2025-10-21T13:31:20-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 750891443 BUCKNER INTERNATIONAL BUCK 2147588000 12377 MERIT DR 900 DALLAS TX 75251 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2025-10-21 1 1 LACEY M QUATSOE P01300865 4078021200 2025-10-21 2024 2025-03-06 01:10:19Z X DR ALBERT REYES 12377 MERIT DR 900 DALLAS TX 75251 48022632 0 X WWW.BUCKNER.ORG X 1906 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN, FAMILIES AND SENIORS. 12 12 174 3353 0 0 27109328 35518281 9851320 11584766 183068 -38955 196327 264729 37340043 47328821 4147328 6333550 0 0 16532795 18410346 1102776 1504543 2093812 9988185 11298821 31771084 37547260 5568959 9781561 27719450 36510674 8363822 7547727 19355628 28962947 TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR TAX-EXEMPT RELATED ENTITIES. 0 0 26751865 8598672 PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR SERVICES PROVIDED BY RELATED TAX-EXEMPT ENTITIES. SERVICES PROVIDED BY RELATED ENTITIES INCLUDED:- CARE AND HOUSING FOR VULNERABLE CHILDREN AND FAMILIES; - CARE AND HOUSING FOR SENIOR ADULTS; - CARE AND HOUSING ASSISTANCE IN PARENTING, FAMILY PLANNING AND ADOPTIVE CARE; - ASSISTANCE TO FAMILIES IN CRISIS 5539493 6333550 2986094 PROVIDED THE FOLLOWING SERVICES:- DOMESTIC AND INTERNATIONAL ASSISTANCE AND HUMANITARIAN AID TO VULNERABLE CHILDREN AND FAMILIES;- CAMP BUCKNER, WHICH PRIMARILY SERVES VULNERABLE CHILDREN FROM BUCKNER FOSTER CARE AND ADOPTION, SINGLE PARENT FAMILIES FROM BUCKNER FAMILY PATHWAYS, CLIENTS IN OUR FAMILY SUPPORT SERVICES AND TRANSITION PROGRAMS, AS WELL AS YOUTH MINISTRY GROUPS, SCHOOLS, AND CHURCHES; AND- THE 27 & OAK STORES OFFER ITEMS MADE BY ARTISANS THAT BUCKNER SERVES INTERNATIONALLY AS WELL AS CONVENIENCE ITEMS TO ACCOMMODATE ATTENDEES DUE TO THE CAMP'S REMOTE LOCATION. 32291358 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 125 0 1 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN VA WI WV UT X JANICE COTHRAN 2147588000 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 X DR WALID SAADE BOARD CHAIR 1.00 4.00 X 0 0 0 IVAN TIM LANCASTER BOARD VICE CHAIR 1.00 4.00 X 0 0 0 ABENA ASANTE BOARD TRUSTEE 1.00 3.00 X 0 0 0 MARGARETH FANINI AVILES BOARD TRUSTEE 1.00 3.00 X 0 0 0 LISA EADY BOARD TRUSTEE 1.00 5.00 X 0 0 0 ALICIA HOWELL BOARD TRUSTEE 1.00 3.00 X 0 0 0 DR GENA JERKINS BOARD TRUSTEE 1.00 3.00 X 0 0 0 JASON PAREDES BOARD TRUSTEE 1.00 3.00 X 0 0 0 DR DEBBIE POTTER BOARD TRUSTEE 1.00 4.00 X 0 0 0 DR DAVID REYES BOARD TRUSTEE 1.00 3.00 X 0 0 0 PAULA SULLIVAN BOARD TRUSTEE 1.00 4.00 X 0 0 0 JAMES WESTBROOKS BOARD TRUSTEE 1.00 4.00 X 0 0 0 DR ALBERT REYES PRESIDENT & CEO 14.00 26.00 X 578205 0 190419 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 11.00 29.00 X 510804 0 74916 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 13.00 27.00 X 400316 0 60299 ARNOLD ADKISON SR. VP & CHIEF DEVELOPMENT OFFICER 36.00 4.00 X 355539 0 49259 SCOTT COLLINS SR. VP COMMUNICATIONS 36.00 4.00 X 314237 0 46886 RICHARD MUNOZ ASSISTANT SECRETARY 13.00 27.00 X 269150 0 21771 KAYLA COLEMAN ASSISTANT SECRETARY 13.00 27.00 X 229884 0 29204 CHRISTINA ALLERT ASSISTANT SECRETARY 13.00 27.00 X 165554 0 9574 STEVE INGRAM VP INFORMATION SYSTEMS (THRU 7/24) 40.00 0.00 X 933237 0 30756 JANICE COTHRAN VP FINANCE; CFO (AS OF 8/24) 3.00 37.00 X 268031 0 24617 JENNIFER