2019-05-14T11:57:46-05:00 2018-06-30 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990 2017-07-01 311333992 BUCKEYE COMMUNITY HOPE FOUNDATION BUCK 6149422020 3021 E DUBLIN GRANVILLE RD NO 200 COLUMBUS OH 432314031 STEVEN BOONE PRESIDENT 6149422020 2019-05-14 1 MICHAEL F DRENNEN P00078628 6147934501 71.66.173.210 2019-05-14 11:56:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 15F060600978A02567CC80EE30B77344473B4EEC 2017 2019-02-21 02:37:17Z STEVEN BOONE 3021 E DUBLIN GRANVILLE RD NO 200 COLUMBUS OH 432314031 12065530 0 X WWW.BUCKEYEHOPE.ORG X 1991 OH TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND TO FOSTER HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS 4 3 44 0 0 0 325001 105980 26305394 11260534 -147889 -481340 0 0 26482506 10885174 19995 116652 0 0 3510883 3467398 0 0 0 21511565 6525230 25042443 10109280 1440063 775894 45741621 45471345 21555153 20508983 24186468 24962362 TO ADMINISTER FEDERAL HOUSING PROGRAMS FOR LOW INCOME FAMILIES AND FOSTERING HOUSING AND EDUCATION FOR LOW INCOME INDIVIDUALS AND FAMILIES 0 0 3685231 4735144 DEVELOPMENT, CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING 2932151 116652 2678805 LOW INCOME HOUSING RENTALS 2771094 3365241 SPONSORSHIP OF CHARTER SCHOOLS 9388476 1 1 0 1 0 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 187 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH SC FL GA IN IL KY NC PA TN WV VA X PHILIP LECHNER 6149422030 3021 E DUBLIN GRANVILLE 200 COLUMBUS OH 432314031 STEVEN GUTHRIE SECRETARY 4.00 X X 30000 0 0 CARLISA SALTSMAN TREASURER 4.00 X X 30000 0 0 STEVEN J BOONE PRESIDENT 32.00 X X 312000 0 0 WILLIAM HARVEY TRUSTEE 4.00 X 0 0 0 PHILIP LECHNER CHIEF FINANCIAL OFFICER 40.00 X 275000 0 5337 MARGARET YOUNG DIRECTOR OF SCHOOL SERVICE 40.00 X 276495 0 5337 JENNIFER SCHORR ASSOCIATE DIRECTOR EDUCATI 40.00 X 164615 0 5337 BRENDA JACQUES COMPLIANCE MANAGER 40.00 X 110000 0 5337 SCOTT MACKE ARCHITECT 40.00 X 135000 0 5337 JODI MCRAINEY RESIDENT SERVICES COORDINA 40.00 X 102000 0 5337 IAN MAUTE DIRECTOR OF DEVELOPMENT 40.00 X 168345 0 5337 1603455 0 37359 8 0 1 0 WARREN ELECTRIC INC 327 E CALDWELL ST LOUISVILLE KY 40203 CONSTRUCTION SUBCONTRACT 335255 CEARS CONSTRUCTION 114 MAIN ST HARDEEVILLE SC 29927 CONSTRUCTION SUBCONTRACT 310475 DFP ENTERPRISES 1314 BORDEAUX WAY CENTERVILLE OH 45458 DEVELOPMENT SERVICES 308475 GLEASON ARCHITECTS PC 769 HEARTLAND DR UNIT A SUGAR GROVE IL 60554 ARCHITECT SERVICES 266913 ABLE DRYWALL CO & SUPPLY INC 401 GRANGE HALL RD DAYTON OH 45430 CONSTRUCTION SUBCONTRACT 205538 12 105980 105980 LOW INCOME HOUSING DEVELOPMENT 230000 4979904 4979904 SPONSORSHIP FEES 611710 3365241 3365241 RENTAL INCOME 531110 2307100 2307100 SERVICES TO TENANTS 541900 371705 371705 INTEREST ON MORTGAGE LOANS 522292 236584 236584 11260534 4 4 699012 1180356 -481344 -481344 -481344 10885174 10779190 0 4 29304 29304 87348 87348 659000 391800 267200 2206951 2037793 169158 357802 307849 49953 243645 224912 18733 82532 32159 50373 104587 40071 64516 191904 191904 19539 16960 2579 1191 1191 183027 139615 43412 1863539 1857492 6047 315751 290334 25417 3875 3875 327967 327163 804 465660 465660 44013 24303 19710 CONSTRUCTION EXPENDITUR 1826807 1826807 CONTRACT LABOR 542475 542475 HOUSING EXPENDITURES 432372 432372 MISCELLANEOUS 49252 49252 70739 67837 2902 10109280 9388476 720804 0 1880098 1409874 1301365 1354474 7665230 7555853 0 196314 252006 10123216 2245403 8517306 7877813 26040627 27021325 140681 0 45741621 45471345 3164937 1383562 133076 132436 150000 17575304 18258036 681836 584949 21555153 20508983 X 24186468 24962362 24186468 24962362 45741621 45471345 775894 0 X 0 1 X 0 1 1 X 600000 150000 325001 105980 1180981 13536682 10943813 19474296 26305394 11260534 81520719 13536682 11543813 19624296 26630395 11366514 82701700 0 0 0 82701700 1662 4399 51 68 4 6184 1662 4399 51 68 4 6184 13538344 11548212 19624347 26630463 11366518 82707884 0.99990 0.99990 0.00010 0.00010 X 0 0 0 0 0 0 0 0 1 55000 55000 0 PART II-B, LINE 1: CONTRACTED WITH CONSULTANT TO PROVIDE GENERAL RESEARCH ON REAL ESTATE ISSUES AS IT RELATES TO THE ORGANIZATION'S GROWTH PLANS FOR ITS REAL ESTATE PROGRAMS AND OPERATIONS, ANALYZE PROPOSED OHIO LEGISLATION , COMMITTEE MEETINGS, PANELS, BOARDS AND OTHER MEETINGS RELATED TO THE ORGANIZATION'S MISSION, EDUCATE AND INFORM OHIO LEGISLATORS AND THEIR STAFF ON THE BENEFITS AND ACCOMPLISHMENTS OF CHARTER SCHOOLS SPONSORED BY BUCKEYE COMMUNITY HOPE FOUNDATION AND ANY ADVERSE IMPACTS FROM PROPOSED LEGISLATION TO THE ORGANIZATION'S MISSSION. 