2012-11-13T13:46:21-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2011-07-01 591150182 EDGEWOOD CHILDREN'S RANCH INC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE 4072952464 2012-11-13 1 CARSON L EDDY CPA CFE P00169308 4076447455 2011 2016-02-24 21:20:13Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1957116 0 X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 16 16 49 200 0 0 1371314 1586146 106113 101171 54928 34309 199850 149736 1732205 1871362 0 0 0 0 1318772 1097627 0 0 6591 762302 853606 2081074 1951233 -348869 -79871 5437628 5226884 406797 316750 5030831 4910134 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 1728457 326815 REHABILITATION OF SEVENTY-ONE ABUSED AND 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. 1728457 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 0 0 0 0 0 1 2 0 49 1 0 0 0 0 1 1 1 1 1 2 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 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 SUSAN WILLIAMS 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 THOMAS G EASTWOOD JR 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 BILL RICHARDS 2.00 X 0 0 0 GABY ACKS 40.00 X 41734 0 4800 STUART ELDRIDGE 40.00 X 44180 0 4721 85914 0 9521 0 0 0 0 0 324930 1261216 284700 1586146 TUITION 611600 101171 101171 101171 34309 34309 9846 324930 85754 -75908 -75908 225644 0 225644 225644 1871362 326815 0 -41599 103351 103351 766159 621771 144388 157450 143672 13778 70667 62709 7958 11601 11601 1961 1961 30000 30000 169144 160971 2431 5742 104619 101224 2546 849 16954 16954 1263 1263 137833 137833 102334 100812 1522 FOOD COSTS 250000 250000 TRAINING 11959 11959 MISCELLANEOUS 9237 9237 DUES AND SUBSCRIPTIONS 5568 5568 1133 1133 1951233 1728457 216185 6591 103866 106615 605248 547147 12281 11801 63000 61000 7416 0 6157556 2382259 3889421 3775297 5596 10902 750800 714122 5437628 5226884 54891 10641 261817 221685 90089 84424 406797 316750 X 4913613 4830981 117218 79153 5030831 4910134 5437628 5226884 X -79871 -40826 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107500 1107500 4218293 1666953 2551340 207992 145795 62197 328263 297302 30961 295508 272209 23299 3775297 DEPOSITS 2130 INVESTMENT IN COMMUNITY FOUNDATION 647671 REMAINDER TRUST RECEIVABLE 64321 714122 POSTEMPLOYMENT BENEFITS PAYABLE 84424 84424 1871362 1951233 -79871 -40826 -40826 -120697 2006597 -40826 90307 85754 135235 1871362 0 1871362 2127294 90307 85754 176061 1951233 0 1951233 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF JUNE 30, 2012, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 85,754. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 85,754. 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 334776 324930 9846 85754 334776 324930 9846 85754 85754 -75908 X 30294 248000 FAIR VALUE X LANDSCAPING SUPPLIES 3 36700 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -40,826. 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.