2022-09-22T14:28:28-05:00 2021-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2021-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC BUCK 2147588000 700 N PEARL STREET 1200 DALLAS TX 75201 JEFFREY K GENTRY SR. VICE PRESIDENT / CFO 2147588000 2022-09-19 1 JEFFREY GENTRY 999009999 ROB NOWAK P00527435 9724901970 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALBERT L REYES 700 N PEARL STREET 1200 DALLAS TX 75201 48132277 0 X WWW.BUCKNER.ORG X 1994 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. 17 17 403 4215 0 0 33434156 37956402 8705319 8726174 478745 666470 96198 -494450 42714418 46854596 11721969 10705622 0 0 18400631 17369688 0 0 2995559 11769697 13392398 41892297 41467708 822121 5386888 50166752 63214189 2965296 3849292 47201456 59364897 X TO PROVIDE FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING. 0 1 10002324 3222177 6221050 BCFS SERVED 623 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 74 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. 9303118 243264 650225 BCFS SERVED OVER 34,310 UNDUPLICATED CHILDREN AND FAMILIES DURING 2021 THROUGH ITS DOMESTIC FAMILY, COMMUNITY, AND CHURCH PROGRAMS. 3611282 3492061 0 INTERNATIONALLY, BCFS SERVED 365 PERSONS THROUGH FOSTER CARE (315), RESIDENTIAL CARE (29), TRANSITIONAL CARE (21), AND FACILITATED 39 IN-COUNTRY ADOPTIONS. THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES, BCFS IMPACTED THE LIVES OF OVER 64,800 PEOPLE INTERNATIONALLY. 11843899 3748120 1854899 BCFS SERVED OVER 5,800 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS, AND VOLUNTEER ENGAGEMENT. 11843899 3748120 1854899 34760623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 211 0 1 403 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X JEFFREY K GENTRY 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X MARGARETH FANINI AVILES DIRECTOR 1.00 3.00 X 0 0 0 DR FROSWA BOOKER-DREW DIRECTOR 1.00 5.00 X 0 0 0 LISA K EADY DIRECTOR 1.00 6.00 X 0 0 0 DR RIEFFERD GAIL FLOOD DIRECTOR 1.00 4.00 X 0 0 0 DR JULIO GUARNERI BOARD VICE CHAIR 1.00 6.00 X 0 0 0 DAVID HENNESSEE DIRECTOR 1.00 5.00 X 0 0 0 ALEXANDRIA ALLIE JACOBS DIRECTOR 1.00 3.00 X 0 0 0 TIM LANCASTER DIRECTOR 1.00 3.00 X 0 0 0 DR DEBBIE POTTER DIRECTOR 1.00 3.00 X 0 0 0 NORMAN K DUKE PRESLEY DIRECTOR 1.00 6.00 X 0 0 0 LYNETTE GUY RANTON DIRECTOR 1.00 3.00 X 0 0 0 DR WALID SAADE DIRECTOR 1.00 5.00 X 0 0 0 GARY STAATS DIRECTOR 1.00 3.00 X 0 0 0 PAULA SULLIVAN DIRECTOR 1.00 3.00 X 0 0 0 JEFF TAYLOR THRU 12221 DIRECTOR 1.00 5.00 X 0 0 0 JAMES H WESTBROOKS DIRECTOR 1.00 3.00 X 0 0 0 SUSAN WILHOIT BOARD CHAIR 1.00 6.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 1.00 3.00 X 0 0 0 ALBERT L REYES PRESIDENT & CEO 8.00 32.00 X 0 363446 138072 PRISCILLA R REIMER VP, GENERAL COUNSEL & SECRETARY 8.00 32.00 X 0 269886 46023 JEFFREY K GENTRY SR. VICE PRESIDENT & CFO 6.00 34.00 X 0 255367 46142 RICHARD M MUNOZ ASSISTANT SECRETARY 8.00 32.00 X 0 171336 22253 CHRISTINA S ALLERT ASSISTANT SECRETARY 8.00 32.00 X 0 122010 10443 HENRY JACKSON SENIOR VICE PRESIDENT 37.00 3.00 X 221021 0 38461 SAMELA J MACON VICE PRESIDENT 35.00 5.00 X 178467 0 16913 DEXTON D SHORES SENIOR EXECUTIVE DIRECTOR, INT'L 40.00 0.00 X 123834 0 9868 PHILIP T BRINKMEYER SR. DIRECTOR INT'L OPERATIONS 40.00 0.00 X 120862 0 10044 CANDACE GRAY SR DIRECTOR PRESERVATION PROGS. 