2019-05-15T09:22:14-05:00 2018-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2017-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR CHIEF FISCAL OFFICER 6148752371 2019-05-14 1 EUGENE J LOGAN P00227231 6146214060 151.181.66.80 2019-05-14 14:35:45 ED P F1BB567B5E1AC7CB46F13B8AE25DE5492111512F A466B42883BBDF54EF8E031335838E1A0C242FE9 2017 2019-02-21 02:37:17Z D NICHOLAS REES 5665 HOOVER ROAD GROVE CITY OH 43123 44067977 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 13 693 65 3205 0 1402999 698649 40556184 43055461 18861 5897 441559 292742 42419603 44052749 0 68681 0 0 27213941 28393496 0 0 0 17080547 17532237 44294488 45994414 -1874885 -1941665 43467716 44013912 11911844 12597109 31555872 31416803 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 42555216 68681 43055461 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. 42555216 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 211 0 1 693 1 1 1 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 D NICHOLAS REES 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 MIKE ASCENSIO DIRECTOR 1.00 X 0 0 0 JOSEPH BUONAIUTO DIRECTOR 1.00 X 0 0 0 KATHY FELICE EXITED 092017 DIRECTOR 1.00 X 0 0 0 KAREN HANKS DIRECTOR 1.00 X 0 0 0 MARK HOWARD ENTERED 092017 DIRECTOR 1.00 X 0 0 0 GREG RAMSEY 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 MICHAEL ZATEZALO DIRECTOR 1.00 X 0 0 0 RICK MARIOTTI 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 D NICHOLAS REES PRESIDENT AND CEO 39.00 1.00 X 449688 0 26788 SHERRI ORR CHIEF FISCAL OFFICER 39.00 1.00 X 200662 0 10851 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 X 190046 0 19792 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 110372 0 25474 ROGER MINNER VP TFC AND FB SERVICES 40.00 X 116534 0 18266 GARY STAMMLER VP OF BUSINESS 40.00 X 194380 0 19852 CARRIE MCGLAUGHLIN DIRECTOR OF IT 40.00 X 125292 0 3166 PHILIP WANG NURSE PRACTITIONER 40.00 X 158097 0 9520 1545071 0 133709 10 0 1 0 SEQUEL POMEGRANATE HEALTH SYSTEMS 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 861062 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 613630 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRIVE SUITE 200 COLUMBUS OH 43215 RESIDENTIAL AND FOSTER CARE 548489 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 363117 NECCO INC PO BOX 954 MIDDLETOWN OH 45044 RESIDENTIAL AND FOSTER CARE 355140 24 45859 644468 8322 698649 SERVICE FEES 623990 43055461 43055461 43055461 8380 8380 3205 3205 12745 15228 -2483 -2483 -2483 OTHER REVENUE 900099 289537 289537 289537 44052749 43052978 3205 297917 68681 68681 661976 661976 21790030 20298164 1491866 314309 285353 28956 4186091 3822051 364040 1441090 1296321 144769 27457 10000 17457 124437 124437 533745 494153 39592 737848 596413 141435 206453 206453 1594728 1476001 118727 1722208 1703409 18799 118623 99984 18639 588971 541111 47860 FOSTERCARE PROVIDER PAY 7814523 7814523 RESIENTIAL CARE PURCHAS 2719894 2719894 PROGRAM SUPPLIES USED I 1308643 1298366 10277 34707 30792 3915 45994414 42555216 3439198 0 2447203 2389239 1353484 261844 4833491 2956638 5228277 7591102 17722 4907 382053 267918 15093510 9814276 5307305 5279234 1475630 1464167 22422551 23798863 43467716 44013912 9535921 10213982 0 41261 885709 818455 1490214 1523411 11911844 12597109 X 30996247 30891025 225981 192134 333644 333644 31555872 31416803 43467716 44013912 X -1941665 268000 1534596 X X 0 1 X 1 0 X 1700946 1964886 6305059 1670999 897968 12539858 1700946 1964886 6305059 1670999 897968 12539858 12539858 49328 20935 22614 18861 8380 120118 23050 15443 3262 2860 44615 402313 492537 742611 437746 289537 2364744 15069335 194085114 0.83210 0.83250 X 202500 202500 202500 202500 202500 202500 202500 202500 202500 202500 1.00000 0 0 15534 15534 5171780 3120745 2051035 3295821 2100512 1195309 4856470 3685664 1170806 1753905 907355 846550 5279234 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 23798863 23798863 DEFERRED COMPENSATION 1523411 1523411 X 44410352 268000 158284 426284 43984068 68681 68681 44052749 45925733 0 45925733 68681 68681 45994414 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, 2018 AND 2017 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 15,068. INCREASE IN 457(B) PLAN ASSETS 73,358. LIFE INSURANCE POLICY INVESTMENT INCOME 2,605. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S 68,681. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE U.S 68,681. 0 BUCKEYE RANCH FOUNDATION 5665 HOOVER ROAD GROVE CITY OH 43123 311593013 501(C)(3) 68681 0 FMV SUPPORTIVE SERVICES AND FUNDRAISING ACTIVITIES 1 0 X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 D NICHOLAS REES PRESIDENT AND CEO 264171 0 150000 0 35517 0 6750 0 20038 0 476476 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 172820 0 12500 0 15342 0 3166 0 7685 0 211513 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 156967 0 17500 0 15579 0 4491 0 15301 0 209838 0 0 0 GARY STAMMLER VP OF BUSINESS 165938 0 12500 0 15942 0 4551 0 15301 0 214232 0 0 0 PHILIP WANG NURSE PRACTITIONER 158097 0 0 0 0 0 1835 0 7685 0 167617 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: - DR. 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 1,376,312. DEBT FORGIVENESS 67,253. INCREASE IN LIFE INSURANCE POLICY 15,068. INCREASE IN 457(B) PLAN ASSETS 73,358. LIFE INSURANCE POLICY INVESTMENT INCOME 2,605. 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 98831 FMV THE BUCKEYE RANCH FOUNDATION K 293000 FMV THE BUCKEYE RANCH FOUNDATION Q 850351 FMV