BUCKNER SENIOR LIVING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER SENIOR LIVING INC (EIN 46-1785859)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349301875
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T11:18:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15303 N DALLAS PARKWAY SUITE 1400 | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461785859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER SENIOR LIVING INC | 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 STREET 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE J COTHRAN | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAHIM HABIB | PreparerPersonNm |
| PTIN | P01912003 | PTIN |
| Phone | 9723835700 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VENTANA BY BUCKNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ALBERT REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,394,332 | 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 | 2012 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOLLOW THE EXAMPLE OF JESUS BY SERVING SENIORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 392 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $517,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $231,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,636,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,077,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $347,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,008,179 | CYInvestmentIncomeAmt |
| PY Other Revenue | $175,801 | PYOtherRevenueAmt |
| CY Other Revenue | $77,097 | CYOtherRevenueAmt |
| PY Total Revenue | $25,677,446 | PYTotalRevenueAmt |
| CY Total Revenue | $30,394,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $524,929 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $816,197 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,329,729 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,189,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,621,296 | PYOtherExpensesAmt |
| CY Other Expenses | $28,487,214 | CYOtherExpensesAmt |
| PY Total Expenses | $40,475,954 | PYTotalExpensesAmt |
| CY Total Expenses | $41,492,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,798,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,098,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,442,055 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,762,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,684,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $280,345,378 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$71,242,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$82,583,242 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CARE, MAINTENANCE, HOUSING AND RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING THEIR INDEPENDENCE AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,609,816 | ExpenseAmt |
| Grant | $816,197 | GrantAmt |
| Revenue | $29,077,233 | RevenueAmt |
| Desc | BUCKNER SENIOR LIVING, INC. (BSL OR THE COMMUNITY) ADMITTED ITS FIRST RESIDENT ON AUGUST 19, 2019. 863 RESIDENTS WERE SERVED IN 2023. THE COMMUNITY PROVIDED $816,197 IN SUPPLEMENTAL ASSISTANCE TO RESIDENTS IN 2023. | Desc |
| Total Program Service Expenses | $39,609,816 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 392 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE J COTHRAN | 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 (19 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 |
|---|---|---|---|---|---|---|---|---|
| LISA EADY | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RIEFFORD GAIL FLOOD | ||||||||
| DIRECTOR (THRU 10/23) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HENNESSEE | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LANCASTER | ||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN DUKE PRESLEY | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE GUY RANTON | ||||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WESTBROOKS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ALBERT REYES | ||||||||
| PRESIDENT & CEO | 4.00 | 36.00 | $0 | $520,391 | $174,369 | Yes (X) | ||
| CHARLIE WILSON | ||||||||
| BRS PRESIDENT | 5.00 | 35.00 | $0 | $377,406 | $63,132 | Yes (X) | ||
| JEFFREY GENTRY | ||||||||
| SR. VICE PRESIDENT & CFO | 4.00 | 36.00 | $0 | $436,606 | $57,055 | Yes (X) | ||
| PRISCILLA REIMER | ||||||||
| SR. VP & GENERAL COUNSEL & SECRETARY | 4.00 | 36.00 | $0 | $333,516 | $51,692 | Yes (X) | ||
| RICHARD MUNOZ | ||||||||
| ASSISTANT SECRETARY | 4.00 | 36.00 | $0 | $220,947 | $28,237 | Yes (X) | ||
| KAYLA COLEMAN | ||||||||
| ASSISTANT SECRETARY | 4.00 | 36.00 | $0 | $215,668 | $13,798 | Yes (X) | ||
| CHRISTINA ALLERT | ||||||||
| ASSISTANT SECRETARY | 4.00 | 36.00 | $0 | $144,811 | $7,894 | Yes (X) | ||
| MICHAEL OLMSTEAD | ||||||||
| VICE PRESIDENT & COO (AS OF 3/23) | 5.00 | 35.00 | $0 | $221,749 | $12,819 | Yes (X) | ||
| DANICA MCGUIRE | ||||||||
| EXECUTIVE DIRECTOR (THRU 6/23) | 40.00 | 0.00 | $104,048 | $0 | $158 | Yes (X) | ||
| NESTOR MOREL | ||||||||
| DIRECTOR OF MAINTENANCE | 40.00 | 0.00 | $114,447 | $0 | $5,985 | Yes (X) | ||
| BRITTANY STEDMAN | ||||||||
| PHYSICAL THERAPIST | 40.00 | 0.00 | $105,146 | $0 | $4,630 | Yes (X) | ||
| JONEL MORANO | ||||||||
