BUCKNER CHILDREN AND FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER CHILDREN AND FAMILY SERVICES INC (EIN 75-2571395)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349305344
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T16:13:30-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752571395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER CHILDREN & FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % TONY LINTELMAN | InCareOfName |
| Name Control | BUCK | NameControl |
| Phone | 2147588000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N PEARL ST | AddressLine1 |
| Address Line2 | Suite 2000 | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | tony lintelman | Name |
| Title | cfo | Title |
| Phone | 2147588000 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Albert L Reyes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N Pearl St Ste 2000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45370982 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUCKNER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provide for the spiritual, physical, and emotional needs for hurting children and families through social services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 401 | TotalNbrEmployees |
| Total Nbr Volunteers | 16843 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 19276800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33061773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12144320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11920949 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195344 | OtherRevenuePriorYear |
| Other Revenue Current Year | 168588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31649656 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45211982 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11260080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20013309 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13032480 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13912799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1405098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12385774 | OtherExpensePriorYear |
| Other Expenses Current Year | 13242375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 36678334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 47168483 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5028678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1956501 | RevenuesLessExpensesCY |
| Total Assets BOY | 29603457 | TotalAssetsBOY |
| Total Assets EOY | 30549431 | TotalAssetsEOY |
| Total Liabilities BOY | 9199352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9794396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20404105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20755035 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5617275 | Expense |
| Grants | 9233 | Grants |
| Revenue | 2533737 | Revenue |
| Description | BCFS served over 126,660 unduplicated children and families during 2012 through its community and church programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5786452 | Expense |
| Grants | 2559666 | Grants |
| Revenue | 4633587 | Revenue |
| Description | BCFS served 657 children through its foster care program and facilitated 58 adoptions through the CPS Waiting Texas Child and foster-to-adopt programs | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7233984 | Expense |
| Grants | 5778841 | Grants |
| Description | Internationally, BCFS served 2,899 persons through Foster Care (2,585), Residential Care (260) and Transitional Care (54). Through Empowerment programs such as Educational programs and Vocational programs, BCFS impacted the lives of over 18,500 people internationally. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 24553675 | RESIDENTIAL, TRANSITIONAL & OTHER |
| PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24553675 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 43191386 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 401 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONY LINTELMAN | NamePerson |
| Telephone Number | 2147588000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N PEARL ST STE 2000 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | 5.0 | X | 0 | 0 | 0 | ||
| REBECA L BROKENBEK | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| LEE E BUSH | ||||||||
| BOARD TRUSTEE | 1.0 | 6.0 | 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 | ||
| ANN GRAVES | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | X | 0 | 0 | 0 | ||
| CASSANDRA HARRIS | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| DAVID C HENNESSEE | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | 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 | ||
| SCOTT MCILVEENE | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | 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 | ||
| ELLIS OROZCO | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | X | 0 | 0 | 0 | ||
| DUKE PRESLEY | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | X | 0 | 0 | 0 | ||
| BARRY PRYOR | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | X | 0 | 0 | 0 | ||
| LYNETTE GUY RANTON | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | X | 0 | 0 | 0 | ||
| SUSAN SOSEBEE | ||||||||
| BOARD TRUSTEE | 1.0 | 3.0 | X | 0 | 0 | 0 | ||
| KAY K STRUZICK | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | X | 0 | 0 | 0 | ||
| GEORGE S VORPAHL | ||||||||
| BOARD TRUSTEE | 1.0 | 6.0 | X | 0 | 0 | 0 | ||
| HENRY G WILL | ||||||||
| BOARD TRUSTEE | 1.0 | 5.0 | X | 0 | 0 | 0 | ||
| DAVID E WULF | ||||||||
| BOARD TRUSTEE | 1.0 | 4.0 | X | 0 | 0 | 0 | ||
| ALBERT L REYES | ||||||||
| PRESIDENT | 5.0 | 35.0 | 0 | 295288 | 139749 | X | ||
| JACK H DAVIS | ||||||||
| VICE PRESIDENT AND SECRETARY | 5.0 | 35.0 | 0 | 247661 | 58606 | X | ||
