2020-10-05T09:29:05-05:00 2019-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2019-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC BUCK 2147588000 700 N PEARL ST NO 1200 DALLAS TX 75201 JEFFREY K GENTRY SR. VICE PRESIDENT / CFO 2147588000 2020-09-29 1 IRA L NEVELOW P00083210 9724901970 162.236.30.193 2020-09-29 20:17:59 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DE410515EB84235BC6DE243BB60E6AF017B1F0F9 2019 2021-01-29 14:40:06Z ALBERT L REYES 700 N PEARL ST NO 1200 DALLAS TX 75201 42389462 0 X WWW.BUCKNER.ORG X 1994 TX TRANSFORM THE LIVES OF VULNERABLE CHILDREN AND BUILD STRONG FAMILIES THROUGH CHRIST-CENTERED VALUES. 23 23 470 5830 0 0 37431555 29817906 12425314 11949235 104093 110070 -177788 -84445 49783174 41792766 12549206 12793570 0 0 16004670 17328361 0 0 2437157 14161648 14682858 42715524 44804789 7067650 -3012023 53721901 51631893 13571072 7499864 40150829 44132029 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 0 10844692 4224159 7891641 BCFS SERVED 947 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 127 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. 9353063 200814 601591 BCFS SERVED OVER 48,000 UNDUPLICATED CHILDREN AND FAMILIES DURING 2019 THROUGH ITS DOMESTIC FAMILY, COMMUNITY, AND CHURCH PROGRAMS. 4556254 3446749 0 INTERNATIONALLY, BCFS SERVED 418 PERSONS THROUGH FOSTER CARE (309), RESIDENTIAL CARE (87), TRANSITIONAL CARE (22), AND FACILITATED 43 IN-COUNTRY ADOPTIONS. THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES, BCFS IMPACTED THE LIVES OF OVER 87,000 PEOPLE INTERNATIONALLY. 13180623 4921848 3456003 BCFS SERVED OVER 12,600 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS, AND VOLUNTEER ENGAGEMENT. 13180623 4921848 3456003 37934632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 210 0 1 470 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 LEE E BUSH DIRECTOR 1.00 3.00 X 0 0 0 SUE COURTS DIRECTOR 1.00 5.00 X 0 0 0 DR FROSWA BOOKER-DREW DIRECTOR 1.00 3.00 X 0 0 0 LISA BOX EADY DIRECTOR 1.00 4.00 X 0 0 0 DR RIEFFERD GAIL FLOOD DIRECTOR 1.00 4.00 X 0 0 0 ED FRANCIS DIRECTOR 1.00 3.00 X 0 0 0 DR JULIO GUARNERI DIRECTOR 1.00 3.00 X 0 0 0 CASSANDRA HARRIS TIL 11019 DIRECTOR 1.00 3.00 X 0 0 0 DAVID HENNESSEE DIRECTOR 1.00 5.00 X 0 0 0 WATSON MOORE DIRECTOR 1.00 4.00 X 0 0 0 NANCY NEAL DIRECTOR 1.00 5.00 X 0 0 0 ZACH PARRISH DIRECTOR 1.00 3.00 X 0 0 0 DR DEBBIE POTTER DIRECTOR 1.00 3.00 X 0 0 0 NORMAN K PRESLEY DIRECTOR 1.00 3.00 X 0 0 0 BARRY PRYOR DIRECTOR 1.00 3.00 X 0 0 0 LYNETTE GUY RANTON DIRECTOR 1.00 6.00 X 0 0 0 DR WALID SAADE DIRECTOR 1.00 3.00 X 0 0 0 SUSAN STRUZICK DIRECTOR 1.00 3.00 X 0 0 0 JEFF TAYLOR DIRECTOR 1.00 5.00 X 0 0 0 JAMES H WESTBROOKS DIRECTOR 1.00 3.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 1.00 3.00 X 0 0 0 DR RODNEY HENRY BOARD CHAIR 1.00 6.00 X X 0 0 0 SUSAN WILHOIT VICE CHAIR 1.00 6.00 X X 0 0 0 ALBERT L REYES PRESIDENT/CEO 8.00 32.00 X 0 375767 133287 JEFFREY K GENTRY SENIOR VP & CFO 6.00 34.00 X 0 250232 29351 PRISCILLA R REIMER VP, GENERAL COUNSEL & SECRETARY 8.00 32.00 X 0 266778 25981 RICHARD M MUNOZ ASSISTANT SECRETARY 8.00 32.00 X 0 173671 18327 CHRISTINA S ALLERT ASSISTANT SECRETARY 8.00 32.00 X 0 118975 10159 HENRY JACKSON SENIOR VICE PRESIDENT 36.00 4.00 X 