40.00 0.00 X 112502 0 9697 DEBORAH WYNNE DIR. INTNL. THERAPEUTIC SVCS. 40.00 0.00 X 112162 0 9487 DEBBIE SCEROLER SR. DIRECTOR DFCA 40.00 0.00 X 106334 0 9066 TONY LINTELMAN FORMER VP FOR CORPORATE ADMIN 0.00 30.00 X 0 130000 0 975182 1312045 366469 8 1 1 0 0 8140984 11652897 5486181 12676340 2336376 37956402 FOSTER CARE & ADOPTION 624110 6221050 6221050 OTHER 812900 1854899 1854899 FAMILY HOPE CENTERS 624200 650225 650225 8726174 174117 174117 1020042 527689 492353 492353 492353 184891 8140984 748873 -563982 -563982 10000 1119 8881 8881 MISCELLANEOUS REVENUE 812900 60651 60651 60651 46854596 8726174 0 172020 186000 186000 7027561 7027561 3492061 3492061 454862 454862 12974589 11566897 1407692 454327 405034 49293 2517280 2244165 273115 968630 934805 33825 1487891 1487891 171 171 3783808 788539 2995269 37604 37604 645075 645075 258036 258036 2518954 2518954 364176 364176 12367 12028 339 906 906 1401399 1401399 1317608 1316236 1372 RESIDENT ACTIVITIES 555077 555077 FOOD COSTS 418483 418483 CLIENT SERVICE RELATED 271402 271402 CLOTHING 106835 106835 212606 210256 2060 290 41467708 34760623 3711526 2995559 8655218 17013516 748788 1070738 1576254 1384508 7702200 7702200 47235 51915 58517839 25121562 29836528 33396277 1170298 1648498 430231 946537 50166752 63214189 1813468 2436391 77774 25749 1074054 1387152 2965296 3849292 X 44426206 55512271 2775250 3852626 47201456 59364897 50166752 63214189 X 5386888 82127 6694426 X 0 1 X 1 1 1 X 23320406 37431555 29817906 33434156 37956402 161960425 23320406 37431555 29817906 33434156 37956402 161960425 67058628 94901797 68101 70995 139314 136058 174117 588585 78621 248903 158289 55045 60651 601509 163150519 57454668 0.58170 0.55410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 78,621. 2018 AMOUNT: $ 248,903. 2019 AMOUNT: $ 158,289. 2020 AMOUNT: $ 55,045. 2021 AMOUNT: $ 60,651. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356043 356043 0.71120 0.28880 0 0 1856428 1856428 52525682 22827557 29698125 2850779 1606913 1243866 1284950 687092 597858 33396277 MISCELLANEOUS OTHER LIABILITIES 78989 ASSET RETIREMENT OBLIGATION 699307 RETREAT DEPOSITS 39608 LEASE LIABILITY 569248 1387152 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY COMMUNITY FOUNDATION OF WEST TEXAS AND HIGHGROUND ADVISORS TO PROVIDE SUPPORT OF THE GENERAL PROGRAM OPERATIONS AND CAPITAL NEEDS FOR PROGRAMS IN LUBBOCK, TX. THESE ENDOWMENTS TRANSFERRED TO BUCKNER CHILDREN AND FAMILY SERVICES (BCFS) WHEN MFHL MERGED WITH BCFS EFFECTIVE DECEMBER 13, 2021. PART X, LINE 2: BUCKNER CHILDREN AND FAMILY SERVICES, INC. IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BUCKNER CHILDREN AND FAMILY SERVICES ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. 