2024-11-15T09:58:20-06:00 2023-12-31 630813240 PEARCE BEVILL LEESBURG MOORE PC 110 OFFICE PARK DR BIRMINGHAM AL 35223 990 2023-01-01 237413017 BIG OAK RANCH INC BIGO 2054676226 250 JAKE MINTZ ROAD GADSDEN AL 35905 MAX REEVES CHIEF FINANCIAL OFFICER 2054676226 2024-11-05 1 0 BILL BACH P01315784 2053235440 2024-11-05 2023 2024-10-15 13:58:12Z MAX REEVES 250 JAKE MINTZ ROAD GADSDEN AL 35905 24160165 0 X WWW.BIGOAK.ORG X 1974 AL BOYS AND GIRLS RESIDENCE. 7 7 149 92 0 0 22406583 21811447 195314 0 1127457 1632945 0 171835 23729354 23616227 2086000 609334 0 0 4946246 5582289 0 0 2492181 9243434 9949385 16275680 16141008 7453674 7475219 70152906 81234767 773525 759565 69379381 80475202 BIG OAK RANCH EXISTS TO MEET THE NEEDS OF ABUSED, NEGLECTED AND ABANDONED CHILDREN BY GIVING THEM A SOLID, CHRISTIAN HOME AND A CHANCE TO REALIZE AND FULFILL GOD'S PLAN FOR THEIR LIVES. 0 0 11976170 609334 BOYS RANCH-APPROXIMATELY 63 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 37 MONTHS. GIRLS-RANCH APPROXIMATELY 48 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 40 MONTHS. 11976170 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 106 0 1 149 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X MAX REEVES 2054676226 250 JAKE MINTZ ROAD GADSDEN AL 35905 CRAIG BEATTY CHAIRMAN 0.25 X 0 0 0 GREG BELCHER BOARD MEMBER 0.25 X 0 0 0 JONATHAN BELCHER BOARD MEMBER 0.25 X 0 0 0 BILL RATLIFF BOARD MEMBER 0.25 X 0 0 0 J NICK WRIGHT BOARD MEMBER 0.25 X 0 0 0 WALTER EDGE JR BOARD MEMBER 0.25 X 0 0 0 JERRY STEWART BOARD MEMBER 0.25 X 0 0 0 J BRODIE CROYLE CHIEF EXECUTIVE OFFICER 40.00 X 271648 0 26943 ROBERT DUKE CHIEF FINANCIAL OFFICER 40.00 X 177488 0 25529 STEPHEN K CANTRELL CHIEF OPERATING OFFICER 40.00 X 161895 0 23251 TIM BATSON HIGHLY COMPENSATED EMPLOYEE 40.00 X 100989 0 23251 PHILLIP GREEN HIGHLY COMPENSATED EMPLOYEE 40.00 X 102586 0 24401 RHONDA HINDMAN HIGHLY COMPENSATED EMPLOYEE 40.00 X 104954 0 24755 JESSICA PHILLIPS HIGHLY COMPENSATED EMPLOYEE 40.00 X 113347 0 24283 JASON SHOARS HIGHLY COMPENSATED EMPLOYEE 40.00 X 167345 0 24187 1200252 0 196600 8 0 1 0 NSH CORPORATION 3545 MARKET STREET HOOVER AL 35226 CONSTRUCTION SERVICES. 4097691 CS BEATTY CONSTRUCTION INC 1 CIVITAN PLACE BIRMINGHAM AL 35213 CONSTRUCTION SERVICES. 1810861 WESTBROOK CHRISTIAN SCHOOL 100 WESTMINISTER DR RAINBOW CITY AL 35906 EDUCATIONAL EXPENSES. 1537830 BLUE CROSS BLUE SHIELD 450 RIVERCHASE PARKWAY EAST BIRMINGHAM AL 35244 INSURANCE PROVIDER. 1138254 BD WELCH CONSTRUCTION 120 INDUSTRIAL STATION RD STEELE AL 35987 CONSTRUCTION SERVICES. 867093 27 1376997 743273 19691177 21811447 1618636 1618636 102947 0 102947 102947 102947 15000 691 14309 14309 14309 609046 833750 543247 65799 65799 MISCELLANEOUS INCOME 900099 3089 3089 3089 23616227 1738981 0 65799 X 609334 609334 686754 537046 75563 74145 3765857 2985948 379975 399934 801778 556514 147287 97977 327900 241137 55317 31446 27319 27319 39650 39650 148833 147093 1740 56081 56081 634642 210168 424474 9096 4472 4624 1725873 1584672 141201 369694 341228 28466 VEHICLE EXPENSES 322829 303713 19116 OTHER FUNDRAISING EXPEN 1832598 1832598 SUPPORT 1707267 1707267 EDUCATION AND EDIFICATI 1331602 1331602 1743901 1415976 327925 16141008 11976170 1672657 2492181 54461 62338 9146981 8510163 119525 259443 37351558 11540721 19610065 25810837 38430511 42474369 2246949 3581966 544414 535651 70152906 81234767 773525 759565 773525 759565 X 49118526 56207008 20260855 24268194 69379381 80475202 70152906 81234767 X 7475219 3659791 -39189 X 0 1 X 1 0 X 10890068 14511465 19016860 22406583 21877246 88702222 10890068 14511465 19016860 22406583 21877246 88702222 9264878 79437344 618102 571130 602027 736396 1762628 4290283 45 45 73398 2534 1027 253 2088 79300 93071850 0.85350 0.84210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 73,398. 