BUCKNER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BUCKNER FOUNDATION (EIN 75-2125945)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-28
- IRS object ID
- 201123019349300612
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-28T12:13:41-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752125945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 2147588000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 n pearl street | AddressLine1 |
| City | dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | tony lintelman | Name |
| Title | vp, ceo | Title |
| Date Signed | 2011-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kenneth L Hall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 n pearl street Ste 2000 | AddressLine1 |
| City | dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13144313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.buckner.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | to cultivate and manage relationships with current and prospective donors to secure and manage gifts and investments that will fund and support the 501(c)(3) ministries of buckner international. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 57 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 575893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1744140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3949288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9173621 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1100000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1570091 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5625181 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12487852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11483400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10458235 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1825691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2735580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 131780 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 242293 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 242293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1192776 | OtherExpensePriorYear |
| Other Expenses Current Year | 1004444 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14633647 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14440552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9008466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1952700 | RevenuesLessExpensesCY |
| Total Assets BOY | 173760273 | TotalAssetsBOY |
| Total Assets EOY | 188592293 | TotalAssetsEOY |
| Total Liabilities BOY | 6912251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7869678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166848022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180722615 | NetAssetsOrFundBalancesEOY |
| Mission Description | BUCKNER FOUNDATION, INC., WORKS CREATIVELY, AGGRESSIVELY AND PROFESSIONALLY TO TELL THE STORY OF BUCKNER INTERNATIONAL IN COMPELLING WAYS; WE INTENTIONALLY CULTIVATE AND MANAGE RELATIONSHIPS WITH CURRENT AND PROSPECTIVE DONORS TO SECURE AND MANAGE GIFTS AND INVESTMENTS THAT WILL SUPPORT THE RESTORATIVE, HEALING AND LIFE ENHANCEMENT MINISTRIES OF BUCKNER INTERNATIONAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13766715 | Expense |
| Grants | 10458235 | Grants |
| Revenue | 11400089 | Revenue |
| Description | Raised and distributed over $10 million to support the ministries of tax exempt affiliates | Description |
| Total Program Service Expense | 13766715 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Stanley Mayfield | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| LEE BUSH | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| SUE COURTS | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| MIKE MCDOUGAL | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kay Struzick | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| RANDY PULLIN | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| MARK ROUNTREE | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| JAMES H WESTBROOKS | ||||||||
| Board Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth L Hall | ||||||||
| CEO | 10.0 | 0 | 798529 | 132783 | X | X | ||
| David Slover | ||||||||
| President | 40.0 | 257334 | 0 | 49985 | X | X | ||
| Jack H Davis | ||||||||
| Vice President and Secretary | 4.0 | 0 | 426357 | 56423 | X | X | ||
| Tony Lintelman | ||||||||
| Vice President and CFO | 4.0 | 0 | 226353 | 53959 | X | X | ||
| Nancy Morgan | ||||||||
| Assistant Secretary | 40.0 | 55650 | 0 | 35 | X | |||
| Albert L Reyes | ||||||||
| Vice President | 4.0 | 0 | 244580 | 130584 | X | X | ||
| Chris Allert | ||||||||
| Assistant Secretary | 4.0 | 0 | 67792 | 21710 | X | |||
| Neal Knighton | ||||||||
| Gift Officer | 40.0 | 156440 | 0 | 29675 | X | |||
| James F Huey | ||||||||
| Director of church Development | 40.0 | 152872 | 0 | 28783 | X | |||
| Ruth E Price | ||||||||
| Sr. Dir.of Constituent Svcs | 40.0 | 129938 | 0 | 26952 | X | |||
| Daniel Ethan Carrell | ||||||||
| Gift Officer | 40.0 | 106358 | 0 | 22418 | X | |||
| C Gwin Morris | ||||||||
| sr. Director of Development | 40.0 | 135585 | 0 | 30462 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 994177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1763611 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 583769 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Pursuant Group | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line Road 900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | fundraising consult | DescriptionOfServices |
