2025-10-23T13:44:55-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC BUCK 2147588000 12377 MERIT DRIVE 900 DALLAS TX 75251 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2025-10-22 1 1 LACEY M QUATSOE P01300865 4078021200 2025-10-21 2024 2025-03-06 01:10:19Z X DR ALBERT REYES 12377 MERIT DRIVE 900 DALLAS TX 75251 36655953 0 X WWW.BUCKNER.ORG X 1994 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN AND FAMILIES. 8 8 320 2197 0 0 28948945 27399111 5983313 5683517 530411 2601707 -755636 11460 34707033 35695795 8088576 7824865 0 0 16267848 18015186 213636 0 3585065 14113482 16679739 38683542 42519790 -3976509 -6823995 67336293 69976835 15045637 24314344 52290656 45662491 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 11056970 229614 75027 IN 2024, THE FAMILY HOPE CENTERS SERVED 27,630 INDIVIDUALS IN TEXAS AND 34,986 INDIVIDUALS INTERNATIONALLY WITH FAMILY STRENGTHENING SUPPORT INCLUDING COMMUNITY SUPPORT EVENTS, EQUIPPING CLASSES, AND PERSONALIZED FAMILY COACHING. 10184232 2338854 4389355 BUCKNER CHILDREN & FAMILY SERVICES, INC. (BCFS) SERVED 448 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 89 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. 4736121 757023 337854 BCFS SERVED 161 FAMILIES THROUGH OUR FAMILY PATHWAYS PROGRAM SERVING 570 CHILDREN AND PARENTS. THE FAMILY PATHWAYS PROGRAM PROVIDES HOUSING FOR SINGLE PARENTS DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. RESIDENTS ARE ENROLLED IN AN ACADEMIC, VOCATIONAL OR REHABILITATION PROGRAM. ASSISTANCE WITH CHILDCARE IS ALSO PROVIDED FOR RESIDENTS' CHILDREN. 8607108 4499374 881281 BCFS SERVED OVER 12,000 CLIENTS THROUGH OTHER PROGRAMS INCLUDING INTERNATIONAL, TRANSITIONAL PROGRAMS, RESIDENTIAL PROGRAMS, ADOPTION PROGRAMS AND VOLUNTEER ENGAGEMENT. 8607108 4499374 881281 34584431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 211 0 1 320 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X JANICE COTHRAN 2147588000 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 X ABENA ASANTE DIRECTOR 1.00 3.00 X 0 0 0 MARGARETH FANINI AVILES DIRECTOR 1.00 3.00 X 0 0 0 ALICIA HOWELL DIRECTOR 1.00 3.00 X 0 0 0 DR GENA JERKINS DIRECTOR 1.00 3.00 X 0 0 0 JASON PAREDES DIRECTOR 1.00 3.00 X 0 0 0 DR DEBBIE POTTER DIRECTOR/CHAIR 1.00 4.00 X 0 0 0 DR WALID WES SAADE DIRECTOR 1.00 4.00 X 0 0 0 PAULA SULLIVAN DIRECTOR 1.00 4.00 X 0 0 0 DR ALBERT REYES PRESIDENT & CEO 8.00 32.00 X 0 578205 190419 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 6.00 34.00 X 0 510804 74916 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 8.00 32.00 X 0 400316 60299 HENRY JACKSON BCFS PRESIDENT 37.00 3.00 X 346613 0 52090 SAMELA MACON VICE PRESIDENT 37.00 3.00 X 215424 0 26830 CHRISTINA ALLERT ASSISTANT SECRETARY 8.00 32.00 X 0 165554 9574 KAYLA COLEMAN ASSISTANT SECRETARY 8.00 32.00 X 0 229884 29204 RICHARD MUNOZ ASSISTANT SECRETARY 8.00 32.00 X 0 269150 21771 CANDACE GRAY SR. DIRECTOR FHC'S 40.00 0.00 X 127600 0 10597 DEBORAH WYNNE DIRECTOR INTL THERAPEUTIC SVCS 40.00 0.00 X 129835 0 10687 DEBBIE SCEROLER SR. DIRECTOR DFCA 40.00 0.00 X 121692 0 10009 JEFFREY ROSS SR. DIRECTOR ADMIN & OPERATIONS 40.00 0.00 X 120057 0 9908 ROCIO LOPEZ SR. DIRECTOR INITIATIVES & INTL 40.00 0.00 X 118453 0 9371 1179674 2153913 515675 14 0 1 0 BUCKNER INTERNATIONAL 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 MANAGEMENT SERVICES 2011075 WELLSPRING CONSULTING LLC 198 AMITY RD 2ND FLOOR WOODBRIDGE CT 06525 CONSULTANT 250000 2 220064 10586377 5290395 11302275 376834 27399111 FOSTER CARE & ADOPTION 624110 4389355 4389355 SOCIAL SERVICE PROGRAMS 623990 881281 881281 FAMILY PATHWAYS 623990 337854 337854 FAMILY HOPE CENTERS 624200 75027 75027 5683517 614428 614428 35385 2873457 0 921563 35385 1951894 1987279 1987279 26265 220064 36285 -10020 -10020 8615 2310 6305 6305 REFUNDS 900099 15175 15175 15175 35695795 5683517 0 2613167 X 3957445 3957445 3867420 3867420 640957 640957 13731940 12553270 1178670 398919 363393 35526 2204882 2016507 188375 1038488 998505 39983 2011075 2011075 454 454 5137506 1552926 3584580 69044 69044 447182 447182 520826 520826 3304681 3304681 1040422 979103 61319 27511 23570 3941 36407 36407 1338019 1338019 1265350 1265350 RESIDENT ACTIVITIES 907458 907458 FOOD