BUCKNER CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER CHILDREN AND FAMILY SERVICES INC (EIN 75-2571395)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-03
- IRS object ID
- 201533079349301558
- Schema version
- 2014v5.0
- 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 | 2015-11-03T15:39:23-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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) |
|---|---|---|
| In Care Of | % TONY LINTELMAN | InCareOfNm |
| Business Name Control | BUCK | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY LINTELMAN | PersonNm |
| Person Title | SR. VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 2147588000 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 2147060840 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 Ste 1200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,624,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | provide for the spiritual, physical and emotional needs for hurting children and families through social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 396 | TotalEmployeeCnt |
| Total Volunteers | 8183 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,568,953 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,512,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,519,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,668,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $106,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,027 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,915 | CYOtherRevenueAmt |
| PY Total Revenue | $50,362,609 | PYTotalRevenueAmt |
| CY Total Revenue | $41,234,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,883,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,030,910 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,871,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,907,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,400,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,570,613 | PYOtherExpensesAmt |
| CY Other Expenses | $13,836,005 | CYOtherExpensesAmt |
| PY Total Expenses | $46,325,998 | PYTotalExpensesAmt |
| CY Total Expenses | $43,774,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,036,611 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,539,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,215,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,793,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,796,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,437,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,419,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,355,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE FOR THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS FOR HURTING CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR TROUBLED AND ABUSED CHILDREN; FOSTER CARE PLACEMENT; COUNSELING FOR HURTING CHILDREN AND FAMILIES; ASSISTANCE AND CHARITABLE GIVING TO FAMILIES IN CRISIS; HUMANITARIAN AND SOCIAL SERVICES SUPPORT FOR CHILDREN IN ORPHANAGES IN OTHER COUNTRIES; AND OTHER FAMILY NEEDS. CARE IS PROVIDED IN A MANNER ACCORDING TO CHRISTIAN CONDUCT AND PRINCIPLES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,902,189 | ExpenseAmt |
| Grant | $3,293,093 | GrantAmt |
| Revenue | $5,902,856 | RevenueAmt |
| Desc | BCFS served 802 children through its domestic foster care program and facilitated 98 adoptions through the CPS Waiting Texas Child, foster-to-adopt, and domestic infant adoption programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,523,179 | ExpenseAmt |
| Grant | $21,949 | GrantAmt |
| Revenue | $2,414,536 | RevenueAmt |
| Desc | BCFS served over 32,074 unduplicated children and families during 2014 through its domestic family, community, and church programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,452,555 | ExpenseAmt |
| Grant | $4,133,064 | GrantAmt |
| Revenue | $384,614 | RevenueAmt |
| Desc | Internationally, BCFS served 712 persons through Foster Care (629), Residential Care (59) and Transitional Care (24). Through Empowerment programs such as Educational programs and Vocational programs, BCFS impacted the lives of over 246,753 people internationally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,068,434 | ExpenseAmt |
| Grant | $8,582,804 | GrantAmt |
| Revenue | $4,966,281 | RevenueAmt |
| Desc | RESIDENTIAL, TRANSITIONAL & OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $22,068,434 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,582,804 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,966,281 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $39,946,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 396 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TONY LINTELMAN | PersonNm |
| 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 (33 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 |
|---|---|---|---|---|---|---|---|---|