| Compensation | 242293 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1744140 | AllOtherContributions |
| Total Contributions | 1744140 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9830082 | TotalRevenueColumn |
| Exclusion | $9,830,082 | 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 |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 656461 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -656461 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -656461 | TotalRevenueColumn |
| Exclusion | -$656,461 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | 900099 | 1570007 | 1570007 | |
| MISC INCOME | 900099 | 84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1570091 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12487852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1570007 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,173,705 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10458235 | Total |
| Program Services | 10458235 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 312984 | Total |
| Management And General | 312984 | 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 | 1925125 | Total |
| Program Services | 1925125 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123212 | Total |
| Program Services | 123212 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229857 | Total |
| Program Services | 229857 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144402 | Total |
| Program Services | 144402 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129172 | Total |
| Program Services | 10612 | ProgramServices |
| Management And General | 118560 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328 | Total |
| Program Services | 2328 | ProgramServices |
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 | 242293 | Total |
| Fundraising | 242293 | Fundraising |
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 | 17208 | Total |
| Program Services | 17208 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339578 | Total |
| Program Services | 339578 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42180 | Total |
| Program Services | 42180 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173306 | Total |
| Program Services | 173306 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241141 | Total |
| Program Services | 241141 | 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 | 4858 | Total |
| Program Services | 4858 | 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 | 15772 | Total |
| Program Services | 15772 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2954 | Total |
| Program Services | 2954 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL AND ADMINISTRATIVE | Description |
| Total | 35947 | Total |
| Program Services | 35947 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14440552 | Total |
| Program Services | 13766715 | ProgramServices |
| Management And General | 431544 | ManagementAndGeneral |
| Fundraising | 242293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813757 | BOY |
| EOY | 132697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030 | BOY |
| EOY | 692435 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985896 | BOY |
| EOY | 1384005 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2612 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 118796 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47504 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87065 | BOY |
| EOY | 71292 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171856413 | BOY |
| EOY | 186311864 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173760273 | BOY |
| EOY | 188592293 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175728 | BOY |
| EOY | 202893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6736523 | BOY |
| EOY | 7666785 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6912251 | BOY |
| EOY | 7869678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118430979 | BOY |
| EOY | 132661260 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979151 | BOY |
| EOY | 1973136 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46437892 | BOY |
| EOY | 46088219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166848022 | BOY |
| EOY | 180722615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173760273 | BOY |
| EOY | 188592293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1952700 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15827293 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| BUCKNER CHILDREN AND FAMILY SERVICES INC | |||||
| 752571395 | 07 | true | true | true | $4,421,004 |
| RIO GRANDE CHILDRENS HOME | |||||
| 741492806 | 07 | true | true | true | $282,388 |
| BUCKNER ADOPTION AND MATERNITY SERVICES INC | |||||
| 752571396 | 07 | true | true | true | $96,319 |
| BUCKNER RETIREMENT SERVICES INC | |||||
| 752571394 | 09 | true | true | true | $203,612 |
| MY FATHERS HOUSE LUBBOCK | |||||
| 752914146 | 07 | true | true | true | $399,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5402473 | SumOfAmounts |
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 | 45138214 | BeginningOfYearBalance |
| Contributions | 874413 | Contributions |
