2025-11-06T15:11:00-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 752571394 BUCKNER RETIREMENT SERVICES INC BUCK 2147588000 12377 MERIT DRIVE 900 DALLAS TX 75251 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2025-11-05 1 1 LACEY M QUATSOE P01300865 4078021200 2025-11-05 2024 2025-03-06 01:10:19Z X DR ALBERT REYES 12377 MERIT DRIVE 900 DALLAS TX 75251 71978547 0 X WWW.BUCKNER.ORG X 1994 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. 4 4 717 341 0 0 10564970 10817680 56847999 57954223 215013 382746 1336775 2823898 68964757 71978547 1299732 1469692 0 0 30339206 28409974 0 0 0 36977698 42412723 68616636 72292389 348121 -313842 139772649 137338317 160551838 158103382 -20779189 -20765065 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 67367854 1469692 57954223 BUCKNER RETIREMENT SERVICES INC (BRS) SERVED 1,643 RESIDENTS IN RESIDENTIAL RETIREMENT COMMUNITIES AND PROVIDED $1,469,692 IN SUPPLEMENTAL ASSISTANCE FUNDS FOR RESIDENTS OF BUCKNER RETIREMENT COMMUNITIES. 67367854 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 1 717 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANICE J COTHRAN 2147588000 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 X IVAN TIM LANCASTER BOARD CHAIR 1.00 3.00 X 0 0 0 LISA EADY DIRECTOR 1.00 4.00 X 0 0 0 DR DAVID REYES DIRECTOR 1.00 2.00 X 0 0 0 JAMES WESTBROOKS DIRECTOR 1.00 3.00 X 0 0 0 DR ALBERT REYES PRESIDENT & CEO 5.00 35.00 X 0 578205 190419 BRIAN ROBBINS BRS PRESIDENT (AS OF 12/24) 32.00 8.00 X 69615 0 981 CHARLIE WILSON BRS PRESIDENT (THRU 8/24) 32.00 8.00 X 658870 0 55940 KEN ROBBINS INTERIM BRS PRESIDENT (9/24-12/24) 32.00 8.00 X 0 0 0 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 7.00 33.00 X 0 510804 74916 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 5.00 35.00 X 0 400316 60299 MICHAEL OLMSTEAD BRS VICE PRESIDENT & COO 25.00 15.00 X 253782 0 26303 RICHARD MUNOZ ASSISTANT SECRETARY 5.00 35.00 X 0 269150 21771 KAYLA COLEMAN ASSISTANT SECRETARY 5.00 35.00 X 0 229884 29204 CHRISTINA ALLERT ASSISTANT SECRETARY 5.00 35.00 X 0 165554 9574 STEPHANIE HESLEY SR. DIR. HEALTHCARE SVCS 40.00 0.00 X 141568 0 12674 ROY ANTLE EXECUTIVE DIRECTOR, AUSTIN 40.00 0.00 X 189422 0 15448 AMY SHIELDS EXECUTIVE DIRECTOR, HOUSTON 40.00 0.00 X 182063 0 1919 DAVID UMMEL EXECUTIVE DIRECTOR, LONGVIEW 40.00 0.00 X 160716 0 13617 CHARLES CHILDRESS DIRECTOR OF BUSINESS DEVELOPMENT 40.00 0.00 X 141925 0 8147 1797961 2153913 521212 20 0 1 0 BUCKNER INTERNATIONAL 12377 MERIT DR SUITE 900 DALLAS TX 75251 MANAGEMENT SERVICES 2702592 FUNCTIONAL PATHWAYS OF TN LLC 10133 SHERRILL BLVD 200 KNOXVILLE TN 37932 PHYSICAL THERAPY 2010393 THOMAS GROUP HOLDINGS INC 700 E FRANKLIN RD MERIDIAN ID 83645 DIETARY SERVICES 1927413 SHIFTKEY PO BOX 735913 DALLAS TX 75373 STAFFING SERVICES 593354 XXVI HOLDINGS INC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW CA 94043 ADVERTISING 523215 23 10465046 352634 10372 10817680 RESIDENT SERVICES 623000 57954223 57954223 57954223 272001 272001 110745 0 110745 110745 110745 ADMINISTRATIVE SERVICES 561000 2739798 2739798 REFUNDS/REBATES 900009 74946 74946 RESIDENT ANCILLARY SERVICES 900009 9033 9033 121 121 2823898 71978547 57954223 0 3206644 X 1469692 1469692 994894 994894 22146301 22146301 571520 571520 2998552 2998552 1698707 1659242 39465 3014470 3014470 884719 651936 232783 15500 15500 8908750 8605238 303512 1637286 1485519 151767 569589 569589 453500 453500 6608645 6608645 292495 132769 159726 12418 12418 6248919 6248919 5057076 5057076 2251710 2251710 FOOD COST 3697887 3697887 MEDICAL COST 1424989 1424989 CREDIT LOSS EXPENSE 557633 557633 SUPPLIES 181532 181532 595605 