| TONY LINTELMAN | ||||||||
| SENIOR VICE PRESIDENT & CFO | 5.0 | 35.0 | 0 | 261456 | 58079 | X | ||
| CHRIS ALLERT | ||||||||
| ASSISTANT SECRETARY | 5.0 | 35.0 | 0 | 86294 | 23748 | X | ||
| JOANN COLE | ||||||||
| VICE PRESIDENT | 28.0 | 12.0 | 140188 | 0 | 27251 | X | ||
| FELIPE GARZA | ||||||||
| VICE PRESIDENT | 28.0 | 12.0 | 0 | 333666 | 39905 | X | ||
| RANDY DANIELS | ||||||||
| VICE PRESIDENT | 40.0 | 174962 | 0 | 27781 | X | |||
| GREG EUBANKS | ||||||||
| AREA VP NATIONAL OPERATIONS | 40.0 | 120161 | 0 | 25831 | X | |||
| HENRY JACKSON | ||||||||
| AREA VP intl OPERATIOn | 40.0 | 117388 | 0 | 22978 | X | |||
| JEFF JONES | ||||||||
| AREA VP OF VAMS | 40.0 | 114567 | 0 | 22706 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 667266 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1224365 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 446634 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Skiles Group Inc | |||||
| PO Box 743636 | DALLAS | TX | 75374 | Construction | 288328 |
| Donald Foreman | |||||
| 6912 FOX MESA LANE | HUMBLE | TX | 77338 | CONSTRUCTION | 127790 |
| Lumenate Technologies LP | |||||
| 16633 Dallas Parkway Suite 450 | ADDISON | TX | 75001 | computer svcs | 126359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 449391 | FundraisingEvents |
| Related Organizations | 10711702 | RelatedOrganizations |
| All Other Contributions | 21900680 | AllOtherContributions |
| Noncash Contributions | 11823513 | NoncashContributions |
| Total Contributions | 33061773 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT FEES/SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11920949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11920949 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11920949 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58211 | TotalRevenueColumn |
| Exclusion | $58,211 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2461 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2461 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2461 | TotalRevenueColumn |
| Exclusion | $2,461 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179982 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 449391 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20982 | TotalRevenueColumn |
| Exclusion | $20,982 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 147606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 147606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45211982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12068555 | RelatedOrExemptFunctionIncome |
| Exclusion | $81,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14234468 | Total |
| Program Services | 14234468 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5778841 | Total |
| Program Services | 5778841 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315150 | Total |
| Management And General | 315150 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10105780 | Total |
| Program Services | 10105780 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396193 | Total |
| Program Services | 396193 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366128 | Total |
| Program Services | 1817647 | ProgramServices |
| Management And General | 548481 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729548 | Total |
| Program Services | 729548 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664663 | Total |
| Management And General | 1664663 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33378 | Total |
| Management And General | 33378 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868101 | Total |
| Program Services | 467605 | ProgramServices |
| Fundraising | 1400496 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3203 | Total |
| Program Services | 3203 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745271 | Total |
| Program Services | 744163 | ProgramServices |
| Management And General | 1108 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35017 | Total |
| Program Services | 35017 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066725 | Total |
| Program Services | 2063426 | ProgramServices |
| Management And General | 3299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430937 | Total |
| Program Services | 2430937 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59534 | Total |
| Program Services | 59534 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103317 | Total |
| Program Services | 1103317 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481749 | Total |
| Program Services | 475829 | ProgramServices |
| Management And General | 5920 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CLIENT SVCS RELATED EXP. | 1394359 | 1394359 |
| FOOD | 575137 | 575137 |
| RESIDENT SERVICES | 192379 | 192379 |
| CLOTHING | 141981 | 141981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446624 | Total |
| Program Services | 442022 | ProgramServices |
| Fundraising | 4602 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47168483 | Total |
| Program Services | 43191386 | ProgramServices |
| Management And General | 2571999 | ManagementAndGeneral |
| Fundraising | 1405098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375722 | BOY |
| EOY | 2234981 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4991 | BOY |
| EOY | 4991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3956013 | BOY |
| EOY | 1847230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836145 | BOY |
| EOY | 1109034 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552341 | BOY |
| EOY | 601617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44381628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20464003 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23110659 | BOY |