COST 153192 153192 ADMINISTRATIVE 103656 103656 CLOTHING AND SUPPLIES 101624 101624 215332 128509 86338 485 42519790 34584431 4350294 3585065 19354715 21224698 1719475 831881 1460723 1620563 7702200 7702200 1257589 1206489 61037739 27598424 33196367 33439315 1254876 1379194 1390348 2572495 67336293 69976835 1180905 1575999 983469 773909 12881263 21964436 15045637 24314344 X 46551688 40483943 5738968 5178548 52290656 45662491 67336293 69976835 X -6823995 78190 117640 X 0 1 X 1 1 1 X 33434156 37956402 34311785 28948945 27399111 162050399 33434156 37956402 34311785 28948945 27399111 162050399 62722250 99328149 136058 174117 182057 509572 614428 1616232 96198 69532 132184 33141 21480 352535 164019166 37531325 0.60560 0.59570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 55,045. 2021 AMOUNT: $ 60,651. 2022 AMOUNT: $ 114,288. 2023 AMOUNT: $ 9,608. 2024 AMOUNT: $ 15,175. REIMBURSEMENTS - 2023 AMOUNT: $ 14,133. RAFFLES - 2020 AMOUNT: $ 39,895. 2021 AMOUNT: $ 8,881. 2022 AMOUNT: $ 17,896. 2023 AMOUNT: $ 9,400. 2024 AMOUNT: $ 6,305. SPECIAL EVENTS - 2020 AMOUNT: $ 1,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6812004 6812004 48927312 24692226 24235086 4161423 2276278 1885145 1137000 629920 507080 33439315 DUE TO RELATED ENTITIES 12931254 LEASE LIABILITY 2278926 ASSET RETIREMENT OBLIGATION 554253 MISCELLANEOUS LIABILITIES 3 DUE TO BUCKNER FOUNDATION 6200000 21964436 X PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY COMMUNITY FOUNDATION OF WEST TEXAS TO PROVIDE SUPPORT OF THE GENERAL PROGRAM OPERATIONS AND CAPITAL NEEDS FOR BCFS PROGRAMS IN LUBBOCK, TX. PART X, LINE 2: BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. BUCKNER INTERNATIONAL IS AUDITED ON AN ANNUAL BASIS. THE OPERATIONS OF BCFS ARE DISCLOSED IN THE SUPPLEMENTAL INFORMATION SECTION OF THE BUCKNER INTERNATIONAL AUDIT REPORT. THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, BUCKNER'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 1482778 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 946695 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 1 GRANTMAKING 815088 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 576884 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 45975 0 1 0 0 0 1 3867420 0 3867420 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, SOCIAL SERVICES 815088 WIRES 0 SUB-SAHARAN AFRICA SOCIAL SERVICES 946695 WIRES 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SOCIAL SERVICES 576884 WIRES 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SOCIAL SERVICES 45975 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 786098 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 208071 WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SOCIAL SERVICES 488609 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. GOLF TOURNAMENT 246329 220064 26265 12928 4758 18599 246329 220064 26265 12928 4758 18599 36285 -10020 1 FOSTER CARE 448 2338854 0 CLOTHING AND HOUSEHOLD GOODS 11559 0 106870 FMV CLOTHING AND HOUSEHOLD GOODS EDUCATION 105 344840 0 FOOD, SHELTER, UTILITIES 11335 236601 15487 FMV FOOD MISCELLANEOUS 6825 672316 242477 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 DR ALBERT REYES PRESIDENT & CEO 0 465603 0 77589 0 35013 0 111977 0 78442 0 768624 0 0 JEFFREY GENTRY SVP/CFO THRU 7/24; EVP/COO AT 8/24 0 457160 0 51000 0 2644 0 71600 0 3316 0 585720 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 0 345633 0 43763 0 10920 0 57500 0 2799 0 460615 0 0 HENRY JACKSON BCFS PRESIDENT 304665 0 36977 0 4971 0 49451 0 2639 0 398703 0 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 248712 0 20000 0 438 0 19602 0 2169 0 290921 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 0 203362 0 24415 0 2107 0 27028 0 2176 0 259088 0 0 SAMELA MACON VICE PRESIDENT 195180 0 19200 0 1044 0 24735 0 2095 0 242254 0 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 0 153641 0 9641 0 2272 0 7999 0 1575 0 175128 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE FOLLOWING TAXABLE COMPENSATION TO PERSONS LISTED IN PART VII: - GROSS-UP PAYMENTS FOR COSTS OF TAX EQUALIZATION OF BENEFITS FOR THE EMPLOYEES OF THE ORGANIZATION LISTED. PART I, LINE 3 THE PRESIDENT OF BCFS IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. BUCKNER