595605 72292389 67367854 4924535 0 6518045 4289945 11693 12295 5955713 8259931 63503 72949 2084966 2066095 202602694 81025461 124106232 121577233 244526 278530 787971 781339 139772649 137338317 3417965 4255718 553883 994159 138238605 134521308 20828 14580 18320557 18317617 160551838 158103382 X -20989301 -20976302 210112 211237 -20779189 -20765065 139772649 137338317 X -313842 -22246 350212 X 0 1 X 1 0 X 2576666 5783407 2612791 10564970 10817680 32355514 52253096 51360499 56946354 56847999 57954223 275362171 54829762 57143906 59559145 67412969 68771903 307717685 248995 298671 1713654 10356505 10468862 23086687 0 248995 298671 1713654 10356505 10468862 23086687 284630998 101420 91194 91298 214977 272002 770891 101420 91194 91298 214977 272002 770891 478170 800663 1136535 1336775 2823897 6576040 55409352 58035763 60786978 68964721 71867802 315064616 0.90340 0.94090 0.00240 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 478,170. 2021 AMOUNT: $ 800,663. 2022 AMOUNT: $ 1,136,535. 2023 AMOUNT: $ 1,336,775. 2024 AMOUNT: $ 2,823,897. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5136000 5136000 165723398 57763740 107959658 21039333 15583728 5455605 10703963 7677993 3025970 121577233 SECURITY DEPOSITS 2498427 ENTRANCE FEES 9362480 ASSET RETIREMENT OBLIGATION 180480 DUE TO RELATED ENTITIES 6058225 LEASE LIABILITY 42132 MISCELLANEOUS LIABILITY 175873 18317617 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, 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 RESIDENT RENTAL ASSISTANCE 41 1469692 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 0 1 0 0 0 0 0 1 0 DR ALBERT REYES PRESIDENT & CEO 0 465603 0 77589 0 35013 0 111977 0 78442 0 768624 0 0 CHARLIE WILSON BRS PRESIDENT (THRU 8/24) 230900 0 39375 0 388595 0 54021 0 1919 0 714810 0 384765 0 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 0 457160 0 51000 0 2644 0 71600 0 3316 0 585720 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 0 345633 0 43763 0 10920 0 57500 0 2799 0 460615 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 248712 0 20000 0 438 0 19602 0 2169 0 290921 0 0 MICHAEL OLMSTEAD BRS VICE PRESIDENT & COO 238527 0 14375 0 880 0 23948 0 2355 0 280085 0 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 0 203362 0 24415 0 2107 0 27028 0 2176 0 259088 0 0 ROY ANTLE EXECUTIVE DIRECTOR, AUSTIN 174941 0 10664 0 3817 0 14055 0 1393 0 204870 0 0 0 AMY SHIELDS EXECUTIVE DIRECTOR, HOUSTON 175560 0 1620 0 4883 0 0 0 1919 0 183982 0 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 0 153641 0 9641 0 2272 0 7999 0 1575 0 175128 0 0 DAVID UMMEL EXECUTIVE DIRECTOR, LONGVIEW 145853 0 9167 0 5696 0 12024 0 1593 0 174333 0 0 0 STEPHANIE HESLEY SR. DIR. HEALTHCARE SVCS 135630 0 1214 0 4724 0 11206 0 1468 0 154242 0 0 0 CHARLES CHILDRESS DIRECTOR OF BUSINESS DEVELOPMENT 128795 0 11801 0 1329 0 6718 0 1429 0 150072 0 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 ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. PART I, LINE 4B THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE COMPANY UNTIL DISTRIBUTED. DR. ALBERT REYES $73,894 CHARLIE WILSON $35,000 JEFFREY GENTRY $34,000 PRISCILLA REIMER $29,500 MICHAEL OLMSTEAD $11,500 RICHARD MUNOZ $10,173 KAYLA COLEMAN $10,000 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 CHARLES WILSON RECEIVED A PAYMENT OF $384,765 IN 2024 PURSUANT TO HIS RETIREMENT. THE PAYMENT WAS A DISTRIBUTION FROM A 457(F) PLAN REPRESENTING ACCUMULATED PRIOR YEARS' CONTRIBUTIONS AND EARNINGS 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 9435000 105426125 6132284 1376107 58421918 38604055 4737 2018 0 1 1 1 B 10265000 