BUCKNER INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER INTERNATIONAL (EIN 75-0891443)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-17
- IRS object ID
- 202132609349301003
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-17T09:01:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750891443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2147588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL ST SUITE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY K GENTRY | PersonNm |
| Person Title | SR VICE PRESIDENT / CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2021-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | GENTRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT L REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL ST SUITE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,462,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKNER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN, FAMILIES AND SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,525,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,858,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,592,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,075,092 | PYOtherRevenueAmt |
| CY Other Revenue | $6,496,653 | CYOtherRevenueAmt |
| PY Total Revenue | $24,193,874 | PYTotalRevenueAmt |
| CY Total Revenue | $18,394,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,088,235 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,344,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $477,675 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $805,623 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,023,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,197,492 | PYOtherExpensesAmt |
| CY Other Expenses | $6,419,136 | CYOtherExpensesAmt |
| PY Total Expenses | $18,763,402 | PYTotalExpensesAmt |
| CY Total Expenses | $17,569,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,430,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $825,182 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,778,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,898,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,477,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,869,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,301,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,028,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR TAX EXEMPT RELATED ENTITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,898,824 | ExpenseAmt |
| Revenue | $6,348,078 | RevenueAmt |
| Desc | PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR SERVICES PROVIDED BY TAX EXEMPT ENTITIES. SERVICES PROVIDED BY THE 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- ASSISTANCE AND HUMANITARIAN AID TO VULNERABLE CHILDREN AND FAMILIES IN OTHER COUNTRIES | Desc |
| Total Program Service Expenses | $14,898,824 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY K GENTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL ST STE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARGARETH FANINI AVILES | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE COURTS | |||||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR FROSWA BOOKER-DREW | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA K EADY | |||||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RIEFFERD GAIL FLOOD | |||||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ED FRANCIS | |||||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JULIO GUARNERI | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HENNESSEE | |||||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RODNEY HENRY | |||||||||
| BOARD CHAIR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM LANCASTER | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEBBIE POTTER | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN K DUKE PRESLEY | |||||||||
| BOARD TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE GUY RANTON | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WALID SAADE | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STRUZICK | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF TAYLOR | |||||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H WESTBROOKS | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WILHOIT | |||||||||
| BOARD VICE CHAIR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WILLIAMS | |||||||||
| BOARD TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT L REYES | |||||||||
| PRESIDENT & CEO | 12.00 | 28.00 | $371,636 | $0 | $136,492 | Yes (X) | |||
| JEFFREY K GENTRY | |||||||||
| SR. VICE PRESIDENT & CFO | 10.00 | 30.00 | $259,848 | $0 | $45,536 | Yes (X) | |||
| ARNOLD D ADKISON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 36.00 | 4.00 | $214,437 | $0 | $36,016 | Yes (X) | |||
| PRISCILLA R REIMER | |||||||||
| VP, GENERAL COUNSEL & SECRETARY | 11.00 | 29.00 | $280,476 | $0 | $43,554 | Yes (X) | |||
| RICHARD M MUNOZ | |||||||||
| ASSISTANT SECRETARY | 11.00 | 29.00 | $177,739 | $0 | $22,816 | Yes (X) | |||
| CHRISTINA S ALLERT | |||||||||
| ASSISTANT SECRETARY | 11.00 | 29.00 | $124,140 | $0 | $10,523 | Yes (X) | |||
