2016-05-10T08:58:34-05:00 2015-06-30 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2014-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR CHIEF FISCAL OFFICER 6148752371 2016-04-26 1 EUGENE J LOGAN P00227231 6146214060 2014 2016-08-17 19:52:53Z D NICHOLAS REES 5665 HOOVER ROAD GROVE CITY OH 43123 40816348 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. 18 18 619 20 29761 0 1700946 1964886 36532883 38337990 50328 1615 273723 433998 38557880 40738489 0 42350 0 0 26389541 26010128 0 0 0 13918973 14554259 40308514 40606737 -1750634 131752 39254104 41267874 6614128 6663929 32639976 34603945 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 37419649 42350 38337990 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. 37419649 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 1 186 0 1 619 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 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 DR CARLA CURTIS DIRECTOR 1.00 0.00 X 0 0 0 KURT DEHNER DIRECTOR 1.00 0.00 X 0 0 0 BRAD ELDRIDGE DIRECTOR 1.00 0.00 X 0 0 0 KATHY FELICE DIRECTOR 1.00 0.00 X 0 0 0 EMMETT KELLY ENTERED 82014 DIRECTOR 1.00 0.00 X 0 0 0 ROGER KISIEL DIRECTOR 1.00 0.00 X 0 0 0 BARBARA LACH DIRECTOR 1.00 1.00 X 0 0 0 BURNIE MCMAHON 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 ENTERED 92014 DIRECTOR 1.00 0.00 X 0 0 0 RICK MARIOTTI CHAIRMAN 1.00 0.00 X X 0 0 0 MARK PIZZI EXITED 92014 CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE MIGGO 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 161595 0 23954 D NICHOLAS REES PRESIDENT AND CEO 39.00 1.00 X 302704 0 43255 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 0.00 X 156370 0 29504 AMY COLLINS SUPERVISING ATTORNEY 40.00 0.00 X 101382 0 21297 JEFFREY HOHMAN VP OF SALES 40.00 0.00 X 106195 0 1467 ROGER MINNER VP TFC AND FB SERVICES 40.00 0.00 X 106563 0 17262 SEHUH PATEL IT DIRECTOR 40.00 0.00 X 115033 0 5444 GARY STAMMLER VP OF BUSINESS 40.00 0.00 X 154918 0 29781 1204760 0 171964 9 0 1 0 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 517124 POMEGRANATE HEALTH SYSTEM 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 468964 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 311406 NATIONAL YOUTH ADVOCATE PROGRAM 1801 WATERMARK DRSTE 200 COLUMBUS OH 43215 RESIDENTIAL AND FOSTER CARE 273677 BHC FOX RUN HOSPITAL 615 CHURCHHILL - HUBBARD ROAD YOUNGSTOWN OH 44505 RESIDENTIAL AND FOSTER CARE 234979 17 185047 780082 982040 17717 12459 1964886 SERVICE FEES 623990 38337990 38337990 38337990 20935 20935 29761 29761 19320 -19320 -19320 -19320 40949 58539 -17590 -17590 OTHER REVENUE 900099 421827 421827 421827 40738489 38337990 29761 405852 42350 42350 616617 616617 19846805 18492865 1353940 276731 249395 27336 4059402 3689653 369749 1210573 1087213 123360 19567 19567 89121 89121 783268 755967 27301 755169 620875 134294 238301 238301 1778837 1653979 124858 920001 907647 12354 132292 114178 18114 471961 446832 25129 FOSTERCARE PROVIDER PAY 5765520 5765520 PURCHASED FOSTER CARE & 2177993 2177993 PROGRAM SUPPLIES USED I 1227659 1226136 1523 PROVISION FOR CONTRACT 90000 90000 104570 99046 5524 40606737 37419649 3187088 0 3712441 3434039 2505435 2488462 78949 224328 3672501 4199817 358570 52511 16106 8726 244710 204387 13854166 9110766 4589519 4743400 1172462 1257482 22903411 24654722 39254104 41267874 4402698 4467606 1087463 1020209 1123967 1176114 6614128 6663929 X 32080351 34044320 225981 225981 333644 333644 32639976 34603945 39254104 41267874 X 131752 13653 1818564 X X 0 1 X 1 0 X 1632487 1190537 964680 1700946 1964886 7453536 1632487 1190537 964680 1700946 1964886 7453536 7453536 24384 59152 54253 49328 20935 208052 59390 59390 199430 252805 402313 492537 1347085 9068063 172798189 0.82200 0.84090 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 5168313 2885976 2282337 2956901 1768158 1188743 4646670 3612962 1033708 1066748 843670 223078 4743400 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 24654722 24654722 DEFERRED COMPENSATION 1176114 1176114 X 40877934 13653 125792 139445 40738489 0 40738489 40665276 58539 58539 40606737 0 40606737 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. 1 FRIENDS OF ADAMH 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 12550 TO ASSIST THE ORGANIZATION IN RENEWING A FUNDING LEVY COMMITTEE 4 CHILDREN 230 WEST STREET SUITE 700 COLUMBUS OH 43215 29300 TO ASSIST THE ORGANIZATION IN RENEWING A FUNDING LEVY PART I, LINE 2: 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. X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 SHERRI ORR CHIEF FISCAL OFFICER 153804 0 7500 0 291 0 17892 0 6062 0 185549 0 0 0 D NICHOLAS REES PRESIDENT AND CEO 250873 0 35000 0 16831 0 31312 0 11943 0 345959 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 138046 0 11250 0 7074 0 11375 0 18129 0 185874 0 0 0 GARY STAMMLER VP OF BUSINESS 146899 0 7500 0 519 0 17838 0 11943 0 184699 0 0 0 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. 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. 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 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 THE BUCKEYE RANCH FOUNDATION B 465082 FMV THE BUCKEYE RANCH FOUNDATION E 52511 FMV THE BUCKEYE RANCH FOUNDATION J 340000 FMV THE BUCKEYE RANCH FOUNDATION P 869644 FMV THE BUCKEYE RANCH FOUNDATION R 10978 FMV