BUCKNER CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER CHILDREN AND FAMILY SERVICES INC (EIN 75-2571395)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201912759349300521
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-02T11:05:15-05:00 | 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 | 752571395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER CHILDREN & FAMILY SERVICES 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 ST 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. VICE PRESIDENT / CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2019-09-30 | 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 | 162.236.30.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 17:33:54 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 ST NO 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,688,317 | 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 | 1994 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORM THE LIVES OF VULNERABLE CHILDREN AND BUILD STRONG FAMILIES THROUGH CHRIST-CENTERED VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 438 | TotalEmployeeCnt |
| Total Volunteers | 6631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,320,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,431,555 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,648,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,425,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,093 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$159,399 | PYOtherRevenueAmt |
| CY Other Revenue | -$177,788 | CYOtherRevenueAmt |
| PY Total Revenue | $38,894,702 | PYTotalRevenueAmt |
| CY Total Revenue | $49,783,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,338,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,549,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,880,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,004,670 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,308,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,478,676 | PYOtherExpensesAmt |
| CY Other Expenses | $14,161,648 | CYOtherExpensesAmt |
| PY Total Expenses | $42,697,691 | PYTotalExpensesAmt |
| CY Total Expenses | $42,715,524 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,802,989 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,067,650 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,078,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,721,901 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,571,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,571,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,507,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,150,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,408,433 | ExpenseAmt |
| Grant | $4,425,399 | GrantAmt |
| Revenue | $7,931,987 | RevenueAmt |
| Desc | BCFS SERVED 1,028 CHILDREN THROUGH ITS FOSTER CARE PROGRAM AND FACILITATED 133 ADOPTIONS THROUGH THE CPS WAITING TEXAS CHILDREN, FOSTER-TO-ADOPT, AND DOMESTIC INFANT ADOPTION PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,892,787 | ExpenseAmt |
| Grant | $119,258 | GrantAmt |
| Revenue | $507,220 | RevenueAmt |
| Desc | BCFS SERVED OVER 42,000 UNDUPLICATED CHILDREN AND FAMILIES DURING 2018 THROUGH ITS DOMESTIC FAMILY, COMMUNITY, AND CHURCH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,290,648 | ExpenseAmt |
| Grant | $3,483,445 | GrantAmt |
| Desc | INTERNATIONALLY, BCFS SERVED 357 PERSONS THROUGH FOSTER CARE (263), RESIDENTIAL CARE (75), TRANSITIONAL CARE (19), AND FACILITATED 33 IN-COUNTRY ADOPTIONS. THROUGH EDUCATIONAL AND VOCATIONAL EMPOWERMENT PROGRAMS, AID AND SUPPORT, CLIENT ASSISTANCE, AND HEALTH SERVICES, BCFS IMPACTED THE LIVES OF OVER 108,000 PEOPLE INTERNATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,193,856 | ExpenseAmt |
| Grant | $4,521,104 | GrantAmt |
| Revenue | $3,986,107 | RevenueAmt |
| Desc | BCFS SERVED OVER 12,000 CLIENTS THROUGH OTHER PROGRAMS INCLUDING TRANSITIONAL PROGRAMS AND ADOPTION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,193,856 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,521,104 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,986,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,785,724 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 438 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 0 | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARGARETH FANINI AVILES | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL C BRIAN | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE E BUSH | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE COURTS | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECA BROKENBEK | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ED FRANCIS | ||||||||
| DIRECTOR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JULIO GUARNERI | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HENNESSEE | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RODNEY HENRY | ||||||||
