2024-10-22T12:16:11-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 15303 N DALLAS PARKWAY SUITE 1400 ADDISON TX 75001 990 2023-01-01 750891443 BUCKNER INTERNATIONAL BUCK 2147588000 700 N PEARL STREET 1200 DALLAS TX 75201 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2024-10-17 1 0 RAHIM HABIB P01912003 9723835700 2024-09-26 2023 2024-10-15 13:58:12Z DR ALBERT REYES 700 N PEARL STREET 1200 DALLAS TX 75201 37730749 0 X WWW.BUCKNER.ORG X 1906 TX TO FOLLOW THE EXAMPLE OF JESUS BY SERVING VULNERABLE CHILDREN, FAMILIES AND SENIORS. 12 12 158 5369 0 0 21368968 27109328 0 9851320 32033 183068 8046945 196327 29447946 37340043 0 4147328 0 0 12200300 16532795 1501218 1102776 1819018 6854491 9988185 20556009 31771084 8891937 5568959 16163186 27719450 8411930 8363822 7751256 19355628 X TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR TAX-EXEMPT RELATED ENTITIES. 1 0 22882749 7727074 PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR SERVICES PROVIDED BY RELATED TAX-EXEMPT ENTITIES. SERVICES PROVIDED BY RELATED ENTITIES INCLUDED:- CARE AND HOUSING FOR VULNERABLE CHILDREN AND FAMILIES; - CARE AND HOUSING FOR SENIOR ADULTS; - CARE AND HOUSING ASSISTANCE IN PARENTING, FAMILY PLANNING AND ADOPTIVE CARE; - ASSISTANCE TO FAMILIES IN CRISIS 4288808 4147328 2145949 PROVIDED THE FOLLOWING SERVICES WHICH TRANSITIONED TO BUCKNER INTERNATIONAL (BI) FROM BUCKNER CHILDREN AND FAMILY SERVICES IN 2023:- DOMESTIC AND INTERNATIONAL ASSISTANCE AND HUMANITARIAN AID TO VULNERABLE CHILDREN AND FAMILIES;- CAMP BUCKNER, WHICH PRIMARILY SERVES VULNERABLE CHILDREN FROM BUCKNER FOSTER CARE AND ADOPTION, SINGLE PARENT FAMILIES FROM BUCKNER FAMILY PATHWAYS, CLIENTS IN OUR FAMILY SUPPORT SERVICES AND TRANSITION PROGRAMS, AS WELL AS YOUTH MINISTRY GROUPS, SCHOOLS, AND CHURCHES; AND- THE 27 & OAK STORES OFFER ITEMS MADE BY ARTISANS THAT BUCKNER SERVES INTERNATIONALLY AS WELL AS CONVENIENCE ITEMS TO ACCOMMODATE ATTENDEES DUE TO THE CAMP'S REMOTE LOCATION. 27171557 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 116 0 1 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN VA WI WV UT X JANICE COTHRAN 2147588000 700 N PEARL ST STE 1200 DALLAS TX 75201 X DR ALBERT REYES PRESIDENT & CEO 14.00 26.00 X 520391 0 174369 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 11.00 29.00 X 436606 0 57055 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 13.00 27.00 X 333516 0 51692 ARNOLD ADKISON SR. VP & CHIEF DEVELOPMENT OFFICER 36.00 4.00 X 265632 0 42546 SCOTT COLLINS SR. VP COMMUNICATIONS 36.00 4.00 X 235328 0 39571 STEVE INGRAM VP INFORMATION SYSTEMS 40.00 0.00 X 222435 0 38719 RICHARD MUNOZ ASSISTANT SECRETARY 13.00 27.00 X 220947 0 28237 JANICE COTHRAN VP FINANCE 40.00 0.00 X 217286 0 20617 KAYLA COLEMAN ASSISTANT SECRETARY 13.00 27.00 X 215668 0 13798 KANDYCE ORMES-RIPLEY VP DATA ANALYSIS & STRATEGY 40.00 0.00 X 212063 0 19531 RANDALL DANIELS VP BUSINESS DEVELOPMENT 40.00 0.00 X 209310 0 26996 KELLY COCKRELL DIRECTOR TALENT DEVELOPMENT 40.00 0.00 