BUCKEYE RANCH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUCKEYE RANCH (EIN 31-0642111)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-10
- IRS object ID
- 201641319349300924
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-10T08:58:34-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 S HIGH ST STE 2100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310642111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUCKEYE RANCH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 6148752371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 HOOVER ROAD | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI ORR | PersonNm |
| Person Title | CHIEF FISCAL OFFICER | PersonTitleTxt |
| Phone | 6148752371 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE J LOGAN | PreparerPersonNm |
| PTIN | P00227231 | PTIN |
| Phone | 6146214060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D NICHOLAS REES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 HOOVER ROAD | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,816,348 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKEYERANCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 619 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $29,761 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,700,946 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,964,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,532,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,337,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,723 | PYOtherRevenueAmt |
| CY Other Revenue | $433,998 | CYOtherRevenueAmt |
| PY Total Revenue | $38,557,880 | PYTotalRevenueAmt |
| CY Total Revenue | $40,738,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,389,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,010,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,918,973 | PYOtherExpensesAmt |
| CY Other Expenses | $14,554,259 | CYOtherExpensesAmt |
| PY Total Expenses | $40,308,514 | PYTotalExpensesAmt |
| CY Total Expenses | $40,606,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,750,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,254,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,267,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,614,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,663,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,639,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,603,945 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,419,649 | ExpenseAmt |
| Grant | $42,350 | GrantAmt |
| Revenue | $38,337,990 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $37,419,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 619 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D NICHOLAS REES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148752371 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 HOOVER ROAD | AddressLine1Txt |
| City | GROVE CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MIKE ASCENSIO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLA CURTIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT DEHNER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD ELDRIDGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY FELICE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMETT KELLY ENTERED 82014 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER KISIEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LACH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BURNIE MCMAHON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG MILLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG RAMSEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS ROBINETTE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES RYAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WHARTON ENTERED 92014 | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK MARIOTTI | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK PIZZI EXITED 92014 | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE MIGGO | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS MUSZYNSKI | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHERRI ORR | |||||||||
| CHIEF FISCAL OFFICER | 39.00 | 1.00 | $161,595 | $0 | $23,954 | Yes (X) | |||
| D NICHOLAS REES | |||||||||
| PRESIDENT AND CEO | 39.00 | 1.00 | $302,704 | $0 | $43,255 | Yes (X) | |||
| STEPHEN F RICHARD | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 0.00 | $156,370 | $0 | $29,504 | Yes (X) | |||
| AMY COLLINS | |||||||||
| SUPERVISING ATTORNEY | 40.00 | 0.00 | $101,382 | $0 | $21,297 | Yes (X) | |||
| JEFFREY HOHMAN | |||||||||
| VP OF SALES | 40.00 | 0.00 | $106,195 | $0 | $1,467 | Yes (X) | |||
| ROGER MINNER | |||||||||
| VP TFC AND FB SERVICES | 40.00 | 0.00 | $106,563 | $0 | $17,262 | Yes (X) | |||
| SEHUH PATEL | |||||||||
| IT DIRECTOR | 40.00 | 0.00 | $115,033 | $0 | $5,444 | Yes (X) | |||
| GARY STAMMLER | |||||||||
| VP OF BUSINESS | 40.00 | 0.00 | $154,918 | $0 | $29,781 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,204,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREGIVER'S HELPER | |||||
| PO BOX 2655 | WESTERVILLE | OH | 43086 | RESIDENTIAL AND FOSTER CARE | $517,124 |
| POMEGRANATE HEALTH SYSTEM | |||||
| 65418 BARKCAMP ROAD | BELMONT | OH | 43718 | RESIDENTIAL AND FOSTER CARE | $468,964 |
| THE VILLAGE NETWORK | |||||
| PO BOX 518 | SMITHVILLE | OH | 44677 | RESIDENTIAL AND FOSTER CARE | $311,406 |
| NATIONAL YOUTH ADVOCATE PROGRAM | |||||
| 1801 WATERMARK DRSTE 200 | COLUMBUS | OH | 43215 | RESIDENTIAL AND FOSTER CARE | $273,677 |
| BHC FOX RUN HOSPITAL | |||||
| 615 CHURCHHILL - HUBBARD ROAD | YOUNGSTOWN | OH | 44505 | RESIDENTIAL AND FOSTER CARE | $234,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $185,047 | FederatedCampaignsAmt |
| Related Organizations | $780,082 | RelatedOrganizationsAmt |