| EOY | 23917625 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767586 | BOY |
| EOY | 833953 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29603457 | BOY |
| EOY | 30549431 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858958 | BOY |
| EOY | 940145 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8340394 | BOY |
| EOY | 8854251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9199352 | BOY |
| EOY | 9794396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17843555 | BOY |
| EOY | 17753626 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560550 | BOY |
| EOY | 3001409 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20404105 | BOY |
| EOY | 20755035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29603457 | BOY |
| EOY | 30549431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1956501 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 85982 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2221449 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10041723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25546356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17418654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19276800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33061773 | CurrentTaxYear |
| Total | 105345306 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10041723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25546356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17418654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19276800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33061773 | CurrentTaxYear |
| Total | 105345306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34844675 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70500631 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60672 | CurrentTaxYear |
| Total | 628188 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147606 | CurrentTaxYear |
| Total | 687029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106660523 | TotalSupport |
| Gross Receipts From Admissions Etc | 75249636 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66098 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62039 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13361 | BeginningOfYearBalance |
| End Of Year Balance | 13361 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217228 | BeginningOfYearBalance |
| Other Expenditures | 203867 | OtherExpenditures |
| End Of Year Balance | 13361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217228 | BeginningOfYearBalance |
| End Of Year Balance | 217228 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217228 | BeginningOfYearBalance |
| End Of Year Balance | 217228 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217228 | BeginningOfYearBalance |
| End Of Year Balance | 217228 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 478880 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1279543 | OtherCostOrOtherBasis |
| Book Value | 1758423 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32690203 | OtherCostOrOtherBasis |
| Depreciation | 13224427 | Depreciation |
| Book Value | 19465776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4944645 | OtherCostOrOtherBasis |
| Depreciation | 4350432 | Depreciation |
| Book Value | 594213 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4988357 | OtherCostOrOtherBasis |
| Depreciation | 2889144 | Depreciation |
| Book Value | 2099213 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23917625 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $7,506,832 |
| MISCELLANEOUS OTHER LIABILITES | $1,014,534 |
| N/P TO RELATED ORGANIZATION - | $332,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8854251 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| endowment funds management | form 990, schedule d, part v, line 4: | Endowment funds are held by Buckner Foundation to provide support of the general program operations and capital needs of Buckner Children and Family Services, Inc. |
| fin 48 (asc 740) footnote | 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 Buckners 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. Accordingly, Buckner has not recorded an income tax liability for uncertain tax benefits. For the year ended December 31, 2012, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2012, Buckners tax years 2009 and thereafter remain subject to examination. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | 2216452 | ||
| South America | Grantmaking | 576338 | ||
| Sub-Saharan Africa | Grantmaking | 2055746 | 1 | 1 |
| North America | Grantmaking | 474270 | ||
| East Asia and the Pacific | Grantmaking | 139870 | ||
| South Asia | Grantmaking | 113753 | ||
| Russia and the Newly Independent States | Grantmaking | 126150 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | 28924 | ||
| Middle East and North Africa | Grantmaking | 47338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5778841 | SubtotalAmountSpent |
| Total Amount Spent | 5778841 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| Central America and the Caribbean | 1141796 | |
| Central America and the Caribbean | 807936 | |
| South America | 573138 | |
| Sub-Saharan Africa | 1176737 | |
| Sub-Saharan Africa | 820765 | |
| North America | 474270 | |
| Russia and the Newly Independent States | 126150 | |
| Europe (Including Iceland and Greenland) | 28924 | |
| Sub-Saharan Africa | 58244 | social svcs |
| Central America and the Caribbean | 242989 | social svcs |
| Central America and the Caribbean | 23732 | orphanage |
| East Asia and the Pacific | 87350 | Orphanage |
| East Asia and the Pacific | 49450 | orphanage |
| South Asia | 113753 | infant support svcs |
| Middle East and North Africa | 47338 | social svcs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 15 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | procedures for monitoring use of grant funds outside the United States | Identifier |
