2012-07-16T09:39:49-05:00 2011-08-31 HERMAN & CORMANY CPAS AC 1031 QUARRIER ST SUITE 511 CHARLESTON WV 253012397 990 2010-09-01 550681990 NEW RIVER RANCH INC NEWR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARL WHITE 3045741058 2012-07-10 1 DEREK S GODWIN 3043452320 2010 2016-02-24 21:20:13Z CARL WHITE PO BOX 178 FAYETTEVILLE WV 25840 1303331 0 X WWW.NEWRIVERRANCH.ORG X 1988 WV PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10 TO 18 12 11 22 0 0 0 80131 87810 1246718 1215464 13 57 0 0 1326862 1303331 0 0 0 0 688328 689938 0 0 0 646035 639571 1334363 1329509 -7501 -26178 1178436 1139139 167544 154425 1010892 984714 PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18 0 0 1028798 1215464 THE RANCH PROVIDES RESIDENTIAL GROUP HOME CARE FOR CHILDREN WHO ARE HOMELESS, NEGLECTED, OR ABUSED. ADDITIONALLY, IT PROVIDES COUNSELING TO THE CHILDREN TO HAVE THEM ADAPT TO THE NEW LIFE AND SURROUNDINGS 1028798 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CARL WHITE EXECUTIVE DIRECTOR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARL WHITE 40.00 X 57790 0 19800 ROB MAGGARD 0.00 X 0 0 0 REVERED D MITCHELL BIAS 0.00 X 0 0 0 JOY HOSTETLER 0.00 X 0 0 0 JOE LEWIS 0.00 X 0 0 0 TOM TOLER 0.00 X 0 0 0 MILLIE TOMLINSON 0.00 X 0 0 0 REVEREND BENJAMIN RIGGLEMAN 0.00 X 0 0 0 REVEREND DAVID WALL 0.00 X 0 0 0 DR RAY E HURT 0.00 X 0 0 0 REVEREND JAMES ESTEP 0.00 X 0 0 0 REVEREND WAYNE E WICKER 0.00 X 0 0 0 57790 0 19800 0 0 0 0 0 52218 2155 33437 87810 SERVICE FEE REVENUES 623990 1215464 1215464 1215464 57 57 1303331 1215464 0 57 77590 11558 66032 396051 317602 78449 171238 116424 54814 45059 32055 13004 12476 12476 27270 27270 14158 10585 3573 7080 36 7044 29400 29400 14026 14026 118983 118983 20419 20419 TELEPHONE AND UTILITIES 103353 76923 26430 REPAIRS MAINTENANCE AND 91214 84374 6840 AUTO EXPENSE 70574 70574 0 FOOD 67894 67894 0 OTHER 25506 22857 2649 37218 37218 1329509 1028798 300711 0 109054 162265 2104594 1127720 1069382 976874 1178436 1139139 167544 154425 167544 154425 X 1005415 981454 5477 3260 1010892 984714 1178436 1139139 -26178 0 X 0 1 1 X 0 X 248489 92991 86552 80131 87810 595973 248489 92991 86552 80131 87810 595973 595973 864 566 42 13 57 1542 597515 5591635 0.99740 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1885617 956468 929149 94301 86890 7411 124676 84362 40314 976874 1303331 1329509 -26178 0 -26178 1303331 0 1303331 0 1303331 1329509 0 1329509 0 1329509 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CURRENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE ANY POTENTIAL MEMBERS TO THE BOARD BEFORE THEY ARE ELECTED. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN TRANSACTIONS OF THE ORGANIZATION AS DESCRIBED IN ITS BYLAWS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO THEIR IMPLEMENTATION BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ON A CONSISTENT BASIS REQUIRES AT ITS BOARD MEETINGS FOR ALL MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE OCCURRED SINCE THE PREVIOUS DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ON A RECURRING BASIS DISCUSSES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT TO BE PAID ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY ALLOWING THEM TO GO TO THEIR MAIN OFFICE AND VIEW THESE DOCUMENTS UPON REQUEST.