| DIRECTOR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA HARRIS | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| WATSON MOORE | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NEAL | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY PRYOR | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE GUY RANTON | ||||||||
| DIRECTOR | 1.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA RENEE REIMER | ||||||||
| VP, GENERAL COUNSEL & SECRETARY | 6.00 | 34.00 | Yes (X) | $0 | $194,605 | $1,934 | Yes (X) | |
| SUSAN WILHOIT | ||||||||
| DIRECTOR | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH PARRISH | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF TAYLOR | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES H WESTBROOKS | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WILLIAMS | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RIEFFERD GAIL FLOOD | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FROSWA BOOKER-DREW | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA EADY | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN K PRESLEY | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WALID SAADE | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STRUZICK | ||||||||
| DIRECTOR | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT L REYES | ||||||||
| PRESIDENT & CEO | 6.00 | 34.00 | $0 | $362,977 | $133,523 | Yes (X) | ||
| TONY LINTELMAN | ||||||||
| VP FOR CORP. ADMINISTRATION | 2.00 | 38.00 | $0 | $367,407 | $51,538 | Yes (X) | ||
| STEPHEN N WAKEFIELD | ||||||||
| VP, GENERAL COUNSEL & SECRETARY | 7.00 | 33.00 | $0 | $317,163 | $24,097 | Yes (X) | ||
| RICHARD M MUNOZ | ||||||||
| ASSISTANT SECRETARY | 6.00 | 34.00 | $0 | $157,050 | $1,377 | Yes (X) | ||
| CHRISTINA S ALLERT | ||||||||
| ASSISTANT SECRETARY | 6.00 | 34.00 | $0 | $118,915 | $9,729 | Yes (X) | ||
| HENRY E JACKSON | ||||||||
| SENIOR VICE PRESIDENT | 35.00 | 5.00 | $222,341 | $0 | $35,660 | Yes (X) | ||
| JEFFREY K GENTRY | ||||||||
| SENIOR VP & CFO | 5.00 | 35.00 | $0 | $226,049 | $5,775 | Yes (X) | ||
| JOANN COLE | ||||||||
| VICE PRESIDENT (AS OF 8/1/18) | 15.00 | 25.00 | $67,017 | $115,961 | $30,078 | Yes (X) | ||
| CARLOS A COLON | ||||||||
| REGIONAL DIRECTOR OF LATIN AMERICA | 40.00 | 0.00 | $125,629 | $0 | $7,803 | Yes (X) | ||
| KATHRYNE A MCGEE | ||||||||
| SR EXECUTIVE DIRECTOR | 40.00 | 0.00 | $112,684 | $0 | $8,913 | Yes (X) | ||
| RANDALL L DANIELS | ||||||||
| VP PROGRAM DEV & STRATEGIC RELATIONS | 40.00 | 0.00 | $183,688 | $0 | $23,480 | Yes (X) | ||
| PHILIP T BRINKMEYER | ||||||||
| SR DIRECTOR OF INT'L OPERATIONS | 40.00 | 0.00 | $117,548 | $0 | $9,543 | Yes (X) | ||
| DEXTON D SHORES | ||||||||
| SENIOR EXECUTIVE DIRECTOR, INT'L | 40.00 | 0.00 | $116,664 | $0 | $9,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $945,571 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,860,127 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $353,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVY PREMIUM FOODSERVICES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 STEMMONS FWY MS 160 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICE | ServicesDesc |
| Compensation | $112,369 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,266,670 | FundraisingAmt |
| Related Organizations | $16,070,758 | RelatedOrganizationsAmt |
| Government Grants | $3,347,392 | GovernmentGrantsAmt |
| All Other Contributions | $16,746,735 | AllOtherContributionsAmt |
| Noncash Contributions | $2,980,460 | NoncashContributionsAmt |
| Total Contributions | $37,431,555 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOSTER CARE & ADOPTION | 624110 | $7,931,987 | $7,931,987 |
| OTHER | 900099 | $3,986,107 | $3,986,107 |
| CHURCH & COMMUNITY | 900099 | $507,220 | $507,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,425,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,995 | TotalRevenueColumnAmt |
| Exclusion | $70,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $295,328 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $262,230 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $33,098 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,098 | TotalRevenueColumnAmt |
| Exclusion | $33,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,777 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,266,670 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $620,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$460,045 | TotalRevenueColumnAmt |
| Exclusion | -$460,045 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,445 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $22,091 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,354 | TotalRevenueColumnAmt |
| Exclusion | $33,354 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $248,903 | TotalRevenueColumnAmt |
| Exclusion | $248,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,783,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,425,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,051 | TotalAmt |
