2024-10-18T17:03:55-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC BUCK 2147588000 700 N PEARL STREET 1200 DALLAS TX 75201 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2024-10-18 1 0 RAHIM HABIB P01912003 9723835700 2024-10-16 2023 2024-10-15 13:58:12Z DR ALBERT REYES 700 N PEARL STREET 1200 DALLAS TX 75201 37867220 0 X WWW.BUCKNER.ORG X 1994 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. 6 6 314 7068 0 0 34311785 28948945 8433002 5983313 1062095 530411 57746 -755636 43864628 34707033 12293193 8088576 0 0 17755820 16267848 0 213636 3310008 15656236 14113482 45705249 38683542 -1840621 -3976509 63872637 67336293 3610301 15045637 60262336 52290656 X TO PROVIDE FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING 0 1 10358191 2401681 4343422 BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 510 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 86 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. 9307235 220627 379494 IN 2023, THE FAMILY HOPE CENTERS SERVED 23,866 INDIVIDUALS IN TEXAS AND 38,057 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING. 4264548 4264548 0 INTERNATIONALLY, BCFS SERVED 331 PERSONS THROUGH FOSTER CARE (289), RESIDENTIAL CARE (26), TRANSITIONAL CARE (16), AND FACILITATED 98 IN-COUNTRY ADOPTIONS. BCFS IMPACTED THE LIVES OF OVER 38,000 PEOPLE INTERNATIONALLY THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES. 7569083 1201720 1260397 BCFS SERVED OVER 5,900 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS AND VOLUNTEER ENGAGEMENT. 7569083 1201720 1260397 31499057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 210 0 1 314 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X JANICE COTHRAN 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X DR ALBERT REYES PRESIDENT & CEO 8.00 32.00 X 0 520391 174369 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 8.00 32.00 X 0 436606 57055 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 6.00 34.00 X 0 333516 51692 HENRY JACKSON SR VP THRU 2/23;BCFS PRES AS OF 3/23 37.00 3.00 X 277807 0 44278 RICHARD MUNOZ ASSISTANT SECRETARY 8.00 32.00 X 0 220947 28237 SAMELA MACON VICE PRESIDENT 37.00 3.00 X 220406 0 26015 KAYLA COLEMAN ASSISTANT SECRETARY 8.00 32.00 X 0 215668 13798 CHRISTINA ALLERT ASSISTANT SECRETARY 8.00 32.00 X 0 144811 7894 CANDACE GRAY SR. DIRECTOR FHC'S 40.00 0.00 X 124002 0 10297 DEBORAH WYNNE DIRECTOR INTL THERAPEUTIC SVCS 40.00 0.00 X 123267 0 10380 DEBBIE SCEROLER SR. DIRECTOR DFCA 40.00 0.00 X 117610 0 9705 JEFFREY ROSS SR. DIRECTOR ADMIN & OPERATIONS 40.00 0.00 X 116377 0 9895 ROCIO LOPEZ SR. DIRECTOR INITIATIVES & INTL 40.00 0.00 X 114725 0 5507 MARGARETH FANINI AVILES DIRECTOR 1.00 2.00 X 0 0 0 DR FROSWA BOOKER-DREW DIRECTOR 1.00 2.00 X 0 0 0 DR JULIO GUARNERI DIRECTOR THRU 12/23 1.00 3.00 X 0 0 0 ALEXANDRIA ALLIE JACOBS DIRECTOR 1.00 3.00 X 0 0 0 DR DEBBIE POTTER DIRECTOR/CHAIR 1.00 3.00 X 0 0 0 DR WALID WES SAADE DIRECTOR 1.00 2.00 X 0 0 0 PAULA SULLIVAN DIRECTOR 1.00 3.00 X 0 0 0 1094194 1871939 449122 12 0 1 0 WESTFALL GOLD GROUP 3411 PIERCE DR STE 107 ATLANTA GA 30341 FUNDRAISING CONSULTANT 213636 ODOO INC 8000 MARINA BLVD BRISBANE CA 94005 SOFTWARE SERVICE 135514 2 2390924 11090091 3766420 11701510 460833 28948945 FOSTER CARE & ADOPTION 624110 4343422 4343422 SOCIAL SERVICE PROGRAMS 812900 1260397 1260397 FAMILY HOPE CENTERS 624200 379494 379494 5983313 509572 509572 2178772 2157933 20839 20839 20839 212957 2390924 1001734 -788777 -788777 9920 520 9400 9400 REIMBURSEMENTS 900099 14133 14133 MISCELLANEOUS REVENUE 900099 9608 9608 23741 34707033 5983313 0 -225225 X 3824028 3824028 4264548 4264548 568506 568506 12097766 10950788 1146978 357147 323286 33861 2315093 2095601 219492 929336 890229 39107 1700132 1700132 2315 2315 213636 213636 3897716 801483 3096233 30987 30987 513905 513905 460802 460802 2727573 2727573 826995 826995 19154 14427 4727 1357247 1357247 1277373 1277373 RESIDENT ACTIVITIES 800212 800212 ADMINISTRATIVE 156720 156720 FOOD COST 144529 144529 CLOTHING AND SUPPLIES 98987 98987 98835 96057 2639 139 38683542 31499057 3874477 3310008 15992558 19354715 1712168 1719475 1340434 1460723 7702200 7702200 477189 1257589 60283925 27087558 33743186 33196367 1355328 1254876 1549574 1390348 63872637 67336293 1329094 1180905 541178 983469 1740029 12881263 3610301 15045637 X 55030768 46551688 5231568 5738968 60262336 52290656 63872637 67336293 X -3976509 123642 -4118813 X 0 1 X 1 1 1 X 29817906 33434156 37956402 34311785 28948945 164469194 29817906 33434156 37956402 34311785 28948945 164469194 65569822 98899372 139314 136058 174117 182057 509572 1141118 158289 55045 60651 114288 23741 412014 166022326 43797043 0.59570 0.57770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 158,289. 