2024-11-01T11:19:17-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 752571394 BUCKNER RETIREMENT SERVICES INC BUCK 2147588000 700 N PEARL STREET 1200 DALLAS TX 75201 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2024-10-30 1 0 RAHIM HABIB P01912003 9723835700 2024-10-30 2023 2024-10-15 13:58:12Z DR ALBERT REYES 700 N PEARL STREET 1200 DALLAS TX 75201 68964757 0 X WWW.BUCKNER.ORG X 1994 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. 6 6 799 153 0 0 2612791 10564970 56946354 56847999 153841 215013 1136535 1336775 60849521 68964757 1271794 1299732 0 0 29430864 30339206 0 0 0 36163654 36977698 66866312 68616636 -6016791 348121 141693278 139772649 161462152 160551838 -19768874 -20779189 TO PROVIDE CARE, MAINTENANCE, HOUSING & RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN LIFE IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING INDEPENDENCE & DIGNITY. 0 0 64896031 1299732 56847999 BUCKNER RETIREMENT SERVICES INC (BRS) SERVED 2,075 RESIDENTS IN RESIDENTIAL RETIREMENT COMMUNITIES AND PROVIDED $1,299,732 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES. 64896031 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 199 0 1 799 1 0 0 0 0 0 0 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 J COTHRAN 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X LISA EADY DIRECTOR 1.00 4.00 X 0 0 0 DR RIEFFORD GAIL FLOOD DIRECTOR (THRU 10/23) 1.00 3.00 X 0 0 0 DAVID HENNESSEE DIRECTOR 1.00 2.00 X 0 0 0 TIM LANCASTER DIRECTOR 1.00 3.00 X 0 0 0 NORMAN DUKE PRESLEY DIRECTOR 1.00 2.00 X 0 0 0 LYNETTE GUY RANTON BOARD CHAIR 1.00 3.00 X 0 0 0 JAMES WESTBROOKS DIRECTOR 1.00 2.00 X 0 0 0 DR ALBERT REYES PRESIDENT & CEO 5.00 35.00 X 0 520391 174369 CHARLIE WILSON BRS PRESIDENT 33.00 7.00 X 377406 0 63132 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 7.00 33.00 X 0 436606 57055 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 5.00 35.00 X 0 333516 51692 RICHARD MUNOZ ASSISTANT SECRETARY 5.00 35.00 X 0 220947 28237 KAYLA COLEMAN ASSISTANT SECRETARY 5.00 35.00 X 0 215668 13798 CHRISTINA ALLERT ASSISTANT SECRETARY 5.00 35.00 X 0 144811 7894 MICHAEL OLMSTEAD VICE PRESIDENT & COO (AS OF 3/23) 30.00 10.00 X 221749 0 12819 ABRAHAM MATHEW DIRECTOR OF OPERATIONS 40.00 0.00 X 188091 0 7386 CHARLES CHILDRESS DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 187321 0 10604 ROY ANTLE EXECUTIVE DIRECTOR, AUSTIN 40.00 0.00 X 187006 0 15369 ALLISON VANDERFORD SR. DIRECTOR OF SALES 40.00 0.00 X 163580 0 9705 DAVID UMMEL EXECUTIVE DIRECTOR, LONGVIEW 40.00 0.00 X 157097 0 9579 1482250 1871939 461639 16 0 1 0 FUNCTIONAL PATHWAYS OF TN LLC 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 PHYSICAL THERAPY 2204796 SHIFTKEY PO BOX 735913 DALLAS TX 75373 STAFFING SERVICES 722741 XXVI HOLDINGS INC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 477091 RANGER SECURITY COMPANY LLC 1822 W BRAKER LN 80804 AUSTIN TX 78758 SECURITY SERVICES 342860 DREAMSCAPE MARKETING LLC 6716 ALEXANDER BELL DR STE 225 COLUMBIA MD 21046 MARKETING SERVICES 318448 15 10328031 236939 10564970 RESIDENT SERVICES 623000 56847999 56847999 56847999 214977 214977 36 0 36 36 36 ADMINISTRATIVE SERVICES 561000 1250436 1250436 REFUNDS/REBATES 900009 85410 85410 MISCELLANEOUS INCOME 900009 929 929 1336775 68964757 56847999 0 1551788 1299732 1299732 675106 675106 23092889 23092889 549657 549657 4266315 4266315 1755239 1726686 28553 2623872 2623872 475284 412186 63098 17826 17826 6330767 6327785 2982 1285395 1133415 151980 467921 467921 367671 367671 5764114 5764114 277073 134703 142370 19163 4345 14818 6340016 6340016 4885367 4885367 2250424 2250424 FOOD COST 3690382 3690382 MEDICAL COST 1624088 1624088 SUPPLIES 209516 209516 RESIDENT ACTIVITIES 166162 166162 182657 182657 68616636 64896031 3720605 0 4498246 6518045 11159 11693 7458441 5955713 90092 63503 677071 2084966 199380831 75274599 127925738 124106232 262836 244526 769695 787971 141693278 139772649 3483068 3417965 382451 553883 141813806 138238605 27076 20828 15755751 18320557 161462152 160551838 X -19934950 -20989301 166076 210112 -19768874 -20779189 141693278 139772649 X 348121 -44560 -1313876 X 0 1 X 1 0 X 614672 2576666 5783407 2612791 10564970 22152506 53700648 52253096 51360499 56946354 56847999 271108596 54315320 54829762 57143906 59559145 67412969 293261102 473443 248995 298671 1713654 10356505 13091268 0 473443 248995 298671 1713654 10356505 13091268 280169834 11295 101420 91194 91298 214977 510184 11295 101420 91194 91298 214977 510184 249209 478170 800663 1136535 1336775 4001352 54575824 55409352 58035763 60786978 68964721 297772638 0.94090 0.97770 0.00170 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 249,209. 2020 AMOUNT: $ 478,170. 2021 AMOUNT: $ 800,663. 2022 AMOUNT: $ 1,136,535. 2023 AMOUNT: $ 1,336,775. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5136000 5136000 164754821 53432990 111321831 19563173 14491449 5071724 9926837 7350160 2576677 124106232 SECURITY DEPOSITS 2400066 ENTRANCE FEES 7670092 ASSET RETIREMENT OBLIGATION 172658 DUE TO RELATED ENTITIES 8014915 LEASE LIABILITY 62826 18320557 X PART X, LINE 2: BRS IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BRS 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 RESIDENT RENTAL ASSISTANCE 36 1299732 PART I, LINE 2: A COMMITTEE REVIEWS ALL APPLICATIONS FOR RESIDENT ASSISTANCE. COMMITTEE MEMBERS ARE UNAWARE OF THE IDENTITY OF APPLICANTS AND MAKE AWARDS BASED ON NEED AND AVAILABILITY OF FUNDS. ALL RECIPIENTS ARE RESIDENTS OF BRS'S FACILITIES. ASSISTANCE IS FOR MONTHLY RENT AND OTHER EXPENSES INCURRED AT THE FACILITY IN WHICH THE RECIPIENT RESIDES. X 1 1 1 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 CHARLIE WILSON BRS PRESIDENT 341295 0 32677 0 3434 0 60273 0 2859 0 440538 0 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 0 290905 0 38248 0 4363 0 49099 0 2593 0 385208 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 196368 0 23567 0 1012 0 26092 0 2145 0 249184 0 0 MICHAEL OLMSTEAD VICE PRESIDENT & COO (AS OF 3/23) 221050 0 0 0 699 0 10541 0 2278 0 234568 0 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 0 210277 0 5000 0 391 0 11667 0 2131 0 229466 0 0 ROY ANTLE EXECUTIVE DIRECTOR, AUSTIN 170697 0 12916 0 3393 0 14010 0 1359 0 202375 0 0 0 CHARLES CHILDRESS DIRECTOR OF BUSINESS DEVELOPMENT 168824 0 12221 0 6276 0 8742 0 1862 0 197925 0 0 0 ABRAHAM MATHEW DIRECTOR OF OPERATIONS 117476 0 10965 0 59650 0 6072 0 1314 0 195477 0 0 0 ALLISON VANDERFORD SR. DIRECTOR OF SALES 156386 0 6000 0 1194 0 8000 0 1705 0 173285 0 0 0 DAVID UMMEL EXECUTIVE DIRECTOR, LONGVIEW 142599 0 9495 0 5003 0 8026 0 1553 0 166676 0 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/CEO OF BRS IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO: - 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 OF BUCKNER INTERNATIONAL 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, LINES 4A-B AN INDIVIDUAL LEFT THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT IN 2023. DUE TO CONFIDENTIALITY, NEITHER THE NAME NOR THE AMOUNT WILL BE LISTED. IT IS INCLUDED IN FORM 990 SCHEDULE J, PART II, COLUMN B(III). 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 CHARLIE WILSON $32,273 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 RICHARD MUNOZ $9,815 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. A TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP 043833551 87638RGY7 2016-05-05 103194157 SEE PART VI 0 0 0 B TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP 043833551 87638RKCO 2017-08-22 59586768 SEE PART VI 0 0 0 A 8130000 105426125 6132284 1376107 58421918 38604055 4737 2018 0 1 1 1 B 8620000 60123568 1311127 923183 13003442 44877068 3271 2019 1 0 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 05/05/2023 ISSUER NAME: TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 08/07/2022 BOND A, PART I, LINE A(F) DESCRIPTION OF PURPOSE: (1) FINANCE THE CONSTRUCTION AND EXPANSION OF CERTAIN FACILITIES LOCATED IN AUSTIN, BEAUMONT AND LONGVIEW, TEXAS. (2) TO REFUND A PORTION OF THE OUTSTANDING 2007 SERIES BONDS ISSUED JULY 27, 2007. BOND A, PART II, LINE 3A PROCEEDS INCLUDES PROCEEDS OF $103,194,157 PLUS INVESTMENT EARNINGS OF $2,231,968. BOND B, PART I, LINE B(F) DESCRIPTION OF PURPOSE: (1) FINANCE THE CONSTRUCTION AND RENOVATION OF FACILITIES LOCATED IN HOUSTON, TX (2) TO REFUND A PORTION OF THE OUTSTANDING 2007 SERIES BONDS, ISSUED JULY 27, 2007. BOND B, PART II, LINE 3B PROCEEDS INCLUDES PROCEEDS OF $59,586,768 PLUS INVESTMENT EARNINGS OF $536,800. FORM 990, PART VI, SECTION A, LINE 7A BUCKNER RETIREMENT SERVICES IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. AT ALL TIMES, THE BOARD OF DIRECTORS 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 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 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. ADMINISTRATIVE EXPENSE ALLOCATED TO THE FILING ORGANIZATION IS REPORTED ON PART IX. FORM 990, PART XI, LINE 9: NET TRANSFERS TO RELATED ENTITIES -30,874. BAD DEBT RESERVE -1,283,002. 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 FHC - BACHMAN LAKE 700 N PEARL ST STE 1200 DALLAS TX 75201 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 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 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 FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 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 INC 700 N PEARL ST STE 1200 DALLAS TX 75201 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 BAPTIST MEMORIALS MINISTRIES Q 274841 CASH BUCKNER SENIOR LIVING INC P 102640 CASH