| Program Services | $243,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,822,710 | TotalAmt |
| Program Services | $8,822,710 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,483,445 | TotalAmt |
| Program Services | $3,483,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,044 | TotalAmt |
| Management And General | $331,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,257,324 | TotalAmt |
| Program Services | $12,128,908 | ProgramServicesAmt |
| Management And General | $128,416 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,035 | TotalAmt |
| Program Services | $410,245 | ProgramServicesAmt |
| Management And General | $10,790 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,515 | TotalAmt |
| Program Services | $2,084,238 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,752 | TotalAmt |
| Program Services | $889,743 | ProgramServicesAmt |
| Management And General | $21,009 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,667 | TotalAmt |
| Management And General | $1,903,667 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,329 | TotalAmt |
| Management And General | $9,329 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,417 | TotalAmt |
| Program Services | $886,096 | ProgramServicesAmt |
| Fundraising | $2,289,321 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,073 | TotalAmt |
| Program Services | $56,073 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,002 | TotalAmt |
| Program Services | $768,002 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,005 | TotalAmt |
| Program Services | $152,005 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494,946 | TotalAmt |
| Program Services | $2,493,354 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,366 | TotalAmt |
| Program Services | $1,679,203 | ProgramServicesAmt |
| Management And General | $2,163 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,965 | TotalAmt |
| Program Services | $27,192 | ProgramServicesAmt |
| Management And General | $2,773 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464 | TotalAmt |
| Management And General | $464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,228 | TotalAmt |
| Program Services | $1,441,228 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,360 | TotalAmt |
| Program Services | $703,973 | ProgramServicesAmt |
| Management And General | $10,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD COSTS | $677,061 | $677,061 | |
| RESIDENT ACTIVITIES | $322,499 | $322,499 | |
| MISCELLANEOUS EXPENSES | $235,079 | $48,798 | $186,281 |
| CLIENT SERVICE RELATED | $181,971 | $181,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,216 | TotalAmt |
| Program Services | $285,929 | ProgramServicesAmt |
| Management And General | $12,881 | ManagementAndGeneralAmt |
| Fundraising | $19,406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,715,524 | TotalAmt |
| Program Services | $37,785,724 | ProgramServicesAmt |
| Management And General | $2,621,073 | ManagementAndGeneralAmt |
| Fundraising | $2,308,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,563,809 | BOYAmt |
| EOY | $5,844,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,426 | BOYAmt |
| EOY | $4,756,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,463 | BOYAmt |
| EOY | $1,372,905 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,702,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,045 | BOYAmt |
| EOY | $53,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,057,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,032,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,609,105 | BOYAmt |
| EOY | $33,024,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102,736 | BOYAmt |
| EOY | $967,208 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,078,584 | BOYAmt |
| EOY | $53,721,901 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,092 | BOYAmt |
| EOY | $1,505,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,241 | BOYAmt |
| EOY | $12,053,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,571,333 | BOYAmt |
| EOY | $13,571,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,273,827 | BOYAmt |
| EOY | $33,291,745 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,954 | BOYAmt |
| EOY | $6,853,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,470 | BOYAmt |
| EOY | $5,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,507,251 | BOYAmt |
| EOY | $40,150,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,078,584 | BOYAmt |
| EOY | $53,721,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,067,650 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$167,992 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$256,080 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,512,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,981,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,910,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,320,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,431,555 | CurrentTaxYearAmt |
