BUCKNER FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER FOUNDATION (EIN 75-2125945)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201903159349301590
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T11:14:17-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752125945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER FOUNDATION 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 NO 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY K GENTRY | PersonNm |
| Person Title | SR VP/CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.139.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 13:03:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0264FDF1D0B98FBF53E1D0923E569D1751BD84A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT L REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL STREET NO 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,082,942 | 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 | 1986 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GRANTMAKING AND ASSET MANAGEMENT FOR THE SUPPORT & BENEFIT OF THE 501(C)(3) MINISTRIES OF BUCKNER INTERNATIONAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$29,652 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $477,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,565,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,243,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,137,399 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,838,920 | PYOtherRevenueAmt |
| CY Other Revenue | $6,389,750 | CYOtherRevenueAmt |
| PY Total Revenue | $25,558,987 | PYTotalRevenueAmt |
| CY Total Revenue | $31,092,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,399,766 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,830,448 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,902 | PYOtherExpensesAmt |
| CY Other Expenses | $684,498 | CYOtherExpensesAmt |
| PY Total Expenses | $22,927,668 | PYTotalExpensesAmt |
| CY Total Expenses | $27,514,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,631,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,577,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $318,857,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $324,621,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,065,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,752,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,792,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $319,869,319 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GRANTMAKING AND ASSET MANAGEMENT FOR THE SUPPORT & BENEFIT OF THE 501(C)(3) MINISTRIES OF BUCKNER INTERNATIONAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,940,891 | ExpenseAmt |
| Grant | $26,830,448 | GrantAmt |
| Desc | RAISED AND DISTRIBUTED OVER $26 MILLION TO SUPPORT THE MINISTRIES OF TAX EXEMPT RELATED ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $26,940,891 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY K GENTRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147588000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N PEARL ST STE 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| MARGARETH FANINI AVILES | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL C BRIAN | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| REBECA BROKENBEK | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LEE E BUSH | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUE COURTS | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR RIEFFERD GAIL FLOOD | |||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED FRANCIS | |||||||
| BOARD TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| DR JULIO GUARNERI | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CASSANDRA HARRIS | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HENNESSEE | |||||||
| BOARD TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY HENRY | |||||||
| BOARD TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| WATSON MOORE | |||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY NEAL | |||||||
| BOARD TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH PARRISH | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY PRYOR | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE GUY RANTON | |||||||
| BOARD TRUSTEE | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA RENEE REIMER | |||||||
| VP, GENERAL COUNSEL & SECRETARY | 4.00 | 36.00 | Yes (X) | $0 | $194,605 | $1,934 | Yes (X) |
| JEFF TAYLOR | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES H WESTBROOKS | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WILHOIT | |||||||
| BOARD TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WILLIAMS | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR FROSWA BOOKER-DREW | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LISA EADY | |||||||