| Return Reference | Form 990, Schedule F, part i, line 2: | ReturnReference |
| 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 the Dallas office of Buckner. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 176367 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104581 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71786 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 38448 | OtherDirectExpensesEvent1 |
| Name Of Event2 | sporting clays | NameOfEvent2 |
| Gross Receipts Event2 | 166583 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 144499 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22084 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9564 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 286423 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 200311 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 86112 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 110 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 118 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 110760 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 629373 | GrossReceiptsTotal |
| Charitable Contributions Total | 449391 | CharitableContributionsTotal |
| Gross Revenue Total Events | 179982 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 110 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 118 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 158772 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159000 | DirectExpenseSummaryEvents |
| Net Income Summary | 20982 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOSTER CARE | 746 | 2559666 | |||
| clothing | 45587 | 10410256 | fmv | shoes, clothing | |
| education | 151 | 282282 | |||
| food, shelter, utilities | 67092 | 420167 | |||
| miscellaneous | 61579 | 562097 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | procedures for monitoring the use of grant funds in the US | Identifier |
| Return Reference | Form 990, schedule I, part i, line 2: | ReturnReference |
| Explanation | Assistance is provided to clients based on demonstrated need for immediAte expenses (rent, utilities, food, etc.) Caseworkers are in close contact with recipients of assistance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT L REYES | ||||||||||||||
| PRESIDENT | 0 | 218944 | 0 | 59063 | 0 | 17281 | 0 | 43222 | 0 | 96527 | 0 | 435037 | 0 | 0 |
| JACK H DAVIS | ||||||||||||||
| VICE PRESIDENT AND SECRETARY | 0 | 218818 | 0 | 22383 | 0 | 6460 | 0 | 37304 | 0 | 21302 | 0 | 306267 | 0 | 0 |
| TONY LINTELMAN | ||||||||||||||
| SENIOR VICE PRESIDENT & CFO | 0 | 228296 | 0 | 27633 | 0 | 5527 | 0 | 38072 | 0 | 20007 | 0 | 319535 | 0 | 0 |
| JOANN COLE | ||||||||||||||
| VICE PRESIDENT | 129474 | 0 | 8299 | 0 | 2415 | 0 | 10019 | 0 | 17232 | 0 | 167439 | 0 | 0 | 0 |
| FELIPE GARZA | ||||||||||||||
| VICE PRESIDENT | 0 | 119447 | 0 | 207324 | 0 | 6895 | 0 | 23829 | 0 | 16076 | 0 | 373571 | 0 | 129009 |
| RANDY DANIELS | ||||||||||||||
| VICE PRESIDENT | 144204 | 0 | 29328 | 0 | 1430 | 0 | 18191 | 0 | 9590 | 0 | 202743 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 L. Reyes $26,250 Jack H. Davis $20,274 Tony Lintelman $20,469 Felipe Garza $14,673 Randall Daniels $6,828 |
| 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. Randall Daniels $29,328 JoAnn Cole $8,299 Jeff Jones $5,989 Greg Eubanks $5,932 Henry E. Jackson $5,572 |
| 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 - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE |
| severance payment or change-of-control payment | form 990, schedule j, part i, line 4a: | FELIPE GARZA $38,150 separation Agreement |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 11401513 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 422000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 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 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 5: | I/C FUND BALANCE TRANSFER $ 1,814,588 RECLASS REALIZED GAINS TO REVENUE $ (2,461) NET ASSETS CONTRIBUTED FROM ACQUIRED COMPANY $ 409,322 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| rio grande children's home | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 741492806 | social svcs | TX | 501(c)(3) | 7 | N/A | false | |
| buckner adoption and maternity services | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571396 | social svcs | TX | 501(c)(3) | 7 | N/A | false | |
| buckner retirement services inc | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571394 | social svcs | TX | 501(c)(3) | 9 | N/A | false | |
| buckner international | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 750891443 | mgmt, adm | TX | 501(c)(3) | 11c | N/A | false | |
| my father's house lubbock | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752914146 | social svcs | TX | 501(c)(3) | 7 | N/A | false | |
| rio grande children's home foundation | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 742552150 | mgmt | TX | 501(c)(3) | 11b | N/A | false | |
| buckner foundation | |||||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752125945 | mgmt, adm | TX | 501(c)(3) | 11c | N/A | false | |
| dillon international inc | |||||||||||
| 3227 e 31st street ste 200 | tulsa | OK | 74105 | 731078800 | adoption svcs | OK | 501(c)(3) | 7 | false | na | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Gift, grant or capital contribution to other organization | form 990, Schedule r, part v, line 1b: | Funds are sent periodically to Buckner Foundation to invest and manage on behalf of Buckner Children & Family Services to support the organizations' mission. |
| 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. |
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