| Total | $150,157,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,512,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,981,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,910,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,320,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,431,555 | CurrentTaxYearAmt |
| Total | $150,157,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $51,238,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,919,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,995 | CurrentTaxYearAmt |
| Total | $349,585 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,903 | CurrentTaxYearAmt |
| Total | $358,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,865,779 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,105,877 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 6,003. 2015 AMOUNT: $ 7,884. 2016 AMOUNT: $ 17,479. 2017 AMOUNT: $ 78,621. 2018 AMOUNT: $ 248,903. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $209,820 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,510,309 | OtherCostOrOtherBasisAmt |
| Book Value | $1,720,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,761,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,823,479 | DepreciationAmt |
| Book Value | $28,937,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,626,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,409 | DepreciationAmt |
| Book Value | $966,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,949,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,563 | DepreciationAmt |
| Book Value | $1,399,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,024,836 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $5,625,217 |
| MISCELLANEOUS OTHER LIABILITIES | $3,790 |
| N/P TO RELATED ORGANIZATION | $149,000 |
| ASSET RETIREMENT OBLIGATION | $1,013,961 |
| N/P - ADVANCE BF | $5,235,885 |
| RETREAT DEPOSITS | $25,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,053,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | GRANTMAKING | $1,315,963 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $769,469 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,006,432 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $357,153 |
| EUROPE | 0 | 0 | GRANTMAKING | $34,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,483,445 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,483,445 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SOCIAL SERVICES | $820,670 | WIRES | $27,398 | SCHOOL SUPPLIES & SHOES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SOCIAL SERVICES | $117,472 | WIRES | $12,713 | SCHOOL SUPPLIES & SHOES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | SOCIAL SERVICES | $313,051 | WIRES | $24,658 | SCHOOL SUPPLIES & SHOES | FMV |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | SOCIAL SERVICES | $754,400 | WIRES | $15,069 | SCHOOL SUPPLIES & SHOES | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | SOCIAL SERVICES | $984,924 | WIRES | $21,508 | SCHOOL SUPPLIES & SHOES | FMV |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SOCIAL SERVICES | $336,605 | WIRES | $20,548 | SCHOOL SUPPLIES & SHOES | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | SOCIAL SERVICES | $34,428 | WIRES | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $221,439 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,059 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,380 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,504 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,392 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,470 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE FOR CHILDREN | Event2Nm |
| Gross Receipts Event2 | $505,648 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $450,823 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,825 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $112,369 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $28,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $226,451 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $700,360 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $601,788 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,572 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,746 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,675 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $187,965 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,427,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,266,670 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $160,777 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,254 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $126,507 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $431,886 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$460,045 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $55,445 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $15,264 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,827 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $55,445 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $15,264 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,827 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $22,091 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $33,354 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JEFFREY K GENTRY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ARNOLD D ADKISON | GamingManagerPersonNm |