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 3 AS THE INTERIM BRS PRESIDENT, KEN ROBBINS WAS THE KEY EXECUTIVE LEADER RESPONSIBLE FOR ADVANCING THE OPERATIONAL STRATEGY AND GROWTH WHILE POSITIONING BUCKNER RETIREMENT SERVICES, INC., AND ITS SUBSIDIARIES AND AFFILIATES AS A PREMIER PROVIDER OF SENIOR LIVING SOLUTIONS. KEN SERVED AS A MEMBER OF THE EXECUTIVE LEADERSHIP TEAM. IN ALIGNMENT WITH BUCKNER INTERNATIONAL GOALS AND OBJECTIVES, KEN DROVE STRATEGIC INITIATIVES, OPERATIONAL STANDARDIZATION, SCALABILITY, AND PRODUCT EXCELLENCE IN DELIVERY OF SERVICES TO RESIDENTS, MEMBERS AND CLIENTS. WITT KEIFER, MANAGEMENT COMPANY, WAS PAID $311,878 DURING 2024 FOR KEN ROBBIN'S SERVICES. ADDITIONALLY, BUCKNER INTERNATIONAL IS THE PARENT COMPANY AND ALLOCATES A PERCENTAGE OF SHARED MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS. THE FILING ORGANIZATION PAID $2,702,592 DURING 2024. 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 15 COMPENSATION DECISIONS FOR THE EXECUTIVE JOB(S) ARE BASED ON RELEVANT COMPENSATION SURVEY DATA, EVIDENCED JOBHOLDER PERFORMANCE AND AVAILABLE RESOURCES. THE SENIOR VICE PRESIDENT OF BUCKNER RETIREMENT SERVICES IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A FORMAL EVALUATION OF THE JOB PERFORMANCE IS PREPARED AND MAINTAINED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE IN HUMAN RESOURCES. COMPENSATION DECISIONS FOR ALL 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 IX, LINE 11G DIETARY SERVICES: PROGRAM SERVICE EXPENSES 2,238,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,238,892. ADMINISTRATIVE & GENERAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 303,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,512. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 356,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 356,665. TEMPORARY STAFFING SERVICES: PROGRAM SERVICE EXPENSES 714,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 714,935. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 752,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752,349. SPEECH THERAPY SERVICES: PROGRAM SERVICE EXPENSES 249,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,282. JANITOR & PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 296,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,838. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 331,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,318. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 861,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861,378. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 2,803,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,803,581. FORM 990, PART XI, LINE 9: NET TRANSFERS FROM RELATED ENTITIES 350,212. BUCKNER INTERNATIONAL 12377 MERIT DR STE 900 DALLAS TX 75251 750891443 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12C, III-FI N/A 0 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 0 BUCKNER FHC - BACHMAN LAKE 12377 MERIT DR STE 900 DALLAS TX 75251 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 0 RIO GRANDE CHILDREN'S HOME 12377 MERIT DR STE 900 DALLAS TX 75251 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 0 BUCKNER CHILDREN & FAMILY SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 0 BUCKNER FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 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 12377 MERIT DR STE 900 DALLAS TX 75251 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 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 1 1 1 1 1 0 0 BUCKNER SENIOR LIVING INC Q 60453 CASH TARRANT COUNTY SENIOR LIVING CENTER INC Q 61115 CASH