2013-05-15T10:44:28-05:00 2012-06-30 251408703 SCHNEIDER DOWNS & CO INC 41 S HIGH ST STE 2100 COLUMBUS OH 43215 990 2011-07-01 310642111 THE BUCKEYE RANCH INC BUCK 6148752371 5665 HOOVER ROAD GROVE CITY OH 43123 SHERRI ORR 6148752371 2013-05-14 1 TOD E WILSON P00290706 6146214060 2011 2016-02-24 21:20:13Z SHERRI ORR 5665 HOOVER ROAD GROVE CITY OH 43123 32182325 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. 17 17 493 22 0 0 1632487 1123284 30978612 30794050 83941 50625 199430 205803 32894470 32173762 0 0 0 0 20188950 20082699 0 0 0 11780542 11040737 31969492 31123436 924978 1050326 33565625 33880031 6364517 6289307 27201108 27590724 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 28182480 30999853 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 BEHAVIORAL PROBLEMS. THE BUCKEYE RANCH CURRENTLY HAS THE CAPACITY TO PROVIDE TREATMENT TO OVER 600 INDIVIDUALS IN THE FOLLOWING AREAS: OPEN CAMPUS (50 INDIVIDUALS), INTENSIVE CARE CENTER (39 INDIVIDUALS), CRISIS STABILIZATION (2 INDIVIDUALS), DAY PARTIAL HOSPITALIZATION (48 INDIVIDUALS), AOD INTENSIVE OUTPATIENT CARE (10 INDIVIDUALS), COMMUNITY SUPPORT SERVICES (80 INDIVIDUALS), MENTAL HEALTH OUTPATIENT CARE (50 INDIVIDUALS), FOSTER CARE TREATMENT (300 INDIVIDUALS), AND ANIMAL ASSISTED THERAPY AT THE EQUESTRIAN CENTER (36 INDIVIDUALS). ADDITIONALLY, THE BUCKEYE RANCH PROVIDES VIOLENCE PREVENTION EDUCATION SERVICES. 28182480 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 0 1 169 0 1 493 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JOSEPH GALLO 1.00 X X 0 0 0 DOMINIC FRISSORA EXIT 92011 1.00 X 0 0 0 KELLY LAW 1.00 X X 0 0 0 DOUGLAS MUSZYNSKI 1.00 X X 0 0 0 JOHN CHESTER JR EXIT 92011 1.00 X 0 0 0 KURT DEHNER 1.00 X 0 0 0 BRAD ELDRIDGE 1.00 X 0 0 0 SHIRLEY HANKS EXIT 92011 1.00 X 0 0 0 ROGER KISIEL 1.00 X 0 0 0 RICK MARIOTTI 1.00 X 0 0 0 BURNIE MCMAHON 1.00 X 0 0 0 MARK MILLER 1.00 X 0 0 0 MARK PIZZI 1.00 X 0 0 0 DOUGLAS ROBINETTE 1.00 X 0 0 0 JEFREY SOPP EXIT 92011 1.00 X 0 0 0 CARLA CURTIS 1.00 X 0 0 0 SUBHA LEMBACH EXIT 92011 1.00 X 0 0 0 PATRICIA LYONS 1.00 X 0 0 0 STEVE MIGGO ENTER 92011 1.00 X 0 0 0 GREG MILLER ENTER 92011 1.00 X 0 0 0 CATHERINE HACKETT ENTER 92011 1.00 X 0 0 0 LYNN SNOWDEN ENTER 92011 1.00 X 0 0 0 SHERRI ORR 40.00 X 136435 0 24275 D NICHOLAS REES 40.00 X 256413 0 39563 GARY STAMMLER 40.00 X 129900 0 31100 ROGER MINNER 40.00 X 109814 0 31118 SEHUH PATEL 40.00 X 102398 0 13619 STEPHEN F RICHARD 40.00 X 140257 0 38436 875217 0 178111 6 0 1 0 0 68245 446242 569499 39298 1123284 SERVICE FEES 623990 30794050 30794050 30794050 59152 59152 36 5685 2878 -5685 -2842 -8527 -8527 OTHER REVENUE 900099 205803 205803 205803 32173762 30999853 0 50625 245578 245578 15480370 14025176 1455194 499804 447594 52210 2276702 2002305 274397 1580245 1405534 174711 36205 36205 75000 75000 617043 519883 97160 556237 462097 94140 21382 21382 1359251 1045369 313882 753220 746595 6625 74596 58484 16112 458715 384164 74551 PURCHASED FOSTER CARE & 5862480 5862480 PROGRAM SUPPLIES USED I 1040789 1038438 2351 MISCELLANEOUS 185819 184361 1458 31123436 28182480 2940956 0 4998114 6043075 262897 238626 3775206 3911206 1190233 926723 6029 19375 131306 136436 12737700 7972991 4676995 4764709 887823 930821 17637022 16909060 33565625 33880031 4198501 4171063 1289230 1221976 876786 896268 6364517 6289307 X 26942777 26687933 55831 569147 202500 333644 27201108 27590724 33565625 33880031 X 1050326 -660710 X 0 1 1 X 0 X 4353278 2213801 1555424 1632487 1190537 10945527 4353278 2213801 1555424 1632487 1190537 10945527 10945527 96643 25424 29146 24384 59152 234749 14011 12593 59390 85994 282590 233493 202292 199430 917805 12184075 149137490 0.89830 0.86910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202500 202500 202500 202500 202500 202500 202500 202500 1.00000 0 0 231281 231281 5478505 2504890 2973615 692696 627264 65432 6335218 4840837 1494381 4764709 BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION 16909060 16909060 DEFERRED COMPENSATION 896268 896268 32173762 31123436 1050326 -660710 -660710 389616 32772861 531846 67253 599099 32173762 0 32173762 31655282 531846 531846 31123436 0 31123436 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: 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, 2012 AND 2011 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 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION -727,963. DEBT FORGIVENESS 67,253. TOTAL TO SCHEDULE D, PART XI, LINE 8: -660,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEBT FORGIVENESS 67,253. X 1 1 X X X X 0 0 0 0 0 1 0 1 0 SHERRI ORR 136278 0 0 0 157 0 13499 0 10776 0 160710 0 0 0 D NICHOLAS REES 198603 0 40000 0 17810 0 19647 0 19916 0 295976 0 0 0 GARY STAMMLER 129833 0 0 0 67 0 15165 0 15935 0 161000 0 0 0 STEPHEN F RICHARD 140027 0 0 0 230 0 15484 0 22952 0 178693 0 0 0 PART I, LINE 7 THE BONUS DESCRIBED ABOVE WAS A NON-FIXED PAYMENT. 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 SUCH INFORMATION IS NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF THE BUCKEYE RANCH FOUNDATION -727,963. DEBT FORGIVENESS 67,253. TOTAL TO FORM 990, PART XI, LINE 5: -660,710. 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 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE BUCKEYE RANCH FOUNDATION C 978000 THE BUCKEYE RANCH FOUNDATION J 557000 THE BUCKEYE RANCH FOUNDATION P 638000