| REGISTERED NURSE | 40.00 | 0.00 | $102,384 | $0 | $178 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $426,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,471,094 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $419,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| JORGE BARRERA | |||||
| 4812 VICTOR | DALLAS | TX | 75246 | STAFFING SERVICES | $1,184,447 |
| GREENBRIER DEVELOPMENT | |||||
| 3232 MCKINNEY AVE STE 1160 | DALLAS | TX | 75204 | MARKETING SERVICES | $643,564 |
| SHIFTKEY | |||||
| PO BOX 735913 | DALLAS | TX | 75373 | STAFFING SERVICES | $496,611 |
| ANGELL MARKETING LLC | |||||
| 5353 N 16TH ST STE 300 | PHOENIX | AZ | 85016 | MARKETING SERVICES | $374,262 |
| MR AC HEATING AND COOLING LLC | |||||
| 5016 EASTCREEK DR | ARLINGTON | TX | 76018 | MAINTENANCE SERVICES | $223,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,000 | RelatedOrganizationsAmt |
| Government Grants | $786 | GovernmentGrantsAmt |
| All Other Contributions | $194,037 | AllOtherContributionsAmt |
| Total Contributions | $231,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $29,077,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,077,233 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,077,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,179 | TotalRevenueColumnAmt |
| Exclusion | $1,008,179 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 900099 | $38,111 | $38,111 |
| CREDIT CARD FEE | 900099 | $22,322 | $22,322 |
| REFUNDS & OTHER INCOME | 900099 | $16,664 | $16,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,097 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,394,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,077,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,085,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,197 | TotalAmt |
| Program Services | $816,197 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,204,866 | TotalAmt |
| Program Services | $10,000,769 | ProgramServicesAmt |
| Management And General | $204,097 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,023 | TotalAmt |
| Program Services | $75,483 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,528 | TotalAmt |
| Program Services | $1,111,837 | ProgramServicesAmt |
| Management And General | $22,691 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,025 | TotalAmt |
| Program Services | $757,565 | ProgramServicesAmt |
| Management And General | $15,460 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,436 | TotalAmt |
| Management And General | $1,250,436 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022 | TotalAmt |
| Management And General | $8,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,244,513 | TotalAmt |
| Program Services | $4,159,623 | ProgramServicesAmt |
| Management And General | $84,890 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,766 | TotalAmt |
| Program Services | $702,766 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,093 | TotalAmt |
| Program Services | $22,143 | ProgramServicesAmt |
| Management And General | $96,950 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,867 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
| Management And General | $46,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,591 | TotalAmt |
| Program Services | $2,371,238 | ProgramServicesAmt |
| Management And General | $45,353 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,003 | TotalAmt |
| Program Services | $30,921 | ProgramServicesAmt |
| Management And General | $6,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,320 | TotalAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,882,371 | TotalAmt |
| Program Services | $9,882,371 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,592,825 | TotalAmt |
| Program Services | $5,592,825 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,001 | TotalAmt |
| Program Services | $344,384 | ProgramServicesAmt |
| Management And General | $19,617 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COST | $1,936,132 | $1,915,917 | $20,215 |
| MEDICAL COST | $848,001 | $848,001 | |
| RESIDENT ACTIVITIES | $820,448 | $820,448 | |
| SUPPLIES | $110,054 | $110,054 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,771 | TotalAmt |
| Program Services | $37,690 | ProgramServicesAmt |
| Management And General | $59,081 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,492,853 | TotalAmt |
| Program Services | $39,609,816 | ProgramServicesAmt |
| Management And General | $1,883,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,681,034 | BOYAmt |
| EOY | $2,276,915 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,971 | BOYAmt |
| EOY | $5,102,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,975 | BOYAmt |
| EOY | $966,710 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,764 | BOYAmt |
| EOY | $47,854 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,133 | BOYAmt |
| EOY | $105,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $197,772,046 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,323,241 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,740,183 | BOYAmt |
| EOY | $174,448,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,030,995 | BOYAmt |
| EOY | $14,813,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,442,055 | BOYAmt |
