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Nonprofiteer
← BAPTIST MEMORIALS MINISTRIES

Form 990 for tax year 2023

Filed by BAPTIST MEMORIALS MINISTRIES.

Totals

Total revenue
$16,512,928
Total expenses
$15,877,773
Contributions and grants received
$433,842
Grants paid
$52,962
Program service revenue
$13,272,218
Investment income
$2,708,614
Other revenue
$98,254
Total assets, end of year
$75,672,446
Total liabilities, end of year
$28,030,178
Net assets or fund balances, end of year
$47,642,268
Program services expenses (Part IX)
$15,084,823
Management and general expenses
$792,950
Fundraising expenses
$0
Program service expenses (Part III)
$15,084,823

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR ALBERT REYES

    PRESIDENT & CEO

    Total calculated
    $694,760
    From this org
    $0
    From related orgs
    $520,391
    Other
    $174,369
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,120 related
    Bonus
    $0 + $62,644 related
    Other
    $0 + $31,627 related
    Deferred
    $0 + $96,391 related
    Nontaxable benefits
    $0 + $77,978 related
    Filer's total
    $0 + $694,760 related

  • LISA EADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DR RIEFFORD GAIL FLOOD

    DIRECTOR, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TOMMY HIEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBBY MIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TROYCE WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE WILSON

    BRS PRESIDENT

    Total calculated
    $440,538
    From this org
    $0
    From related orgs
    $377,406
    Other
    $63,132
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,295 related
    Bonus
    $0 + $32,677 related
    Other
    $0 + $3,434 related
    Deferred
    $0 + $60,273 related
    Nontaxable benefits
    $0 + $2,859 related
    Filer's total
    $0 + $440,538 related

  • JEFFREY GENTRY

    SR. VICE PRESIDENT & CFO

    Total calculated
    $493,661
    From this org
    $0
    From related orgs
    $436,606
    Other
    $57,055
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $394,281 related
    Bonus
    $0 + $40,563 related
    Other
    $0 + $1,762 related
    Deferred
    $0 + $54,242 related
    Nontaxable benefits
    $0 + $2,813 related
    Filer's total
    $0 + $493,661 related

  • PRISCILLA REIMER

    SR. VP & GENERAL COUNSEL & SECRETARY

    Total calculated
    $385,208
    From this org
    $0
    From related orgs
    $333,516
    Other
    $51,692
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,905 related
    Bonus
    $0 + $38,248 related
    Other
    $0 + $4,363 related
    Deferred
    $0 + $49,099 related
    Nontaxable benefits
    $0 + $2,593 related
    Filer's total
    $0 + $385,208 related

  • MICHAEL OLMSTEAD

    VICE PRESIDENT & COO (AS OF 3/23)

    Total calculated
    $234,568
    From this org
    $0
    From related orgs
    $221,749
    Other
    $12,819
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,050 related
    Bonus
    $0
    Other
    $0 + $699 related
    Deferred
    $0 + $10,541 related
    Nontaxable benefits
    $0 + $2,278 related
    Filer's total
    $0 + $234,568 related

  • RICHARD MUNOZ

    ASSISTANT SECRETARY

    Total calculated
    $249,184
    From this org
    $0
    From related orgs
    $220,947
    Other
    $28,237
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,368 related
    Bonus
    $0 + $23,567 related
    Other
    $0 + $1,012 related
    Deferred
    $0 + $26,092 related
    Nontaxable benefits
    $0 + $2,145 related
    Filer's total
    $0 + $249,184 related

  • KAYLA COLEMAN

    ASSISTANT SECRETARY

    Total calculated
    $229,466
    From this org
    $0
    From related orgs
    $215,668
    Other
    $13,798
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,277 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $391 related
    Deferred
    $0 + $11,667 related
    Nontaxable benefits
    $0 + $2,131 related
    Filer's total
    $0 + $229,466 related

  • CHRISTINA ALLERT

    ASSISTANT SECRETARY

    Total calculated
    $152,705
    From this org
    $0
    From related orgs
    $144,811
    Other
    $7,894
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,155 related
    Bonus
    $0 + $8,603 related
    Other
    $0 + $3,053 related
    Deferred
    $0 + $6,427 related
    Nontaxable benefits
    $0 + $1,467 related
    Filer's total
    $0 + $152,705 related

  • AARON HARGETT

    EXECUTIVE DIRECTOR

    Total calculated
    $188,966
    From this org
    $174,522
    From related orgs
    $0
    Other
    $14,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,126
    Bonus
    $10,158
    Other
    $9,238
    Deferred
    $12,689
    Nontaxable benefits
    $1,755
    Filer's total
    $188,966

  • STANLEY WINKLEY

    DIRECTOR OF NURSING

    Total calculated
    $118,408
    From this org
    $108,984
    From related orgs
    $0
    Other
    $9,424
    Hours/week
    40

  • DAISY TOMS

    HEALTHCARE ADMINISTRATOR

    Total calculated
    $110,339
    From this org
    $104,365
    From related orgs
    $0
    Other
    $5,974
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
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 EMPLOYEES LISTED.
PART I, LINE 3
ALBERT REYES IS THE PRESIDENT OF BUCKNER INTERNATIONAL, INC. HE ALSO SERVES AS A MEMBER OF BMM'S BOARD. THE COMPENSATION REFLECTED IS THAT OF THE PRESIDENT'S POSITION AND NOT AS A MEMBER OF BMM'S BOARD. BUCKNER INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF BUCKNER INTERNATIONAL IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF AND SETTING THE COMPENSATION FOR THE PRESIDENT/CEO OF BUCKNER INTERNATIONAL 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.
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 ORGANIZATION UNTIL DISTRIBUTED. DR. ALBERT REYES $63,923 CHARLIE WILSON $32,273 JEFFREY GENTRY $27,042 PRISCILLA REIMER $25,499 RICHARD MUNOZ $9,815 KAYLA COLEMAN $2,500
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 AND BUDGET. GAP PAYMENTS ARE SUBJECT TO APPROVAL BY THE BOARD AT THE END OF EACH YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423069349302012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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