2018-05-14T14:16:45-05:00 2017-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2016-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR CHIEF FISCAL OFFICER 6148752371 2018-05-09 1 EUGENE LOGAN P00227231 6146214060 2016 2022-09-23 18:48:47Z D NICHOLAS REES 5665 HOOVER ROAD GROVE CITY OH 43123 42419603 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 13 658 60 3813 2262 6037059 1402999 35782596 40556184 -89606 18861 764931 441559 42494980 42419603 4000 0 0 0 26549759 27213941 0 0 0 15689087 17080547 42242846 44294488 252134 -1874885 42038935 43467716 11154857 11911844 30884078 31555872 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 40625910 0 40556184 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. 40625910 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 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 1 208 0 1 658 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 (ENTERED 09/2016) 1.00 X 0 0 0 NANCY COONS DIRECTOR (EXITED 09/2016) 1.00 X 0 0 0 DR CARLA CURTIS DIRECTOR (EXITED 09/2016) 1.00 X 0 0 0 KATHY FELICE DIRECTOR 1.00 X 0 0 0 KAREN HANKS DIRECTOR (ENTERED 09/2016) 1.00 X 0 0 0 GREG MILLER DIRECTOR (EXITED 09/2016) 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 (ENTERED 09/2016) 1.00 X 0 0 0 MICHAEL ZATEZALO DIRECTOR (ENTERED 09/2016) 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 296740 0 27977 SHERRI ORR CHIEF FISCAL OFFICER 39.00 1.00 X 184243 0 12820 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 X 172175 0 20138 AMY COLLINS SUPERVISING ATTORNEY 40.00 X 108141 0 25865 ROGER MINNER VP TFC AND FB SERVICES 40.00 X 113012 0 18742 GARY STAMMLER VP OF BUSINESS 40.00 X 175354 0 20179 MARGARET HEIT DIRECTOR OF RESIDENTIAL 40.00 X 108133 0 8036 CARRIE MCGLAUGHLIN DIRECTOR OF IT 40.00 X 121170 0 3690 1278968 0 137447 8 0 1 0 POMEGRANATE HEALTH SYSTEM 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 1349196 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 526423 ABLE FENCE OF COLUMBUS 2779 E 4TH AVENUE COLUMBUS OH 43219 FENCING AND INSTALLATION 459726 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 448725 MARYHAVEN INC 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 RESIDENTIAL AND FOSTER CARE 406473 20 115702 444684 826560 16053 1402999 SERVICE FEES 623990 40556184 40556184 40556184 18861 18861 3813 3813 OTHER REVENUE 900099 437746 437746 437746 42419603 40556184 3813 456607 498058 498058 20280424 18709336 1571088 369590 334502 35088 4290133 3787175 502958 1775736 1596708 179028 83152 61 83091 105343 105343 632202 577032 55170 732033 615572 116461 210448 210448 1636659 1533629 103030 1707794 1690718 17076 99536 84593 14943 530889 488235 42654 FOSTERCARE PROVIDER PAY 6820854 6820854 REDIDENTIAL CARE PURCHA 2845298 2845298 PROGRAM SUPPLIES USED I 1276125 1266985 9140 PROVISION FOR CONTRACT 200000 200000 200214 75212 125002 44294488 40625910 3668578 0 3319469 2447203 2510640 1353484 4493000 4833491 4608894 5228277 19729 17722 218040 382053 14595740 9288435 5216713 5307305 1320569 1475630 20331881 22422551 42038935 43467716 8916093 9535921 1285802 1490214 952962 885709 11154857 11911844 X 30324453 30996247 225981 225981 333644 333644 30884078 31555872 42038935 43467716 X -1874885 22753 268000 2255926 X X 0 1 X 1 0 X 964680 1700946 1964886 6305059 1670999 12606570 964680 1700946 1964886 6305059 1670999 12606570 12606570 54253 49328 20935 22614 18861 165991 23050 15443 3262 41755 252805 402313 492537 742611 437746 2328012 15142328 187158504 0.83250 0.85030 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 5073925 2959887 2114038 3081559 1969357 1112202 4690519 3497917 1192602 1734203 861274 872929 5307305 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 22422551 22422551 X 42875612 22753 268000 165256 456009 42419603 0 42419603 44294488 0 44294488 0 44294488 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, 2017 AND 2016 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. LIFE INSURANCE POLICY 98,003. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 D NICHOLAS REES PRESIDENT AND CEO 262205 0 0 0 34535 0 7950 0 20027 0 324717 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 168929 0 0 0 15314 0 5102 0 7718 0 197063 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 156597 0 0 0 15578 0 4850 0 15288 0 192313 0 0 0 GARY STAMMLER VP OF BUSINESS 159458 0 0 0 15896 0 4891 0 15288 0 195533 0 0 0 PART I, LINE 7 NON-FIXED PAYMENTS COMPRISED OF BONUSES TO ELIGIBLE EMPLOYEES. 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 2,090,670. DEBT FORGIVENESS 67,253. LIFE INSURANCE POLICY 98,003. 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 712684 FMV THE BUCKEYE RANCH FOUNDATION K 293000 FMV THE BUCKEYE RANCH FOUNDATION Q 915504 FMV