MANN SVP CP & IC OFFICER 40.00 0.00 X 261057 0 19031 KANDYCE ORMES-RIPLEY ASSOC. VP DATA ANALYSIS & STRATEGY 40.00 0.00 X 220916 0 28421 RANDALL DANIELS VP BUSINESS DEVELOPMENT 40.00 0.00 X 217301 0 25177 4724231 0 610330 39 0 1 0 DUNHAM & CO 6111 W PLANO PKWY STE 2700 PLANO TX 75093 FUNDRAISING CONSULTANT 981380 HRHG BENEFITS SERVICES INC 2304 VERSAILLES CT HEATH TX 75032 CONSULTING & TRAINING 508775 BOB LILLY PROFESSIONAL 4002 W MILLER RD STE 140 GARLAND TX 75041 PRINTING SERVICES 219030 KAREN HOUSTON DBA HRHOUSTON GROUP 2304 VERSAILLES CT HEATH TX 75032 HR CONSULTING 205407 NEXT AFTER LLC 5810 TENNYSON PKWY STE 102 PLANO TX 75024 FUNDRAISING CONSULTANT 137000 15 24629187 14362 10874732 5597864 35518281 ADMINISTRATIVE INCOME 561000 8543986 8543986 RETREAT FEES 812900 3040780 3040780 11584766 1636 1636 136563 51302 85261 85261 85261 601918 642509 -40591 -40591 -40591 88162 0 88162 22041 66121 CREDIT CARD REBATES 900099 42178 42178 REIMBURSEMENT 900099 33157 33157 RENT REFUND 900099 12846 12846 3125 3125 91306 47328821 11606807 0 203733 5253024 5253024 1080526 1080526 3306018 2710935 462843 132240 10814105 10599147 214958 562487 552384 10103 2829274 2827959 1315 898462 776475 121987 17774 17774 61638 61638 1504543 1504543 2647490 1489106 918548 239836 798738 449258 277123 72357 880143 495045 305365 79733 1608471 1206353 402118 1913784 1913784 809980 574714 170163 65103 198232 89460 108772 42769 42341 428 546619 541153 5466 1145593 1145593 CLIENT SERVICE RELATED 361069 361069 FOOD COST 82637 82637 MISC TAXES & LICENSES 77939 77939 ADMINISTRATIVE 26463 26463 79482 22456 57026 37547260 32291358 3162090 2093812 4004549 8584692 31838 33474 370002 1016635 28043 25833 1426570 1651030 10226299 2959910 6945925 7266389 14912523 17932621 27719450 36510674 1950496 2211557 101560 4898964 4725337 1514362 509273 8363822 7547727 X 19355628 28955447 7500 19355628 28962947 27719450 36510674 X 9781561 -174242 X 0 1 X 1 1 1 X X X 2 BUCKNER CHILDREN & FAMILY SERVICESINC 752571395 7 1 0 0 BUCKNER RETIREMENT SERVICES INC 752571394 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: AT ALL TIMES THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS OF BI CONSIST OF THE THEN-SERVING MEMBERS OF THE BOARD OF TRUSTEES OF BI. PART IV, SECTION E, LINE 3B: THE BOARD OF TRUSTEES OF BI REVIEWS AND APPROVES THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS OF BI. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 852513 212732 1065245 6387722 842925 5544797 2675491 2042766 632725 97841 74219 23622 7266389 DUE FROM RELATED ENTITIES 17486371 OPERATING LEASE -RIGHT OF USE ASSETS 380055 SECURITY DEPOSITS 66195 17932621 OPERATING LEASE LIABILITY 411165 RETREAT DEPOSITS 30311 ASSET RETIREMENT OBLIGATION 67626 INSURANCE PREMIUMS 171 509273 X PART X, LINE 2: 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, BUCKNER'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA 0 0 GRANTMAKING 582255 SOUTH AMERICA 0 0 GRANTMAKING 339505 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 158766 0 0 0 0 0 0 1080526 0 1080526 CENTRAL AMERICA SOCIAL SERVICES 0 582255 FOOD, SUPPLIES & OTHER GOODS FMV SOUTH AMERICA SOCIAL SERVICES 0 339505 FOOD, SUPPLIES & OTHER GOODS FMV SUB-SAHARAN AFRICA SOCIAL SERVICES 0 158766 FOOD, SUPPLIES & OTHER GOODS FMV 10 0 0 0 0 0 0 PART I, LINE 2: NONCASH