2025-01-29T10:56:33-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 581497408 EAGLE RANCH INC EAGL 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 JOHN SHACKELFORD EXECUTIVE DIRECTOR 7709678500 2025-01-23 1 1 MARY JO ALEXANDER P00002534 7709558600 2025-01-23 2023 2025-03-06 01:10:19Z JOHN SHACKELFORD 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 7158351 0 X WWW.EAGLERANCH.ORG X 1982 GA EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD. 12 12 92 750 0 0 6939410 6093112 430239 664540 88769 336616 8814 3961 7467232 7098229 0 38080 0 0 3885520 4591674 0 0 693336 2802919 3247965 6688439 7877719 778793 -779490 11203723 10563634 310888 274191 10892835 10289443 EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD. 0 0 2706308 133056 HOME THERAPY: HOUSE PARENT COUPLES IN EACH HOME PROVIDE A STABLE ENVIRONMENT FOR UP TO SEVEN CHILDREN. THEY ALSO MODEL HEALTHY FAMILY RELATIONSHIPS AND INCORPORATE CHRISTIAN PRINCIPLES INTO ALL ASPECTS OF DAILY LIVING WHICH HELPS BOTH THE CHILDREN AND THEIR FAMILIES LEARN NEW WAYS OF RELATING TO EACH OTHER. 2309191 531484 WINGS CENTER COUNSELING: LICENSED PROFESSIONAL COUNSELORS PROVIDE OUTPATIENT INDIVIDUAL, GROUP AND FAMILY COUNSELING, RETREATS AND TRAINING. THE COUNSELORS WORK IN PARTNERSHIP WITH THE HOUSE PARENTS AND THE CHILD'S FAMILY TO ENSURE THAT THE TREATMENT PLAN ESTABLISHED FOR EACH CHILD AND THEIR FAMILY IS CONSISTENTLY IMPLEMENTED. IN ADDITION, WINGS CONSULTING, COUNSELS NEW AND EXISTING CHILDREN'S PROGRAMS AND NONPROFITS THROUGHOUT THE UNITED STATES AND ABROAD. 1218846 38080 EDUCATION: MOST OF OUR CHILDREN COME TO EAGLE RANCH HAVING A HISTORY OF POOR SCHOOL PERFORMANCE. OUR ON-CAMPUS SCHOOL FOR CHILDREN IN GRADES SIX THROUGH NINE INCORPORATES NATIONALLY RECONGNIZED BEST PRACTICES TO ADDRESS OUR CHILDREN'S ACADEMIC DEFICITS AND PREPARE THEM FOR THEIR FUTURE. AFTER SCHOOL TUTORIAL ASSISTANCE AND SKILL SPECIFIC REMEDIATION IS OFFERED TO CHILDREN ATTENDING PUBLIC SCHOOL WHO NEED ADDITIONAL HELP. 6234345 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 42 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X STEVE WATTS 7709678500 5500 UNION CHURCH ROAD FLOWERY BRANCH GA 30542 DAVE POLSTRA CHAIR 1.00 1.00 X X 0 0 0 ROY JONES VICE-CHAIR 1.00 1.00 X X 0 0 0 LYNN PRICE TREASURER 1.00 1.00 X X 0 0 0 BRITTANY THOMS SECRETARY 1.00 X X 0 0 0 TIM AYRES MEMBER 1.00 X 0 0 0 GREG BOYD MEMBER 1.00 X 0 0 0 MIKE CALLAHAN MEMBER 1.00 X 0 0 0 LYNN CHASTAIN MEMBER 1.00 X 0 0 0 JIM COPELAND MEMBER 1.00 X 0 0 0 BLAIR CUNNINGHAM MEMBER 1.00 X 0 0 0 MICHAEL MOHR MEMBER 1.00 X 0 0 0 SARA STORCK MEMBER 1.00 X 0 0 0 JOHN SHACKELFORD EXECUTIVE DIRECTOR 40.00 1.00 X 129517 0 13522 STEVE WATTS CFO 40.00 1.00 X 100217 0 10330 DAN SARTOR WINGS CENTER DIRECTOR 40.00 X 185617 0 9972 EDWIN J STAUB CEO OF THE WINGS CENTER 40.00 1.00 X 168748 0 10330 WADE PEARCE SENIOR DIRECTOR OF PROGRAM SERVICES 40.00 X 134934 0 13340 FRED HASELDEN DIRECTOR OF EDUCATION 40.00 X 106717 0 13522 STEFANIE LONG DIRECTOR OF COMMUNICATIONS 40.00 X 106217 0 13340 931967 0 84356 8 0 1 0 ROCKET IT 3360 MARTIN FARM ROAD SUITE 300 SUWANEE GA 30024 COMPUTER SUPPORT SERVICES 152544 DEEP ROOTS LANDSCAPING LLC PO BOX 2453 GAINESVILLE GA 30503 LANDSCAPE 146156 CONDITIONED AIR SYSTEMS INC 2410 HILTON WAY SW GAINESVILLE GA 30501 HVAC 137592 WILLIAM N FREEMAN DBA SUNSHINE PAIN 1027 CYPERTS TRAIL WINDER GA 30680 PAINTING CONTRACTOR 119319 4 176643 284238 5632231 116035 6093112 COUNSELING & RETREATS 624100 531484 531484 RESIDENTIAL PROGRAM 624110 133056 133056 664540 255540 255540 79355 1721 0 0 79355 1721 81076 81076 44161 176643 60122 -15961 -15961 OTHER REVENUE 900099 19922 19922 19922 7098229 664540 0 340577 38080 38080 253586 71519 160611 21456 3672092 2999963 324667 347462 389172 342768 34582 11822 276824 213563 34681 28580 42840 42840 33114 33114 30098 30098 65992 55622 10196 174 44476 12351 31073 1052 47443 16581 29172 1690 259217 182800 53354 23063 170172 164453 3674 2045 58506 49125 6158 3223 135395 115593 15949 3853 265238 220358 22499 22381 REPAIRS AND MAINTENANCE 1170638 1149196 18725 2717 SUPPLIES 374275 300774 32316 41185 DUES AND SUBSCRIPTIONS 158743 58240 18597 81906 UBIT 1151 1151 390667 243359 46581 100727 7877719 6234345 950038 693336 1631026 709340 813697 1131905 0 5208 65024 274361 2300205 1367813 1095953 932392 6249102 6038810 37500 0 1311421 1471618 11203723 10563634 226113 169605 84775 104586 310888 274191 X 5010474 5016771 5882361 5272672 10892835 10289443 11203723 10563634 -779490 176098 0 X X 0 1 X 1 0 X 7066237 6048353 13261822 6939410 6093112 39408934 7066237 6048353 13261822 6939410 6093112 39408934 2584930 36824004 65605 47866 1381 81192 255540 451584 6876 9042 7360 6794 30072 4002 3655 885 2020 19922 30484 39921074 1697278 0.92240 0.89510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2019 AMOUNT: $ 4,002. 2020 AMOUNT: $ 3,655. 2021 AMOUNT: $ 885. 2022 AMOUNT: $ 2,020. 2023 AMOUNT: $ 19,922. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290000 290000 1155758 661917 493841 854447 705896 148551 932392 RIGHT OF USE ASSET 24188 DUE FROM EMPLOYEE 836 BENEFICIAL INTEREST IN ASSETS HED BY COMMUNITY FOUNDATIONS 1401412 LIFE INSURANCE POLICIES 45182 1471618 LEASE LIABILITY 24944 CHARITABLE GIFT ANNUITY OBLIGATIONS 79642 104586 X 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, 2023 AND 2022, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. GOLF TOURNAMENT 183536 146829 36707 15117 768 29384 RUN THE RANCH 5K 37268 29814 7454 730 14123 220804 176643 44161 15117 1498 43507 60122 -15961 1 EDUCATIONAL ASSISTANCE 14 38080 PART I, LINE 2: APPLICANTS MUST BE IN GOOD MORAL STANDING WITH THEIR ACADEMIC INSTITUTION AND KEEP THE EXECUTIVE COMMITTEE APPRISED OF THEIR PROGRESS BY SENDING WITH EACH SEMESTER'S APPLICATION THE FOLLOWING: A. COPY OF THEIR GRADES FROM THE MOST RECENTLY COMPLETED SEMESTER AND CUMULATIVE GPA FROM THEIR ACADEMIC INSTITUTION. B. A STATEMENT FROM THEIR ACADEMIC INSTITUTION OF COSTS FOR THE NEXT SEMESTER AND HOW MANY SEMESTER HOURS THE APPLICANT HAS ENROLLED IN FOR THE NEXT SEMESTER. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 DAN SARTOR WINGS CENTER DIRECTOR 185400 0 217 0 0 0 0 0 9972 0 195589 0 0 0 EDWIN J STAUB CEO OF THE WINGS CENTER 164900 0 217 0 3631 0 0 0 10330 0 179078 0 0 0 PART I, LINE 1A AS A RESIDENTIAL FACILITY, CERTAIN STAFF ARE REQUIRED TO LIVE ON CAMPUS. X 5456 FMV X 9 71198 FMV X 7 7385 FMV X EDUCATIONAL SUPPLIES 1 26496 FMV X SUPPLIES & EQUIPMENT 2 3100 FMV X AUCTION ITEMS 2 2400 FMV 0 0 1 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 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD DISCUSSES & APPROVES ANY CONFLICT OF INTEREST. CFO REVIEWS DISBURSEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE AND PERSONNEL COMMITTEES REVIEW COMPENSATION SURVEYS FOR COMPARABLE POSITIONS BEFORE APPROVING SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON-SITE OR WILL MAIL A COPY 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 FOUNDATION INC PO BOX 7200 CHESTNUT MOUNTAIN GA 30502 582074971 CHARITABLE SUPPORT GA 501(C)(3) LINE 12A, I EAGLE RANCH INC 1 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 EAGLE RANCH FOUNDATION INC C 284238 FMV EAGLE RANCH FOUNDATION INC R 890238 FMV