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, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2021, BUCKNER'S TAX YEARS 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA/CARIBBEAN 0 0 GRANTMAKING 1236730 SOUTH AMERICA 0 0 GRANTMAKING 781588 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1025426 NORTH AMERICA 0 0 GRANTMAKING 392669 EUROPE 0 0 GRANTMAKING 55649 0 0 0 0 0 0 3492062 0 3492062 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 735088 WIRES 25000 SCHOOL SUPPLIES AND OTHER GOODS FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 148013 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 328628 WIRES 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SOCIAL SERVICES 781588 WIRES 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SOCIAL SERVICES 1025426 WIRES 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SOCIAL SERVICES 392669 WIRES 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SOCIAL SERVICES 55649 WIRES 0 7 0 0 0 0 0 0 PART I, LINE 2: ASSISTANCE IS SENT ONLY TO FOREIGN ENTITIES WITH WHICH BUCKNER HAS AN ONGOING WORKING RELATIONSHIP. BUCKNER STAFF TRAVEL FREQUENTLY TO THE INTERNATIONAL LOCATIONS TO ENSURE THAT FUNDS ARE BEING SPENT AS INTENDED. MONTHLY FINANCIAL REPORTS ARE SENT FROM THE INTERNATIONAL LOCATIONS TO THE BUCKNER SUPPORT CENTER IN DALLAS, TEXAS. THE SUPPORT CENTER REVIEWS THE FINANCIAL REPORTS TO ENSURE PROPER RECORDING OF INCOME AND EXPENSES HAS OCCURRED AND TO ENSURE PROPER BACKUP DOCUMENTATION HAS BEEN RECEIVED TO VALIDATE ALL INCOME AND EXPENSES. PART III ACCOUNTING METHOD: PART II, LINE 1 (ACCOUNTING METHOD): THE ORGANIZATION USES THE ACCRUAL ACCOUNTING METHOD. PRESIDENT'S DAY WEEKEND 7471000 7471000 0 0 30000 0 33750 395447 CELEBRATE HOPE 329702 290683 39019 0 0 950 2458 0 13013 3 525173 379301 145872 0 0 76659 60324 0 136272 8325875 8140984 184891 107609 62782 33750 544732 748873 -563982 JEFFREY K GENTRY 700 N PEARL ST STE 1200 DALLAS TX 75201 1 MY FATHERS HOUSE LUBBOCK 700 N PEARL ST STE 1200 DALLAS TX 75201 752914146 501(C)3 186000 0 GENERAL SUPPORT 1 FOSTER CARE 662 3222177 0 CLOTHING 23499 0 2324066 FMV SHOES, CLOTHING, HOUSEHOLD GOODS EDUCATION 99 208735 0 FOOD, SHELTER, UTILITIES 33924 262310 0 MISCELLANEOUS 64449 930181 80092 FMV KITS, BACKPACKS, OTHER GOODS PART I, LINE 2: ASSISTANCE IS PROVIDED TO CLIENTS BASED ON DEMONSTRATED NEED FOR IMMEDIATE EXPENSES (RENT, UTILITIES, FOOD, ETC.). CASEWORKERS SCHEDULE REGULAR MEETINGS WITH CLIENTS TO EVALUATE NEEDS AND PROGRESS TOWARD CLIENT-SET GOALS. X 1 1 0 1 0 0 0 0 0 1 0 ALBERT L REYES PRESIDENT & CEO 0 286769 0 61074 0 15603 0 59563 0 78509 0 501518 0 0 PRISCILLA R REIMER VP, GENERAL COUNSEL & SECRETARY 0 243369 0 18389 0 8128 0 44133 0 1890 0 315909 0 0 JEFFREY K GENTRY SR. VICE PRESIDENT & CFO 0 234097 0 18438 0 2832 0 44251 0 1891 0 301509 0 0 HENRY JACKSON SENIOR VICE PRESIDENT 196280 0 20428 0 4313 0 36770 0 1691 0 259482 0 0 0 SAMELA J MACON VICE PRESIDENT 162360 0 14375 0 1732 0 15538 0 1375 0 195380 0 0 0 RICHARD M MUNOZ ASSISTANT SECRETARY 0 159528 0 10000 0 1808 0 20864 0 1389 0 193589 0 0 TONY LINTELMAN FORMER