ASSISTANCE IS SENT ONLY TO NGOS IN INTERNATIONAL LOCATIONS WITH WHICH BUCKNER HAS AN ONGOING WORKING RELATIONSHIP. AID IS PROCESSED INTO SHIPMENTS THROUGH AN INVENTORY SYSTEM AND DISTRIBUTED PRIMARILY TO PARTICIPANTS IN BUCKNER PROGRAMS. OTHER LEGITIMATE CHARITABLE ORGANIZATIONS COMPLETE AN APPLICATION AND AID REQUEST. BUCKNER STAFF TRAVEL FREQUENTLY TO THE INTERNATIONAL LOCATIONS TO ENSURE THAT ASSISTANCE IS DISTRIBUTED AS INTENDED. X X X X X X X 1 DUNHAM & COMPANY 6111 W PLANO PKWY STE 2700 PLANO TX 75093 DIRECT MAIL 0 551577 981380 -429803 NEXTAFTER LLC 5810 TENNYSON PKWY STE 102 PLANO TX 75034 DIGITAL FUNDRAISING 0 116048 137000 -20952 CARSTEN WERNER HABICTWEG 13B 42115 WUPPERTAL GM FUNDRAISING CONSULTANT 0 115666 69795 45871 WESTFALL GOLD GROUP 3411 PIERCE DR STE 107 ATLANTA GA 30341 FUNDRAISING CONSULTANT 0 0 316368 -316368 783291 1504543 -721252 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MA MS MD MI MN MO NH NV NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA DC WV WI SCHEDULE G, PART 1, LINE 2 FUNDRAISING EXPENSES EXCEEDED REVENUES IN 2024 DUE TO THE NUMBER AND TIMING OF ACQUISITIONS. BUCKNER HAS AN ONGOING RELATIONSHIP WITH WESTFALL GOLD GROUP. AMOUNTS PAID IN 2024 WERE FOR A 2025 EVENT. 1 CLOTHING, SHOES, HOUSEHOLD GOODS 107249 4046438 FMV CLOTHING, SHOES, HOUSEHOLD GOODS MISCELLANEOUS 9271 1077060 FMV KITS, BACKPACKS, OTHER GOODS FOOD 74477 0 129526 FMV FOOD PART I, LINE 2: ASSISTANCE IS PROVIDED BASED ON DEMONSTRATED NEED. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 STEVE INGRAM VP INFORMATION SYSTEMS (THRU 7/24) 127056 0 16671 0 789510 0 29689 0 1067 0 963993 0 771496 0 DR ALBERT REYES PRESIDENT & CEO 465603 0 77589 0 35013 0 111977 0 78442 0 768624 0 0 0 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 457160 0 51000 0 2644 0 71600 0 3316 0 585720 0 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 345633 0 43763 0 10920 0 57500 0 2799 0 460615 0 0 0 ARNOLD ADKISON SR. VP & CHIEF DEVELOPMENT OFFICER 315448 0 36750 0 3341 0 46579 0 2680 0 404798 0 0 0 SCOTT COLLINS SR. VP COMMUNICATIONS 272679 0 33000 0 8558 0 44400 0 2486 0 361123 0 0 0 JANICE COTHRAN VP FINANCE; CFO (AS OF 8/24) 246793 0 19905 0 1333 0 22286 0 2331 0 292648 0 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 248712 0 20000 0 438 0 19602 0 2169 0 290921 0 0 0 JENNIFER MANN SVP CP & IC OFFICER 250193 0 9443 0 1421 0 16639 0 2392 0 280088 0 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 203362 0 24415 0 2107 0 27028 0 2176 0 259088 0 0 0 KANDYCE ORMES-RIPLEY ASSOC. VP DATA ANALYSIS & STRATEGY 200697 0 19743 0 476 0 26272 0 2149 0 249337 0 0 0 RANDALL DANIELS VP BUSINESS DEVELOPMENT 193941 0 19762 0 3598 0 23383 0 1794 0 242478 0 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 153641 0 9641 0 2272 0 7999 0 1575 0 175128 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE FOLLOWING NONTAXABLE COMPENSATION TO ONE INDIVIDUAL LISTED IN PART VII: - HOUSING ALLOWANCE TO THE PRESIDENT/CEO IN ACCORDANCE WITH HIS JOB DESCRIPTION AS HE PERFORMS MINISTERIAL DUTIES IN CHURCHES ON BEHALF OF THE ORGANIZATION - SOCIAL CLUB DUES FOR BUSINESS PURPOSES FOR THE PRESIDENT/CEO - TRAVEL FOR COMPANION OF THE PRESIDENT/CEO, AS APPROVED BY THE BOARD 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 OFFICERS AND EMPLOYEES LISTED. 