2012-10-25T13:05:20-05:00 2011-12-31 721396621 CARR RIGGS & INGRAM LLC 906 S STATE RD 19 PALATKA FL 32177 990 2011-01-01 593354789 RODEHEAVER FOUNDATION INC RODE 3400 CRILL AVENUE PALATKA FL 32177 C BEN BATES 2012-10-25 1 JOHN D ROWE CPA P00099553 3863254561 2011 2016-02-24 21:20:13Z C BEN BATES 3400 CRILL AVENUE PALATKA FL 32177 480339 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 11000 5732 0 0 35051 39079 0 0 46051 44811 273985 31085 0 0 0 0 0 0 600 43253 23645 317238 54730 -271187 -9919 1754791 1710181 16724 12655 1738067 1697526 THE ORGANIZATION SERVES TO MANAGE AN INVESTMENT PORTFOLIO FOR THE BENEFIT OF RODEHEAVER BOYS RANCH, INC. 0 0 31085 31085 39079 THE ORGANIZATION MANAGED ITS INVESTMENT PORTFOLIO AND USED THE INCOME FROM DIVIDENDS AND SALES OF STOCK TO SUPPORT RODEHEAVER BOYS RANCH, INC. 31085 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 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 5732 5732 25540 25540 449067 435528 13539 13539 13539 44811 39079 0 0 31085 31085 5000 5000 611 611 551 551 INVESTMENT MGMT FEES 13097 13097 MISCELLANEOUS 3786 3786 CONTRACT SERVICES 600 600 54730 31085 23045 600 27922 12148 50000 284712 220392 20000 46000 46000 46000 1396157 1361641 1754791 1710181 2397 2397 14327 10258 16724 12655 X 1428355 1452134 284712 220392 25000 25000 1738067 1697526 1754791 1710181 X -9919 -30622 X 0 1 0 X 0 X X X X 0 0 0 RODEHEAVER BOYS RANCH INC 590830750 9 1 1 1 31085 1 31085 46000 46000 46000 44811 54730 -9919 -30622 -30622 -40541 14189 -30622 -30622 44811 0 44811 54730 0 54730 0 54730 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011, 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 2008. 0 RODEHEAVER BOYS RANCH INC 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501C3 31085 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -30,622. 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