2024-11-08T10:36:06-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 741492806 RIO GRANDE CHILDREN'S HOME INC RIOG 2147588000 700 N PEARL STREET 1200 DALLAS TX 75201 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2024-11-07 1 0 RAHIM HABIB P01912003 9723835700 2024-11-07 2023 2024-10-15 13:58:12Z DR ALBERT REYES 700 N PEARL STREET 1200 DALLAS TX 75201 3079475 0 X WWW.BUCKNER.ORG X 1955 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. 6 6 10 7 0 0 476637 738759 421109 460509 661455 482140 76 0 1559277 1681408 231252 218417 0 0 477833 536124 0 0 69387 427474 451488 1136559 1206029 422718 475379 8894903 10079084 69102 65052 8825801 10014032 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, ASSISTANCE AND CHARITABLE GIVING TO FAMILIES IN CRISIS, AND SUPPORT FOR OTHER FAMILY NEEDS. CARE IS PROVIDED IN A MANNER CONSISTENT WITH CHRISTIAN CONDUCT AND PRINCIPLES. 0 0 1067411 218417 460509 RIO GRANDE CHILDREN'S HOME INC. (RGCH) PROVIDED CARE FOR 38 FOSTER CHILDREN, AGES BIRTH TO 17 YEARS, BY PROVIDING NURTURING CAMPUS FOSTER HOMES AND COMMUNITY FOSTER HOMES TO SPECIFICALLY MEET THE CHILDREN'S MEDICAL, EMOTIONAL, BEHAVIORAL, AND PHYSICAL NEEDS. FOUR CHILDREN IN THE FOSTER CARE PROGRAM WERE ADOPTED. FOSTER PARENTS RECEIVE SUPPORT, TRAINING AND RESOURCES TO PROVIDE A CONSISTENT HOME ENVIRONMENT FOR CHILDREN WHO ARE IN STATE'S CUSTODY AND HAVE BEEN ABUSED, NEGLECTED OR ABANDONED. 1067411 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANICE J COTHRAN 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X DR ALBERT REYES PRESIDENT & CEO 1.00 39.00 X 0 520391 174369 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 1.00 39.00 X 0 436606 57055 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 2.00 38.00 X 0 333516 51692 HENRY JACKSON SR VP THRU 2/23;BCFS PRES AS OF 3/23 1.00 39.00 X 0 277807 44278 RICHARD MUNOZ ASSISTANT SECRETARY 2.00 38.00 X 0 220947 28237 SAMELA MACON VICE PRESIDENT 1.00 39.00 X 0 220406 26015 KAYLA COLEMAN ASSISTANT SECRETARY 2.00 38.00 X 0 215668 13798 CHRISTINA ALLERT ASSISTANT SECRETARY 2.00 38.00 X 0 144811 7894 DR DEBBIE POTTER DIRECTOR/CHAIR 1.00 3.00 X 0 0 0 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 WALID WES SAADE DIRECTOR 1.00 2.00 X 0 0 0 PAULA SULLIVAN DIRECTOR 1.00 3.00 X 0 0 0 0 2370152 403338 0 0 1 0 0 295069 443690 3434 738759 FEES FOR SERVICES 561000 460509 460509 460509 490145 490145 991164 398898 848407 549660 142757 -150762 -8005 -8005 1681408 460509 0 482140 218417 218417 409636 409636 4531 4531 92663 92663 29294 29294 52416 52416 10077 10077 75843 6456 69387 3086 3086 10078 10078 46 46 60038 60038 24015 24015 190 190 98107 98107 71875 71875 RESIDENT ACTIVITIES 23607 23607 CLIENT SERVICE RELATED 10589 10589 ADMINISTRATIVE 6738 6738 FOOD COST 3985 3985 798 798 1206029 1067411 69231 69387 2645439 3086461 52739 58546 2785596 1478767 1335155 1306829 3042661 3273197 1818909 2354051 8894903 10079084 57153 56818 11949 8234 69102 65052 X 7809874 8892789 1015927 1121243 8825801 10014032 8894903 10079084 X 475379 140009 549660 23183 X 0 1 X 1 0 X 313750 290996 306626 476637 738759 2126768 313750 290996 306626 476637 738759 2126768 1082381 1044387 485487 571488 810483 627925 490145 2985528 2500 76 2576 5114872 2896963 0.20420 0.16360 X RGCH RECEIVED 20.42% OF ITS SUPPORT IN 2023 THROUGH DIRECT AND INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC AND MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS. SOURCES OF SUPPORT INCLUDE CHARITABLE CONTRIBUTIONS