2015-11-03T15:39:23-06:00 2014-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2014-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC % TONY LINTELMAN BUCK 2147588000 700 N Pearl St STE 1200 DALLAS TX 75201 TONY LINTELMAN SR. VICE PRESIDENT & CFO 2147588000 2015-11-03 true BRUCE E BERNSTIEN P01424343 2147060840 2014 2016-04-25 22:37:26Z Albert L Reyes 700 N Pearl St Ste 1200 DALLAS TX 75201 41624520 false X WWW.BUCKNER.ORG X 1994 TX provide for the spiritual, physical and emotional needs for hurting children and families through social services. 22 22 396 8183 0 37568953 27512941 12519112 13668287 80517 106660 194027 -52915 50362609 41234973 18883494 16030910 0 0 13871891 13907415 0 0 1400774 13570613 13836005 46325998 43774330 4036611 -2539357 36215391 35793500 9796341 10437918 26419050 25355582 X 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. false false 6902189 3293093 5902856 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. 5523179 21949 2414536 BCFS served over 32,074 unduplicated children and families during 2014 through its domestic family, community, and church programs. 5452555 4133064 384614 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. 22068434 8582804 4966281 RESIDENTIAL, TRANSITIONAL & OTHER 22068434 8582804 4966281 39946357 true true false false false false false false false false true false false false true true false true false true true true false false true false false false true true false false false false false false false false true false false false false true true true false false true 161 0 true 396 true false true ET false false false true true false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X TONY LINTELMAN 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X BILLY R ALLEN BOARD TRUSTEE 1.0 3.0 X 0 0 0 MARY M BARNES BOARD TRUSTEE 1.0 4.0 X 0 0 0 CAROL C BRIAN BOARD TRUSTEE 1.0 3.0 X 0 0 0 REBECA L BROKENBEK BOARD TRUSTEE 1.0 3.0 X 0 0 0 LEE E BUSH BOARD TRUSTEE 1.0 4.0 X 0 0 0 ANDROLLA CANAVATI DE MITRI BOARD TRUSTEE 1.0 3.0 X 0 0 0 SUE COURTS BOARD TRUSTEE 1.0 4.0 X 0 0 0 J DANIEL ELLIS BOARD TRUSTEE 1.0 3.0 X 0 0 0 ED FRANCIS BOARD TRUSTEE 1.0 5.0 X 0 0 0 ANN GRAVES BOARD TRUSTEE 1.0 3.0 X 0 0 0 CASSANDRA HARRIS BOARD TRUSTEE 1.0 3.0 X 0 0 0 RODNEY HENRY BOARD TRUSTEE 1.0 3.0 X 0 0 0 STEVE M KING BOARD TRUSTEE 1.0 5.0 X 0 0 0 WATSON MOORE BOARD TRUSTEE 1.0 4.0 X 0 0 0 NELL MCCALLUM MORRIS BOARD TRUSTEE 1.0 3.0 X 0 0 0 NANCY NEAL BOARD TRUSTEE 1.0 5.0 X 0 0 0 DUKE PRESLEY BOARD TRUSTEE 1.0 7.0 X 0 0 0 BARRY PRYOR BOARD TRUSTEE 1.0 6.0 X 0 0 0 EDWARD SALDANA BOARD TRUSTEE 1.0 5.0 X 0 0 0 KAY K STRUZICK BOARD TRUSTEE 1.0 6.0 X 0 0 0 GEORGE S VORPAHL BOARD TRUSTEE 1.0 4.0 X 0 0 0 SUSAN WILHOIT BOARD TRUSTEE 1.0 3.0 X 0 0 0 HENRY G WILLJan - March BOARD TRUSTEE 1.0 5.0 X 0 0 0 ALBERT L REYES PRESIDENT & CEO 6.0 34.0 X 0 337006 145010 JO ANN COLE VICE PRESIDENT 5.0 35.0 X 170961 0 35024 TONY LINTELMAN SR VICE PRESIDENT & CFO 6.0 34.0 X 0 288060 61608 STEPHEN N WAKEFIELD GEN CSL VP&SECRETARY 5.0 35.0 X 0 252488 41144 RICHARD MUNOZ ASSISTANT SECRETARY 6.0 34.0 X 0 146854 17529 CHRIS ALLERT ASSISTANT SECRETARY 6.0 34.0 X 0 101886 24567 GREGORY R EUBANKS AREA VP NATIONAL OPERATIONS 40.0 0.0 X 126947 0 4260 HENRY JACKSON AREA VP OPERATIONs 40.0 0.0 X 152570 0 25004 JEFFREY B JONES AREA VP SPIRITUAL DEVELOPMENT 40.0 0.0 X 125218 0 23088 JUDY MORGAN SR EXCUTIVE DIRECTOR-EAST TX 40.0 0.0 X 112403 0 7452 688099 1126294 384686 5 false true false CARPENTER CONSTRUCTION CORPORATION 3403 CALDERA BLVD MIDLAND TX 79707 CONSTRUCTION 345000 J E KINGHAM CONSTRUCTION COMPANY PO BOX 630632 NACOGDOCHES TX 75963 CONSTRUCTION 488400 PLAYGROUNDS ETC LLP 1410 WEST TEXAS AVENUE MIDLAND TX 79701 CONSTRUCTION 100021 SKILES GROUP INC PO BOX 743636 DALLAS TX 75374 CONSTRUCTION 939646 4 X 744963 7758646 19009332 9078753 27512941 RESIDENT FEES/SERVICES 900099 13668287 13668287 13668287 88215 88215 0 0 0 0 0 18073 372 18073 372 18445 18445 330629 744963 389547 -58918 -58918 0 0 MISC REVENUE 900099 6003 6003 6003 41234973 13668287 53745 0 11897846 11897846 4133064 4133064 0 205985 205985 0 10690235 10690235 0 0 368881 368881 0 0 1888122 1537027 351095 0 754192 754192 0 0 1860459 1860459 0 24717 24657 60 0 5000 5000 0 0 0 0 2118777 718281 0 1400496 31686 31686 0 0 635437 633594 1843 0 115117 115117 0 2126951 2125094 1857 0 2202236 2202236 0 0 0 54958 54958 0 0 52 52 0 0 0 1169569 1169569 0 0 