2020 AMOUNT: $ 55,045. 2021 AMOUNT: $ 60,651. 2022 AMOUNT: $ 114,288. 2023 AMOUNT: $ 9,608. REIMBURSEMENTS - 2023 AMOUNT: $ 14,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6787901 6787901 49333275 24391018 24942257 3383568 2040543 1343025 779181 655997 123184 33196367 DUE TO RELATED ENTITIES 5994306 LEASE LIABILITY 1156720 ASSET RETIREMENT OBLIGATION 530233 MISCELLANEOUS LIABILITIES 4 DUE TO BUCKNER FOUNDATION 5200000 12881263 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY COMMUNITY FOUNDATION OF WEST TEXAS TO PROVIDE SUPPORT OF THE GENERAL PROGRAM OPERATIONS AND CAPITAL NEEDS FOR BCFS PROGRAMS IN LUBBOCK, TX. PART X, LINE 2: BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BCFS ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, BUCKNER'S TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1438750 SOUTH AMERICA 0 0 GRANTMAKING 1284735 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 913627 NORTH AMERICA 0 0 GRANTMAKING 601276 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 26160 0 0 0 0 0 0 4264548 0 4264548 SOUTH AMERICA SOCIAL SERVICES 1284735 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN SOCIAL SERVICES 913627 WIRES 0 NORTH AMERICA SOCIAL SERVICES 601276 WIRES 0 EUROPE (INCLUDING ICELAND & GREENLAND) SOCIAL SERVICES 26160 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN SOCIAL SERVICES 763943 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN SOCIAL SERVICES 179907 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN SOCIAL SERVICES 494900 WIRES 0 7 0 0 0 0 0 0 PART I, LINE 2: ASSISTANCE IS SENT ONLY TO FOREIGN ENTITIES WITH WHICH BUCKNER HAS AN ONGOING WORKING RELATIONSHIP. BUCKNER STAFF TRAVEL FREQUENTLY TO THE INTERNATIONAL LOCATIONS TO ENSURE THAT FUNDS ARE BEING SPENT AS INTENDED. MONTHLY FINANCIAL REPORTS ARE SENT FROM THE INTERNATIONAL LOCATIONS TO THE BUCKNER SUPPORT CENTER IN DALLAS, TEXAS. THE SUPPORT CENTER REVIEWS THE FINANCIAL REPORTS TO ENSURE PROPER RECORDING OF INCOME AND EXPENSES HAS OCCURRED AND TO ENSURE PROPER BACKUP DOCUMENTATION HAS BEEN RECEIVED TO VALIDATE ALL INCOME AND EXPENSES. X 1 WESTFALL GOLD GROUP 3411 PIERCE DR STE 107 ATLANTA GA 30341 FUNDRAISER CONSULTANT 0 1787300 213636 1573664 1787300 213636 1573664 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NV NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA DC WV WI PRESIDENT'S DAY WEEKEND 1787300 1787300 364034 138042 251908 CELEBRATE HOPE 391421 319829 71592 1644 2620 9055 10178 23016 2 425160 283795 141365 127954 73282 2603881 2390924 212957 1644 2620 501043 10178 138042 348206 1001733 -788776 PART I, LINE 3 BUCKNER INTERNATIONAL IS REGISTERED TO SOLICIT CONTRIBUTIONS IN ALL REQUIRED STATES. BUCKNER CHILDREN & FAMILY SERVICES IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. 1 FOSTER CARE 510 2401681 0 CLOTHING AND HOUSEHOLD GOODS 15683 0 121266 FMV CLOTHING AND HOUSEHOLD GOODS EDUCATION 92 299747 0 FOOD, SHELTER, UTILITIES 15406 213363 22555 FMV FOOD MISCELLANEOUS 7460 570342 195074 FMV KITS, BACKPACKS, OTHER GOODS PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS BASED ON DEMONSTRATED NEED FOR IMMEDIATE EXPENSES (RENT, UTILITIES, FOOD, ETC.). CASEWORKERS SCHEDULE REGULAR MEETINGS WITH CLIENTS TO EVALUATE NEEDS AND PROGRESS TOWARD CLIENT-SET GOALS. X 1 1 0 1 0 0 0 0 0 1 0 DR ALBERT REYES PRESIDENT & CEO 0 426120 0 62644 0 31627 0 96391 0 77978 0 694760 0 0 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 0 394281 0 40563 0 1762 0 54242 0 2813 0 493661 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 0 290905 0 38248 0 4363 0 49099 0 2593 0 385208 0 0 HENRY JACKSON SR VP THRU 2/23;BCFS PRES AS OF 3/23 240881 0 33300 0 3626 0 41921 0 2357 0 322085 0 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 196368 0 23567 0 1012 0 26092 0 2145 0 249184 0 0 SAMELA MACON VICE PRESIDENT 190656 0 28800 0 950 0 23971 0 2044 0 246421 0 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 0 210277 0 5000 0 391 0 11667 0 2131 0 229466 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 0 133155 