| Investment Earnings Or Losses | 2055153 | InvestmentEarningsOrLosses |
| Other Expenditures | 6425 | OtherExpenditures |
| End Of Year Balance | 48061355 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44239647 | BeginningOfYearBalance |
| Contributions | 593356 | Contributions |
| Investment Earnings Or Losses | 402028 | InvestmentEarningsOrLosses |
| Other Expenditures | 96817 | OtherExpenditures |
| End Of Year Balance | 45138214 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48236312 | BeginningOfYearBalance |
| Contributions | 637507 | Contributions |
| Investment Earnings Or Losses | -4634172 | InvestmentEarningsOrLosses |
| End Of Year Balance | 44239647 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118796 | OtherCostOrOtherBasis |
| Depreciation | 47504 | Depreciation |
| Book Value | 71292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 71292 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT INVESTMENTS | Description |
| Book Value | 186311864 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 186311864 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO RELATED ENTITIES | $2,393,850 |
| ANNUITY & LIFE INCOME PAYABLE | $4,737,889 |
| ADVANCE FOR REVOCABLE TRUSTS | $442,518 |
| OTHER LIABILITIES | $92,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7666785 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | endowment funds | Identifier |
| Return Reference | Schedule D, Part V, Line 4: | ReturnReference |
| Explanation | Endowment funds are held to provide support of the general program operations and capital needs of the related organizations. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | The Pursuant Group | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line Road 900 | AddressLine1 |
| City | dallas | City |
| State | TX | State |
| ZIP Code | 75254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 242293 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 242293 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| buckner children and family services inc | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571395 | 501(c)(3) | 4421005 | general support |
| rio grande childrens home | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 741492806 | 501(c)(3) | 282388 | general support |
| buckner adoption and maternity services inc | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571396 | 501(c)(3) | 96319 | general support |
| buckner retirement services inc | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571394 | 501(c)(3) | 203612 | general support |
| buckner international | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 750891443 | 501(c)(3) | 4484761 | general support |
| My Father's House Lubbock | |||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752914146 | 501(c)(3) | 399150 | general support |
| Dillon International Inc | |||||||
| 3227 E 31st ST Ste 200 | Tulsa | OK | 74105 | 731078800 | 501(c)(3) | 571000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | procedures for monitoring the use of grant funds | Identifier |
| Return Reference | Sch I, Part IV, Supplemental Information: | ReturnReference |
| Explanation | Grants are made only to related supported organizations. Foundation staff review monthly financial operations of the supported organizations and have ongoing contact with management of the supported organizations. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kenneth L Hall | |||||||||||||
| 0 | 219266 | 0 | 68448 | 0 | 510815 | 0 | 49720 | 0 | 83063 | 0 | 931312 | 0 | 486871 |
| David Slover | |||||||||||||
| 200000 | 0 | 40951 | 0 | 16383 | 0 | 32380 | 0 | 17605 | 0 | 307319 | 0 | 0 | 0 |
| Jack H Davis | |||||||||||||
| 0 | 194940 | 0 | 19110 | 0 | 212307 | 0 | 34706 | 0 | 21717 | 0 | 482780 | 0 | 201843 |
| Tony Lintelman | |||||||||||||
| 0 | 194940 | 0 | 19110 | 0 | 12303 | 0 | 34706 | 0 | 19253 | 0 | 280312 | 0 | 0 |
| Neal Knighton | |||||||||||||
| 140878 | 0 | 8412 | 0 | 7150 | 0 | 11270 | 0 | 18405 | 0 | 186115 | 0 | 0 | 0 |
| James F Huey | |||||||||||||
| 134567 | 0 | 7900 | 0 | 10405 | 0 | 10765 | 0 | 18018 | 0 | 181655 | 0 | 0 | 0 |
| Ruth E Price | |||||||||||||
| 116956 | 0 | 11466 | 0 | 1516 | 0 | 15090 | 0 | 11862 | 0 | 156890 | 0 | 0 | 0 |
| Albert L Reyes | |||||||||||||
| 0 | 171232 | 0 | 52250 | 0 | 21098 | 0 | 34599 | 0 | 95985 | 0 | 375164 | 0 | 0 |
| C Gwin Morris | |||||||||||||
| 120000 | 0 | 8646 | 0 | 6939 | 0 | 9600 | 0 | 20862 | 0 | 166047 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| supplemental nonqualified retirement plan participation | 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. David Slover $16,380 Albert L. Reyes $20,900 Ruth Price $5,733 Kenneth L. Hall $32,179 Jack Davis $19,110 Tony Lintelman $19,110 |
| provisions for any non-fixed payments | 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. Kenneth L. Hall $ 68,448 Albert L. Reyes $ 52,250 David Slover $ 40,951 Jack H. Davis $ 19,110 Tony Lintelman $ 19,110 Neal Knighton $ 8,412 James F. Huey $ 7,900 Ruth E. Price $ 11,466 Daniel Ethan Carrell $ 4,582 C. Gwin Morris $ 8,646 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (30 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| other changes in net assets | FORM 990, PART XI, LINE 5: | The following amounts are reflected in the Net Assets balance as of 12/31/2010: -Net unrealized gains on investments of $16,955,771 -Net fund balance transfers to related organizations of ($1,128,478) |
