2025-03-11T09:18:15-05:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 582074971 EAGLE RANCH FOUNDATION INC EAGL 7709678500 PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 EDWIN STAUB EXECUTIVE DIRECTOR 7709678500 2025-03-08 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-03-08 2023 2025-03-06 01:10:19Z EDWIN STAUB PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 2896838 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 0 1651060 0 0 -165433 1244251 0 1527 -165433 2896838 0 284238 0 0 0 0 0 0 6696 686646 759402 686646 1043640 -852079 1853198 30576244 33754247 0 0 30576244 33754247 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 927060 284238 PROVIDED EAGLE RANCH INC OPERATIONAL CHARITABLE SUPPORT AND ASSET MANAGEMENT FOR HOME THERAPY, EDUCATION AND COUNSELING TO ENABLE FAMILIES TO HEAL, RESTORE AND RENEW. 927060 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 0 0 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 DAVE POLSTRA TRUSTEE 1.00 1.00 X 0 0 0 ROY JONES TRUSTEE 1.00 1.00 X 0 0 0 LYNN PRICE TRUSTEE 1.00 1.00 X 0 0 0 EDWIN J STAUB EXECUTIVE DIRECTOR 1.00 40.00 X 0 168748 10330 0 168748 10330 0 0 1 0 0 1651060 685906 1651060 506573 506573 737678 0 737678 737678 737678 REFUNDS 900099 1527 1527 1527 2896838 0 0 1245778 284238 284238 1800 1800 83167 83167 2208 2208 669606 642822 20088 6696 TAXES 2621 2621 1043640 927060 109884 6696 37491 965154 24861821 10406690 13020051 14455131 17556193 18296471 30576244 33754247 0 0 X 16787684 18635000 13788560 15119247 30576244 33754247 30576244 33754247 1853198 1324805 0 X X 0 1 X 1 0 X X 1 EAGLE RANCH INC 581497408 7 1 284238 0 1 284238 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 9542055 129078 5790438 1391149 14070422 11425311 307949 -1705913 485292 9542055 10447706 139705 1278050 440150 11425311 8869654 667893 1282867 372708 10447706 7455041 363162 1375759 324308 8869654 0.21100 0.69760 0.09140 0 0 3133431 3133431 21728390 10406690 11321700 14455131 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. THE ORGANIZATIONS UTILIZES 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, 2023 AND 2022, THE ORGANIZATIONS HAS NO UNCERTAIN TAX PROVISIONS 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 284238 0 OPERATIONAL ASSISTANCE 1 0 0 0 0 0 0 0 0 0 0 EDWIN J STAUB EXECUTIVE DIRECTOR 0 164900 0 217 0 3631 0 0 0 10330 0 179078 0 0 X 1 685906 COST 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 APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSES ANY CONFLICT OF INTEREST AND THEN APPROVES OR DISAPPROVES 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 SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023. 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 1