| STEVE L INGRAM | |||||||||
| VP INFORMATION SERVICES | 40.00 | 0.00 | $209,763 | $0 | $36,559 | Yes (X) | |||
| SCOTT A COLLINS | |||||||||
| VP COMMUNICATIONS | 40.00 | 0.00 | $199,994 | $0 | $34,975 | Yes (X) | |||
| JANICE J COTHTAN | |||||||||
| VP FINANCE | 40.00 | 0.00 | $187,793 | $0 | $16,475 | Yes (X) | |||
| JAYNE J GRIMES | |||||||||
| SR. DIR. OF PLANNED GIVING | 40.00 | 0.00 | $171,458 | $0 | $14,671 | Yes (X) | |||
| ASHLEY N PATEL | |||||||||
| SENIOR DIRECTOR OF DONOR ENGAGEMENT | 40.00 | 0.00 | $137,044 | $0 | $11,275 | Yes (X) | |||
| TONY LINTELMAN | |||||||||
| FORMER VP FOR CORPORATE ADMIN | 6.00 | 24.00 | $130,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,464,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HRHG BENEFITS SERVICES INC | |||||
| 2304 VERSAILLES CT | HEATH | TX | 75032 | HEALTH INSURANCE ADMINISTRATOR | $1,547,021 |
| DUNHAM & COMPANY | |||||
| 6111 W PLANO PKWY SUITE 2700 | PLANO | TX | 75093 | FUNDRAISING CONSULTANT | $640,787 |
| KAREN HOUSTON DBA HRHOUSTON GROUP | |||||
| 2304 VERSAILLES CT | HEATH | TX | 75032 | HR CONSULTING | $457,393 |
| BUCHANAN TECHNOLOGIES INC | |||||
| PO BOX 95274 | GRAPEVINE | TX | 76099 | IS CONSULTING | $342,744 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE | $155,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $11,247,891 | RelatedOrganizationsAmt |
| All Other Contributions | $610,440 | AllOtherContributionsAmt |
| Total Contributions | $11,858,331 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,170 | TotalRevenueColumnAmt |
| Exclusion | $1,170 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,715 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,140 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,575 | TotalRevenueColumnAmt |
| Exclusion | $148,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $102,440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $63,960 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,480 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,480 | TotalRevenueColumnAmt |
| Exclusion | $38,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE INCOME | 900099 | $6,223,851 | $6,223,851 |
| MISCELLANEOUS INCOME | 900099 | $124,227 | $124,227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,348,078 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,394,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,348,078 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $188,225 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,213 | TotalAmt |
| Program Services | $1,464,731 | ProgramServicesAmt |
| Management And General | $206,786 | ManagementAndGeneralAmt |
| Fundraising | $51,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,081,289 | TotalAmt |
| Program Services | $5,960,460 | ProgramServicesAmt |
| Management And General | $120,829 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,307 | TotalAmt |
| Program Services | $426,766 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,220 | TotalAmt |
| Program Services | $1,609,692 | ProgramServicesAmt |
| Management And General | $528 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,664 | TotalAmt |
| Program Services | $430,253 | ProgramServicesAmt |
| Management And General | $66,411 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,227 | TotalAmt |
| Management And General | $26,227 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,400 | TotalAmt |
| Management And General | $68,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,623 | TotalAmt |
| Fundraising | $805,623 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,700 | TotalAmt |
| Program Services | $1,042,263 | ProgramServicesAmt |
| Management And General | $439,705 | ManagementAndGeneralAmt |
| Fundraising | $90,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,994 | TotalAmt |
| Program Services | $172,796 | ProgramServicesAmt |
| Management And General | $72,898 | ManagementAndGeneralAmt |
| Fundraising | $24,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,966 | TotalAmt |
| Program Services | $332,138 | ProgramServicesAmt |
| Management And General | $140,121 | ManagementAndGeneralAmt |
| Fundraising | $46,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,283 | TotalAmt |
| Program Services | $1,140,467 | ProgramServicesAmt |
| Management And General | $421,816 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,010 | TotalAmt |
| Program Services | $1,160,010 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,270 | TotalAmt |
| Program Services | $97,980 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
| Fundraising | $4,610 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,873 | TotalAmt |
| Program Services | $16,070 | ProgramServicesAmt |
| Management And General | $59,803 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,614 | TotalAmt |
| Program Services | $31,614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,738 | TotalAmt |
| Program Services | $206,523 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,545 | TotalAmt |