| BILLY R ALLEN | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY M BARNES | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL C BRIAN | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECA L BROKENBEK | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| LEE E BUSH | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDROLLA CANAVATI DE MITRI | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| SUE COURTS | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| J DANIEL ELLIS | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| ED FRANCIS | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN GRAVES | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA HARRIS | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY HENRY | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE M KING | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| WATSON MOORE | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| NELL MCCALLUM MORRIS | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY NEAL | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| DUKE PRESLEY | ||||||||
| BOARD TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| BARRY PRYOR | ||||||||
| BOARD TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD SALDANA | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| KAY K STRUZICK | ||||||||
| BOARD TRUSTEE | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE S VORPAHL | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WILHOIT | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| HENRY G WILLJan - March | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT L REYES | ||||||||
| PRESIDENT & CEO | 6.0 | 34.0 | $0 | $337,006 | $145,010 | Yes (X) | ||
| JO ANN COLE | ||||||||
| VICE PRESIDENT | 5.0 | 35.0 | $170,961 | $0 | $35,024 | Yes (X) | ||
| TONY LINTELMAN | ||||||||
| SR VICE PRESIDENT & CFO | 6.0 | 34.0 | $0 | $288,060 | $61,608 | Yes (X) | ||
| STEPHEN N WAKEFIELD | ||||||||
| GEN CSL VP&SECRETARY | 5.0 | 35.0 | $0 | $252,488 | $41,144 | Yes (X) | ||
| RICHARD MUNOZ | ||||||||
| ASSISTANT SECRETARY | 6.0 | 34.0 | $0 | $146,854 | $17,529 | Yes (X) | ||
| CHRIS ALLERT | ||||||||
| ASSISTANT SECRETARY | 6.0 | 34.0 | $0 | $101,886 | $24,567 | Yes (X) | ||
| GREGORY R EUBANKS | ||||||||
| AREA VP NATIONAL OPERATIONS | 40.0 | 0.0 | $126,947 | $0 | $4,260 | Yes (X) | ||
| HENRY JACKSON | ||||||||
| AREA VP OPERATIONs | 40.0 | 0.0 | $152,570 | $0 | $25,004 | Yes (X) | ||
| JEFFREY B JONES | ||||||||
| AREA VP SPIRITUAL DEVELOPMENT | 40.0 | 0.0 | $125,218 | $0 | $23,088 | Yes (X) | ||
| JUDY MORGAN | ||||||||
| SR EXCUTIVE DIRECTOR-EAST TX | 40.0 | 0.0 | $112,403 | $0 | $7,452 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $688,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,126,294 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARPENTER CONSTRUCTION CORPORATION | |||||
| 3403 CALDERA BLVD | MIDLAND | TX | 79707 | CONSTRUCTION | $345,000 |
| J E KINGHAM CONSTRUCTION COMPANY | |||||
| PO BOX 630632 | NACOGDOCHES | TX | 75963 | CONSTRUCTION | $488,400 |
| PLAYGROUNDS ETC LLP | |||||
| 1410 WEST TEXAS AVENUE | MIDLAND | TX | 79701 | CONSTRUCTION | $100,021 |
| SKILES GROUP INC | |||||
| PO BOX 743636 | DALLAS | TX | 75374 | CONSTRUCTION | $939,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $744,963 | FundraisingAmt |
| Related Organizations | $7,758,646 | RelatedOrganizationsAmt |
| All Other Contributions | $19,009,332 | AllOtherContributionsAmt |
| Noncash Contributions | $9,078,753 | NoncashContributionsAmt |
| Total Contributions | $27,512,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT FEES/SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,668,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,668,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,668,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,215 | TotalRevenueColumnAmt |
| Exclusion | $88,215 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,073 | SecuritiesAmt |
| Other | $372 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,073 | SecuritiesAmt |
| Other | $372 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,445 | TotalRevenueColumnAmt |
| Exclusion | $18,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $330,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $744,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $389,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,918 | TotalRevenueColumnAmt |
| Exclusion | -$58,918 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,003 | TotalRevenueColumnAmt |
| Exclusion | $6,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,234,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,668,287 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897,846 | TotalAmt |
| Program Services | $11,897,846 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,064 | TotalAmt |
| Program Services | $4,133,064 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,985 | TotalAmt |
| Management And General | $205,985 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,690,235 | TotalAmt |
| Program Services | $10,690,235 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,881 | TotalAmt |