514552 513777 775 0 CLIENT SVCS RELATED EXP. 1702416 1702416 0 0 FOOD 600409 600409 0 0 RESIDENT SERVICES 182919 182919 0 0 CLOTHING 144341 144341 0 0 346409 346006 125 278 43774330 39946357 2427199 1400774 7325552 4474203 4991 4991 1700508 2232509 1396643 1149604 0 0 0 0 0 0 0 0 75254 460135 49151671 22661485 24762166 26490186 950277 981872 0 0 0 0 0 0 0 0 36215391 35793500 1306521 1076324 0 0 0 45833 0 0 0 0 0 0 0 0 0 0 8489820 9315761 9796341 10437918 X 23303974 22090197 3115076 3240260 0 25125 26419050 25355582 36215391 35793500 X -2539357 -579 1476468 X X false true X true true true X 17418654 19276800 33061773 37568953 27512942 134839122 0 0 17418654 19276800 33061773 37568953 27512942 134839122 34716864 100122258 164657 33192 60672 64053 88215 410789 0 213169 177931 147606 176108 6003 720817 135970728 63325489 0.73635 0.68430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56880 1376545 1433425 35358110 14825378 20532732 5039191 4549391 489800 7320945 3286716 4034229 26490186 0 DUE TO AFFILIATES 7970190 MISCELLANEOUS OTHER LIABILITIES 1012686 N/P TO RELATED ORGANIZATION 332885 9315761 X fin 48 (asc 740) footnote 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. true Central America and the Caribbean Grantmaking 1606432 South America Grantmaking 624242 Sub-Saharan Africa 1 1 Grantmaking 1397482 North America Grantmaking 360648 Russia and the Newly Independent States Grantmaking 93874 Europe (Including Iceland and Greenland) Grantmaking 50386 1 1 1 1 4133064 4133064 Central America and the Caribbean 821625 Central America and the Caribbean 472849 South America 624242 Sub-Saharan Africa 485765 Sub-Saharan Africa 911717 North America 360648 Russia and the Newly Independent States 93874 Europe (Including Iceland and Greenland) 50386 Central America and the Caribbean social svcs 311958 9 false false false false false false procedures for monitoring use of grant funds outside the United States 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. golf tournament 222289 142985 79304 42785 sporting clays 252088 176447 75641 55486 7 601215 425531 175684 291276 1075592 744963 330629 389547 389547 -58918 true FOSTER CARE 882 3293093 clothing 32345 7456246 fmv shoes, clothing education 163 240557 food, shelter, utilities 46906 332906 miscellaneous 42012 575044 procedures for monitoring the use of grant funds in the US 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. X true true true true false false false false false true false ALBERT L REYES PRESIDENT & CEO 0 241571 0 73442 0 21993 0 47109 0 97901 0 482016 0 0 JO ANN COLE VICE PRESIDENT 146136 0 21526 0 3299 0 17268 0 17756 0 205985 0 0 0 TONY LINTELMAN SR VICE PRESIDENT & CFO 0 247929 0 35204 0 4927 0 40630 0 20978 0 349668 0 0 STEPHEN N WAKEFIELD GEN CSL VP&SECRETARY 0 221817 0 24740 0 5931 0 21000 0 20144 0 293632 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 135289 0 9444 0 2121 0 0 0 17529 0 164383 0 0 HENRY JACKSON AREA VP OPERATIONs 133203 0 16138 0 3229 0 9128 0 15876 0 177574 0 0 0 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) X 9078753 fmv 1 false true false 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 rio grande children's home(RGCH) 700 N Pearl St Ste 1200 dallas TX 75201 741492806 social svcs TX 501(c)(3) 7 BCFS true buckner adoption & maternity SVCS (bams) 700 N Pearl St Ste 1200 dallas TX 75201 752571396 social svcs TX 501(c)(3) 7 BI true buckner retirement services inc (brs) 700 N Pearl St Ste 1200 dallas TX 75201 752571394 social svcs TX 501(c)(3) 9 BI 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 true Rio Grande Children's Home Foundation 700 n pearl st ste 1200 dallas TX 75201 742552150 mgmt TX 501(c)(3) 11b RGCH true buckner foundation 700 n pearl st ste 1200 dallas TX 75201 752125945 mgmt, adm TX 501(c)(3) 11a BI true Baptist Memorials Ministries (BMM) 902 N Main St San Angelo TX 76902 752755400 social svcs TX 501(C)(3) 9 BRS true Buckner Senior Living Inc(bSL) 700 N Pearl St Ste 1200 DALLAS TX 75201 461785859 social svcs TX 501(C)(3) 9 BRS true false false true false false false false false false false false false true true true true true false false buckner foundation 1C 7324840 cash buckner international 1P 271347 cash Rio Grande Children's Home 1Q 102927 cash buckner foundation 1P 1400496 cash Gift, grant or capital contribution from other organization 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.