| BOARD TRUSTEE | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN K PRESLEY | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR WALID SAADE | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN STRUZICK | |||||||
| BOARD TRUSTEE | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT L REYES | |||||||
| PRESIDENT AND CEO | 4.00 | 36.00 | $0 | $362,977 | $133,523 | Yes (X) | |
| JEFFREY K GENTRY | |||||||
| SR VICE PRESIDENT AND CFO | 7.00 | 33.00 | $0 | $226,049 | $5,775 | Yes (X) | |
| TONY LINTELMAN | |||||||
| VP FOR CORPORATE ADMIN | 20.00 | 20.00 | $0 | $367,407 | $51,538 | Yes (X) | |
| STEPHEN WAKEFIELD | |||||||
| GENERAL COUNSEL, VP AND SECRETARY | 4.00 | 36.00 | $0 | $317,163 | $24,097 | Yes (X) | |
| RICHARD M MUNOZ | |||||||
| ASSISTANT SECRETARY | 4.00 | 36.00 | $0 | $157,050 | $1,377 | Yes (X) | |
| CHRISTINA S ALLERT | |||||||
| ASSISTANT SECRETARY | 4.00 | 36.00 | $0 | $118,915 | $9,729 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,744,166 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,565,782 | AllOtherContributionsAmt |
| Total Contributions | $1,565,782 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,746,605 | TotalRevenueColumnAmt |
| Exclusion | $17,746,605 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,389,750 | TotalRevenueColumnAmt |
| Exclusion | $6,389,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,230,805 | SecuritiesAmt |
| Other | $150,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,683,065 | SecuritiesAmt |
| Other | $306,946 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,547,740 | SecuritiesAmt |
| Other | -$156,946 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,390,794 | TotalRevenueColumnAmt |
| Exclusion | $5,390,794 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,092,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,527,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,830,448 | TotalAmt |
| Program Services | $26,830,448 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119 | TotalAmt |
| Management And General | $3,119 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,936 | TotalAmt |
| Management And General | $495,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,943 | TotalAmt |
| Program Services | $18,943 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS OTHER EXP | $81,316 | $81,316 |
| REAL ESTATE TAXES | $9,856 | $9,856 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,514,946 | TotalAmt |
| Program Services | $26,940,891 | ProgramServicesAmt |
| Management And General | $574,055 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,243,328 | BOYAmt |
| EOY | $1,327,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,268 | BOYAmt |
| EOY | $1,461,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,203 | BOYAmt |
| EOY | $414,851 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,885 | BOYAmt |
| EOY | $5,235,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475 | BOYAmt |
| EOY | $1,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,121,241 | BOYAmt |
| EOY | $211,958,138 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,697,467 | BOYAmt |
| EOY | $104,222,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,857,867 | BOYAmt |
| EOY | $324,621,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,153 | BOYAmt |
| EOY | $9,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,545 | BOYAmt |
| EOY | $4,742,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,065,698 | BOYAmt |
| EOY | $4,752,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,781,493 | BOYAmt |
| EOY | $224,437,338 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,743 | BOYAmt |
| EOY | $15,275,199 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,726,933 | BOYAmt |
| EOY | $80,156,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,792,169 | BOYAmt |
| EOY | $319,869,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,857,867 | BOYAmt |
| EOY | $324,621,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,577,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $812,842 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,686,323 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BUCKNER CHILDREN AND FAMILY SERVICES INC | ||||
| 752571395 | 7 | Yes (1) | $15,766,695 | $0 |
| BUCKNER RETIREMENT SERVICES INC | ||||
| 752571394 | 10 | Yes (1) | $647,871 | $0 |
| BUCKNER ADOPTION & MATERNITY SERVICES INC | ||||
| 752571396 | 7 | Yes (1) | $2,833 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $16,417,399 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | 0 | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | Yes (1) | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2 | BUCKNER FOUNDATION AND ITS SUPPORTED ORGANIZATIONS ARE CONSOLIDATED UNDER BUCKNER INTERNATIONAL, INC. THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL, INC. SERVES AS DIRECTORS OF THE SUPPORTED ORGANIZATIONS OF BUCKNER FOUNDATION. THEREFORE, BUCKNER FOUNDATION ALSO OPERATES FOR THE BENEFIT OF BUCKNER INTERNATIONAL, INC. AND ITS SUBSIDIARIES. |
| FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6 | THE ORGANIZATION PROVIDED SUPPORT IN THE FORM OF GRANTS TO THE FOLLOWING RELATED ORGANIZATIONS: BUCKNER INTERNATIONAL, INC. $ 10,285,562 RIO GRANDE CHILDREN'S HOME, INC. $ 125,970 MY FATHER'S HOUSE LUBBOCK $ 1,517 |
| SCHEDULE A, PART IV, SECTION A, LINE 5A | (I) BUCKNER ADOPTION AND MATERNITY SERVICES, INC. EIN: 75-2571396 REMOVED: 1 (II) THE ORGANIZATION DISSOLVED IN 2018 (III) BOARD OF DIRECTORS AUTHORIZED SUCH ACTION (IV) AMENDMENTS WERE MADE TO THE ORGANIZATION DOCUMENTS |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,010,676 | BeginningYearBalanceAmt |
| Contributions | $11,845,886 | ContributionsAmt |
| Investment Earnings Or Losses | $11,575,419 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,431,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,361,849 | BeginningYearBalanceAmt |
| Contributions | $1,020,368 | ContributionsAmt |
| Investment Earnings Or Losses | $10,628,459 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,010,676 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,991,036 | BeginningYearBalanceAmt |
| Contributions | $635,484 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,264,671 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,361,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,946,599 | BeginningYearBalanceAmt |
| Contributions | $835,163 | ContributionsAmt |
| Investment Earnings Or Losses | -$790,726 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,991,036 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,403,383 | BeginningYearBalanceAmt |
| Contributions | $877,817 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,334,601 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,946,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,876 | DepreciationAmt |
| Book Value | $1,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,147 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT INVESTMENTS | $103,192,381 | F |
| OTHER INVESTMENT | $1,030,001 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $104,222,382 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY & LIFE INCOME PAYABLE | $4,267,747 |
| DUE TO AFFILIATES | $475,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,742,752 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD TO PROVIDE SUPPORT OF THE GENERAL PROGRAM OPERATIONS AND CAPITAL NEEDS OF THE RELATED ORGANIZATIONS. |
| PART X, LINE 2: | BUCKNER FOUNDATION IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BUCKNER FOUNDATION 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, 2018, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2018, BUCKNER'S TAX YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BUCKNER CHILDREN & FAMILY SERVICES INC | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571395 | 501(C)(3) | $15,766,695 | GENERAL SUPPORT |
| RIO GRANDE CHILDREN'S HOME INC | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 741492806 | 501(C)(3) | $125,970 | GENERAL SUPPORT |
| BUCKNER RETIREMENT SERVICES INC | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571394 | 501(C)(3) | $647,871 | GENERAL SUPPORT |
| BUCKNER INTERNATIONAL | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 750891443 | 501(C)(3) | $10,285,562 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE ONLY TO RELATED ORGANIZATIONS. BUCKNER INTERNATIONAL STAFF REVIEW MONTHLY FINANCIAL OPERATIONS OF THE RELATED ORGANIZATIONS AND HAVE ONGOING CONTACT WITH MANAGEMENT OF THE RELATED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRISCILLA RENEE REIMER | ||||||||||||||
| VP, GENERAL COUNSEL & SECRETARY | $0 | $192,404 | $0 | $0 | $0 | $2,201 | $0 | $0 | $0 | $1,934 | $0 | $196,539 | $0 | $0 |
| ALBERT L REYES | ||||||||||||||
| PRESIDENT AND CEO | $0 | $262,970 | $0 | $90,221 | $0 | $9,786 | $0 | $55,391 | $0 | $78,132 | $0 | $496,500 | $0 | $0 |
| JEFFREY K GENTRY | ||||||||||||||
| SR VICE PRESIDENT AND CFO | $0 | $221,295 | $0 | $3,641 | $0 | $1,113 | $0 | $3,833 | $0 | $1,942 | $0 | $231,824 | $0 | $0 |
| TONY LINTELMAN | ||||||||||||||
| VP FOR CORPORATE ADMIN | $0 | $275,103 | $0 | $86,622 | $0 | $5,682 | $0 | $49,391 | $0 | $2,147 | $0 | $418,945 | $0 | $0 |
| STEPHEN WAKEFIELD | ||||||||||||||
| GENERAL COUNSEL, VP AND SECRETARY | $0 | $131,053 | $0 | $31,850 | $0 | $154,260 | $0 | $24,097 | $0 | $0 | $0 | $341,260 | $0 | $112,285 |
| RICHARD M MUNOZ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $146,664 | $0 | $9,749 | $0 | $637 | $0 | $0 | $0 | $1,377 | $0 | $158,427 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT/CEO OF BUCKNER FOUNDATION IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: - 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 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION: THE 457(F) 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. ALBERT L. REYES $33,762 TONY LINTELMAN $26,960 STEPHEN WAKEFIELD $24,097 JEFFREY GENTRY $ 3,833 |
