2011-11-08T11:43:11-06:00 2010-12-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-01-01 752571395 BUCKNER CHILDREN & FAMILY SERVICES INC BUCK 2147588000 600 N PEARL ST DALLAS TX 75201 tony lintelman 2011-11-08 BRUCE E BERNSTIEN 2147060840 2010 2016-03-07 17:11:31Z Albert L Reyes 600 N Pearl St Ste 2000 DALLAS TX 75201 31024015 false X WWW.BUCKNER.ORG X 1994 TX Provide for the spiritual, physical, and emotional needs for hurting children and families through social services. 25 25 369 7217 0 0 24496356 17418654 12216172 13072821 128796 164657 148323 213169 36989647 30869301 12868934 10622846 0 0 13331739 12862764 0 0 1352004 15272991 12131196 41473664 35616806 -4484017 -4747505 33976289 31627265 8427435 7599681 25548854 24027584 X PROVIDE FOR THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS FOR HURTING CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR TROUBLED AND ABUSED CHILDREN; FOSTER CARE PLACEMENT; COUNSELING FOR HURTING CHILDREN AND FAMILIES; ASSISTANCE AND CHARITABLE GIVING TO FAMILIES IN CRISIS; HUMANITARIAN AND SOCIAL SERVICES SUPPORT FOR CHILDREN IN ORPHANAGES IN OTHER COUNTRIES; AND OTHER FAMILY NEEDS. CARE IS PROVIDED IN A MANNER ACCORDING TO CHRISTIAN CONDUCT AND PRINCIPLES. false false 5913027 309532 3241610 BCFS served over 150,000 unduplicated children and families during 2010 through its community and church programs. 5996046 2708084 4821603 BCFS served 697 children through its foster care program and facilitated 47 adoptions through the CPS Waiting Texas Child and foster -to-adopt programs. 5819741 4722378 59301 Internationally, BCFS served 2,554 persons through Foster Care (2,367), Residential Care (100) and Transitional Care (87). Through Empowerment programs such as Educational programs and Vocational programs, BCFS impacted the lives of over 8,600 people internationally. 13920612 31649426 true true false false false false false false true true false false false true true false true false false true true false false true false false false true true false false false false false false false false true false false false false true false false false false true 36 0 true 369 true false false false false false true true false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X X TONY LINTELMAN 2147588000 600 N PEARL ST STE 2000 DALLAS TX 75201 X Billy R Allen 1.0 X 0 0 0 Rebeca L Brokenbek 1.0 X 0 0 0 Lee E Bush 1.0 X 0 0 0 Ed Francis 1.0 X 0 0 0 Cassandra Harris 1.0 X 0 0 0 Nell McCallum Morris 1.0 X 0 0 0 Nancy Neal 1.0 X 0 0 0 William M Pratt 1.0 X 0 0 0 Sue Courts 1.0 X 0 0 0 J Daniel Ellis 1.0 X 0 0 0 Mary M Barnes 1.0 X 0 0 0 Steve M King 1.0 X 0 0 0 Scott McIlveene 1.0 X 0 0 0 Carol C Brian 1.0 X 0 0 0 Ann Graves 1.0 X 0 0 0 Henry G Will 1.0 X 0 0 0 David C Hennessee 1.0 X 0 0 0 Ellis Orozco 1.0 X 0 0 0 Duke Presley 1.0 X 0 0 0 Lynette Guy Ranton 1.0 X 0 0 0 Edward D Saldana 1.0 X 0 0 0 Susan Sosebee 1.0 X 0 0 0 Kay K Struzick 1.0 X 0 0 0 George S Vorpahl 1.0 X 0 0 0 David E Wulf 1.0 X 0 0 0 Albert L Reyes 5.0 X 244580 0 130584 Jack H Davis 5.0 X 0 426357 56423 Tony Lintelman 5.0 X 0 226353 53959 Chris S Allert 5.0 X 0 67792 21710 Felipe Garza 28.0 X 167380 0 41066 Randall Daniels 40.0 X 148218 0 28355 Kenton C Keller 40.0 X 161768 0 16690 Jo Ann Cole 40.0 X 120180 0 24568 Jeff Jones 40.0 X 107216 0 21767 Greg Eubanks 40.0 X 101320 0 24714 1050662 720502 419836 7 false true false 0 361483 5022075 12035096 3082819 17418654 RESIDENT FEES/SERVICES 900099 13072821 13072821 13072821 154673 154673 0 0 9984 9984 9984 9984 181631 361483 154714 26917 26917 0 0 INCOME FROM OTHER INVESTMENTS 900099 186252 186252 186252 30869301 13072821 377826 0 5900468 5900468 4722378 4722378 0 560178 560178 0 9316802 9316802 430434 395413 35021 1893470 1525868 367602 661880 661163 717 1473802 1473802 44216 24033 20183 0 0 0 0 1847142 451558 43580 1352004 64886 64538 348 663145 646960 16185 23275 22168 1107 0 1718563 1711553 7010 2724818 2664366 60452 0 10788 9853 935 89 89 0 1074604 1074604 611250 583083 28167 RESIDENT SERVICES 1070454 1070454 FOOD 461340 461340 SUPPLIES 18593 18593 MISC TAXES & LICENSES 4439 4439 OTHER 319792 319792 35616806 31649426 2615376 1352004 2999703 2194842 159785 34991 6444440 5910227 714136 800409 223400 533119 39349699 18314607 21292454 21035092 2142371 1118585 33976289 31627265 1088509 1025717 7338926 6573964 8427435 7599681 X 18703416 18948795 6845438 5078789 25548854 24027584 33976289 31627265 X -4747505 3226235 