| Gaming Manager Compensation | $2,004 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERALL SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS AND EMPLOYEES INVOLVED | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BUCKNER ADOPTION AND MATERNITY SERVICES | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571396 | 501(C)3 | $140,051 | GENERAL SUPPORT |
| BUCKNER SENIOR LIVING INC | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 461785859 | 501(C)3 | $5,000 | GENERAL SUPPORT |
| MY FATHERS HOUSE LUBBOCK | |||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752914146 | 501(C)3 | $98,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOSTER CARE | 1102 | $4,425,399 | $0 | ||
| CLOTHING | 22194 | $0 | $2,948,063 | FMV | SHOES, CLOTHING, HOUSEHOLD GOODS |
| EDUCATION | 188 | $327,127 | $0 | ||
| FOOD, SHELTER, UTILITIES | 31303 | $367,165 | $0 | ||
| MISCELLANEOUS | 68131 | $609,645 | $145,311 | FMV | KITS, BACKPACKS, OTHER GOODS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 & CEO | $0 | $262,970 | $0 | $90,221 | $0 | $9,786 | $0 | $55,391 | $0 | $78,132 | $0 | $496,500 | $0 | $0 |
| TONY LINTELMAN | ||||||||||||||
| VP FOR CORP. ADMINISTRATION | $0 | $275,103 | $0 | $86,622 | $0 | $5,682 | $0 | $49,391 | $0 | $2,147 | $0 | $418,945 | $0 | $0 |
| STEPHEN N WAKEFIELD | ||||||||||||||
| VP, GENERAL COUNSEL & 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 |
| HENRY E JACKSON | ||||||||||||||
| SENIOR VICE PRESIDENT | $184,574 | $0 | $35,178 | $0 | $2,589 | $0 | $33,919 | $0 | $1,741 | $0 | $258,001 | $0 | $0 | $0 |
| JEFFREY K GENTRY | ||||||||||||||
| SENIOR VP & CFO | $0 | $221,295 | $0 | $3,641 | $0 | $1,113 | $0 | $3,833 | $0 | $1,942 | $0 | $231,824 | $0 | $0 |
| JOANN COLE | ||||||||||||||
| VICE PRESIDENT (AS OF 8/1/18) | $64,954 | $90,936 | $0 | $23,754 | $2,063 | $1,271 | $5,414 | $23,197 | $611 | $856 | $73,042 | $140,014 | $0 | $0 |
| RANDALL L DANIELS | ||||||||||||||
| VP PROGRAM DEV & STRATEGIC RELATIONS | $164,759 | $0 | $15,477 | $0 | $3,452 | $0 | $21,932 | $0 | $1,548 | $0 | $207,168 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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. 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 33,762 TONY LINTELMAN 26,960 STEPHEN WAKEFIELD 24,097 HENRY JACKSON 18,515 JOANN COLE 15,617 RANDALL DANIELS 8,233 JEFFREY GENTRY 3,833 |
| 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 35,178 RANDALL DANIELS 15,477 DEXTON SHORES 8,910 PHILIP BRINKMEYER 8,896 KATHRYNE MCGEE 8,449 CARLOS COLON 5,657 |
| SCHEDULE J, PART II | PRISCILLA (RENEE) REIMER RESIGNED FROM THE BOARD OF DIRECTORS ON FEBRUARY 1, 2018, PRIOR TO COMMENCING HER ROLE AS VP, GENERAL COUNSEL AND SECRETARY FOR BUCKNER INTERNATIONAL ON FEBRUARY 23, 2018. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,915,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,659 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BUCKNER CHILDREN & FAMILY SERVICES INC. UPDATED THEIR BYLAWS AS OF JULY 13, 2018. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE APPOINTS A BOARD MEMBER, FAMILIAR 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, 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 -256,080. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | |
| BUCKNER ADOPTION & MATERNITY SVCS (BAMS) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752571396 | SOCIAL SVCS | 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 SVCS | 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 FATHER'S HOUSE LUBBOCK (MFHL) | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752914146 | SOCIAL SVCS | TX | 501(C)(3) | LINE 7 | BCFS | Yes (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 | Yes (1) | |
| BUCKNER FOUNDATION | |||||||||||
| 700 N PEARL ST STE 1200 | DALLAS | TX | 75201 | 752125945 | MGMT, ADM | TX | 501(C)(3) | LINE 12A, I | BI | Yes (1) | |
| BAPTIST MEMORIALS MINISTRIES (BMM) | |||||||||||
| 902 N MAIN ST | SAN ANGELO | TX | 76902 | 752755400 | SOCIAL SVCS | 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 SVCS | TX | 501(C)(3) | LINE 10 | BRS | Yes (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 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUCKNER ADOPTION AND MATERNITY SERVICES | ||
| B | $140,051 | CASH |
| MY FATHERS HOUSE LUBBOCK | ||
| B | $98,000 | CASH |
| BUCKNER FOUNDATION | ||
| C | $15,766,694 | CASH |
| BUCKNER FOUNDATION | ||
| D | $5,052,000 | LOAN |
| BUCKNER INTERNATIONAL | ||
| P | $994,074 | CASH |
| BUCKNER FHC - BACHMAN LAKE | ||
| P | $337,234 | CASH |
| BUCKNER FHC - BACHMAN LAKE | ||
| R | $1,533,030 | FMV |
Comments