X 156725 0 9174 CHRISTINA ALLERT ASSISTANT SECRETARY 13.00 27.00 X 144811 0 7894 DR JULIO GUARNERI BOARD CHAIR TO 12/23 1.00 3.00 X 0 0 0 DR WALID SAADE BOARD VICE CHAIR 1.00 2.00 X 0 0 0 MARGARETH FANINI AVILES BOARD TRUSTEE 1.00 2.00 X 0 0 0 DR FROSWA BOOKER-DREW BOARD TRUSTEE 1.00 2.00 X 0 0 0 LISA EADY BOARD TRUSTEE 1.00 4.00 X 0 0 0 DR RIEFFORD GAIL FLOOD BOARD TRUSTEE (THRU 10/23) 1.00 3.00 X 0 0 0 DAVID HENNESSEE BOARD TRUSTEE 1.00 2.00 X 0 0 0 ALEXANDRIA ALLIE JACOBS BOARD TRUSTEE 1.00 3.00 X 0 0 0 TIM LANCASTER BOARD TRUSTEE 1.00 3.00 X 0 0 0 DR DEBBIE POTTER BOARD TRUSTEE 1.00 3.00 X 0 0 0 NORMAN DUKE PRESLEY BOARD TRUSTEE 1.00 2.00 X 0 0 0 LYNETTE GUY RANTON BOARD TRUSTEE 1.00 3.00 X 0 0 0 PAULA SULLIVAN BOARD TRUSTEE 1.00 3.00 X 0 0 0 3390718 0 530199 37 0 1 0 DUNHAM & CO 6111 W PLANO PKWY STE 2700 PLANO TX 75093 FUNDRAISING CONSULTANT 868940 HRHG BENEFITS SERVICES INC 2304 VERSAILLES CT HEATH TX 75032 HEALTH BENEFITS ADMINISTRATOR 591466 NEXT AFTER LLC 5810 TENNYSON PKWY STE 102 PLANO TX 75024 FUNDRAISING CONSULTANT 178000 KAREN HOUSTON DBA HRHOUSTON GROUP 2304 VERSAILLES CT HEATH TX 75032 HR CONSULTING 152250 MANDALAY PRESS 700 N PEARL ST STE G208 DALLAS TX 75201 PRINTING SERVICES 136505 11 22705756 4630 4398942 3486943 27109328 ADMINISTRATIVE INCOME 561000 7727074 7727074 RETREAT FEES 812900 2124246 2124246 9851320 1613 1613 150343 76370 73973 73973 73973 495791 314336 181455 181455 181455 86811 0 86811 21703 65108 CREDIT CARD REBATES 900099 35295 35295 MISCELLANEOUS REVENUE 900099 248 248 35543 37340043 9873023 0 357692 3188099 3188099 959229 959229 2788061 2286210 390329 111522 9750887 9541921 208966 509728 499411 10317 2649230 2647935 1295 834889 745455 89434 14273 14273 69837 69837 1102776 1102776 2433204 1354043 711265 367896 634058 355072 183877 95109 616590 345093 178941 92556 1317525 987904 329621 1648563 1648563 700884 504248 147477 49159 316368 58845 257523 96594 96594 586201 586201 1142020 1142020 CLIENT SERVICE RELATED 100709 100709 FOOD COST 68177 68177 MISC TAXES & LICENSES 39451 39451 SUPPLIES 16377 16377 187354 187354 31771084 27171557 2780509 1819018 2678822 4004549 51350 31838 168988 370002 7071 28043 3606718 1426570 9800416 2854491 1793759 6945925 7856478 14912523 16163186 27719450 1369754 1950496 4786398 4898964 2255778 1514362 8411930 8363822 X 7751256 19355628 7751256 19355628 16163186 27719450 X 5568959 6035413 X X 0 1 X 1 1 1 X X X 2 BUCKNER CHILDREN & FAMILY SERVICESINC 752571395 7 1 0 0 BUCKNER RETIREMENT SERVICES INC 752571394 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: AT ALL TIMES THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS OF BI CONSIST OF THE THEN-SERVING MEMBERS OF THE BOARD OF TRUSTEES OF BI. PART IV, SECTION E, LINE 3B: THE BOARD OF TRUSTEES OF BI REVIEWS AND APPROVES THE POLICIES, PROGRAMS AND ACTIVITIES OF EACH OF THE SUPPORTED ORGANIZATIONS OF BI. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 592443 212732 805175 6095889 593227 5502662 2668023 2114654 553369 231329 146610 84719 6945925 DUE FROM RELATED ENTITIES 13645597 OPERATING LEASE -RIGHT OF USE ASSETS 1266926 14912523 OPERATING LEASE LIABILITY 1363054 RETREAT DEPOSITS 86613 ASSET RETIREMENT OBLIGATION 64695 1514362 X PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION GUIDANCE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES REQUIRES THAT BUCKNER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO BUCKNER'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME, AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, BUCKNER'S TAX YEARS 2020 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 1 CENTRAL AMERICA 0 0 GRANTMAKING 566595 SOUTH AMERICA 0 0 GRANTMAKING 285401 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 107233 0 0 0 0 0 0 959229 0 959229 CENTRAL AMERICA SOCIAL SERVICES 0 566595 FOOD, SUPPLIES & OTHER GOODS FMV SOUTH AMERICA SOCIAL SERVICES 0 285401 FOOD, SUPPLIES & OTHER GOODS FMV SUB-SAHARAN AFRICA SOCIAL SERVICES 0 107233 FOOD, SUPPLIES & OTHER GOODS FMV 12 0 0 0 0 0 0 PART I, LINE 2: NONCASH ASSISTANCE IS SENT ONLY TO NGOS IN INTERNATIONAL LOCATIONS WITH WHICH BUCKNER HAS AN ONGOING WORKING RELATIONSHIP. AID IS PROCESSED INTO SHIPMENTS THROUGH AN INVENTORY SYSTEM AND DISTRIBUTED PRIMARILY TO PARTICIPANTS IN BUCKNER PROGRAMS. OTHER LEGITIMATE CHARITABLE ORGANIZATIONS COMPLETE AN APPLICATION AND AID REQUEST. BUCKNER STAFF TRAVEL FREQUENTLY TO THE INTERNATIONAL LOCATIONS TO ENSURE THAT ASSISTANCE IS DISTRIBUTED AS INTENDED. X X X X X X X 1 DUNHAM & COMPANY 6111 W PLANO PKWY STE 2700 PLANO TX 75093 DIRECT MAIL 0 468746 868940 -400194 CARSTEN WERNER HABICTWEG 13B 42115 WUPPERTAL GM FUNDRAISING CONSULTANT 0 115507 55836 59671 NEXTAFTER LLC 5810 TENNYSON PKWY STE 102 PLANO TX 75034 DIGITAL FUNDRAISING 0 79451 178000 -98549 663704 1102776 -439072 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MA MS MD MI MN MO NH NV NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA DC WV WI SCHEDULE G, PART I, LINE 2 FUNDRAISING EXPENSES EXCEEDED REVENUES IN 2023 DUE TO THE NUMBER AND TIMING OF ACQUISITIONS. 1 CLOTHING, SHOES, HOUSEHOLD GOODS 35397 0 2043485 FMV CLOTHING, SHOES, HOUSEHOLD GOODS MISCELLANEOUS 16919 791797 FMV KITS, BACKPACKS, OTHER GOODS FOOD 12274 0 352817 FMV FOOD PART I, LINE 2: ASSISTANCE IS PROVIDED BASED ON DEMONSTRATED NEED. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 DR ALBERT REYES PRESIDENT & CEO 426120 0 62644 0 31627 0 96391 0 77978 0 694760 0 0 0 JEFFREY GENTRY SR. VICE PRESIDENT & CFO 394281 0 40563 0 1762 0 54242 0 2813 0 493661 0 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 290905 0 38248 0 4363 0 49099 0 2593 0 385208 0 0 0 ARNOLD ADKISON SR. VP & CHIEF DEVELOPMENT OFFICER 235733 0 27639 0 2260 0 40172 0 2374 0 308178 0 0 0 SCOTT COLLINS SR. VP COMMUNICATIONS 212423 0 19743 0 3162 0 37344 0 2227 0 274899 0 0 0 STEVE INGRAM VP INFORMATION SYSTEMS 201356 0 17601 0 3478 0 36902 0 1817 0 261154 0 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 196368 0 