| Program Services | $368,881 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,122 | TotalAmt |
| Program Services | $1,537,027 | ProgramServicesAmt |
| Management And General | $351,095 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,192 | TotalAmt |
| Program Services | $754,192 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860,459 | TotalAmt |
| Management And General | $1,860,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,717 | TotalAmt |
| Program Services | $24,657 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,777 | TotalAmt |
| Program Services | $718,281 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,400,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,686 | TotalAmt |
| Program Services | $31,686 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,437 | TotalAmt |
| Program Services | $633,594 | ProgramServicesAmt |
| Management And General | $1,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,117 | TotalAmt |
| Program Services | $115,117 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126,951 | TotalAmt |
| Program Services | $2,125,094 | ProgramServicesAmt |
| Management And General | $1,857 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,202,236 | TotalAmt |
| Program Services | $2,202,236 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,958 | TotalAmt |
| Program Services | $54,958 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Program Services | $52 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,569 | TotalAmt |
| Program Services | $1,169,569 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,552 | TotalAmt |
| Program Services | $513,777 | ProgramServicesAmt |
| Management And General | $775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SVCS RELATED EXP. | $1,702,416 | $1,702,416 | $0 | $0 |
| FOOD | $600,409 | $600,409 | $0 | $0 |
| RESIDENT SERVICES | $182,919 | $182,919 | $0 | $0 |
| CLOTHING | $144,341 | $144,341 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,409 | TotalAmt |
| Program Services | $346,006 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,774,330 | TotalAmt |
| Program Services | $39,946,357 | ProgramServicesAmt |
| Management And General | $2,427,199 | ManagementAndGeneralAmt |
| Fundraising | $1,400,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,325,552 | BOYAmt |
| EOY | $4,474,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991 | BOYAmt |
| EOY | $4,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,508 | BOYAmt |
| EOY | $2,232,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,643 | BOYAmt |
| EOY | $1,149,604 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,254 | BOYAmt |
| EOY | $460,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,151,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,661,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,762,166 | BOYAmt |
| EOY | $26,490,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,277 | BOYAmt |
| EOY | $981,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215,391 | BOYAmt |
| EOY | $35,793,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,521 | BOYAmt |
| EOY | $1,076,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,833 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,489,820 | BOYAmt |
| EOY | $9,315,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,796,341 | BOYAmt |
| EOY | $10,437,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,303,974 | BOYAmt |
| EOY | $22,090,197 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,115,076 | BOYAmt |
| EOY | $3,240,260 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,419,050 | BOYAmt |
| EOY | $25,355,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,215,391 | BOYAmt |
| EOY | $35,793,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,539,357 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$579 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,476,468 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $17,418,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,276,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,061,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,568,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,512,942 | CurrentTaxYearAmt |
| Total | $134,839,122 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,418,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,276,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,061,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,568,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,512,942 | CurrentTaxYearAmt |
| Total | $134,839,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,716,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $100,122,258 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,215 | CurrentTaxYearAmt |
| Total | $410,789 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,003 | CurrentTaxYearAmt |
| Total | $720,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $135,970,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,325,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73635 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $56,880 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,376,545 | OtherCostOrOtherBasisAmt |
