2013-11-13T09:25:40-06:00 2012-12-31 721396621 CARR RIGGS & INGRAM LLC 906 S STATE RD 19 PALATKA FL 32177 990 2012-01-01 593354789 RODEHEAVER FOUNDATION INC RODE 3863286716 3400 CRILL AVENUE PALATKA FL 32177 C BEN BATES 3863286716 2013-11-13 1 JOHN D ROWE CPA P00099553 3863254561 2012 2016-02-25 16:41:14Z C BEN BATES 3400 CRILL AVENUE PALATKA FL 32177 534025 0 X N/A X 1995 FL THE ORGANIZATION SERVES TO MANAGE AN INVESTMENT PORTFOLIO FOR THE BENEFIT OF RODEHEAVER BOYS RANCH, INC. 8 8 0 0 0 0 5732 1200 0 0 39079 40514 0 2397 44811 44111 31085 75545 0 0 0 0 0 600 600 23645 27313 54730 103458 -9919 -59347 1710181 1743581 12655 5985 1697526 1737596 THE ORGANIZATION SERVES TO MANAGE AN INVESTMENT PORTFOLIO FOR THE BENEFIT OF RODEHEAVER BOYS RANCH, INC. 0 0 75545 75545 40514 THE ORGANIZATION MANAGED ITS INVESTMENT PORTFOLIO AND USED THE INCOME FROM DIVIDENDS AND SALES OF STOCK TO SUPPORT RODEHEAVER BOYS RANCH, INC. 75545 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X C BEN BATES 3863286716 3400 CRILL AVENUE PALATKA FL 32177 X JOHN P BROWNING JR 1.00 X 0 0 0 RT CLAY SR 1.00 X 0 0 0 THE HONORABLE EDWARD E HEDSTROM 1.00 X 0 0 0 C BEN BATES JR 1.00 X 0 0 0 WT HUNTLEY 1.00 X 0 0 0 DANIEL MARTINEZ 1.00 X 0 0 0 CARLTON SPENCE 1.00 X 0 0 0 STEVE CHAPMAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1200 1200 30113 30113 500315 489914 10401 10401 10401 MISCELLANEOUS 900099 2397 2397 2397 44111 40514 0 2397 75545 75545 8000 8000 600 600 408 408 541 541 INVESTMENT MGMT FEES 13336 13336 MISCELLANEOUS 5028 5028 103458 75545 27313 600 12148 41700 50000 50000 220392 146510 20000 26630 46000 46000 46000 1361641 1432741 1710181 1743581 2397 10258 5985 12655 5985 X 1452134 1566086 220392 146510 25000 25000 1697526 1737596 1710181 1743581 -59347 99417 0 X 0 1 X 0 0 X X X X 0 0 0 RODEHEAVER BOYS RANCH INC 590830750 9 1 1 1 75545 1 75545 46000 46000 46000 X 143528 99417 99417 44111 0 44111 103458 0 103458 0 103458 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 470, INCOME TAXES. AS OF DECEMBER 31, 2012, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS BEFORE 2009. 0 RODEHEAVER BOYS RANCH INC 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501C3 75545 FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF TRUSTEES AND THEN IT IS REVIEWED AND DISCUSSED AT ONE OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. RODEHEAVER BOYS RANCH INC 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 BOYS' HOME FL 501C3 LINE 9 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0