X X false false true true X 11853107 19389627 10041723 25546356 17418654 84249467 11853107 19389627 10041723 25546356 17418654 84249467 84249467 270694 338276 240871 128796 164657 1143294 0 0 0 148323 213169 361492 85754253 74171891 0.98245 0.98385 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217228 217228 217228 217228 217228 217228 0.00000 0.00000 1.00000 true true true 72810 1279543 1352353 28468107 11801978 16666129 4729928 4008669 721259 4799311 2503960 2295351 21035092 0 DUE TO AFFILIATES 5600397 MISCELLANEOUS OTHER LIABILITES 973567 6573964 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 has recently issued new guidance in accounting for uncertainties in income taxes which 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 new requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to Buckner's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, Buckner has not recorded an income tax liability for uncertain tax benefits. For the year ended December 31, 2010, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2010, Buckner's tax years 2007 through 2010 remain subject to examination. true Central America and the Caribbean 0 0 Grantmaking 1805797 South America 0 0 Grantmaking 367182 Sub-Saharan Africa 0 0 Grantmaking 1845174 North America 0 0 Grantmaking 427957 East Asia and the Pacific 0 0 Grantmaking 106290 South Asia 0 0 Grantmaking 36510 Russia and the Newly Independent States 0 0 Grantmaking 68750 Europe (Including Iceland and Greenland) 0 0 Grantmaking 64718 0 0 0 0 4722378 4722378 Cent. America/Caribbean 802517 wire tsfr Cent. America/Caribbean 733600 wire tsfr South America 367182 wire tsfr Sub-Saharan Africa 1421126 wire tsfr Sub-Saharan Africa 397354 wire tsfr North America 427957 wire tsfr Russia 68750 wire tsfr Europe/Iceland/Greenland 51267 wire tsfr Europe/Iceland/Greenland 13451 wire tsfr Sub-Saharan Africa orphanage 16700 wire tsfr Sub-Saharan Africa social svcs 9994 wire tsfr Cent. America/Caribbean social svcs 82434 wire tsfr Cent. America/Caribbean orphanage 187246 wire tsfr East Asia/Pacific Orphanage 50000 wire tsfr East Asia/Pacific orphanage 51290 wire tsfr South Asia social svcs 36510 wire tsfr 11 0 false false false false false false procedures for monitoring use of grant funds outside the United States Form 990, Schedule F, part i, line 2: Assistance is sent only to foreign entities with which Buckner has an ongoing working relationship. Buckner staff travel frequently to the international locations to ensure that funds are being spent as intended. Monthly financial reports are sent from the international locations to the Dallas office of Buckner. golf tournament 163992 115355 48637 102 37352 sporting clays 135760 77854 57906 36551 3 243362 168274 75088 80709 543114 361483 181631 102 154612 154714 26917 true FOSTER CARE 500 2708084 clothing 300000 2289493 fmv shoes, clothing education 90 151095 food, shelter, utilities 125000 179142 miscellaneous 1900 572654 procedures for monitoring the use of grant funds in the US Form 990, schedule I, part i, line 2: Assistance is provided to clients based on demonstrated need for immediate expenses (rent, utilities, food, etc.) Caseworkers are in close contact with recipients of assistance. X X X true true X X X X X false true false false false false false true false Albert L Reyes 171232 0 52250 0 21098 0 34599 0 95985 0 375164 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 Felipe Garza 142459 0 16760 0 8161 0 21564 0 19502 0 208446 0 0 0 Randall Daniels 133238 0 12671 0 2309 0 17190 0 11165 0 176573 0 0 0 Kenton C Keller 134640 0 13160 0 13968 0 0 0 16690 0 178458 0 0 0 supplemental nonqualified retirement plan participation form 990, schedule j, part i, line 4b: The 457(f) is a deferred compensation plan that allows Buckner to contribute money on a pre-tax basis into investments that provide key executives with a retirement benefit. All contributions remain an asset of the company until distributed. Albert L. Reyes $20,900 Jack H. Davis $19,110 Tony Lintelman $19,110 Felipe Garza $13,967 Randall Daniels $6,531 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. Albert L. Reyes $52,250 Jack H. Davis $19,110 Tony Lintelman $19,110 Felipe Garza $16,760 Randall Daniels $12,671 Kenton Keller $13,160 JoAnn Cole $6,538 Jeff Jones $5,654 Greg Eubanks $5,482 X 3082819 fmv false true false form 990 review process form 990, part vi, line 11A: 