| SCHEDULE J PART I, LINE 4B | PURSUANT TO HIS RETIREMENT ON DECEMBER 31, 2018, TONY LINTELMAN RECEIVED PAYMENTS DURING 2018 TOTALING $74,329 FOR GAP EARNED IN YEARS 2017 AND 2018. PURSUANT TO HIS RETIREMENT ON FEBRUARY 23, 2018, STEPHEN WAKEFIELD RECEIVED A PAYMENT OF $152,280 DURING 2018. THE PAYMENT WAS A DISTRIBUTION FROM A 457(F) PLAN WITH BUCKNER INTERNATIONAL REPRESENTING ACCUMULATED PRIOR YEARS' CONTRIBUTIONS AND EARNINGS. IN ADDITION, HE CONTINUED TO PROVIDE CONSULTING SERVICES IN THE AMOUNT OF $90,000 DURING 2018. |
| SCHEDULE J PART II | PRISCILLA (RENEE) REIMER RESIGNED FROM THE BOARD OF TRUSTEES ON FEBRUARY 1, 2018 PRIOR TO COMMENCING HER ROLE AS VP, GENERAL COUNSEL, AND SECRETARY FOR BUCKNER INTERNATIONAL ON FEBRUARY 23, 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BUCKNER FOUNDATION AMENDED AND RESTATED ITS BYLAWS ON JULY 30, 2018 FOR THE REMOVAL OF BUCKNER ADOPTION AND MATERNITY SERVICES, INC. (BAMS) AS A SUPPORTED ORGANIZATION OF BUCKNER FOUNDATION SINCE BAMS WAS LIQUIDATED IN 2018. BYLAWS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS FOR BUCKNER CHILDREN & FAMILY SERVICES AND BUCKNER RETIREMENT SERVICES (SUPPORTED ORGANIZATIONS OF BUCKNER FOUNDATION) EACH ELECT 1/2 OF THE BOARD OF TRUSTEES OF BUCKNER FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BUCKNER INTERNATIONAL FINANCE COMMITTEE APPOINTS A TRUSTEE, FAMILIAR WITH AND QUALIFIED IN ACCOUNTING MATTERS, TO REVIEW AND DISCUSS THE TAX FORMS WITH STAFF. UPON APPROVAL OF THIS REVIEW, THE TAX FORM IS SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT THE TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE 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 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 TRUSTEES 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 OR MAY BE SENT BY MAIL. |
| FORM 990, PART VII: | AVERAGE HOURS AND REPORTABLE COMPENSATION: COMPENSATION REFLECTS TOTAL COMPENSATION PAID BY THE ORGANIZATION AND DOES NOT REFLECT PAYMENT FOR SERVICE AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER. |
| FORM 990, PART XI, LINE 9: | NET TRANSFERS TO RELATED ORGANIZATIONS 1,686,323. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUCKNER CHILDREN & FAMILY SERVICES (BCFS) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571395 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BI | Yes (1) | |
| RIO GRANDE CHILDRENS HOME (RGCH) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 741492806 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BCFS | Yes (1) | |
| BUCKNER ADOPTION & MATERNITY SVCS (BAMS) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571396 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BI | Yes (1) | |
| BUCKNER RETIREMENT SERVICES INC (BRS) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571394 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BI | Yes (1) | |
| BUCKNER INTERNATIONAL (BI) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 750891443 | MGMT, ADM | TX | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| MY FATHERS HOUSE LUBBOCK (MFHL) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752914146 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 7 | BCFS | Yes (1) | |
| RIO GRANDE CHILDRENS HOME FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 742552150 | MANAGEMENT | TX | 501(C)(3) | LINE 12B, II | RGCH | Yes (1) | |
| BAPTIST MEMORIALS MINISTRIES (BMM) | |||||||||||
| 902 N MAIN ST | SAN ANGELO | TX | 76902 | 752755400 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BRS | Yes (1) | |
| BUCKNER SENIOR LIVING INC (BSL) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 461785859 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 10 | BRS | Yes (1) | |
| BUCKNER FHC - BACHMAN LAKE (BL) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 832166056 | SOCIAL SERVICES | TX | 501(C)(3) | LINE 12A, I | BCFS | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUCKNER CHILDREN AND FAMILY SERVICES | ||
| B | $15,766,695 | CASH |
| BUCKNER INTERNATIONAL | ||
| B | $10,285,562 | CASH |
| BUCKNER RETIREMENT SERVICES INC | ||
| B | $647,781 | CASH |
| RIO GRANDE CHILDREN'S HOME INC | ||
| B | $125,970 | CASH |
| BUCKNER INTERNATIONAL | ||
| D | $1,100,000 | LOAN GUARANTEE |
| BUCKNER CHILDREN AND FAMILY SERVICES | ||
| D | $5,052,000 | LOAN |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART V, LINE 1B | BUCKNER FOUNDATION DISTRIBUTES FUNDS TO THE RELATED ORGANIZATIONS TO HELP COVER OPERATING EXPENSES AS THEY CARRY OUT THEIR MISSION. |
| SCHEDULE R, PART V, LINE 1C | BUCKNER FOUNDATION RECEIVES FUNDS FROM THE RELATED ORGANIZATIONS TO INVEST AND MANAGE ON THEIR BEHALF TO SUPPORT THE MISSIONS OF THE RELATED ORGANIZATIONS. |
| SCHEDULE R, PART V, LINE 1L | BUCKNER FOUNDATION CONDUCTS INVESTMENT MANAGEMENT FOR RELATED ORGANIZATIONS. |
Comments