INTERNATIONAL 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALULATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. PART I, LINE 4B THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRE-TAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE COMPANY UNTIL DISTRIBUTED. DR. ALBERT REYES $73,894 JEFFREY GENTRY $34,000 PRISCILLA REIMER $29,500 HENRY JACKSON $24,651 RICHARD MUNOZ $10,173 KAYLA COLEMAN $10,000 SAMELA MACON $9,600 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. X 106870 THRIFT SHOP VALUE X 5 150418 STOCK EXCHANGE X 18 15487 FAIR MARKET VALUE X GIFT CARD/MISC 317 104059 FAIR MARKET VALUE 0 1 0 SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 BUCKNER INTERNATIONAL IS THE PARENT COMPANY AND ALLOCATES A PERCENTAGE OF SHARED MANAGEMENT SERVICES TO ITS RELATED ORGANIZATIONS. THE FILING ORGANIZATION PAID $2,011,075 DURING 2024. FORM 990, PART VI, SECTION A, LINE 7A BUCKNER CHILDREN & FAMILY SERVICES (BCFS) IS A SUBSIDIARY OF BUCKNER INTERNATIONAL. AT ALL TIMES THE BOARD OF DIRECTORS OF BCFS SHALL ALSO SERVE AS MEMBERS OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUCKNER INTERNATIONAL FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C 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 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 BUCKNER INTERNATIONAL BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION DECISIONS FOR ALL EXECUTIVE POSITIONS AND OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT/CEO OF BUCKNER INTERNATIONAL BASED ON PERFORMANCE AS DESCRIBED IN BOARD POLICIES AND AGREED UPON PERSONAL OBJECTIVES AND MAY INCLUDE OTHER COMMONLY ACCEPTED EVALUATION MEASURES. SALARIES ARE GENERALLY SET AT LEVELS THAT ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS ACCORDING TO REPUTABLE AND RELEVANT SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY BE SENT BY MAIL. FORM 990, PART VII, SECTION A, LINE 1A: AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION PAID BY A RELATED ORGANIZATION REFLECTS COMPENSATION PAID BY ITS PARENT COMPANY, BUCKNER INTERNATIONAL (BI). THIS COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS OF THE FILING ORGANIZATION. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATIVE EXPENSE, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINISTRATIVE EXPENSE ALLOCATED TO THE FILING ORGANIZATION IS REPORTED ON PART IX. FORM 990, PART IX, LINE 11G FUNDRAISING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,584,580. TOTAL EXPENSES 3,584,580. THERAPEUTIC SERVICES: PROGRAM SERVICE EXPENSES 399,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,271. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 303,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,226. JANITOR & PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 270,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,071. CONSULTING: PROGRAM SERVICE EXPENSES 380,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,520. OTHER SERVICES: PROGRAM SERVICE EXPENSES 199,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,838. FORM 990, PART XI, LINE 9: NET TRANSFERS FROM RELATED ENTITIES 117,640. BUCKNER INTERNATIONAL 12377 MERIT DR STE 900 DALLAS TX 75251 750891443 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12C, III-FI N/A 0 RIO GRANDE CHILDREN'S HOME FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 742552150 MANAGEMENT TX 501(C)(3) LINE 12B, II BCFS 1 BUCKNER FOUNDATION 12377 MERIT DR STE 900 DALLAS TX 75251 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 RIO GRANDE CHILDREN'S HOME 12377 MERIT DR STE 900 DALLAS TX 75251 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 1 BUCKNER RETIREMENT SERVICES INC 12377 MERIT DR STE 900 DALLAS TX 75251 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 0 BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER SENIOR LIVING INC 12377 MERIT DR STE 900 DALLAS TX 75251 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER FHC - BACHMAN LAKE 12377 MERIT DR STE 900 DALLAS TX 75251 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 1 TARRANT COUNTY SENIOR LIVING CENTER INC 12377 MERIT DR STE 900 DALLAS TX 75251 208068602 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0