0 8603 0 3053 0 6427 0 1467 0 152705 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE FOLLOWING TAXABLE COMPENSATION TO PERSONS LISTED IN PART VII: - GROSS-UP PAYMENTS FOR COSTS OF TAX EQUALIZATION OF BENEFITS FOR THE EMPLOYEES OF THE ORGANIZATION LISTED. PART I, LINE 3 THE PRESIDENT OF BCFS IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALULATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. PART I, LINE 4B THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE COMPANY UNTIL DISTRIBUTED. DR. ALBERT REYES $63,923 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 HENRY JACKSON $22,200 RICHARD MUNOZ $9,815 SAMELA MACON $8,611 KAYLA COLEMAN $2,500 PART I, LINE 7 THE BUCKNER GOAL ACHIEVEMENT PROGRAM (GAP) IS INTENDED TO REWARD SELECTED MANAGERS FOR THEIR ACHIEVEMENT OF PRE-ESTABLISHED GOALS AND OBJECTIVES WHICH ARE TIED TO THE BUSINESS PLAN AND BUDGET. GAP PAYMENTS ARE SUBJECT TO APPROVAL BY THE BOARD AT THE END OF EACH YEAR. X 121266 THRIFT SHOP VALUE X 6 66229 STOCK EXCHANGE X 20 22555 FAIR MARKET VALUE X GIFT CARD/MISC 296 250783 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 3 SEVERAL PROGRAMS TRANSITIONED TO BUCKNER INTERNATIONAL FROM BCFS IN 2023, INCLUDING PROGRAMS PROVIDING DOMESTIC AND INTERNATIONAL ASSISTANCE, HUMANITARIAN AID TO VULNERABLE CHILDREN AND FAMILIES, AND CAMP BUCKNER. FORM 990, PART VI, SECTION A, LINE 7A BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. AT ALL TIMES THE BOARD OF DIRECTORS OF BCFS SHALL ALSO SERVE AS MEMBERS OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUCKNER INTERNATIONAL FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT THE TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BUCKNER INTERNATIONAL BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DECISIONS FOR ALL EXECUTIVE POSITIONS AND OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT/CEO OF BUCKNER INTERNATIONAL BASED ON PERFORMANCE AS DESCRIBED IN BOARD POLICIES AND AGREED UPON PERSONAL OBJECTIVES AND MAY INCLUDE OTHER COMMONLY ACCEPTED EVALUATION MEASURES. SALARIES ARE GENERALLY SET AT LEVELS THAT ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS ACCORDING TO REPUTABLE AND RELEVANT SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY BE SENT BY MAIL. FORM 990, PART VII, SECTION A, LINE 1A: AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION PAID BY A RELATED ORGANIZATION REFLECTS COMPENSATION PAID BY ITS PARENT COMPANY, BUCKNER INTERNATIONAL (BI). THIS COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS OF THE FILING ORGANIZATION. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATIVE EXPENSE, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINSTRATIVE EXPENSE ALLOCATED TO THE FILING ORGANIZATION IS REPORTED ON PART IX. FORM 990, PART IX, LINE 11G FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,096,233. TOTAL EXPENSES 3,096,233. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 322,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,725. JANITOR & PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 238,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,735. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 110,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,219. CONSULTING: PROGRAM SERVICE EXPENSES 79,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,921. OTHER SERVICES: PROGRAM SERVICE EXPENSES 49,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,883. FORM 990, PART XI, LINE 9: NET TRANSFERS TO RELATED ENTITIES -4,118,813. BUCKNER INTERNATIONAL 700 N PEARL ST STE 1200 DALLAS TX 75201 750891443 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12C, III-FI N/A 0 RIO GRANDE CHILDREN'S HOME FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 742552150 MANAGEMENT TX 501(C)(3) LINE 12B, II BCFS 1 BUCKNER FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 RIO GRANDE CHILDREN'S HOME 700 N PEARL ST STE 1200 DALLAS TX 75201 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 1 BUCKNER RETIREMENT SERVICES INC 700 N PEARL ST STE 1200 DALLAS TX 75201 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 0 BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER SENIOR LIVING INC 700 N PEARL ST STE 1200 DALLAS TX 75201 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER FHC - BACHMAN LAKE 700 N PEARL ST STE 1200 DALLAS TX 75201 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0