228990 0 27527 JOANN COLE VICE PRESIDENT 40.00 0.00 X 194995 0 29293 RANDALL L DANIELS VP PROGRAM DEV & STRATEGIC RELATIONS 40.00 0.00 X 188534 0 20354 PHILIP T BRINKMEYER SR. DIR. OF INT'L OPERATIONS 40.00 0.00 X 120086 0 9859 DEXTON D SHORES SENIOR EXECUTIVE DIRECTOR, INT'L 40.00 0.00 X 118955 0 9875 KATHRYNE A MCGEE SENIOR EXECUTIVE DIRECTOR 40.00 0.00 X 114381 0 9204 DEBORAH L WYNNE SR. DIR. GLOBAL PERMANENCY 40.00 0.00 X 111597 0 9317 TONY LINTELMAN FORMER VP FOR CORPORATE ADMIN 0.00 30.00 X 0 739881 0 1077538 1925304 332534 10 1 1 0 0 1134311 13518725 3787694 11377176 2833022 29817906 FOSTER CARE & ADOPTION 624110 7891641 7891641 OTHER 900099 3456003 3456003 CHURCH & COMMUNITY 900099 601591 601591 11949235 139314 139314 113288 142532 -29244 -29244 -29244 144120 1134311 431963 -287843 -287843 67310 22201 45109 45109 MISCELLANEOUS REVENUE 900099 158289 158289 158289 41792766 11949235 0 25625 851000 851000 8495821 8495821 3446749 3446749 480804 480804 13382825 11917093 1465732 468069 416805 51264 2006950 1787142 219808 989713 967086 22627 1933000 1933000 6650 6650 1875 1875 3516680 1079981 2436699 96747 96747 782357 782357 216442 216442 2319707 2318115 1592 1518395 1517669 726 33907 31321 2586 2828 2828 1491638 1491638 870791 849777 21014 FOOD COSTS 704639 704639 RESIDENT ACTIVITIES 442849 442849 MISCELLANEOUS EXPENSES 227885 16825 211060 CLIENT SERVICE RELATED 214715 214715 301753 289861 11434 458 44804789 37934632 4433000 2437157 5844617 8413629 4756654 1099653 1372905 1589490 7702200 7702200 53481 162115 51489134 20446866 33024836 31042268 967208 1126255 0 496283 53721901 51631893 1505334 1365722 12082 15750 12053656 6118392 13571072 7499864 X 33291745 40337830 6859084 3794199 40150829 44132029 53721901 51631893 X -3012023 133116 6860107 X 0 1 X 1 1 1 X 29981872 31910529 23320406 37431555 29817906 152462268 29981872 31910529 23320406 37431555 29817906 152462268 59645369 92816899 76145 46129 68101 70995 139314 400684 7884 17479 78621 248903 158289 511176 153374128 68386825 0.60520 0.65570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 7,884. 2016 AMOUNT: $ 17,479. 2017 AMOUNT: $ 78,621. 2018 AMOUNT: $ 248,903. 2019 AMOUNT: $ 158,289. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4055 1510309 1514364 47062091 19011541 28050550 2185094 845145 1339949 727585 590180 137405 31042268 DUE TO AFFILIATES 3607173 MISCELLANEOUS OTHER LIABILITIES 27834 ASSET RETIREMENT OBLIGATION 640009 N/P - ADVANCE BF 1252000 RETREAT DEPOSITS 95093 LEASE LIABILITY 496283 6118392 X 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, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019, BUCKNER'S TAX YEARS 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA/CARIBBEAN 0 0 GRANTMAKING 1289765 SOUTH AMERICA 0 0 GRANTMAKING 728309 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1021041 NORTH AMERICA 0 1 GRANTMAKING 346766 EUROPE 0 0 GRANTMAKING 60868 0 1 0 0 0 1 3446749 0 3446749 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 731213 WIRES 53917 SCHOOL SUPPLIES & SHOES FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 126534 WIRES 0 SCHOOL SUPPLIES & SHOES FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 343766 WIRES 34335 SCHOOL SUPPLIES & SHOES FMV SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SOCIAL SERVICES 722988 WIRES 5321 SCHOOL SUPPLIES & SHOES FMV SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SOCIAL SERVICES 1014719 WIRES 6322 SCHOOL SUPPLIES & SHOES FMV NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SOCIAL SERVICES 346766 WIRES 0 SCHOOL SUPPLIES & SHOES FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SOCIAL SERVICES 60868 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 BUCKNER'S CORPORATE OFFICE IN DALLAS, TEXAS. THE CORPORATE OFFICE 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: SPORTING CLAYS 314214 309401 4813 18204 7205 19028 BEAUMONT GOLF TOURNAMENT 259971 200099 59872 10303 31152 5 704246 624811 79435 62607 67633 48240 167591 1278431 1134311 144120 91114 74838 48240 217771 431963 -287843 67310 14914 7287 0 67310 14914 7287 22201 45109 TX 1 0 1 0 1.00000 JEFFREY K GENTRY 700 N PEARL ST STE 1200 DALLAS TX 75201 0 ARNOLD D ADKISON 2067 OVERALL SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS AND EMPLOYEES INVOLVED X 0 1 MY FATHERS HOUSE LUBBOCK 700 N PEARL ST STE 1200 DALLAS TX 75201 752914146 501(C)3 851000 GENERAL SUPPORT 1 FOSTER CARE 1017 4224159 0 CLOTHING 27672 0 2702303 FMV SHOES, CLOTHING, HOUSEHOLD GOODS EDUCATION 182 299076 0 FOOD, SHELTER, UTILITIES 39672 359152 0 MISCELLANEOUS 80445 774210 136921 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 1 1 0 0 0 0 0 1 0 ALBERT L REYES PRESIDENT/CEO 0 272442 0 93561 0 9764 0 55212 0 78075 0 509054 0 0 JEFFREY K GENTRY SENIOR VP & CFO 0 227137 0 22014 0 1081 0 27350 0 2001 0 279583 0 0 PRISCILLA R REIMER VP, GENERAL COUNSEL & SECRETARY 0 233106 0 28980 0 4692 0 23982 0 1999 0 292759 0 0 RICHARD M MUNOZ ASSISTANT SECRETARY 0 152240 0 14637 0 6794 0 16823 0 1504 0 191998 0 0 HENRY JACKSON SENIOR VICE PRESIDENT 189891 0 36585 0 2514 0 25701 0 1826 0 256517 0 0 0 JOANN COLE VICE PRESIDENT 168532 0 23145 0 3318 0 27658 0 1635 0 224288 0 0 0 RANDALL L DANIELS VP PROGRAM DEV & STRATEGIC RELATIONS 168936 0 16268 0 3330 0 18703 0 1651 0 208888 0 0 0 TONY LINTELMAN FORMER VP FOR CORPORATE ADMIN 0 130000 0 0 0 609881 0 0 0 0 0 739881 0 197434 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, LINES 4A-B PURSUANT TO HIS RETIREMENT ON DECEMBER 31, 2018, TONY LINTELMAN RECEIVED A PAYMENT OF $609,881 IN 2019. THE PAYMENT WAS A DISTRIBUTION FROM A 457(F) PLAN WITH BUCKNER INTERNATIONAL REPRESENTING ACCUMULATED PRIOR YEARS' CONTRIBUTIONS AND EARNINGS. 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 34,775 JEFF GENTRY 23,173 PRISCILLA REIMER 23,000 HENRY JACKSON 19,255 JOANN COLE 16,242 RANDALL DANIELS 8,562 RICHARD MUNOZ 7,623 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 36,585 JOANN COLE 23,145 RANDALL DANIELS 16,268 PHILIP BRINKMEYER 9,163 DEXTON SHORES 8,502 KATHRYNE MCGEE 7,604 DEBORAH WYNNE 6,665 X 2758541 THRIFT SHOP VALUE X 1 11181 FMV X 9 63300 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 6,860,107. 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 RGCH 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 BCFS 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 MY FATHERS HOUSE LUBBOCK B 851000 CASH BUCKNER FOUNDATION C 13268992 CASH BUCKNER FOUNDATION D 1252000 LOAN BUCKNER INTERNATIONAL P 4416182 CASH