| Program Services | $676,545 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISC OTHER | $90,187 | $90,187 |
| MISC. TAXES AND LICENSE | $23,545 | $23,545 |
| SUPPLIES | $10,424 | $10,424 |
| REAL ESTATE TAXES | $6,345 | $6,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Program Services | $15 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,569,452 | TotalAmt |
| Program Services | $14,898,824 | ProgramServicesAmt |
| Management And General | $1,646,960 | ManagementAndGeneralAmt |
| Fundraising | $1,023,668 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,404 | BOYAmt |
| EOY | $2,018,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,386 | BOYAmt |
| EOY | $200,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,142 | BOYAmt |
| EOY | $207,235 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,178 | BOYAmt |
| EOY | $270,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,634,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,907,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,671 | BOYAmt |
| EOY | $1,726,922 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,329,818 | BOYAmt |
| EOY | $4,474,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,778,599 | BOYAmt |
| EOY | $8,898,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,903 | BOYAmt |
| EOY | $907,490 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,663 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,532,616 | BOYAmt |
| EOY | $3,862,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,477,182 | BOYAmt |
| EOY | $5,869,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,417 | BOYAmt |
| EOY | $3,028,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,417 | BOYAmt |
| EOY | $3,028,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,778,599 | BOYAmt |
| EOY | $8,898,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $825,182 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,097,864 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BUCKNER CHILDREN & FAMILY SERVICES INC | ||||
| 752571395 | 7 | Yes (1) | $0 | $0 |
| BUCKNER RETIREMENT SERVICES INC | ||||
| 752571394 | 10 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION E, LINE 3A: | POWER TO APPOINT OR ELECT OFFICERS OF SUPPORTED ORGANIZATIONS: AT ALL TIMES THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS OF BUCKNER INTERNATIONAL CONSIST OF THE THEN-SERVING MEMBERS OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL. |
| SCHEDULE A, PART IV, SECTION E, LINE 3B: | EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER SUPPORTED ORGANIZATIONS: THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL REVIEWS AND APPROVES THE POLICIES, PROGRAMS, AND ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS OF BUCKNER INTERNATIONAL. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $717,010 | InvestmentCostOrOtherBasisAmt |
| Book Value | $717,010 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $780,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,505 | DepreciationAmt |
| Book Value | $597,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,621,717 | DepreciationAmt |
| Book Value | $359,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,204 | DepreciationAmt |
| Book Value | $53,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,726,922 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $764,356 |
| RIGHT OF USE ASSETS | $3,710,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,474,479 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $3,862,381 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,862,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2020, BUCKNER'S TAX YEARS 2017 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DUNHAM & COMPANY | |||||||||||
| 6111 W PLANO PKWY SUITE 2700 | PLANO | TX | 75093 | DIRECT MAIL | 0 | $522,598 | $640,787 | -$118,189 | |||
| NEXTAFTER LLC | |||||||||||
| 5810 TENNYSON PKWY STE 102 | PLANO | TX | 75034 | DIGITAL FUNDRAISING | 0 | $163,297 | $109,000 | $54,297 | |||
| CARSTEN WERNER | |||||||||||
| FUNDRAISING CONSULTANT | 0 | $131,347 | $55,836 | $75,511 | HABICTWEG 13B | WUPPERTAL | GM | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $817,242 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $805,623 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,619 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2B, COLUMN (VI) | FormAndLineReferenceDesc |
| Explanation | DIRECT MAIL FUNDRAISING EXPENSES EXCEEDED REVENUES IN 2020 DUE TO THE TIMING OF PAYMENTS TO VENDORS FOR PRIOR YEAR EVENTS AND THE POSTPONEMENT OF 2020 EVENTS DUE TO THE COVID-19 PANDEMIC. EXPECTATIONS ARE THAT FUTURE RESULTS WILL IMPROVE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT L REYES | ||||||||||||||
| PRESIDENT & CEO | $272,442 | $0 | $90,467 | $0 | $8,727 | $0 | $58,416 | $0 | $78,076 | $0 | $508,128 | $0 | $0 | $0 |
| PRISCILLA R REIMER | ||||||||||||||
| VP, GENERAL COUNSEL & SECRETARY | $243,036 | $0 | $33,594 | $0 | $3,846 | $0 | $41,555 | $0 | $1,999 | $0 | $324,030 | $0 | $0 | $0 |
| JEFFREY K GENTRY | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $235,831 | $0 | $22,674 | $0 | $1,343 | $0 | $43,535 | $0 | $2,001 | $0 | $305,384 | $0 | $0 | $0 |