| Book Value | $1,433,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,358,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,825,378 | DepreciationAmt |
| Book Value | $20,532,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,039,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,549,391 | DepreciationAmt |
| Book Value | $489,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,320,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,286,716 | DepreciationAmt |
| Book Value | $4,034,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,490,186 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $7,970,190 |
| MISCELLANEOUS OTHER LIABILITIES | $1,012,686 |
| N/P TO RELATED ORGANIZATION | $332,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,315,761 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | fin 48 (asc 740) footnote | FormAndLineReferenceDesc |
| Explanation | Form 990, Schedule D, part x, line 2: 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, 2014, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2014, Buckner's tax years 2011 and thereafter remain subject to examination. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $1,606,432 | ||
| South America | Grantmaking | $624,242 | ||
| Sub-Saharan Africa | Grantmaking | $1,397,482 | 1 | 1 |
| North America | Grantmaking | $360,648 | ||
| Russia and the Newly Independent States | Grantmaking | $93,874 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $50,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $4,133,064 | SubtotalSpentAmt |
| Total Spent | $4,133,064 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| Central America and the Caribbean | $821,625 | |
| Central America and the Caribbean | $472,849 | |
| South America | $624,242 | |
| Sub-Saharan Africa | $485,765 | |
| Sub-Saharan Africa | $911,717 | |
| North America | $360,648 | |
| Russia and the Newly Independent States | $93,874 | |
| Europe (Including Iceland and Greenland) | $50,386 | |
| Central America and the Caribbean | $311,958 | social svcs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | procedures for monitoring use of grant funds outside the United States | FormAndLineReferenceDesc |
| Explanation | Form 990, Schedule F, 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 Dallas office of Buckner. 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 | golf tournament | Event1Nm |
| Gross Receipts Event1 | $222,289 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,985 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,304 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,785 | OtherDirectExpensesEvent1Amt |
| Event2 | sporting clays | Event2Nm |
| Gross Receipts Event2 | $252,088 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $176,447 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,641 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $55,486 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $601,215 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $425,531 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $175,684 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $291,276 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,075,592 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $744,963 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $330,629 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $389,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $389,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,918 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
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 | 882 | $3,293,093 | |||
| clothing | 32345 | $7,456,246 | fmv | shoes, clothing | |
| education | 163 | $240,557 | |||
| food, shelter, utilities | 46906 | $332,906 | |||
| miscellaneous | 42012 | $575,044 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | procedures for monitoring the use of grant funds in the US | FormAndLineReferenceDesc |
| Explanation | Form 990, schedule I, 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. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT L REYES | ||||||||||||||
| PRESIDENT & CEO | $0 | $241,571 | $0 | $73,442 | $0 | $21,993 | $0 | $47,109 | $0 | $97,901 | $0 | $482,016 | $0 | $0 |
| JO ANN COLE | ||||||||||||||
| VICE PRESIDENT | $146,136 | $0 | $21,526 | $0 | $3,299 | $0 | $17,268 | $0 | $17,756 | $0 | $205,985 | $0 | $0 | $0 |
| TONY LINTELMAN | ||||||||||||||
| SR VICE PRESIDENT & CFO | $0 | $247,929 | $0 | $35,204 | $0 | $4,927 | $0 | $40,630 | $0 | $20,978 | $0 | $349,668 | $0 | $0 |
| STEPHEN N WAKEFIELD | ||||||||||||||
| GEN CSL VP&SECRETARY | $0 | $221,817 | $0 | $24,740 | $0 | $5,931 | $0 | $21,000 | $0 | $20,144 | $0 | $293,632 | $0 | $0 |
| RICHARD MUNOZ | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $135,289 | $0 | $9,444 | $0 | $2,121 | $0 | $0 | $0 | $17,529 | $0 | $164,383 | $0 | $0 |
| HENRY JACKSON | ||||||||||||||