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 $73,894 JEFFREY GENTRY $34,000 PRISCILLA REIMER $29,500 SCOTT COLLINS $22,000 ARNOLD ADKISON $21,059 STEVE INGRAM $20,839 RICHARD MUNOZ $10,173 KAYLA COLEMAN $10,000 JANICE COTHRAN $9,953 RANDALL DANIELS $9,881 KANDYCE ORMES-RIPLEY $9,872 JENNIFER MANN $5,104 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. PART II, COLUMNS B(III) AND F STEVE INGRAM RECEIVED A PAYMENT OF $771,496 IN 2024 PURSUANT TO HIS RETIREMENT ON JULY 4, 2024 AFTER 40 YEARS WITH BUCKNER. THE PAYMENT WAS A DISTRIBUTION FROM A 457(F) PLAN WITH BUCKNER INTERNATIONAL REPRESENTING ACCUMULATED PRIOR YEARS' CONTRIBUTIONS AND EARNINGS. X 4046438 THRIFT SHOP VALUE X 1 5461 STOCK EXCHANGE X 64 1082122 FAIR MARKET VALUE X MISCELLANEOUS 39 463843 FAIR MARKET VALUE 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 BI CONTRACTS WITH HR HOUSTON GROUP TO PROVIDE HUMAN RESOURCE SERVICES INCLUDING BENEFITS CONSULTING, MAINTAINING COMPLIANCE WITH GOVERNMENT RULES AND REGULATIONS, AND MAINTAINING AND TRAINING ON VARIOUS HUMAN RESOURCE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 7A THE BAPTIST GENERAL CONVENTION OF TEXAS MAY DIRECTLY ELECT ONE-FOURTH OF THE TRUSTEES WHO ARE ELECTED ANNUALLY TO FILL EXPIRING TERMS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BI 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 BI BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES 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. COMPENSATION DECISIONS FOR ALL OTHER EXECUTIVE POSITIONS ARE DETERMINED BY THE PRESIDENT/CEO 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 GOVERNNG 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 COMPENSATION PAID AS THE PARENT COMPANY. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPEND IN THE CAPACITY OF OFFICER FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATION, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINISTRATIVE INCOME IS REPORTED ON PART VIII. FORM 990, PART XI, LINE 9: NET TRANSFERS TO RELATED ENTITIES -174,242. RIO GRANDE CHILDREN'S HOME FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 742552150 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12B, II BCFS 1 BUCKNER FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 1 RIO GRANDE CHILDREN'S HOME 12377 MERIT DR STE 900 DALLAS TX 75251 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 1 BUCKNER CHILDREN & FAMILY SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 1 BUCKNER RETIREMENT SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 1 BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 BUCKNER SENIOR LIVING 12377 MERIT DR STE 900 DALLAS TX 75251 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 BUCKNER FHC - BACHMAN LAKE 12377 MERIT DR STE 900 DALLAS TX 75251 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 1 TARRANT COUNTY SENIOR LIVING CENTER INC 12377 MERIT DR STE 900 DALLAS TX 75251 208068602 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BUCKNER FOUNDATION C 24629187 CASH BUCKNER CHILDREN & FAMILY SERVICES INC P 6148358 CASH BUCKNER RETIREMENT SERVICES INC Q 1917166 CASH BAPTIST MEMORIALS MINISTRIES Q 191327 CASH FORM 990, SCHEDULE R, PART V, LINE 1C: DISTRIBUTIONS ARE RECEIVED FROM BUCKNER FOUNDATION TO HELP COVER OPERATING EXPENSES AS BUCKNER INTERNATIONAL CARRIES OUT ITS MISSION.