0 133076 640 132436 1 X 1163598 1163598 7736508 1363141 6373367 533589 383356 150233 689521 498906 190615 7877813 INVESTMENT IN LIHTC PARTNERSHIPS 6598034 C MORTGAGE LOANS TO LIHTC PARTNERSHIPS 18610070 C OPERATING LOANS TO LIHTC PARTNERSHIPS 596267 C PREDEVELOPMENT LOANS TO LIHTC PARTNERSHIPS 1216954 C 27021325 PART IV, LINE 2B: THE ORGANIZATION'S RENTAL PROPERTIES HOLD TENANT SECURITY DEPOSITS 1 BUCKEYE COMMUNITY TEN LP 1221 AYERSVILLE RD DEFIANCE OH 43512 200127342 12796 COST PLAYGROUND EQUIPMENT PURCHASE AND INSTALL PLAYGROUND EQUIPMENT FOR LOW INCOME RESIDENTS OF HOUSING PROJECT SPONSORED BY BUCKEYE COMMUNITY HOPE FOUNDATION BUCKEYE COMMUNITY TWENTY SIX LP 202 E WABASH AVE MONTPELIER OH 43543 300729734 5381 COST PLAYGROUND EQUIPMENT PURCHASE AND INSTALL PLAYGROUND EQUIPMENT FOR LOW INCOME RESIDENTS OF HOUSING PROJECT SPONSORED BY BUCKEYE COMMUNITY HOPE FOUNDATION 2 SUMMER CAMP TUITION FOR CHILDREN OF LOW INCOME RESIDENTS OF AFFORDABLE HOUSING PROJECTS SPONSORED BY BUCKEYE 62 80660 PART I, LINE 2: THE ORGANIZATION PURCHASED AND INSTALLED THE PLAYGROUND EQUIPMENT DIRECTLY. THE ORGANIZATION PAID THE SUMMER CMP TUITION DIRECTLY TO THE PROVIDER. X X 0 0 0 0 0 0 0 0 0 STEVEN J BOONE PRESIDENT 312000 0 0 0 0 0 0 0 0 0 312000 0 0 0 PHILIP LECHNER CHIEF FINANCIAL OFFICER 175000 0 100000 0 0 0 0 0 5337 0 280337 0 0 0 MARGARET YOUNG DIRECTOR OF SCHOOL SERVICE 191495 0 85000 0 0 0 0 0 5337 0 281832 0 0 0 JENNIFER SCHORR ASSOCIATE DIRECTOR EDUCATI 144615 0 20000 0 0 0 0 0 5337 0 169952 0 0 0 IAN MAUTE DIRECTOR OF DEVELOPMENT 160000 0 8345 0 0 0 0 0 5337 0 173682 0 0 0 RLJ MANAGEMENT COMPANY 100% OWNED BY OFFICER OPERATING LOAN X 125000 125000 0 1 1 3021 DGR LLC 100% OWNED BY OFFICER OPERATING LOAN X 25000 25000 0 1 1 150000 3021 DGR LLC 100% OWNED BY OFFICER 168924 RENT FOR OFFICE SPACE WHICH INCLUDES UTILITIES, PROPERTY TAXES, MAINTENANCE SERVICES, BUILDING AND CONTENTS INSURANCE, TELEPHONE EQUIPMENT AND SERVICES, SHARED USE OF POSTAGE METER AND 3 COPY MACHINES INCLUDING SUPPLIES, SATTELITE TV SERVICES, DAILY OFFICE CLEANING SERVICE AND COFFEE AND WATER SERVICES. 0 RLJ MANAGEMENT INC 100% OWNED BY OFFICER 133782 MANAGEMENT OF USDA RURAL DEVELOPMENT SEC. 515 RENTAL HOUSING AND OTHER AFFORDABLE RENTAL HOUSING PROJECTS 0 RLJ MANAGEMENT INC 100% OWNED BY OFFICER 191904 ASSET MANAGEMENT SERVICES RELATING TO THE VARIOUS INVESTMENTS THE ORGANIZATION HAS MADE IN LOW INCOME HOUSING TAX CREDIT (LIHTC) PARTNERSHIPS 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A MANAGEMENT COMPANY TO MANAGE ITS RD SECTION 515 HOUSING PROJECTS UNDER A MANAGEMENT AGREEMENT APPROVED BY THE USDA RD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, THEREFORE THERE IS NO DOCUMENTATION OF MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS OUTSIDE ACCOUNTANTS TO PREPARE THE 990. UPON COMPLETION THE ACCOUNTANTS ISSUE A DRAFT OF THE 990 FOR REVIEW BY THE BOARD OF TRUSTEES. UPON BOARD APPROVAL THE FINAL 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST AND CONFLICT OF INTEREST DISCLOSURES AT EACH MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS TO DETERMINE WHAT THE INDUSTRY STANDARDS FOR COMPENSATION ARE. THE BOARD USES THIS INFORMATION TO SET THE COMPENSATION LEVELS FOR OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES DURING NORMAL BUSINESS HOURS UPON REQUEST. 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