| ARNOLD D ADKISON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $189,336 | $0 | $24,100 | $0 | $1,001 | $0 | $34,315 | $0 | $1,701 | $0 | $250,453 | $0 | $0 | $0 |
| STEVE L INGRAM | ||||||||||||||
| VP INFORMATION SERVICES | $190,565 | $0 | $16,210 | $0 | $2,988 | $0 | $34,784 | $0 | $1,775 | $0 | $246,322 | $0 | $0 | $0 |
| SCOTT A COLLINS | ||||||||||||||
| VP COMMUNICATIONS | $179,218 | $0 | $17,884 | $0 | $2,892 | $0 | $33,251 | $0 | $1,724 | $0 | $234,969 | $0 | $0 | $0 |
| JANICE J COTHTAN | ||||||||||||||
| VP FINANCE | $180,250 | $0 | $6,927 | $0 | $616 | $0 | $14,846 | $0 | $1,629 | $0 | $204,268 | $0 | $0 | $0 |
| RICHARD M MUNOZ | ||||||||||||||
| ASSISTANT SECRETARY | $158,640 | $0 | $18,240 | $0 | $859 | $0 | $21,312 | $0 | $1,504 | $0 | $200,555 | $0 | $0 | $0 |
| JAYNE J GRIMES | ||||||||||||||
| SR. DIR. OF PLANNED GIVING | $159,847 | $0 | $6,704 | $0 | $4,907 | $0 | $13,182 | $0 | $1,489 | $0 | $186,129 | $0 | $0 | $0 |
| TONY LINTELMAN | ||||||||||||||
| FORMER VP FOR CORPORATE ADMIN | $130,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, LINE 4B: | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION 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 35,818 JEFF GENTRY 23,868 PRISCILLA REIMER 23,575 STEVE INGRAM 19,070 ARNOLD ADKISON 18,813 SCOTT COLLINS 18,342 RICHARD MUNOZ 8,000 JANICE COTHRAN 5,833 |
| SCHEDULE J, PART I, LINE 7: | PROVISIONS FOR ANY NON-FIXED PAYMENT 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. ALBERT REYES 76,114 PRISCILLA REIMER 33,594 ARNOLD ADKISON 24,100 JEFFREY GENTRY 22,674 RICHARD MUNOZ 18,240 SCOTT COLLINS 17,884 STEVE INGRAM 16,210 CHRIS ALLERT 7,557 JANICE COTHRAN 6,927 JAYNE GRIMES 6,704 ASHLEY PATEL 5,905 |
| SCHEDULE J, PART I, LINE 1A | RELEVANT INFORMATION OF THE BENEFIT PROVIDED 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 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BUCKNER INTERNATIONAL 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 (1/4) 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 TAX FORM IS SENT TO THE BUCKNER INTERNATIONAL (BI) FINANCE COMMITTEE AND 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 BUCKNER INTERNATIONAL 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 | 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 | OFFICER COMPENSATION REFLECTS TOTAL COMPENSATION PAID BY THE ORGANIZATION AND DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER. |
| FORM 990, PART XI, LINE 9: | NET TRANSFERS TO RELATED ORGANIZATIONS -3,097,864. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKNER CHILDREN & FAMILY SERVICES INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571395 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BI | Yes (1) | |
| RIO GRANDE CHILDRENS HOME INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 741492806 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BCFS | Yes (1) | |
| BUCKNER RETIREMENT SERVICES INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571394 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BI | Yes (1) | |
| MY FATHERS HOUSE LUBBOCK | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752914146 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BCFS | Yes (1) | |
| RIO GRANDE CHILDRENS HOME FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 742552150 | MANAGEMENT, ADMINISTRATION | TX | 501(C)(3) | LINE 12B, II | BCFS | Yes (1) | |
| BUCKNER FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752125945 | MANAGEMENT, ADMINISTRATION | TX | 501(C)(3) | LINE 12A, I | BI | Yes (1) | |
| BAPTIST MEMORIALS MINISTRIES | |||||||||||
| 902 N MAIN ST | SAN ANGELO | TX | 76902 | 752755400 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BRS | Yes (1) | |
| BUCKNER SENIOR LIVING INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 461785859 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BRS | Yes (1) | |
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||||||
| 333 N WASHINGTON AVENUE | DALLAS | TX | 75246 | 750904042 | MANAGEMENT, ADMINISTRATION | TX | 501(C)(3) | LINE 7 | 0 | N/A | |
| BUCKNER FHC - BACHMAN LAKE | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 832166056 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 12A, I | BI | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUCKNER FOUNDATION | ||
| C | $11,247,891 | CASH |
| BUCKNER FOUNDATION | ||
| E | $1,100,000 | LOAN GUARANTEE |
| BUCKNER RETIREMENT SERVICES INC | ||
| P | $134,958 | CASH |
| BUCKNER CHILDREN & FAMILY SERVICES INC | ||
| Q | $7,594,530 | CASH |
| BAPTIST MEMORIALS MINISTRIES | ||
| Q | $255,851 | CASH |
| RIO GRANDE CHILDREN'S HOME INC | ||
| Q | $97,611 | CASH |
| BUCKNER RETIREMENT SERVICES INC | ||
| Q | $1,504,909 | CASH |
| BUCKNER SENIOR LIVING INC | ||
| Q | $942,147 | CASH |
| BUCKNER FOUNDATION | ||
| Q | $75,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V, LINE 1C | FormAndLineReferenceDesc |
| Explanation | DISTRIBUTIONS ARE RECEIVED FROM BUCKNER FOUNDATION TO HELP COVER OPERATING EXPENSES AS BUCKNER INTERNATIONAL CARRIES OUT ITS MISSION. | ExplanationTxt |