2020-07-15T11:26:39-05:00 2019-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2018-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 GARY STAMMLER CHIEF FISCAL OFFICER 6148752371 2020-07-13 1 EUGENE J LOGAN P00227231 6146214060 99.92.63.165 2020-07-13 07:35:19 ED P A466B42883BBDF54EF8E031335838E1A0C242FE9 35C219072D4E0BF03A3F9EAF83FE20B1CD6AAF8C 2018 2020-09-23 17:36:50Z VICKIE THOMPSON-SANDY 5665 HOOVER ROAD GROVE CITY OH 43123 48431953 0 X WWW.BUCKEYERANCH.ORG X 1961 OH THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 13 13 699 225 8425 0 698649 1363657 43055461 46734617 5897 -337438 292742 327689 44052749 48088525 68681 0 0 0 28393496 29233822 0 0 0 17532237 18353334 45994414 47587156 -1941665 501369 44013912 43262809 12597109 10185503 31416803 33077306 THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS. 0 0 44137913 46391189 THE BUCKEYE RANCH PROVIDES A VARIETY OF RESIDENTIAL AND COMMUNITY BASED TREATMENT SERVICES, ALONG WITH FOSTER CARE AND CHILD WELFARE SERVICES, FOR BOYS AND GIRLS WITH EMOTIONAL AND BEHAVIOR PROBLEMS. WE ALSO SUPPORT THE SAFE VISITATION AND EXCHANGE OF CHILDREN BETWEEN CUSTODIAL AND NON CUSTODIAL PARENTS. 44137913 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 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 1 252 0 1 699 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X VICKIE THOMPSON-SANDY 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 RICK MARIOTTI EXITED 918 CHAIRMAN 1.00 X X 0 0 0 EMMETT KELLY SECRETARY 1.00 X X 0 0 0 DOUGLAS MUSZYNSKI TREASURER 1.00 X X 0 0 0 MIKE ASCENSIO DIRECTOR 1.00 X 0 0 0 JOSEPH BUONAIUTO EXITED 9/2018) DIRECTOR 1.00 X 0 0 0 KAREN HANKS DIRECTOR 1.00 X 0 0 0 MARK HOWARD DIRECTOR 1.00 X 0 0 0 JUDY MARTIN ENTERED 918 DIRECTOR 1.00 X 0 0 0 LINDA O-BRIEN ENTERED 918 DIRECTOR 1.00 X 0 0 0 GREG RAMSEY EXITED 918 DIRECTOR 1.00 X 0 0 0 DOUGLAS ROBINETTE DIRECTOR 1.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 X 0 0 0 CHARLES WHARTON DIRECTOR 1.00 X 0 0 0 JILL WILDER DIRECTOR 1.00 X 0 0 0 JAX ZACHARIAH DIRECTOR 1.00 X 0 0 0 MICHAEL ZATEZALO DIRECTOR 1.00 X 0 0 0 D NICHOLAS REES EXITED 519 PRESIDENT AND CEO 39.00 1.00 X 309801 0 28342 VICKIE THOMPSON-SANDY ENTERED 5/19) PRESIDENT AND CEO 39.00 1.00 X 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 39.00 1.00 X 195389 0 12460 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 X 178384 0 19946 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 117639 0 26241 GARY STAMMLER VP OF BUSINESS 40.00 X 188583 0 20151 CARRIE MCGLAUGHLIN DIRECTOR OF IT 40.00 X 129099 0 2105 PHILIP WANG NURSE PRACTITIONER 40.00 X 155298 0 11903 MARGARET HEIT DIRECTOR OF RESIDENTIAL 40.00 X 119414 0 7970 1393607 0 129118 12 0 1 0 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 932038 SEQUEL POMEGRANATE HEALTH SYSTEMS 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 852075 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRIVE SUITE 200 COLUMBUS OH 43215 RESIDENTIAL AND FOSTER CARE 781632 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 587557 PHILADELPHIA INSURANCE CO PO BOX 70251 PHILADELPHIA PA 191760251 INSURANCE COVERAGE 370147 28 31351 454555 864195 13556 1363657 SERVICE FEES 623990 46734617 46734617 46734617 5990 5990 8425 8425 343428 -343428 -343428 -343428 OTHER REVENUE 900099 319264 319264 319264 48088525 46391189 8425 325254 613517 613517 22251880 20862492 1389388 335681 306305 29376 4460560 4006555 454005 1572184 1429396 142788 83242 83242 100923 100923 396307 371860 24447 806423 601392 205031 1626789 1348875 277914 1609875 1583176 26699 91314 74029 17285 622740 571539 51201 FOSTERCARE PROVIDER PAY 8606150 8606150 PROGRAM SUPPLIES USED I 1994453 1986414 8039 RESIDENTIAL CARE PURCHA 1869208 1869208 545910 520522 25388 47587156 44137913 3449243 0 2389239 4913228 261844 267833 2956638 7591102 6304152 4907 5460 267918 258619 15115382 9847581 5279234 5267801 1464167 1633217 23798863 24612499 44013912 43262809 10213982 5859855 41261 1888413 818455 751202 1523411 1686033 12597109 10185503 X 30891025 32584820 192134 0 333644 492486 31416803 33077306 44013912 43262809 