2014-05-14T10:38:39-05:00 2013-06-30 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2012-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR 6148752371 2014-05-14 1 TOD E WILSON P00290706 6146214060 2012 2015-11-30 17:44:51Z SHERRI ORR 5665 HOOVER ROAD GROVE CITY OH 43123 37195442 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 13 530 23 0 0 1123284 964680 30794050 35876046 50625 97669 205803 252805 32173762 37191200 0 0 0 0 20082699 23502501 0 0 0 11040737 13086333 31123436 36588834 1050326 602366 33880031 38232544 6289307 6557517 27590724 31675027 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 33163542 36128851 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. 33163542 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 1 188 0 1 530 1 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 DR CARLA CURTIS 1.00 X 0 0 0 KURT DEHNER 1.00 X 0 0 0 BRAD ELDRIDGE 1.00 X 0 0 0 JOSEPH GALLO 1.00 X 0 0 0 CATHERINE HACKETT 1.00 X 0 0 0 ROGER KISIEL 1.00 X 0 0 0 KELLY LAW EXIT 092012 1.00 X 0 0 0 PATRICIA LYONS EXIT 092012 1.00 X 0 0 0 RICK MARIOTTI 1.00 X 0 0 0 BURNIE MCMAHON 1.00 X 0 0 0 GREG MILLER 1.00 X 0 0 0 MARK MILLER EXIT 092012 1.00 X 0 0 0 DOUGLAS ROBINETTE 1.00 X 0 0 0 LYNN SNOWDEN EXIT 092012 1.00 X 0 0 0 MARK PIZZI 1.00 X X 0 0 0 STEVE MIGGO 1.00 X X 0 0 0 DOUGLAS MUSZYNSKI 1.00 X X 0 0 0 SHERRI ORR 40.00 X 141213 0 28239 D NICHOLAS REES 40.00 X 322959 0 50186 STEPHEN F RICHARD 40.00 X 149294 0 41393 SEHUH PATEL 40.00 X 116298 0 15950 GARY STAMMLER 40.00 X 151085 0 34723 ROGER MINNER 40.00 X 100397 0 21627 981246 0 192118 6 0 1 0 THE VILLAGE NETWORK PO BOX 518 SMITHVILLE OH 44677 RESIDENTIAL AND FOSTER CARE 372512 CAREGIVER'S HELPER PO BOX 2655 WESTERVILLE OH 43086 RESIDENTIAL AND FOSTER CARE 262474 BAIR FOUNDATION 241 HIGH STREET NEW WILMINGTON PA 16142 RESIDENTIAL AND FOSTER CARE 249108 POMEGRANATE HEALTH SYSTEMS 65418 BARKCAMP ROAD BELMONT OH 43718 RESIDENTIAL AND FOSTER CARE 211377 BELMONT PINES HOSPITAL 615 CHURCHHILL-HUBBARD RD YOUNGSTOWN OH 44505 RESIDENTIAL AND FOSTER CARE 136804 10 146877 294673 488309 34821 964680 SERVICE FEES 623990 35876046 35876046 35876046 54253 54253 43806 3852 0 4242 43806 -390 43416 43416 OTHER REVENUE 900099 252805 252805 252805 37191200 36128851 0 97669 253946 253946 17574941 15923984 1650957 662425 592511 69914 3260157 2836393 423764 1751032 1562401 188631 5781 105 5676 79000 79000 642766 640746 2020 647497 552109 95388 222073 222073 1875759 1765886 109873 892221 885682 6539 85520 68021 17499 449671 417298 32373 FOSTERCARE PROVIDER PAY 5564196 5564196 PURCHASED FOSTER CARE & 1397552 1397552 PROGRAM SUPPLIES USED I 1076532 1072485 4047 CONTRIBUTION TO AFFILIA 261281 261281 -113516 -115827 2311 36588834 33163542 3425292 0 6043075 7270278 238626 383157 3911206 3892356 926723 649732 19375 22659 136436 230697 12812445 8397950 4764709 4414495 930821 1041180 16909060 20327990 33880031 38232544 4171063 4412721 1221976 1154722 896268 990074 6289307 6557517 X 26687933 30543561 569147 797822 333644 333644 27590724 31675027 33880031 38232544 X 602366 3481937 X 0 1 X 1 0 X 2213801 1555424 1632487 1190537 964680 7556929 2213801 1555424 1632487 1190537 964680 7556929 7556929 25424 29146 24384 59152 54253 192359 12593 59390 71983 233493 202292 199430 252805 888020 8709291 157430577 0.86770 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202500 202500 202500 202500 202500 202500 202500 202500 202500 202500 1.00000 0 0 4789050 2639999 2149051 692696 633198 59498 7330699 5124753 2205946 4414495 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 20327990 20327990 DEFERRED COMPENSATION 990074 990074 X 37258453 67253 67253 37191200 0 37191200 36593076 4242 4242 36588834 0 36588834 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTEREST FROM THE ENDOWMENT FUND IS TO BE USED BY THE RESEARCH CENTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,242. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SHERRI ORR 141047 0 0 0 166 0 17109 0 11130 0 169452 0 0 0 D NICHOLAS REES 318547 0 0 0 4412 0 28307 0 21879 0 373145 0 0 0 STEPHEN F RICHARD 149049 0 0 0 245 0 17685 0 23708 0 190687 0 0 0 GARY STAMMLER 150615 0 0 0 470 0 17629 0 17094 0 185808 0 0 0 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 18 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 3,418,928. DEBT FORGIVENESS 67,253. COST OF GOODS SOLD -4,244. 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE BUCKEYE RANCH FOUNDATION B 261281 FMV THE BUCKEYE RANCH FOUNDATION C 294673 FMV THE BUCKEYE RANCH FOUNDATION D 649732 FMV THE BUCKEYE RANCH FOUNDATION K 597839 FMV THE BUCKEYE RANCH FOUNDATION Q 755306 FMV