| EOY | $197,762,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,383 | BOYAmt |
| EOY | $2,495,224 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,247,085 | BOYAmt |
| EOY | $143,376,097 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,990,287 | BOYAmt |
| EOY | $134,474,057 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,684,755 | BOYAmt |
| EOY | $280,345,378 | 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 | -$71,242,700 | BOYAmt |
| EOY | -$82,583,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$71,242,700 | BOYAmt |
| EOY | -$82,583,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,442,055 | BOYAmt |
| EOY | $197,762,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,098,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$374,885 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,505,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,823 | CurrentTaxYearAmt |
| Total | $2,391,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,723,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,306,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,636,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,077,233 | CurrentTaxYearAmt |
| Total | $83,778,192 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,860,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,812,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,153,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,309,056 | CurrentTaxYearAmt |
| Total | $86,169,258 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $347,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,000 | CurrentTaxYearAmt |
| Total | $384,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $347,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,000 | CurrentTaxYearAmt |
| Total | $384,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $85,785,258 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $555,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,179 | CurrentTaxYearAmt |
| Total | $2,138,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $555,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,179 | CurrentTaxYearAmt |
| Total | $2,138,246 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $224,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,097 | CurrentTaxYearAmt |
| Total | $488,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,640,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,049,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,677,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,394,332 | CurrentTaxYearAmt |
| Total | $88,795,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 224,588. 2021 AMOUNT: $ 10,784. 2022 AMOUNT: $ 175,801. 2023 AMOUNT: $ 77,097. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $5,022,654 | OtherCostOrOtherBasisAmt |
| Book Value | $5,022,654 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,529,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,712,995 | DepreciationAmt |
| Book Value | $162,816,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,315,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,381,615 | DepreciationAmt |
| Book Value | $4,934,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,904,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,631 | DepreciationAmt |
| Book Value | $1,675,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,448,805 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CAPITALIZED MARKETING COSTS - BSL VENTANA | $86,955 |
| REVENUE BOND PROCEEDS HELD BY TRUSTEE | $11,934,566 |
| LIMITED-USE ASSETS | $2,792,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,813,638 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ENTRANCE FEES | $130,238,767 |
| DEFERRED PAYABLE | $3,833,744 |
| DUE TO RELATED ENTITIES | $350,774 |
| LEASE LIABILITY | $50,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134,474,057 | 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 | BSL IS A SUBSIDIARY OF BUCKNER RETIREMENT SERVICES, INC., WHICH IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BSL 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RESIDENT RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $816,197 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 BSL'S FACILITIES. ASSISTANCE IS FOR MONTHLY RENT AND OTHER EXPENSES INCURRED AT THE FACILITY IN WHICH THE RECIPIENT RESIDES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALBERT REYES | ||||||||||||||
| PRESIDENT & CEO | $0 | $426,120 | $0 | $62,644 | $0 | $31,627 | $0 | $96,391 | $0 | $77,978 | $0 | $694,760 | $0 | $0 |
| JEFFREY GENTRY | ||||||||||||||
| SR. VICE PRESIDENT & CFO | $0 | $394,281 | $0 | $40,563 | $0 | $1,762 | $0 | $54,242 | $0 | $2,813 | $0 | $493,661 | $0 | $0 |
| CHARLIE WILSON | ||||||||||||||
| BRS PRESIDENT | $0 | $341,295 | $0 | $32,677 | $0 | $3,434 | $0 | $60,273 | $0 | $2,859 | $0 | $440,538 | $0 | $0 |
| PRISCILLA REIMER | ||||||||||||||
| SR. VP & GENERAL COUNSEL & SECRETARY | $0 | $290,905 | $0 | $38,248 | $0 | $4,363 | $0 | $49,099 | $0 | $2,593 | $0 | $385,208 | $0 | $0 |
| RICHARD MUNOZ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $196,368 | $0 | $23,567 | $0 | $1,012 | $0 | $26,092 | $0 | $2,145 | $0 | $249,184 | $0 | $0 |