FROM RELATED 501(C)(3) ORGANIZATIONS, CONTRIBUTIONS FROM THE GENERAL PUBLIC, AND CONTRIBUTIONS FROM CHARITABLE FOUNDATIONS AND CHARITABLE TRUSTS.IN ACCORDANCE WITH THE BYLAWS OF RGCH, THE BOARD OF DIRECTORS IS ELECTED BY THE BOARD OF DIRECTORS OF BUCKNER CHILDREN AND FAMILY SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION WHICH PROVIDES SOCIAL SERVICES DOMESTICALLY AND INTERNATIONALLY TO CHILDREN AND FAMILIES IN NEED.RGCH OFFERS A WIDE VARIETY OF SERVICES TO CHILDREN, FAMILIES AND SINGLE PARENTS IN THE RIO GRANDE VALLEY WITH THE GOAL OF BUILDING THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN LIFE AND FULFILL THEIR GOD-GIVEN POTENTIAL. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 2,500. 2022 AMOUNT: $ 76. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45044 45044 1941698 839607 1102091 123271 56937 66334 675583 582223 93360 1306829 DUE FROM ENTITIES 2354051 2354051 LIFE INCOME/ANNUITY PAYABLE 8234 8234 X PART X, LINE 2: RGCH IS A SUBSIDIARY OF BUCKNER CHILDREN AND FAMILY SERVICES, INC. WHICH IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BUCKNER CHILDREN AND FAMILY SERVICES 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. 0 FOSTER CARE/CLIENT ASSISTANCE 38 208679 9738 FAIR MARKET VALUE CLOTHING PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS BASED ON DEMONSTRATED NEED FOR IMMEDIATE EXPENSES (RENT, UTILITIES, FOOD, ETC.). CASEWORKERS ARE IN CLOSE CONTACT WITH RECIPIENTS OF ASSISTANCE. 0 1 0 0 0 0 0 0 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 0 240881 0 33300 0 3626 0 41921 0 2357 0 322085 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 196368 0 23567 0 1012 0 26092 0 2145 0 249184 0 0 SAMELA MACON VICE PRESIDENT 0 190656 0 28800 0 950 0 23971 0 2044 0 246421 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 3 THE PRESIDENT/CEO OF RGCH IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALUATING 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. 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 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF RGCH ARE ELECTED BY THE BOARD OF DIRECTORS OF BUCKNER CHILDREN AND FAMILY SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7B ANY DIRECTOR MAY BE REMOVED AND THE NUMBER OF DIRECTORS SERVING MAY BE INCREASED OR DECREASED BY ACTION OF THE BOARD OF DIRECTORS OF BUCKNER CHILDREN AND FAMILY SERVICES, INC. ALSO, NO AMENDMENT TO SECTIONS 2.1 THROUGH 2.7 OF THE BYLAWS MAY OCCUR WITHOUT PRIOR APPROVAL OF THE BOARD OF DIRECTORS OF BUCKNER CHILDREN AND FAMILY SERVICES, INC. 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 CONFLICT(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 RGCH BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. 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 REFLECTS TOTAL COMPENSATION PAID BY BUCKNER INTERNATIONAL (BI), THE ORGANIZATION'S PARENT COMPANY. COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICERS FOR THE ORGANIZATION. BI ADMINISTRATIVE EXPENSE IS ALLOCATED TO THE ORGANIZATION BASED ON A MANAGEMENT AGREEMENT. ADMINISTRATIVE EXPENSE ALLOCATED TO THE ORGANIZATION IS REPORTED ON PART IX. FORM 990, PART XI, LINE 9: NET TRANSFERS FROM RELATED ENTITIES 23,183. 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/ADMIN TX 501(C)(3) LINE 12B, II BCFS 0 BUCKNER FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 BUCKNER CHILDREN & FAMILY SERVICES INC 700 N PEARL ST STE 1200 DALLAS TX 75201 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0