2023-10-19T07:55:42-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 581497408 EAGLE RANCH INC EAGL 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 JOHN SHACKELFORD EXECUTIVE DIRECTOR 7709678500 2023-08-15 1 JOHN SHACKELFORD 999009999 0 TIFFANY T ORR CPA P00240127 7703948000 2023-08-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SHACKELFORD 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 8663749 0 X WWW.EAGLERANCH.ORG X 1982 GA EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD. 13 13 96 500 6794 5428 13261822 6939410 145999 430239 13470 88769 8245 8814 13429536 7467232 0 0 0 0 3775633 3885520 0 0 667326 2199222 2802919 5974855 6688439 7454681 778793 10349544 11203723 425944 310888 9923600 10892835 EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD. 0 0 2428035 432259 HOME THERAPY: HOUSE PARENT COUPLES IN EACH HOME PROVIDE A STABLE ENVIRONMENT FOR UP TO SEVEN CHILDREN. THEY ALSO MODEL HEALTHY FAMILY RELATIONSHIPS AND INCORPORATE CHRISTIAN PRINCIPLES INTO ALL ASPECTS OF DAILY LIVING WHICH HELPS BOTH THE CHILDREN AND THEIR FAMILIES LEARN NEW WAYS OF RELATING TO EACH OTHER. 1839157 COUNSELING: LICENSED PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING. THE COUNSELORS WORK IN PARTNERSHIP WITH THE HOUSE PARENTS AND THE CHILD'S FAMILY TO ENSURE THAT THE TREATMENT PLAN ESTABLISHED FOR EACH CHILD AND THEIR FAMILY IS CONSISTENTLY IMPLEMENTED. 1011191 EDUCATION: MOST OF OUR CHILDREN COME TO EAGLE RANCH HAVING A HISTORY OF POOR SCHOOL PERFORMANCE. OUR ON-CAMPUS SCHOOL FOR CHILDREN IN GRADES SIX THROUGH NINE INCORPORATES NATIONALLY RECOGNIZED BEST PRACTICES TO ADDRESS OUR CHILDREN'S ACADEMIC DEFICITS AND PREPARE THEM FOR THEIR FUTURE. AFTER SCHOOL TUTORIAL ASSISTANCE AND SKILL SPECIFIC REMEDIATION IS OFFERED TO CHILDREN ATTENDING PUBLIC SCHOOL WHO NEED ADDITIONAL HELP. 5278383 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 28 0 1 96 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X STEVE WATTS 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 KRISTEN LEWIS BOARD CHAIR 1.00 X X 0 0 0 MART MARTIN SECRETARY 1.00 X X 0 0 0 LYNN PRICE TREASURER 1.00 X X 0 0 0 TIM AYRES DIRECTOR 1.00 X 0 0 0 BRITTANY THOMS DIRECTOR 1.00 X 0 0 0 SARA STORCK DIRECTOR 1.00 X 0 0 0 JIM COPELAND DIRECTOR 1.00 X 0 0 0 LYNN CHASTAIN DIRECTOR 1.00 X 0 0 0 ROY JONES DIRECTOR 1.00 X 0 0 0 DAVE POLSTRA VICE-CHAIR 1.00 X X 0 0 0 GREG BOYD DIRECTOR 1.00 X 0 0 0 BLAIR CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MICHAEL MOHR DIRECTOR 1.00 X 0 0 0 EDWIN J STAUB FOUNDER 40.00 1.00 X 159922 0 10330 STEVE WATTS CFO 40.00 1.00 X 78185 0 10330 JOHN SHACKELFORD EXECUTIVE DIRECTOR 40.00 1.00 X 117555 0 51940 CLYDE WADE PEARCE SR DIRECTOR OF PROGR 40.00 X 124917 0 0 KELLY G BREWER DIRECTOR OF DEVELOPMENT 40.00 X 100880 0 0 DANIEL C SARTOR DIRECTOR OF COUNSELING 40.00 X 166597 0 13340 748056 0 85940 5 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 HEALTH INSURANCE 441204 ROCKET IT 3360 MARTIN FARM RD STE 300 SUWANEE GA 30024 OUTSOURCED IT 146389 BERKSHIRE HATHAWAY SPECIALTY INSURANCE C 1725 WINDWARD CONCOURSE 200 ALPHARETTA GA 30005 INSURANCE 128647 JACKSON EMC PO BOX 38 850 COMMERCE ROAD JEFFERSON GA 30549 ELECTRICITY 110226 CONDITIONED AIR SYSTEMS INC 2410 HILTON WAY GAINESVILLE GA 30501 HVAC 100543 5 124620 6814790 100537 6939410 HOME THERAPY 624100 430239 430239 430239 81192 81192 1157254 675 1150352 0 6902 675 7577 7577 41299 124620 41299 0 11660 4866 6794 6794 OTHER INCOME 900099 2020 2020 