| Government Grants | $982,040 | GovernmentGrantsAmt |
| All Other Contributions | $17,717 | AllOtherContributionsAmt |
| Noncash Contributions | $12,459 | NoncashContributionsAmt |
| Total Contributions | $1,964,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $38,337,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,337,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,337,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,935 | TotalRevenueColumnAmt |
| Exclusion | $20,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,761 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,761 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,320 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,320 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,320 | TotalRevenueColumnAmt |
| Exclusion | -$19,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,539 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,590 | TotalRevenueColumnAmt |
| Exclusion | -$17,590 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $421,827 | TotalRevenueColumnAmt |
| Exclusion | $421,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,738,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,337,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,761 | UnrelatedBusinessRevenueAmt |
| Exclusion | $405,852 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,350 | TotalAmt |
| Program Services | $42,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,617 | TotalAmt |
| Management And General | $616,617 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,846,805 | TotalAmt |
| Program Services | $18,492,865 | ProgramServicesAmt |
| Management And General | $1,353,940 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,731 | TotalAmt |
| Program Services | $249,395 | ProgramServicesAmt |
| Management And General | $27,336 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059,402 | TotalAmt |
| Program Services | $3,689,653 | ProgramServicesAmt |
| Management And General | $369,749 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,573 | TotalAmt |
| Program Services | $1,087,213 | ProgramServicesAmt |
| Management And General | $123,360 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,567 | TotalAmt |
| Management And General | $19,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,121 | TotalAmt |
| Management And General | $89,121 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,268 | TotalAmt |
| Program Services | $755,967 | ProgramServicesAmt |
| Management And General | $27,301 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,169 | TotalAmt |
| Program Services | $620,875 | ProgramServicesAmt |
| Management And General | $134,294 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,301 | TotalAmt |
| Management And General | $238,301 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,837 | TotalAmt |
| Program Services | $1,653,979 | ProgramServicesAmt |
| Management And General | $124,858 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,001 | TotalAmt |
| Program Services | $907,647 | ProgramServicesAmt |
| Management And General | $12,354 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,292 | TotalAmt |
| Program Services | $114,178 | ProgramServicesAmt |
| Management And General | $18,114 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,961 | TotalAmt |
| Program Services | $446,832 | ProgramServicesAmt |
| Management And General | $25,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOSTERCARE PROVIDER PAY | $5,765,520 | $5,765,520 | |
| PURCHASED FOSTER CARE & | $2,177,993 | $2,177,993 | |
| PROGRAM SUPPLIES USED I | $1,227,659 | $1,226,136 | $1,523 |
| PROVISION FOR CONTRACT | $90,000 | $90,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,570 | TotalAmt |
| Program Services | $99,046 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,606,737 | TotalAmt |
| Program Services | $37,419,649 | ProgramServicesAmt |
| Management And General | $3,187,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,712,441 | BOYAmt |
| EOY | $3,434,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,435 | BOYAmt |
| EOY | $2,488,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,949 | BOYAmt |
| EOY | $224,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,501 | BOYAmt |
| EOY | $4,199,817 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,570 | BOYAmt |
| EOY | $52,511 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,106 | BOYAmt |
| EOY | $8,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,710 | BOYAmt |
| EOY | $204,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,854,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,110,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,589,519 | BOYAmt |
| EOY | $4,743,400 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,462 | BOYAmt |
| EOY | $1,257,482 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,903,411 | BOYAmt |
| EOY | $24,654,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,254,104 | BOYAmt |
| EOY | $41,267,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,698 | BOYAmt |
| EOY | $4,467,606 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,463 | BOYAmt |
| EOY | $1,020,209 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,967 | BOYAmt |
| EOY | $1,176,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,614,128 | BOYAmt |
| EOY | $6,663,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,080,351 | BOYAmt |
| EOY | $34,044,320 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,981 | BOYAmt |
| EOY | $225,981 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,644 | BOYAmt |
| EOY | $333,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,639,976 | BOYAmt |
| EOY | $34,603,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,254,104 | BOYAmt |
