2011-05-10T14:46:54-05:00 2010-06-30 Carr Riggs & Ingram LLC 1031 W Morse Blvd Suite 200 Winter Park FL 327893750 990 2009-07-01 591150182 Edgewood Children's Ranch Inc EDGE 4072952464 1451 Edgewood Ranch Road Orlando FL 32835 Joan Consolver 4072952464 2011-05-10 1 Carson L Eddy CPA CFE 4076447455 2009 2016-02-24 21:20:13Z Joan Consolver 1451 Edgewood Ranch Road Orlando FL 32835 1883688 0 X www.edgewoodranch.org X 1966 FL To rehabilitate abused and troubled children 16 16 50 200 0 0 1406785 1462830 132069 126885 60603 22967 219976 236212 1819433 1848894 0 0 1315527 1319751 0 7369 790738 808813 2106265 2128564 -286832 -279670 5900586 5672496 424942 395727 5475644 5276769 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 1923895 386578 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. 1923895 1 1 0 0 0 0 0 0 0 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 1 0 0 1 50 1 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 FL X Gaby Acks 4072952464 1451 Edgewood Ranch Road Orlando FL 32835 Samir K Burshan 2.00 X 0 0 0 Bob Hennen 4.00 X X 0 0 0 Jim Leone 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 Jeffrey Sachs 2.00 X 0 0 0 Thomas Tukdarian 2.00 X 0 0 0 Jeffrey Wieland 2.00 X 0 0 0 Jay Crenshaw 2.00 X 0 0 0 Melissa Daly 2.00 X 0 0 0 Ken Runge 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 Gaby Acks 40.00 X 43972 0 4563 Joan Consolver 40.00 X 67151 0 4563 Thomas G Eastwood Jr 4.00 X 0 0 0 111123 0 9126 0 0 0 0 0 255047 1207783 294000 1462830 Tuition 611600 126885 126885 126885 22967 22967 11313 255047 34794 -23481 -23481 259693 259693 259693 1848894 386578 0 -514 120249 120249 932185 792564 139621 178350 162479 15871 88967 65913 23054 10000 10000 2664 2664 113415 104842 1937 6636 93903 90973 2197 733 13085 13085 21566 21566 136228 136228 93024 91068 1956 Food Costs 298000 298000 Miscellaneous 18349 18349 Dues and Subscriptions 4582 4582 Licenses and Taxes 2037 2037 Training 1960 1960 2128564 1923895 197300 7369 112277 93669 987829 871552 36745 12585 26000 22000 7416 7416 6151587 2170891 4105721 3980696 26689 26116 597909 658462 5900586 5672496 62250 72130 305655 285826 57037 37771 424942 395727 X 5355707 5110289 119937 166480 5475644 5276769 5900586 5672496 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107500 1107500 4306883 1519585 2787298 207992 143200 64792 529212 508106 21106 3980696 Deposits 2130 Investment in Community Foundation 596068 Remainder Trust Receivable 60264 658462 Postemployment Benefits Payable 37771 37771 1848894 2128564 -279670 80795 80795 -198875 2016096 237141 237141 1778955 69939 69939 1848894 2214971 86407 86407 2128564 0 2128564 Part XII, Line 2d - Other Adjustments: Direct expenses from Special Events: 34793. Donated services by Gaylord Palms: 50303. Unrealized Gain on INvestment : 152045. Part XII, Line 4b - Other Adjustments: Investment Income: 22967. Endowment Income: 46972. Part XIII, Line 2d - Other Adjustments: Direct Expenses from Special Events: 34793. Unrealized Loss on Investements : 1311. Donated Services by Gaylord Palms : 50303. 1 1 1 Published in newspaper. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Auction/Dinner 266360 255047 11313 34794 266360 255047 11313 34794 34794 -23481 X 35732 294000 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 reviewed and approved by the Director of Business and Development prior to its filing to the IRS. 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.