2020 AMOUNT: $ 2,534. 2021 AMOUNT: $ 1,027. 2022 AMOUNT: $ 253. 2023 AMOUNT: $ 2,088. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33070431 69204 5198601 38338236 38070192 234649 -5234410 33070431 31442167 24850 6603175 38070192 26431902 25000 4985265 31442167 22664917 27000 3739985 26431902 0.64810 0.18460 0.16730 1 0 713224 3226242 3939466 23236834 8837438 14399396 2875557 992532 1883025 7299701 1710751 5588950 25810837 27169037 3659791 -106981 3552810 23616227 0 23616227 16073216 0 16073216 67792 67792 16141008 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT-INTEREST AGREEMENTS -62,511. INCREASE IN LIFE INS CSV 23,322. VARIOUS RECLASSIFIED EXPENSES -67,792. PART XII, LINE 4B - OTHER ADJUSTMENTS: VARIOUS RECLASSIFIED EXPENSES 67,792. LEGENDS CLASSIC 937546 328500 609046 117908 2100 181493 LEGENDS HUNTSVILLE 302250 302250 34035 1900 38355 1 203000 203000 100796 66660 1442796 833750 609046 252739 4000 286508 543247 65799 0 WESTBROOK CHRISTIAN SCHOOL 100 WESTMINISTER DR RAINBOW CITY AL 35906 630599635 3 609334 0 TO FUND SCHOOL OPERATIONS. 1 X X 0 0 0 0 0 0 0 0 0 J BRODIE CROYLE CHIEF EXECUTIVE OFFICER 200000 0 46154 0 25494 0 3692 0 23251 0 298591 0 0 0 ROBERT DUKE CHIEF FINANCIAL OFFICER 130650 0 21207 0 25631 0 2278 0 23251 0 203017 0 0 0 JASON SHOARS HIGHLY COMPENSATED EMPLOYEE 57928 0 4456 0 104961 0 936 0 23251 0 191532 0 0 0 STEPHEN K CANTRELL CHIEF OPERATING OFFICER 98800 0 15200 0 47895 0 0 0 23251 0 185146 0 0 0 BRODIE CROYLE FAMILY MEMBER 271648 COMPENSATION 0 KELLI CROYLE FAMILY MEMBER 77671 COMPENSATION 0 SCHEDULE L, PART V BRODIE CROYLE IS THE SON OF JOHN CROYLE THE FOUNDER OF THE ORGANIZATION, AND IS THE CHIEF EXECUTIVE OFFICER. KELLI CROYLE IS THE WIFE OF THE CHIEF EXECUTIVE DIRECTOR, DAUGHTER-IN-LAW OF JOHN CROYLE, AND IS THE ASCEND PROGRAM DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWS THE RETURN AND COMPARES IT TO PRIOR RETURNS AND TO THE FINANCIAL STATEMENTS. THE BUSINESS MANAGER PROVIDES A COPY OF THE RETURN TO EACH OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING JUDGMENT AND SALARY INFORMATION FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST. FORM 990, PART IX, LINE 24E RANCH OPERATION EXPENSES: PROGRAM SERVICE EXPENSES 665,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,473. UTILITIES: PROGRAM SERVICE EXPENSES 419,305. MANAGEMENT AND GENERAL EXPENSES 49,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,441. BANK AND INVESTMENT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 234,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,360. PUBLIC EDUCATION PROGRAMS: PROGRAM SERVICE EXPENSES 221,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,400. ACTIVITIES: PROGRAM SERVICE EXPENSES 83,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,335. SEWAGE TREATMENT : PROGRAM SERVICE EXPENSES 26,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,463. EMPLOYEE RECRUITING EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,043. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,386. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -62,511. INCREASE IN LIFE INS CSV 23,322. WESTBROOK CHRISTIAN SCHOOL 100 WESTMINSTER DRIVE RAINBOW CITY AL 35906 630599635 SCHOOL AL 501(C)(3) LINE 2 N/A 0 LEGACY EDUCATIONAL FOUNDATION PO BOX 507 SPRINGVILLE AL 35146 202039788 EDUCATION AL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WESTBROOK CHRISTIAN SCHOOL B 609334 CASH AMOUNT. WESTBROOK CHRISTIAN SCHOOL M 1537830 CASH AMOUNT.