2025-11-17T08:43:06-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 582074971 EAGLE RANCH FOUNDATION INC EAGL 7709678500 PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 EDWIN STAUB EXECUTIVE DIRECTOR 7709678500 2025-11-10 1 0 MELISSA SEWARD P02145103 7709558600 2025-11-10 2024 2025-03-06 01:10:19Z EDWIN STAUB PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 3768978 0 X WWW.EAGLERANCH.ORG X 1992 GA EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. SEE SCH O CONTINUED FROM FORM 990 PART I LINE 1: THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC. 7 7 0 7 0 0 1651060 3109846 0 0 1244251 498371 1527 450 2896838 3608667 284238 225675 0 0 0 0 0 0 7080 759402 815925 1043640 1041600 1853198 2567067 33754247 37681001 0 0 33754247 37681001 X EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION , INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC. 0 0 905315 225675 PROVIDED EAGLE RANCH INC OPERATIONAL CHARITABLE SUPPORT AND ASSET MANAGEMENT FOR HOME THERAPY, EDUCATION AND COUNSELING TO ENABLE FAMILIES TO HEAL, RESTORE AND RENEW. 905315 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X STEVE WATTS 7709678500 PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 CRAIG BARRS BOARD CHAIR 1.00 X X 0 0 0 ROBERT WYNNE SECRETARY 1.00 X X 0 0 0 KRISTEN LEWIS TREASURER 1.00 X X 0 0 0 KIRBY THOMPSON TRUSTEE 1.00 X 0 0 0 ROY JONES TRUSTEE 1.00 1.00 X 0 0 0 MIKE CALLAHAN TRUSTEE 1.00 1.00 X 0 0 0 TIM AYRES TRUSTEE 1.00 1.00 X 0 0 0 EDWIN J STAUB EXECUTIVE DIRECTOR (FOUNDATION) 1.00 40.00 X 0 165191 13981 0 165191 13981 0 0 1 0 0 3109846 737750 3109846 658682 658682 160311 -160311 -160311 -160311 REFUNDS 900099 450 450 450 3608667 0 0 498821 225675 225675 3919 3919 90633 90633 10581 10581 707957 679640 21237 7080 FOREIGN INVESTMENT TAX 2835 2835 1041600 905315 129205 7080 37491 23456 965154 25459720 11102689 14455131 14357031 18296471 23300514 33754247 37681001 0 0 X 18635000 20280959 15119247 17400042 33754247 37681001 33754247 37681001 2567067 1359687 0 X X 0 1 X 1 0 X X 1 EAGLE RANCH INC 581497408 7 1 225675 0 1 225675 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14070422 3973303 1603000 821464 18825261 9542055 129078 5790438 1391149 14070422 11425311 307949 -1705913 485292 9542055 10447706 139705 1278050 440150 11425311 8869654 667893 1282867 372708 10447706 0.26007 0.10176 0.63816 0 0 3133431 3133431 22326289 11102689 11223600 14357031 X PART V, LINE 4: THE SPENDING POLICY STIPULATES THAT FIVE PERCENT (5.0%) OF THE MARKET VALUE OF THE INVESTMENT PORTFOLIO BASED ON A THREE YEAR ROLLING AVERAGE, DETERMINED AT SEPTEMBER 30TH OF EACH YEAR, SHALL BE AVAILABLE TO THE RANCH DURING ITS NEXT FISCAL YEAR, UNLESS OTHERWISE RESTRICTED BY THE DONOR. DISTRIBUTIONS ARE MADE TO THE RANCH ON A QUARTERLY BASIS. 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, 2024 AND 2023, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 EAGLE RANCH INC 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 581497408 501C3 225675 0 OPERATIONAL ASSISTANCE 1 0 0 0 0 0 0 0 0 0 0 EDWIN J STAUB EXECUTIVE DIRECTOR (FOUNDATION) 0 163898 0 233 0 1060 0 0 0 13981 0 179172 0 0 X 1 737750 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990, APPROVES AND THEN FORWARDS TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSES AND RESPONDS TO ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION MAINTAINED THE SAME INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED DECEMBER 31, 2024. EAGLE RANCH INC 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 581497408 CHILDREN'S HOME GA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0