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. officers, directors, trustess, key employees, highest paid employees comp form 990, part vii, section a, column (e) and schedule j, part ii, col (f) During 2010, the following individual received a distribution from a 457(f) plan with Buckner International, a related 501(c)3 organization, representing accumulated prior years' contributions and earnings. The distribution was properly reported to the individual as compensation and taxable income on a 2010 Form W-2. The distribution was also disclosed on the Buckner International 2010 Form 990. Jack Davis $201,843 audit process form 990, part XI, 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 $ 3,163,962 UNREALIZED CAPITAL GAIN $ 62,273 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Billy R. Allen TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Rebeca L. Brokenbek TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lee E. Bush TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ed Francis TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Cassandra Harris TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Nell McCallum Morris TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Nancy Neal TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:William M. Pratt TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Sue Courts TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J. Daniel Ellis TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mary M. Barnes TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Steve M. King TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Scott McIlveene TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Carol C. Brian TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ann Graves TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Henry G. Will TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:David C. Hennessee TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ellis Orozco TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Duke Presley TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lynette Guy Ranton TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Edward D. Saldana TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Susan Sosebee TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kay K. Struzick TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:George S. Vorpahl TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:David E. Wulf TITLE:Board Trustee HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Albert L. Reyes TITLE:President HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jack H. Davis TITLE:VP & Secretary HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tony Lintelman TITLE:VP & CFO HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Chris S. Allert TITLE:Assistant Secretary HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Felipe Garza TITLE:VP HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Randall Daniels TITLE:VP HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kenton C. Keller TITLE:Chief Performance Officer HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jo Ann Cole TITLE:Sr. Director Campuses & Family HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jeff Jones TITLE:Sr. Director Missions & Volunt HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Greg Eubanks TITLE:Dir. Service Offering Dev. HOURS: rio grande children's home 600 n pearl st ste 2000 dallas TX 75201 741492806 social svcs TX 501(c)(3) 7 N/A buckner adoption and maternity services 600 n pearl st ste 2000 dallas TX 75201 752571396 social svcs TX 501(c)(3) 7 N/A buckner retirement services inc 600 n pearl st ste 2000 dallas TX 75201 752571394 social svcs TX 501(c)(3) 9 N/A buckner international 600 n pearl st ste 2000 dallas TX 75201 750891443 mgmt, adm TX 501(c)(3) 11c N/A my father's house lubbock 600 n pearl st ste 2000 dallas TX 75201 752914146 social svcs TX 501(c)(3) 7 N/A rio grande children's home foundation 600 n pearl st ste 2000 dallas TX 75201 742552150 mgmt, adm TX 501(c)(3) 11b N/A buckner foundation 600 n pearl st ste 2000 dallas TX 75201 752125945 mgmt, adm TX 501(c)(3) 11c N/A dillon international inc 3227 e 31st street ste 200 tulsa OK 74105 731078800 adoption svcs OK 501(c)(3) 7 na false true true false false false false false false false false false true true true false false false 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.