23567 0 1012 0 26092 0 2145 0 249184 0 0 0 JANICE COTHRAN VP FINANCE 199053 0 17246 0 987 0 18496 0 2121 0 237903 0 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 210277 0 5000 0 391 0 11667 0 2131 0 229466 0 0 0 KANDYCE ORMES-RIPLEY VP DATA ANALYSIS & STRATEGY 192800 0 18836 0 427 0 17430 0 2101 0 231594 0 0 0 RANDALL DANIELS VP BUSINESS DEVELOPMENT 188552 0 17189 0 3569 0 25227 0 1769 0 236306 0 0 0 KELLY COCKRELL DIRECTOR TALENT DEVELOPMENT 145762 0 6998 0 3965 0 7563 0 1611 0 165899 0 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 133155 0 8603 0 3053 0 6427 0 1467 0 152705 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDED THE FOLLOWING NONTAXABLE COMPENSATION TO ONE INDIVIDUAL LISTED IN PART VII: - HOUSING ALLOWANCE TO THE PRESIDENT/CEO IN ACCORDANCE WITH HIS JOB DESCRIPTION AS HE PERFORMS MINISTERIAL DUTIES IN CHURCHES ON BEHALF OF THE ORGANIZATION - SOCIAL CLUB DUES FOR BUSINESS PURPOSES FOR THE PRESIDENT/CEO - TRAVEL FOR COMPANION OF THE PRESIDEN/CEO, AS APPROVED BY THE BOARD THE ORGANIZATION PROVIDED THE FOLLOWING TAXABLE COMPENSATION TO PERSONS LISTED IN PART VII: - GROSS-UP PAYMENTS FOR COSTS OF TAX EQUALIZATION OF BENEFITS FOR THE OFFICERS AND EMPLOYEES LISTED. PART I, LINE 4B THE 457(F) PLAN 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. DR. ALBERT REYES $63,923 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 ARNOLD ADKISON $21,059 STEVE INGRAM $20,231 SCOTT COLLINS $19,744 RICHARD MUNOZ $9,815 RANDALL DANIELS $9,550 JANICE COTHRAN $9,373 KAYLA COLEMAN $2,500 KANDYCE ORMES-RIPLEY $1,635 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. X 2043485 THRIFT SHOP VALUE X 55 1237426 FAIR MARKET VALUE X MISCELLANEOUS 27 206032 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, LINE 2 SEVERAL PROGRAMS TRANSITIONED TO BUCKNER INTERNATIONAL (BI) FROM BUCKNER CHILDREN AND FAMILY SERVICES IN 2023. A DESCRIPTION OF THESE PROGRAMS CAN BE FOUND ON PART III, LINE 4B. FORM 990, PART VI, SECTION A, LINE 3 BI CONTRACTS WITH HR HOUSTON GROUP TO PROVIDE HUMAN RESOURCE SERVICES INCLUDING BENEFITS CONSULTING, MAINTAINING COMPLIANCE WITH GOVERNMENT RULES AND REGULATIONS, AND MAINTAINING AND TRAINING ON VARIOUS HUMAN RESOURCE POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 7A THE BAPTIST GENERAL CONVENTION OF TEXAS MAY DIRECTLY ELECT ONE-FOURTH OF THE TRUSTEES WHO ARE ELECTED ANNUALLY TO FILL EXPIRING TERMS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BI FINANCE COMMITTEE AND THE FULL BOARD FOR REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, 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 CONFLICTS(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 BY THE BI BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE EVALUATION IS BASED ON PERFORMANCE CRITERIA AND AGREED UPON GOALS AND INCLUDES A WRITTEN SELF-EVALUATION BY THE PRESIDENT/CEO, AS WELL AS INVITED COMMENTS FROM BOARD MEMBERS WHO REVIEW THE SELF-EVALUATION. THE EXECUTIVE COMMITTEE REPORTS ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS REGARDING THE PRESIDENT/CEO'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. DURING THIS PROCESS, AGREED UPON PERFORMANCE GOALS ARE SET FOR THE NEXT YEAR AND ARE FORMALLY DOCUMENTED. AT LEAST EVERY THREE YEARS, A TASK FORCE MAY BE FORMED TO CONDUCT A CAREFULLY PLANNED COMPREHENSIVE REVIEW, WHICH MAY INCLUDE INVITING FEEDBACK FROM STAFF, PEERS IN BUCKNER INTERNATIONAL'S SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE PRESIDENT/CEO. COMPENSATION DECISIONS FOR ALL OTHER EXECUTIVE POSITIONS ARE DETERMINED BY THE PRESIDENT/CEO BASED ON PERFORMANCE AS DESCRIBED IN BOARD POLICIES AND AGREED UPON PERSONAL OBJECTIVES AND MAY INCLUDE OTHER COMMONLY ACCEPTED EVALUATION MEASURES. SALARIES ARE GENERALLY SET AT LEVELS THAT ARE COMPETITIVE WITH SIMILAR ORGANIZATIONS ACCORDING TO REPUTABLE AND RELEVANT SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNNG 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 BE SENT BY MAIL. FORM 990, PART VII, SECTION A, LINE 1A: AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION REFLECTS COMPENSATION PAID AS THE PARENT COMPANY. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATION, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATIONS BASED ON A PERCENTAGE CALCULATION. ADMINSTRATIVE INCOME IS REPORTED ON PART VIII. FORM 990, PART XI, LINE 9: NET TRANSFERS FROM RELATED ENTITIES 6,035,413. FORM 990, PART XII, LINE 3B: BI INCLUDED NEW PROGRAMS IN 2023 WHICH COMPRISED A GRANT THAT WAS PREVIOUSLY UNDER BUCKNER CHILDREN AND FAMILY SERVICES. THESE FUNDS WERE REPORTED ON THE FEDERAL SINGLE AUDIT WHICH WAS PERFORMED AND REPORTED IN THE NAME OF BI. RIO GRANDE CHILDREN'S HOME FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 742552150 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12B, II BCFS 1 BUCKNER FOUNDATION 700 N PEARL ST STE 1200 DALLAS TX 75201 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 1 RIO GRANDE CHILDREN'S HOME 700 N PEARL ST STE 1200 DALLAS TX 75201 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 1 BUCKNER CHILDREN & FAMILY SERVICES INC 700 N PEARL ST STE 1200 DALLAS TX 75201 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 1 BUCKNER RETIREMENT SERVICES INC 700 N PEARL ST STE 1200 DALLAS TX 75201 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 1 BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 BUCKNER SENIOR LIVING 700 N PEARL ST STE 1200 DALLAS TX 75201 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 1 BUCKNER FHC - BACHMAN LAKE 700 N PEARL ST STE 1200 DALLAS TX 75201 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BUCKNER FOUNDATION C 22705756 CASH BUCKNER CHILDREN & FAMILY SERVICES INC P 6251673 CASH BUCKNER RETIREMENT SERVICES INC P 1139311 CASH BUCKNER SENIOR LIVING P 145443 CASH BAPTIST MEMORIALS MINISTRIES Q 630670 CASH FORM 990, SCHEDULE R, PART V, LINE 1C: DISTRIBUTIONS ARE RECEIVED FROM BUCKNER FOUNDATION TO HELP COVER OPERATING EXPENSES AS BUCKNER INTERNATIONAL CARRIES OUT ITS MISSION.