2020 7467232 432259 6794 88769 355660 162726 143317 49617 2880943 2455053 212850 213040 423445 365298 45633 12514 225472 180531 24555 20386 29430 29430 31402 30152 1250 54115 18221 35654 240 470832 301582 29894 139356 445664 252258 97885 95521 144699 139078 3560 2061 162730 132202 15090 15438 135854 122268 9510 4076 219782 188025 20194 11563 REPAIRS AND MAINTENANCE 850189 840830 5564 3795 FUNDRAISING 97330 97330 BANK FEES 62374 6636 55508 230 STAFF DEVELOPMENT 43003 28123 12721 2159 55515 55400 115 6688439 5278383 742730 667326 613120 1631026 1262262 813697 561308 11245 42916 65024 3189594 2093641 926224 1095953 6898304 7502001 37500 45410 47277 10349544 11203723 425944 310888 425944 310888 X 4154621 5010474 5768979 5882361 9923600 10892835 10349544 11203723 X 778793 -353388 543830 X 0 1 X 1 0 X 6601922 7066237 6048353 13261822 6939410 39917744 6601922 7066237 6048353 13261822 6939410 39917744 3811696 36106048 42249 65605 47866 1381 81192 238293 9192 9878 11697 7245 6794 44806 19276 21106 35215 19551 41299 136447 40337290 455847 0.89510 0.91710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 62568 31632 30936 1254925 953416 301509 1582101 1108593 473508 1095953 X 7672540 -353388 10000 548696 205308 7467232 0 7467232 6703305 10000 4866 14866 6688439 0 6688439 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BOTH THE RANCH AND THE FOUNDATION ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM SALE OF PRODUCTS UNRELATED TO THE MISSION OF THE ORGANIZATIONS. THE ORGANIZATIONS UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: AIM SALES EXPENSES 4,866. DISTRIBUTIONS/TRANSFERS TO EAGLE RANCH FOUNDATION -332,998. TRANSFERS FROM EAGLE RANCH FOUNDATION 876,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: AIM SALES EXPENSES 4,866. PART V - ENDOWMENT FUNDS A PRIOR PERIOD ADJUSTMENT WAS MADE WITH THE DECEMBER 31, 2021 FINANCIAL STATEMENT AUDIT TO RECLASSIFY THE BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATIONS. THE BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATIONS WERE RECLASSIFIED FROM NET ASSETS WITHOUT DONOR RESTRICTIONS TO NET ASSETS WITH DONOR RESTRICTIONS PERPETUAL IN NATURE. DUE TO THIS RECLASSIFICATION, THESE ASSETS ARE NOW CLASSIFIED AS INVESTMENTS ON THE BALANCE SHEET. SPECIAL EVENTS 165919 124620 41299 13199 28100 165919 124620 41299 13199 28100 41299 0 X 1 0 X X X 0 0 0 0 0 0 0 0 0 DANIEL C SARTOR DIRECTOR OF COUNSELING 166597 0 0 0 0 0 0 0 13340 0 179937 0 0 0 EDWIN J STAUB FOUNDER 159922 0 0 0 0 0 0 0 10330 0 170252 0 0 0 JOHN SHACKELFORD EXECUTIVE DIRECTOR 117555 0 0 0 0 0 0 0 51940 0 169495 0 0 0 X 4168 FMV X 13 86095 FMV X 3 10274 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990, APPROVES AND THEN FORWARDS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSES & APPROVES ANY CONFLICT OF INTEREST. CFO REVIEWS DISBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND PERSONNEL COMMITTEES REVIEW COMPENSATION SURVEYS FOR COMPARABLE POSITIONS BEFORE APPROVING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON-SITE OR WILL MAIL A COPY UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS/TRANSFERS TO EAGLE RANCH FOUNDATION -332,998. TRANSFERS FROM EAGLE RANCH FOUNDATION 876,828. EAGLE RANCH FOUNDATION INC PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 582074971 SUPPORTING GA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 EAGLE RANCH FOUNDATION INC C 876828 FMV EAGLE RANCH FOUNDATION INC R 332998 FMV EAGLE RANCH FOUNDATION INC O 339748 FMV