VP FOR CORPORATE ADMIN 0 130000 0 0 0 0 0 0 0 0 0 130000 0 0 PART I, LINE 1A RELEVANT INFORMATION OF THE BENEFIT PROVIDED 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 OF BUCKNER CHILDREN & FAMILY SERVICES IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -FORM 990 OF OTHER ORGANIZATIONS -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 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. ALBERT REYES 35,818 JEFF GENTRY 24,584 PRISCILLA REIMER 24,518 HENRY JACKSON 20,428 RICHARD MUNOZ 8,320 SAMELA MACON 3,438 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. HENRY JACKSON 20,428 SAMELA MACON 12,375 DEXTON SHORES 5,125 PHILIP BRINKMEYER 5,116 CANDACE GRAY 4,814 DEBBIE SCEROLER 4,500 DEBORAH WYNNE 3,758 X 2093662 THRIFT SHOP VALUE X 1 3853 FAIR MARKET VALUE X 14 187755 STOCK EXCHANGE X 5 51106 FAIR MARKET VALUE 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 3 ON NOVEMBER 18, 2021, THE BOARD OF TRUSTEES VOTED TO MERGE MFHL CORPORATION (MFHL) INTO BUCKNER CHILDREN AND FAMILY SERVICES (BCFS). THE MERGER WAS EFFECTIVE AS OF DECEMBER 13, 2021, AND THE ASSETS AND LIABILITIES OF MFHL WERE MERGED WITH BCFS. 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 TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15B 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 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, SECTION A, LINE 1A: AVERAGE HOURS AND REPORTABLE COMPENSATION: 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 FROM RELATED ORGANIZATIONS 6,694,426. RIO GRANDE CHILDREN'S HOME INC (RGCH) 700 N PEARL ST STE 1200 DALLAS TX 75201 741492806 SOCIAL SVCS TX 501(C)(3) LINE 7 BCFS 1 BUCKNER RETIREMENT SERVICES INC (BRS) 700 N PEARL ST STE 1200 DALLAS TX 75201 752571394 SOCIAL SVCS TX 501(C)(3) LINE 10 BI 1 BUCKNER INTERNATIONAL (BI) 700 N PEARL ST STE 1200 DALLAS TX 75201 750891443 MGMT, ADM TX 501(C)(3) LINE 12C, III-FI N/A 0 MY FATHER'S HOUSE LUBBOCK (MFHL) 700 N PEARL ST STE 1200 DALLAS TX 75201 752914146 SOCIAL SVCS TX 501(C)(3) LINE 7 BCFS 1 RIO GRANDE CHILDREN'S HOME FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 742552150 MGMT TX 501(C)(3) LINE 12B, II BCFS 1 BUCKNER FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 752125945 MGMT, ADM TX 501(C)(3) LINE 12A, I BI 1 BAPTIST MEMORIALS MINISTRIES (BMM) 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SVCS TX 501(C)(3) LINE 10 BRS 1 BUCKNER SENIOR LIVING INC (BSL) 700 N PEARL ST STE 1200 DALLAS TX 75201 461785859 SOCIAL SVCS TX 501(C)(3) LINE 10 BRS 1 BUCKNER FHC - BACHMAN LAKE 700 N PEARL ST STE 1200 DALLAS TX 75201 832166056 SOCIAL SVCS TX 501(C)(3) LINE 12A, I BI 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 MY FATHER'S HOUSE LUBBOCK B 186000 CASH BUCKNER FOUNDATION C 11432075 CASH BUCKNER INTERNATIONAL P 4575756 CASH MY FATHER'S HOUSE LUBBOCK S 3962641 CASH SCHEDULE R, PART V, LINE 2(4) MFHL CORPORATION (MFHL) MERGED WITH BUCKNER CHILDREN AND FAMILY SERVICES (BCFS) EFFECTIVE DECEMBER 13, 2021 AT WHICH TIME ALL ASSETS AND LIABILITIES OF MFHL WERE TRANSFERRED TO BCFS.