| EOY | $41,267,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $131,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,653 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,818,564 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,886 | CurrentTaxYearAmt |
| Total | $7,453,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,700,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,964,886 | CurrentTaxYearAmt |
| Total | $7,453,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,453,536 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,935 | CurrentTaxYearAmt |
| Total | $208,052 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,390 | CurrentTaxYearMinus4YearsAmt |
| Total | $59,390 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $252,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,537 | CurrentTaxYearAmt |
| Total | $1,347,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,068,063 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $172,798,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,500 | BeginningYearBalanceAmt |
| End Year Balance | $202,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,500 | BeginningYearBalanceAmt |
| End Year Balance | $202,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,500 | BeginningYearBalanceAmt |
| End Year Balance | $202,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,500 | BeginningYearBalanceAmt |
| End Year Balance | $202,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,500 | BeginningYearBalanceAmt |
| End Year Balance | $202,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,534 | OtherCostOrOtherBasisAmt |
| Book Value | $15,534 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,168,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,885,976 | DepreciationAmt |
| Book Value | $2,282,337 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,956,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,768,158 | DepreciationAmt |
| Book Value | $1,188,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,646,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,612,962 | DepreciationAmt |
| Book Value | $1,033,708 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,748 | OtherCostOrOtherBasisAmt |
| Depreciation | $843,670 | DepreciationAmt |
| Book Value | $223,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,743,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION | Desc |
| Book Value | $24,654,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,654,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,176,114 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,176,114 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,877,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,653 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,792 | OtherRevenueAmt |
| Revenue Not Reported | $139,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,738,489 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,738,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,665,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $58,539 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,539 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,606,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,606,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2015 AND 2014 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 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEBT FORGIVENESS 67,253. COST OF GOODS SOLD 58,539. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 58,539. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| FRIENDS OF ADAMH | |||||
| 1791 ALUM CREEK DRIVE | COLUMBUS | OH | 43207 | $12,550 | TO ASSIST THE ORGANIZATION IN RENEWING A FUNDING LEVY |
| COMMITTEE 4 CHILDREN | |||||
| 230 WEST STREET SUITE 700 | COLUMBUS | OH | 43215 | $29,300 | TO ASSIST THE ORGANIZATION IN RENEWING A FUNDING LEVY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BUCKEYE RANCH, INC. RECEIVES PHONE CALLS AND LETTERS FOR REQUESTS OF FUNDS IN SUPPORT OF RAISING FUNDS FOR PROGRAMS THAT THE ORGANIZATION CARRIES ON. BUCKEYE RANCH, INC. ANALYZES EACH REQUEST BASED UPON THE ENTITY'S VOLUME OF BUSINESS AND PAST EXPERIENCE TO DETERMINE IF BUCKEYE RANCH, INC. WILL FUND THEIR CAUSE AND THE AMOUNT OF FUNDS THAT WILL BE CONTRIBUTED. THE CFO REVIEWS THE ANALYSIS AND HAS THE FINAL APPROVAL FOR FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERRI ORR | ||||||||||||||
| CHIEF FISCAL OFFICER | $153,804 | $0 | $7,500 | $0 | $291 | $0 | $17,892 | $0 | $6,062 | $0 | $185,549 | $0 | $0 | $0 |
| D NICHOLAS REES | ||||||||||||||
| PRESIDENT AND CEO | $250,873 | $0 | $35,000 | $0 | $16,831 | $0 | $31,312 | $0 | $11,943 | $0 | $345,959 | $0 | $0 | $0 |
| STEPHEN F RICHARD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $138,046 | $0 | $11,250 | $0 | $7,074 | $0 | $11,375 | $0 | $18,129 | $0 | $185,874 | $0 | $0 | $0 |
| GARY STAMMLER | ||||||||||||||
| VP OF BUSINESS | $146,899 | $0 | $7,500 | $0 | $519 | $0 | $17,838 | $0 | $11,943 | $0 | $184,699 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | THE ORGANIZATION PAID $30,000 TO JEFFREY HOHMAN FOR SEVERANCE. THE ORGANIZATION DEFERRED $17,500 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,751,311. DEBT FORGIVENESS 67,253. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 HOLDING COMPANY 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) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE BUCKEYE RANCH FOUNDATION | ||
| B | $465,082 | FMV |
| THE BUCKEYE RANCH FOUNDATION | ||
| E | $52,511 | FMV |
| THE BUCKEYE RANCH FOUNDATION | ||
| J | $340,000 | FMV |
| THE BUCKEYE RANCH FOUNDATION | ||
| P | $869,644 | FMV |
| THE BUCKEYE RANCH FOUNDATION | ||
| R | $10,978 | FMV |
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