2012-03-01T12:30:03-06:00 2011-06-30 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2010-07-01 591150182 EDGEWOOD CHILDREN'S RANCH INC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE 4072952464 2012-03-01 1 CARSON L EDDY CPA CFE 4076447455 2010 2016-02-24 21:20:13Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1774232 0 X WWW.EDGEWOODRANCH.ORG X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 16 16 50 200 0 0 1462830 1371314 126885 106113 22967 54928 236212 199850 1848894 1732205 0 0 0 0 1319751 1318772 0 0 6905 808813 762302 2128564 2081074 -279670 -348869 5672496 5437628 395727 406797 5276769 5030831 X TO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF SEVENTY-THREE CHILDREN, AGES 6-17, 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 1901536 338403 REHABILITATION OF SEVENTY-THREE ABUSED AND TROUBLED CHILDREN 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. 1901536 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 0 1 0 0 1 50 1 0 0 0 0 1 1 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 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 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 BRUCE JACOBS 2.00 X 0 0 0 RUSSELL OJA 4.00 X X 0 0 0 BILL FINK 2.00 X 0 0 0 TREY NOBLES 2.00 X 0 0 0 KEN PETTERSON 2.00 X 0 0 0 JAY CRENSHAW 2.00 X 0 0 0 MELISSA DALY 2.00 X 0 0 0 BILL RICHARDS 2.00 X 0 0 0 MARK HESS 4.00 X X 0 0 0 ROGER D BOZARTH 4.00 X X 0 0 0 JEFFREY WIELAND 2.00 X 0 0 0 GABY ACKS 40.00 X 43405 0 4564 JOAN CONSOLVER 40.00 X 67151 0 1019 THOMAS G EASTWOOD JR 4.00 X 0 0 0 110556 0 5583 0 0 0 0 0 285849 1085465 259000 1371314 TUITION 611600 106113 106113 106113 54928 54928 9587 285849 42027 -32440 -32440 232290 232290 232290 1732205 338403 0 22488 116139 116139 945188 814510 130678 176104 167558 8546 81341 67332 14009 11000 11000 2395 2395 155429 146958 2220 6251 85053 82437 1962 654 16470 16470 17386 17386 138861 138861 93966 92143 1823 FOOD COSTS 218000 218000 TRAINING 11436 11436 MISCELLANEOUS 5813 5813 DUES AND SUBSCRIPTIONS 5416 5416 LICENSES AND TAXES 1077 1077 2081074 1901536 172633 6905 93669 103866 871552 605248 12585 12281 22000 63000 7416 7416 6166383 2276962 3980696 3889421 26116 5596 658462 750800 5672496 5437628 72130 54891 285826 261817 37771 90089 395727 406797 X 5110289 4913613 166480 117218 5276769 5030831 5672496 5437628 X -348869 102931 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107500 1107500 4213293 1550574 2662719 207992 144590 63402 328263 283338 44925 309335 298460 10875 3889421 DEPOSITS 2130 INVESTMENT IN COMMUNITY FOUNDATION 687668 REMAINDER TRUST RECEIVABLE 61002 750800 POSTEMPLOYMENT BENEFITS PAYABLE 90089 90089 1732205 2081074 -348869 102931 102931 -245938 1923326 102931 88190 191121 1732205 0 1732205 2169264 88190 88190 2081074 0 2081074 PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES BY GAYLORD PALMS 46,163. DIRECT EXPENSES FROM SPECIAL EVENTS 42,027. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 42,027. DONATED SERVICES BY GAYLORD PALMS 46,163. 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 295436 285849 9587 42027 295436 285849 9587 42027 42027 -32440 X 31556 259000 FAIR VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): LINE 19 - NUMBER OF CONTRIBUTIONS REPRESENTS THE TOTAL NUMBER OF MEALS SERVED FOR WHICH FOOD WAS CONTRIBUTED THROUGHOUT THE YEAR. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 102,931. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE: AN AUDIT COMMITTEE WAS ESTABLISHED DURING THE TAX YEAR OF THIS RETURN.