| describe the process used by the organization to review this Form 990 | 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. |
| monitor and enforce compliance with the conflict of interest policy | FORM 990, Part V1, 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 the time of issuance for signature. The COI defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed and approved by the Buckner Foundation board outside of the presence of the individual(s) involved. |
| describe the process for determining compensation | FORM 990, PART VI, LINES 15A & 15B: | 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. |
| documents available to the public | 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 or may also be sent by mail. |
| audit process | form 990, part XII, lines 2A & 2B: | Buckner Foundation's assets are subjected to audit procedures during the annual audit of Buckner International. The Buckner International audit discloses the net assets of the Foundation as "Interest in net assets of related foundation". |
| transactions with related organizations | schedule r, part v, lines 1b: | Buckner Foundation does distribute funds to the related organizations to help cover operating expenses as they carry out their missions. |
| transactions with related organizations | schedule r, part v, lines 1c: | Buckner Foundation does receive funds from the related organizations to invest and manage on their behalf to support the missions of the related organizations. |
| transactions with related organizations | schedule r, part v, lines 1k: | Buckner Foundation performs fundraising and investment management services for the related organizations. |
| Accumulated prior year's contributions and earnings: | Form 990, Part VII, Sec A, column (E) & Sch J Part II, column (F) | During 2010, the following individuals received distributions from 457(f) plans with Buckner International, a related 501(c)(3) tax-exempt organization, representing accumulated prior years' contributions and earnings. the distributions were properly reported to the individuals as compensation and taxable income in a 2010 form w-2. the distributions are also disclosed on the buckner international 2010 form 990: Ken Hall $486,871 Jack Davis $201,843 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Stanley Mayfield TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEE BUSH TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUE COURTS TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MIKE MCDOUGAL TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kay Struzick TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RANDY PULLIN TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK ROUNTREE TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES H. WESTBROOKS TITLE:Board Trustee HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kenneth L. Hall TITLE:CEO HOURS:30 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:David Slover TITLE:President HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jack H. Davis TITLE:Vice President and Secretary HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Tony Lintelman TITLE:Vice President and CFO HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Nancy Morgan TITLE:Assistant Secretary HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Albert L. Reyes TITLE:Vice President HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Chris Allert TITLE:Assistant Secretary HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Neal Knighton TITLE:Gift Officer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:James F. Huey TITLE:Director of church Development HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ruth E. Price TITLE:Sr. Dir.of Constituent Svcs HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Daniel Ethan Carrell TITLE:Gift Officer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:C. Gwin Morris TITLE:sr. Director of Development HOURS: |
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 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| buckner children and family services inc | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571395 | social svcs | TX | 501(c)(3) | 7 | false |
| rio grande childrens home | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 741492806 | social svcs | TX | 501(c)(3) | 7 | false |
| buckner adoption and maternity services | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571396 | social svcs | TX | 501(c)(3) | 7 | false |
| buckner retirement services inc | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752571394 | social svcs | TX | 501(c)(3) | 9 | false |
| buckner international | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 750891443 | mgmt, adm | TX | 501(c)(3) | 11c | false |
| my fathers house lubbock | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 752914146 | social svcs | TX | 501(c)(3) | 7 | false |
| rio grande childrens home foundation | |||||||||
| 600 n pearl st ste 2000 | dallas | TX | 75201 | 742552150 | management | TX | 501(c)(3) | 11b | false |
| dillon international inc | |||||||||
| 3227 e 31st street ste 200 | tulsa | OK | 74105 | 731078800 | adoption svcs | OK | 501(c)(3) | 7 | false |
| 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 | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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