2013-03-15T13:50:51-05:00 2012-08-31 550596200 HERMAN & CORMANY CPAS AC 1031 QUARRIER ST SUITE 511 CHARLESTON WV 253012397 990 2011-09-01 550681990 NEW RIVER RANCH INC NEWR 3045741058 PO BOX 178 FAYETTEVILLE WV 25840 CARL WHITE 3045741058 2013-02-26 1 DEREK S GODWIN P00617370 3043452320 2011 2016-02-25 16:41:14Z CARL WHITE PO BOX 178 FAYETTEVILLE WV 25840 1376544 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 19 0 0 0 87810 89961 1215464 1284572 57 2011 0 0 1303331 1376544 0 0 0 0 689938 649761 0 0 0 639571 677191 1329509 1326952 -26178 49592 1139139 1213652 154425 179346 984714 1034306 PROVIDE RESIDENTIAL CHILD CARE AND BEHAVIORAL HEALTH SERVICES TO AT RISK CHILDREN AGES 10-18 0 0 1000608 1284572 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 1000608 1 1 0 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 3 0 1 19 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 56700 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 56700 0 19800 0 0 0 0 0 61200 1843 26918 89961 SERVICE FEE REVENUES 623990 1284572 1284572 1284572 11 11 2000 0 2000 2000 2000 1376544 1284572 0 2011 77400 11610 65790 366976 277837 89139 165469 105201 60268 39916 26748 13168 14483 14483 27340 27340 18859 12400 6459 8688 14 8674 30000 30000 13383 13383 118784 118784 27704 27704 REPAIRS MAINTENANCE AND 122883 121294 1589 TELEPHONE AND UTILITIES 101745 75669 26076 FOOD 62505 62505 0 AUTO EXPENSE 59568 59568 0 71249 60551 10698 1326952 1000608 326344 0 162265 245621 2210971 1242940 976874 968031 1139139 1213652 154425 179346 154425 179346 X 981454 1030557 3260 3749 984714 1034306 1139139 1213652 49592 0 X 0 1 1 X 0 X 92991 86552 80131 87810 89961 437445 92991 86552 80131 87810 89961 437445 437445 566 42 13 57 2011 2689 440134 5879995 0.99390 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1933019 1051375 881644 101090 90960 10130 176862 100605 76257 968031 1376544 1326952 49592 49592 1376544 0 1376544 0 1376544 1326952 0 1326952 0 1326952 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.