X 501369 190697 968437 X X 0 1 X 1 0 X 1964886 6037059 1670999 897968 909102 11480014 1964886 6037059 1670999 897968 909102 11480014 11480014 20935 22614 18861 8380 5990 76780 23050 15443 3262 2860 8425 53040 421827 742611 437746 289537 318995 2210716 13820550 204466848 0.83060 0.83930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202500 202500 202500 202500 202500 202500 202500 202500 202500 202500 1.00000 0 0 15534 15534 5171817 3217048 1954769 3018194 1998533 1019661 4734998 3685329 1049669 2174839 946671 1228168 5267801 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 24612499 24612499 DEFERRED COMPENSATION 1686033 1686033 X 48434025 190697 154803 345500 48088525 0 48088525 47587156 0 47587156 0 47587156 PART V, LINE 4: INTEREST FROM THE ENDOWMENT FUND IS USED FOR RESEARCH. PART X, LINE 2: THE RANCH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE RANCH HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018 RELATED TO UNCERTAIN TAX POSITIONS. THE RANCH FILES INCOME TAX RETURNS IN THE UNITED STATES JURISDICTION. THE RANCH IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 7,427. INCREASE IN 457(B) PLAN ASSETS 80,123. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 D NICHOLAS REES EXITED 519 PRESIDENT AND CEO 285238 0 0 0 24563 0 6875 0 21467 0 338143 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 179741 0 0 0 15648 0 4530 0 7930 0 207849 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 162775 0 0 0 15609 0 4203 0 15743 0 198330 0 0 0 GARY STAMMLER VP OF BUSINESS 172584 0 0 0 15999 0 4408 0 15743 0 208734 0 0 0 PHILIP WANG NURSE PRACTITIONER 155192 0 0 0 106 0 3973 0 7930 0 167201 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS COMPRISED OF BONUSES TO ELIGIBLE EMPLOYEES. PART I, LINE 4B: THE FOLLOWING OFFICERS, KEY EMPLOYEE, AND HIGHEST COMMENSATION EMPOYLEE PARTICIPATE IN THE 457(F) PLAN: - D. NICHOLAS REES - SHERRI ORR - STEPHEN RICHARD - GARY STAMMLER FORM 990, PART VI, SECTION A, LINE 6 THE BUCKEYE RANCH HOLDING COMPANY IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BUCKEYE RANCH HOLDING COMPANY SHALL PROVIDE FOR THE SELECTION AND ELECTION OF TRUSTEES AND SHALL EXERCISE THE OTHER POWERS AND AUTHORITIES PROVIDED IN THE OHIO REVISED CODE FOR EXERCISE BY MEMBERS OF A NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO THE DRAFT BECOMING THE FILED FORM 990. ONLY CHANGES REQUESTED BY THE FINANCE COMMITTEE WILL BE MADE TO THE DRAFT. FORM 990, PART VI, SECTION B, LINE 12C THE CEO AND CFO REVIEW COMPLETED CONFLICT OF INTEREST DISCLOSURES. BASED UPON INFORMATION LISTED ON THE DISCLOSURE STATEMENTS, POTENTIAL CONFLICTS ARE CONSIDERED WHEN ENTERING CONTRACTS WITH AND MAKING DISBURSEMENTS TO REPORTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE MEMBER BOARD MEETS, AND UTILIZES A SALARY COMPARISON NO OLDER THAN THREE YEARS FOR COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS. THE DECISION OF THAT BOARD IS DOCUMENTED IN THE MINUTES OF THEIR MEETING. FOR OTHER OFFICERS AND KEY EMPLOYEES, A SALARY COMPARISON FOR SIMILAR AGENCIES, NO OLDER THAN THREE YEARS, IS USED BY THE CEO TO REVIEW THE SALARY FOR THE OTHER OFFICER AND KEY EMPLOYEES. THAT DECISION IS DOCUMENTED BY THE CEO IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 813,634. DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 7,427. INCREASE IN 457(B) PLAN ASSETS 80,123. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OVER FINANCIAL STATEMENT AUDIT: THE RANCH'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE RANCH HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BUCKEYE RANCH FOUNDATION INC 5665 HOOVER ROAD GROVE CITY OH 43123 311593013 SUPPORTIVE SERVICES AND FUNDRAISING ACTIVITIES OH 501(C)(3) 170(B)(1)(A)(VI) THE BUCKEYE RANCH INC 0 THE BUCKEYE RANCH HOLDING COMPANY INC 5665 HOOVER ROAD GROVE CITY OH 43123 311598886 HOLDING FUNCTIONS OH 501(C)(3) 509(A)(3) THE BUCKEYE RANCH INC & THE BUCKEYE RANCH FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE BUCKEYE RANCH FOUNDATION C 645522 FMV THE BUCKEYE RANCH FOUNDATION K 215967 FMV THE BUCKEYE RANCH FOUNDATION Q 973703 FMV