| AREA VP OPERATIONs | $133,203 | $0 | $16,138 | $0 | $3,229 | $0 | $9,128 | $0 | $15,876 | $0 | $177,574 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| supplemental nonqualified retirement plan participation | form 990, schedule j, part i, line 4b: 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 company until distributed. Albert Reyes $30,000 Tony Lintelman $22,884 Stephen N. Wakefield $21,000 Jo Ann Cole $6,888 |
| provisions for any non-fixed payments | form 990, schedule j, 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. JO ANN COLE $18,804 HENRY JACKSON $9,778 GREG EUBANKS $8,607 JEFF JONES $8,182 JUDY MORGAN $5,795 |
| Methods used to establish compensation of the organization's president | Schedule J, 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 - WRITTEN EMPLOYMENT CONTRACT - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| Receive a severance payment or change-of-control payment | SCHEDULE J, PART I, LINE 4A: Gregory R Eubanks $55,968 (Severance payment) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,078,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| form 990 review process | form 990, part vi, line 11b: THE BOARD CHAIR APPOINTS A BOARD MEMBER FAMILIAR AND QUALIFIED IN ACCOUNTING MATTERS TO REVIEW AND DISCUSS THE TAX FORMS WITH STAFF, AND UPON APPROVAL OF THIS REVIEW, THE TAX FORM IS SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM. |
| conflict of interest policy monitoring and enforcement | form 990, part vi, 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 AND APPROVED BY THE BUCKNER CHILDREN AND FAMILY SERVICES BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. |
| process for determining compensation | form 990, part vi, lineS 15A&b: Compensation decisions for the executive jobs are based on relevant compensation survey data, evidenced jobholder performance and available resources. The chairman of the board of trustees of Buckner International, a related entity, in consultation with the trustees is responsible for setting the compensation for the President/CEO job. The board chair coordinates with the human resources consultant to conduct a formal evaluation of the job performance of the president. The evaluation involves feedback from the president, his direct reports and the trustees. That data is reviewed by the board members and a report is reviewed with the president during his annual job performance evaluation meeting. This meeting occurs during the last 6 months of each year. A similar process is used for all executive job holders. |
| forms available for public inspection | form 990, part vi, 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 ALSO BE SENT BY MAIL. |
| audit process | form 990, part XII, line 2B: 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. |
| other changes in net assets or fund balance | FORM 990, PART XI, LINE 9: Net Transfers to related organizations $1,476,468 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| rio grande children's home(RGCH) | ||||||||||
| 700 N Pearl St Ste 1200 | dallas | TX | 75201 | 741492806 | social svcs | TX | 501(c)(3) | 7 | BCFS | Yes (true) |
| buckner adoption & maternity SVCS (bams) | ||||||||||
| 700 N Pearl St Ste 1200 | dallas | TX | 75201 | 752571396 | social svcs | TX | 501(c)(3) | 7 | BI | Yes (true) |
| buckner retirement services inc (brs) | ||||||||||
| 700 N Pearl St Ste 1200 | dallas | TX | 75201 | 752571394 | social svcs | TX | 501(c)(3) | 9 | BI | Yes (true) |
| buckner international(bi) | ||||||||||
| 700 N Pearl St Ste 1200 | dallas | TX | 75201 | 750891443 | mgmt, adm | TX | 501(c)(3) | 11c | NA | false |
| my father's house lubbock (mfhl) | ||||||||||
| 700 N Pearl St Ste 1200 | dallas | TX | 75201 | 752914146 | social svcs | TX | 501(c)(3) | 7 | BCFS | Yes (true) |
| Rio Grande Children's Home Foundation | ||||||||||
| 700 n pearl st ste 1200 | dallas | TX | 75201 | 742552150 | mgmt | TX | 501(c)(3) | 11b | RGCH | Yes (true) |
| buckner foundation | ||||||||||
| 700 n pearl st ste 1200 | dallas | TX | 75201 | 752125945 | mgmt, adm | TX | 501(c)(3) | 11a | BI | Yes (true) |
| Baptist Memorials Ministries (BMM) | ||||||||||
| 902 N Main St | San Angelo | TX | 76902 | 752755400 | social svcs | TX | 501(C)(3) | 9 | BRS | Yes (true) |
| Buckner Senior Living Inc(bSL) | ||||||||||
| 700 N Pearl St Ste 1200 | DALLAS | TX | 75201 | 461785859 | social svcs | TX | 501(C)(3) | 9 | BRS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| buckner foundation | ||
| 1C | $7,324,840 | cash |
| buckner international | ||
| 1P | $271,347 | cash |
| Rio Grande Children's Home | ||
| 1Q | $102,927 | cash |
| buckner foundation | ||
| 1P | $1,400,496 | cash |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Gift, grant or capital contribution from other organization | FormAndLineReferenceDesc |
| Explanation | form 990, Schedule r, part v, line 1c: Distributions are received from Buckner Foundation to help cover operating expenses as Buckner Children & Family Services carries out its mission. | ExplanationTxt |
Comments