2017-05-15T14:36:14-05:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2015-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR CHIEF FISCAL OFFICER 6148752371 2017-05-12 1 EUGENE J LOGAN P00227231 6146214060 2015 2021-01-29 14:40:06Z D NICHOLAS REES 5665 HOOVER ROAD GROVE CITY OH 43123 42607200 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. 14 14 618 30 22320 14443 1964886 6037059 38337990 35782596 1615 -89606 433998 764931 40738489 42494980 42350 4000 0 0 26010128 26549759 0 0 0 14554259 15689087 40606737 42242846 131752 252134 41267874 42038935 6663929 11154857 34603945 30884078 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 38892228 4000 35782596 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. 38892228 1 1 0 1 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 1 221 0 1 618 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 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 0.00 X 0 0 0 NANCY COONS ENTERED 092015 DIRECTOR 1.00 0.00 X 0 0 0 DR CARLA CURTIS DIRECTOR 1.00 0.00 X 0 0 0 KURT DEHNER EXITED 092015 DIRECTOR 1.00 0.00 X 0 0 0 BRAD ELDRIDGE EXITED 092015 DIRECTOR 1.00 0.00 X 0 0 0 KATHY FELICE DIRECTOR 1.00 0.00 X 0 0 0 ROGER KISIEL EXITED 092015 DIRECTOR 1.00 0.00 X 0 0 0 BARBARA LACH EXITED 092015 DIRECTOR 1.00 1.00 X 0 0 0 BURNIE MCMAHON EXITED 092015 DIRECTOR 1.00 0.00 X 0 0 0 GREG MILLER DIRECTOR 1.00 0.00 X 0 0 0 GREG RAMSEY DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS ROBINETTE DIRECTOR 1.00 0.00 X 0 0 0 JAMES RYAN DIRECTOR 1.00 0.00 X 0 0 0 CHARLES WHARTON DIRECTOR 1.00 0.00 X 0 0 0 RICK MARIOTTI CHAIRMAN 1.00 0.00 X X 0 0 0 EMMETT KELLY SECRETARY 1.00 0.00 X X 0 0 0 STEVE MIGGO EXITED 092015 SECRETARY 1.00 0.00 X X 0 0 0 DOUGLAS MUSZYNSKI TREASURER 1.00 0.00 X X 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 39.00 1.00 X 177792 0 12195 D NICHOLAS REES PRESIDENT AND CEO 39.00 1.00 X 340772 0 67432 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 0.00 X 177542 0 21394 AMY COLLINS SUPERVISING ATTORNEY 40.00 0.00 X 104982 0 22368 ROGER MINNER VP TFC AND FB SERVICES 40.00 0.00 X 109758 0 17683 GARY STAMMLER VP OF BUSINESS 40.00 0.00 X 173490 0 20738 MICHELL STRATMAN CORPORATE COUNSEL 40.00 0.00 X 133176 0 21831 MARGARET HEIT DIRECTOR OF RESIDENTIAL 40.00 0.00 X 102860 0 10303 1320372 0 193944 8 0 1 0 POMEGRANATE HEALTH SYSTEM 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 1296145 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 769063 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 717935 MARYHAVEN INC 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 RESIDENTIAL AND FOSTER CARE 337021 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRSTE 200 COLUMBUS OH 43215 RESIDENTIAL AND FOSTER CARE 312827 16 185302 4691439 1136113 24205 9739 6037059 SERVICE FEES 623990 35782596 35782596 35782596 22614 22614 22320 22320 112220 -112220 -112220 -112220 PROVISION FOR CONTRACT TERMINATIO 900099 410000 410000 OTHER REVENUE 900099 332611 332611 742611 42494980 35782596 22320 653005 4000 4000 566206 566206 19899764 18463013 1436751 590656 533409 57247 3849506 3386745 462761 1643627 1477947 165680 4818 4818 80420 80420 41092 41092 748331 727042 21289 728797 610796 118001 205652 205652 1612785 1480147 132638 1658155 1647945 10210 132212 120301 11911 495941 464374 31567 FOSTERCARE PROVIDER PAY 6022909 6022909 REDIDENTIAL CARE PURCHA 2584631 2584631 PROGRAM SUPPLIES USED I 1311005 1309451 1554 BAD DEBT 24840 24840 37499 34678 2821 42242846 38892228 3350618 0 3434039 3319469 2488462 2510640 224328 4493000 4199817 4608894 52511 8726 19729 204387 218040 14447525 9230812 4743400 5216713 1257482 1320569 24654722 20331881 41267874 42038935 4467606 8916093 1176114 1285802 1020209 952962 6663929 11154857 X 34044320 30324453 225981 225981 333644 333644 34603945 30884078 41267874 42038935 X 252134 767 268000 -4240768 X X 0 1 X 1 0 X 1190537 964680 1700946 1964886 6305059 12126108 1190537 964680 1700946 1964886 6305059 12126108 12126108 59152 54253 49328 20935 22614 206282 23050 15443 38493 252805 402313 492537 742611 1890266 14261149 177602173 0.85030 0.82200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 41092 41092 0 PART II-B, LINE 1: EXPENSES PAID TO BUCKEYE ADOLESCENT SERVICES INFORMATION CONSORTIUM. THIS ORGANIZATION LOBBIES THE STATE FOR THE LAWS AND RULES AROUND MEDICAID AS THEY RELATE TO THE BUCKEYE RANCH, INC. CLIENTS. 202500 202500 202500 202500 202500 202500 202500 202500 202500 202500 1.00000 0 0 15534 15534 4996447 2804417 2192030 3098360 1887625 1210735 4759823 3694049 1065774 1577361 844721 732640 5216713 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 20331881 20331881 X 42435820 767 268000 82073 350840 42084980 410000 410000 42494980 41832846 0 41832846 410000 410000 42242846 PART V, LINE 4: INTEREST FROM THE ENDOWMENT FUND IS TO BE USED BY THE RESEARCH CENTER. 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, 2016 AND 2015 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. LIFE INSURANCE POLICY 14,820. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR CONTRACT TERMINATION 410,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR CONTRACT TERMINATION 410,000. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 SHERRI ORR CHIEF FISCAL OFFICER 157480 0 10000 0 10312 0 5066 0 7129 0 189987 0 0 0 D NICHOLAS REES PRESIDENT AND CEO 260684 0 45000 0 35088 0 53389 0 14043 0 408204 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 145235 0 15000 0 17307 0 5136 0 16258 0 198936 0 0 0 GARY STAMMLER VP OF BUSINESS 152894 0 10000 0 10596 0 5005 0 15733 0 194228 0 0 0 MICHELL STRATMAN CORPORATE COUNSEL 133109 0 0 0 67 0 573 0 21258 0 155007 0 0 0 PART I, LINE 4B THE ORGANIZATION DEFERRED $44,375 FOR D. NICHOLAS REES 457(F) RETIREMENT PLAN IN THE CURRENT YEAR. 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 11 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 -4,322,841. DEBT FORGIVENESS 67,253. LIFE INSURANCE POLICY 14,820. 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 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE BUCKEYE RANCH FOUNDATION C 4691439 FMV THE BUCKEYE RANCH FOUNDATION K 293000 FMV THE BUCKEYE RANCH FOUNDATION Q 964283 FMV