2013-11-15T14:29:43-06:00 2013-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2012-07-01 591150182 EDGEWOOD CHILDREN'S RANCH INC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE 4072952464 2013-11-15 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2012 2015-11-30 17:44:51Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 2060914 0 X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 17 17 49 200 0 0 1586146 1639194 101171 167969 34309 42046 149736 133251 1871362 1982460 0 0 0 0 1097627 1200511 0 0 7041 853606 834037 1951233 2034548 -79871 -52088 5226884 5225158 316750 317243 4910134 4907915 X TO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF SEVENTY-THREE CHILDREN, AGES 9-17, BY WORKING CLOSELY WITH THEIR PARENTS IN AN EFFORT TO REUNITE THE FAMILY IN A HEALTHY, LOVING, PRODUCTIVE UNIT THAT FUNCTIONS WELL IN THE CONTEXT OF THE FAMILY AND COMMUNITY. 0 0 1812352 364674 REHABILITATION OF SEVENTY-ONE TROUBLED CHILDREN AT A TIME BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS; CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS. 1812352 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 49 1 0 0 0 0 1 1 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X GABY ACKS 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 JEFFREY SACHS 2.00 X X 0 0 0 BOB HENNEN 4.00 X X 0 0 0 THOMAS TUKDARIAN 2.00 X 0 0 0 ELENA DEBLER 2.00 X 0 0 0 RUSSELL OJA 4.00 X 0 0 0 JAY CRENSHAW 2.00 X 0 0 0 MELISSA DALY 2.00 X 0 0 0 THOMAS G EASTWOOD JR 2.00 X 0 0 0 MARK HESS 4.00 X X 0 0 0 JEFFREY WIELAND 2.00 X X 0 0 0 BILL RICHARDS 2.00 X 0 0 0 WILLIAM G ANDREWS 2.00 X 0 0 0 ALICIA BECHTEL 2.00 X 0 0 0 BILL FACELLA 2.00 X 0 0 0 WESLEY L HARRIS 2.00 X 0 0 0 GARY SHIF 2.00 X 0 0 0 MARK TABOR 2.00 X 0 0 0 JEFF WESTPHAL 2.00 X 0 0 0 PALMER YERGEY 2.00 X 0 0 0 GABY ACKS 40.00 X 46862 0 5061 STUART ELDRIDGE 40.00 X 60986 0 5061 107848 0 10122 0 0 0 0 0 367046 100000 1172148 290100 1639194 TUITION 611600 167969 167969 167969 42046 42046 15000 367046 78454 -63454 -63454 196705 0 196705 196705 1982460 364674 0 -21408 117970 117970 851659 705794 145865 162708 151567 11141 68174 58274 9900 10500 10500 2052 2052 30000 30000 114772 106763 1786 6223 100878 97606 2454 818 17791 17791 14820 14820 134087 134087 93584 92127 1457 FOOD COSTS 255000 255000 MISCELLANEOUS 50076 50076 DUES AND SUBSCRIPTIONS 7797 7797 TRAINING 1449 1449 1231 1231 2034548 1812352 215155 7041 106615 281217 547147 427768 11801 10494 61000 62000 6177720 2516346 3775297 3661374 10902 15122 714122 767183 5226884 5225158 10641 34031 221685 204077 84424 79135 316750 317243 X 4830981 4775170 79153 132745 4910134 4907915 5226884 5225158 -52088 49869 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107500 1107500 4229448 1782043 2447405 207991 147001 60990 328263 309204 19059 304518 278098 26420 3661374 DEPOSITS 2130 INVESTMENT IN COMMUNITY FOUNDATION 697435 REMAINDER TRUST RECEIVABLE 67618 767183 POSTEMPLOYMENT BENEFITS PAYABLE 79135 79135 X 2123308 49869 12525 78454 140848 1982460 0 1982460 2125527 12525 78454 90979 2034548 0 2034548 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: AS OF JUNE 30, 2013, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 78,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 78,454. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPER. AUCTION/DINNER/GOLF TOURNAMENT 382046 367046 15000 45000 33454 382046 367046 15000 45000 33454 78454 -63454 X 31110 255000 FAIR VALUE X FOOD - FUNDRAISING EVENT 600 34100 FAIR VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): LINE 19 AND 25- NUMBER OF CONTRIBUTIONS REPRESENTS THE TOTAL NUMBER OF MEALS SERVED FOR WHICH FOOD WAS CONTRIBUTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO THE BOARD & REVIEWED & APPROVED BY THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR AND IS DETERMINED BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE: EDGEWOOD CHILDREN'S RANCH, INC. HAS AN AUDIT COMMITTEE AND THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EDGEWOOD RANCH ENDOWMENT INC PO BOX 185 WINDERMERE FL 34786 593080606 TO SUPPORT THE OPERATING ACTIVITIES OF EDGEWOOD CHILDREN'S RANCH FL 501(C)(3) LINE 11D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDGEWOOD RANCH ENDOWMENT INC C 100000 CASH VALUE