2015-05-14T15:50:48-05:00 2014-06-30 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2013-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR CHIEF FISCAL OFFICER 6148752371 2015-05-13 1 EUGENE J LOGAN P00227231 6146214060 2013 2016-02-25 16:41:14Z D NICHOLAS REES 5665 HOOVER ROAD GROVE CITY OH 43123 38686470 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. 16 16 591 20 0 0 964680 1700946 35876046 36532883 97669 50328 252805 273723 37191200 38557880 0 0 0 0 23502501 26389541 0 0 0 13086333 13918973 36588834 40308514 602366 -1750634 38232544 39254104 6557517 6614128 31675027 32639976 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 36876655 36532883 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, AND OFFER OFFICE SUPPLIES FOR SALE TO THE PUBLIC TO ASSIST IN JOB READINESS TRAINING AND FUNDING FOR OUR OTHER PROGRAMS. 36876655 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 189 0 1 591 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 DR CARLA CURTIS DIRECTOR 1.00 X 0 0 0 KURT DEHNER DIRECTOR 1.00 X 0 0 0 BRAD ELDRIDGE DIRECTOR 1.00 X 0 0 0 KATHY FELICE DIRECTOR 1.00 X 0 0 0 JOSEPH GALLO EXITED 092013 DIRECTOR 1.00 X 0 0 0 CATHERINE HACKETT EXITED 092013 DIRECTOR 1.00 X 0 0 0 ROGER KISIEL DIRECTOR 1.00 X 0 0 0 BARBARA LACH DIRECTOR 1.00 X 0 0 0 BURNIE MCMAHON DIRECTOR 1.00 X 0 0 0 GREG MILLER DIRECTOR 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 RICK MARIOTTI VICE CHAIR 1.00 X 0 0 0 MARK PIZZI CHAIRMAN 1.00 X X 0 0 0 STEVE MIGGO SECRETARY 1.00 X X 0 0 0 DOUGLAS MUSZYNSKI TREASURER 1.00 X X 0 0 0 SHERRI ORR CHIEF FISCAL OFFICER 40.00 X 159923 0 23060 D NICHOLAS REES PRESIDENT AND CEO 40.00 X 284427 0 41643 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 40.00 X 157755 0 27008 SEHUH PATEL IT DIRECTOR 40.00 X 110763 0 10530 GARY STAMMLER VP OF BUSINESS 40.00 X 153408 0 28299 ROGER MINNER VP TFC AND FB SERVICES 40.00 X 103426 0 16090 MICHELLE STRATMAN CORPORATE COUNSEL 40.00 X 101094 0 26032 1070796 0 172662 7 0 1 0 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 474386 BELMONT PINES HOSPITAL 615 CHURCHHILL-HUBBARD RD YOUNGSTOWN OH 44505 RESIDENTIAL AND FOSTER CARE 376917 BEECH BROOK 3737 LANDER ROAD CLEVELAND OH 44124 RESIDENTIAL AND FOSTER CARE 321398 BAIR FOUNDATION 241 HIGH STREET NEW WILMINGTON PA 16142 RESIDENTIAL AND FOSTER CARE 256297 POMEGRANATE HEALTH SYSTEM 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 253716 16 187033 550694 952098 11121 11001 1700946 SERVICE FEES 623990 36532883 36532883 36532883 49328 49328 1000 0 1000 1000 1000 74963 128590 -53627 -53627 OTHER REVENUE 900099 327350 327350 327350 38557880 36806606 0 50328 556155 65472 490683 19047168 17517550 1529618 566081 509013 57068 4215797 3743029 472768 2004340 1797087 207253 9479 9479 79492 79492 726613 689723 36890 696885 586128 110757 251581 251581 1802682 1679668 123014 1003958 997812 6146 142538 121321 21217 456398 439269 17129 FOSTERCARE PROVIDER PAY 5781107 5781107 PURCHASED FOSTER CARE & 1711945 1711945 PROGRAM SUPPLIES USED I 1224779 1218067 6712 BAD DEBT 18348 18348 13168 1116 12052 40308514 36876655 3431859 0 7270278 6217876 383157 78949 3892356 3672501 649732 358570 22659 16106 230697 244710 13335268 8745749 4414495 4589519 1041180 1172462 20327990 22903411 38232544 39254104 4412721 4402698 1154722 1087463 990074 1123967 6557517 6614128 X 30543561 32080351 797822 225981 333644 333644 31675027 32639976 38232544 39254104 X -1750634 72909 2642674 X X 0 1 X 1 0 X 1555424 1632487 1190537 964680 1700946 7044074 1555424 1632487 1190537 964680 1700946 7044074 7044074 29146 24384 59152 54253 49328 216263 59390 59390 202292 199430 252805 402313 1056840 8376567 164295050 0.84090 0.86770 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 5071691 2739164 2332527 2827183 1654812 1172371 4494330 3515497 978833 926530 836276 90254 4589519 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 22903411 22903411 DEFERRED COMPENSATION 1123967 1123967 X 38826632 72909 195843 268752 38557880 0 38557880 40437104 128590 128590 40308514 0 40308514 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, 2014 AND 2013 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. COST OF GOODS SOLD 128,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 128,590. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 SHERRI ORR CHIEF FISCAL OFFICER 147423 0 12500 0 0 0 17454 0 5606 0 182983 0 0 0 D NICHOLAS REES PRESIDENT AND CEO 218947 0 50000 0 15480 0 30497 0 11146 0 326070 0 0 0 STEPHEN F RICHARD EXECUTIVE VICE PRESIDENT 133455 0 17500 0 6800 0 10971 0 16037 0 184763 0 0 0 GARY STAMMLER VP OF BUSINESS 143408 0 10000 0 0 0 17440 0 10859 0 181707 0 0 0 PART I, LINE 4B 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 2,575,421. DEBT FORGIVENESS 67,253. FORM 990, PART XII, QUESTION 2C, OVERSIGHT OVER FINANCIAL STATEMENT AUDIT: THE FEDERATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE FEDERATION 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 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 THE BUCKEYE RANCH FOUNDATION C 149160 FMV THE BUCKEYE RANCH FOUNDATION D 358570 FMV THE BUCKEYE RANCH FOUNDATION K 365750 FMV THE BUCKEYE RANCH FOUNDATION Q 918389 FMV THE BUCKEYE RANCH FOUNDATION S 25874 FMV