| MICHAEL OLMSTEAD | ||||||||||||||
| VICE PRESIDENT & COO (AS OF 3/23) | $0 | $221,050 | $0 | $0 | $0 | $699 | $0 | $10,541 | $0 | $2,278 | $0 | $234,568 | $0 | $0 |
| KAYLA COLEMAN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $210,277 | $0 | $5,000 | $0 | $391 | $0 | $11,667 | $0 | $2,131 | $0 | $229,466 | $0 | $0 |
| CHRISTINA ALLERT | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $133,155 | $0 | $8,603 | $0 | $3,053 | $0 | $6,427 | $0 | $1,467 | $0 | $152,705 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT/CEO OF BSL 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 EVALUATING 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, PART VII, SECTION A, COLUMN D. 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 ORGANIZATION UNTIL DISTRIBUTED. DR. 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 THE 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043833551 | BondIssuerEIN |
| CUSIP | 87638RJE8 | CUSIPNum |
| Bond Issued | 2017-06-08 | BondIssuedDt |
| Issue Price | $229,698,200 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $85,300,000 | RetiredAmt |
| Total Proceeds | $238,809,515 | TotalProceedsAmt |
| In Reserve Fund | $17,678,115 | InReserveFundAmt |
| Capitalized Interest | $37,895,770 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,147,597 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $8,290,866 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $173,362,717 | CapitalExpendituresAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: TARRANT CO CULTURAL EDU FACILITIES FINANCE CORP DATE THE REBATE COMPUTATION WAS PERFORMED: 06/08/2022 |
| SCHEDULE K, PART I, LINE A(F) | FINANCE THE DEVELOPMENT, MARKETING, CONSTRUCTION, AND EQUIPPING OF A LIFE PLAN CONTINUUM CARE RETIREMENT COMMUNITY LOCATED IN DALLAS, TEXAS. |
| SCHEDULE K, PART II, LINE 3: | INCLUDES SALES PROCEEDS OF $229,698,200 PLUS INVESTMENT EARNINGS OF $9,111,315. |
| SCHEDULE K, PART II, COLUMN A | COLUMN A, LINE 3 IS $434,450 GREATER THAN LINES 4-12 DUE TO INVESTMENT EARNINGS ON BOND PROCEEDS THAT HAVE NOT BEEN SPENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BUCKNER RETIREMENT SERVICES, INC. IS THE SOLE MEMBER OF BSL. |
| FORM 990, PART VI, SECTION A, LINE 7A | BUCKNER RETIREMENT SERVICES, INC. ELECTS THE DIRECTORS OF BSL. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF BSL ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER, BUCKNER RETIREMENT SERVICES, INC., INCLUDING ALTERING, AMENDING OR REPEALING, OR ADOPTING NEW BYLAWS. |
| 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 15A | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY BE SENT BY MAIL. |
| FORM 990, PART VII, SECTION A, LINE 1A: | AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION REFLECTS TOTAL COMPENSATION PAID BY BUCKNER INTERNATIONAL (BI), THE ORGANIZATION'S PARENT COMPANY, AND BUCKNER RETIREMENT SERVICES, A RELATED ORGANIZATION. COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE 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 ORGANIZATION IS REPORTED ON PART IX. |
| FORM 990, PART IX, LINE 11G | TEMP STAFFING: PROGRAM SERVICE EXPENSES 1,672,314. MANAGEMENT AND GENERAL EXPENSES 34,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706,443. DIETARY: PROGRAM SERVICE EXPENSES 1,343,862. MANAGEMENT AND GENERAL EXPENSES 27,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,371,288. CONSULTING: PROGRAM SERVICE EXPENSES 585,633. MANAGEMENT AND GENERAL EXPENSES 11,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,585. THERAPY: PROGRAM SERVICE EXPENSES 291,071. MANAGEMENT AND GENERAL EXPENSES 5,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,011. MEDICAL: PROGRAM SERVICE EXPENSES 145,782. MANAGEMENT AND GENERAL EXPENSES 2,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,757. OTHER SERVICES: PROGRAM SERVICE EXPENSES 120,961. MANAGEMENT AND GENERAL EXPENSES 2,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,429. |
| FORM 990, PART XI, LINE 9: | BAD DEBT RESERVE -374,885. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | BCFS | |
| BUCKNER FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752125945 | MANAGEMENT/ADMIN | TX | 501(C)(3) | LINE 12A, I | 0 | BI | |
| RIO GRANDE CHILDREN'S HOME | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 741492806 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | 0 | BCFS | |
| BUCKNER CHILDREN & FAMILY SERVICES INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571395 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | 0 | BI | |
| BUCKNER RETIREMENT SERVICES INC | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571394 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | 0 | BI | |
| BAPTIST MEMORIALS MINISTRIES | |||||||||||
| 902 N MAIN ST | SAN ANGELO | TX | 76902 | 752755400 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | 0 | BRS | |
| BUCKNER FHC - BACHMAN LAKE | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 832166056 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 12A, I | 0 | BCFS | |
| 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 | 0 | 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 | 0 | 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 |
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