2025-08-11T12:03:15-05:00 2023-12-31 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-01-01 590830750 RODEHEAVER BOYS RANCH INC RODE 3863281281 380 BOYS RANCH ROAD PALATKA FL 32177 DAVID POUPARD CURRENT EXECUTIVE DIRECTOR 3863281281 2025-08-06 1 1 DANA ALEXANDER P01425283 9043566023 2025-08-06 2023 2025-03-06 01:10:19Z BRAD HALL 380 BOYS RANCH ROAD PALATKA FL 32177 2541103 0 X WWW.RBR.ORG X 1955 FL THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE A HEALTHY ENVIRONMENT FOR NEGLECTED BOYS. 28 26 45 41 0 0 3800513 2386713 28025 29660 -4192 904 38991 38222 3863337 2455499 0 0 0 0 1292104 1144044 0 0 246906 1641923 1537938 2934027 2681982 929310 -226483 6782393 7151580 96378 57162 6686015 7094418 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A HEALTHY ENVIRONMENT FOR NEGLECTED BOYS. 0 0 2156286 67882 RODEHEAVER BOYS RANCH PROVIDES A PARTIAL EDUCATION AND A HEALTHY FARM ENVIRONMENT FOR DEPENDENT AND NEGLECTED BOYS. FACILITIES ARE AVAILABLE TO CARE FOR UP TO 48 BOYS. 2156286 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 45 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MARIE WATTS 3863281281 380 BOYS RANCH ROAD PALATKA FL 32177 BEN BATES PAST PRESIDENT 0.50 X 0 0 0 BOBBY COTHREN PAST PRESIDENT 0.50 X 0 0 0 BRIAN WARWICK DIRECTOR 0.50 X 0 0 0 BRYAN SCREEN DIRECTOR 0.50 X 0 0 0 CARLTON SPENCE PAST PRESIDENT 0.50 X 0 0 0 DAN MARTINEZ PAST PRESIDENT 0.50 X 0 0 0 DON HOLMES PAST PRESIDENT 0.50 X 0 0 0 ED HEDSTROM PAST PRESIDENT 0.50 X 0 0 0 GREG BACON PRESIDENT 0.50 X X 0 0 0 JEB SMITH FARMS DIRECTOR 0.50 X 0 0 0 JEFF SPENCE DIRECTOR 0.50 X 0 0 0 JOHN BROWNING JR PAST PRESIDENT 0.50 X 0 0 0 JOHN PARKER DIRECTOR 0.50 X 0 0 0 JOHNSON-OVERTURF FH DIRECTOR 0.50 X 0 0 0 KAREN HUGHES VICE PRESIDENT 0.50 X X 0 0 0 LARRY SONCRANT DIRECTOR 0.50 X 0 0 0 MARC SPALDING PAST PRESIDENT 0.50 X 0 0 0 MATT REYNOLDS TREASURER 0.50 X X 0 0 0 MIKE EDDY DIRECTOR 0.50 X 0 0 0 MIKE PERRY DIRECTOR 0.50 X 0 0 0 RANDY RINGHAVER DIRECTOR 0.50 X 0 0 0 RICHARD PERALLON DDS PAST PRESIDENT 0.50 X 0 0 0 ROBERT MILLS SECRETARY 0.50 X X 0 0 0 ROBERT MITCHEM TREASURER EMERITUS 0.50 X X 0 0 0 STEVE CHAPMAN DMD PAST PRESIDENT 0.50 X 0 0 0 WAYNE H ROBISON DIRECTOR 0.50 X 0 0 0 BRAD HALL EXECUTIVE DIRECTOR 40.00 X 49063 0 938 KENNETH JOHNSON FORMER EXECTIVE DIRECTOR 40.00 X 31350 0 0 80413 0 938 0 0 0 0 0 72685 73157 2240871 98890 2386713 BOYS SUPPORT 624100 29660 29660 29660 904 904 85604 73157 85604 0 MISCELLANEOUS INCOME 532000 38222 38222 38222 2455499 67882 0 904 81351 47145 17103 17103 854329 691782 88869 73678 128082 100910 15137 12035 80282 66425 8608 5249 38488 38488 53185 27634 25551 12244 12244 151002 119648 20574 10780 148824 130836 13175 4813 2239 2239 425026 307375 27761 89890 122481 106009 9686 6786 REPAIRS & MAINTENANCE 314030 297941 3219 12870 FOOD 121336 121336 VEHICLE OPERATION 45082 44398 684 FEES, DUES & LICENESES 29584 26194 1932 1458 74417 66414 8003 2681982 2156286 278790 246906 757694 1035690 14300 12100 5785 5785 48168 55711 8978735 5395765 2387944 3582970 5625 1784959 253069 187080 3309808 487285 6782393 7151580 63015 24450 7612 9035 25751 23677 96378 57162 X 5092948 2974049 1593067 4120369 6686015 7094418 6782393 7151580 -226483 634886 0 X 0 0 0 X 1887272 2236217 3878996 3470671 2386712 13859868 336238 295694 95767 107926 85604 921229 67882 67882 2223510 2531911 3974763 3578597 2540198 14848979 56259 386821 55692 30929 66846 596547 3422 3422 59681 386821 55692 30929 66846 599969 14249010 3212 2619 507 328 904 7570 3212 2619 507 328 904 7570 2226722 2534530 3975270 3578925 2541102 14856549 0.95910 0.95230 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425631 425631 6086251 3631661 2454590 2286928 1723267 563661 179925 40837 139088 3582970 QUALIFIED INTEREST IN FOUNDATION 394801 RESTRICTED CASH - BOYS' DEPOSITS 21709 WORK IN PROCESS 23605 DUE FROM AUCTION 47170 487285 BOYS' DEPOSITS 21709 ADVANCE FROM FOUNDATION 1968 23677 X 2541103 85604 85604 2455499 0 2455499 2767586 85604 85604 2681982 0 2681982 PART X, LINE 2: UNCERTAIN TAX POSITIONS FOOTNOTE TEXT: THE RANCH FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2023, THE RANCH HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 85,604. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 85,604. BLUEGRASS FESTIVAL 119482 53576 65906 200 320 13697 25690 25999 FISHING TOURNAMENT 39279 19581 19698 16300 50 3348 1 158761 73157 85604 16500 370 13697 25690 29347 85604 0 X 2555 FMV X 4 49300 FMV X 44 38844 FMV X TOOLS 16 6015 FMV X OTHER 92 2176 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN HAVE AN OPPORTUNITY TO ASK QUESTIONS OR MAKE COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE RANCH FURNISHES ANNUALLY TO EACH OFFICER, DIRECTOR AND COVERED EMPLOYEE A "CONFLICT OF INTEREST DISCLOSURE FORM" WHICH MUST BE FILLED OUT, SIGNED AND DATED. EACH NEW OFFICER, DIRECTOR AND COVERED EMPLOYEE IS ADVISED OF THE POLICY AND MUST COMPLETE THE DISCLOSURE STATEMENT UPON UNDERTAKING THE DUTIES OF SUCH POSITION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE BOARD OF DIRECTORS REVIEWS EXECUTIVE COMPENSATION ANNUALLY AND INCLUDED IN THAT PROCESS IS REFERENCE TO COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RODEHEAVER FOUNDATION INC 3400 CRILL AVENUE PALATKA FL 32177 593354789 INVEST MGMT/FUNDRAISING/GRANTS FL 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RODEHEAVER FOUNDATION INC - 59-3354789 C 86425 CASH RODEHEAVER FOUNDATION INC - 59-3354789 E 42500 CASH