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Nonprofiteer
← RIO GRANDE CHILDRENS HOME FOUNDATION

Form 990 for tax year 2022

Filed by RIO GRANDE CHILDRENS HOME FOUNDATION.

Totals

Total revenue
$9,023
Total expenses
$23,150
Contributions and grants received
$0
Grants paid
$13,000
Program service revenue
$0
Investment income
$9,023
Other revenue
$0
Total assets, end of year
$245,394
Total liabilities, end of year
$6,956
Net assets or fund balances, end of year
$238,438
Program services expenses (Part IX)
$23,150
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$23,150

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $7,853 · excluded $7,853

  • 7a · Gross sales of assets other than inventory

    securities $1,170

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,170

  • 7d · Net gain or loss

    total $1,170 · excluded $1,170

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000 · program services $13,000

  • 11g · Fees: other

    total $1,228 · program services $1,228

  • 24a · Other expenses: OTHER ADMINISTRATIVE EX

    total $8,922 · program services $8,922

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $311,129 · end of year $245,394

  • 25 · Other liabilities

    beginning of year $16,436 · end of year $6,956

  • 27 · Net assets without donor restrictions

    beginning of year $294,693 · end of year $238,438

Mission and programs · 2022

Mission

TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOW SUFFICIENT FUNDS TO SUPPLEMENT THE RIO GRANDE CHILDREN'S HOME OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS.

Activities or mission (Part I)

TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOWS SUFFICIENT FUNDS TO SUPPLEMENT RGCH OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS.

  • DISTRIBUTED $13,000 TO SUPPORT THE MINISTRIES OF TAX EXEMPT AFFILIATE.

    Expenses $23,150 · Grants $13,000

As filed on the 2022 return.

Listed in Part VII

  • ALBERT L REYES

    PRESIDENT & CEO

    Total calculated
    $643,024
    From this org
    $0
    From related orgs
    $456,563
    Other
    $186,461
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $340,411 related
    Bonus
    $0 + $106,913 related
    Other
    $0 + $9,239 related
    Deferred
    $0 + $107,878 related
    Nontaxable benefits
    $0 + $78,583 related
    Filer's total
    $0 + $643,024 related

  • PRISCILLA R REIMER

    SR. VP, GENERAL COUNSEL, SECRETARY

    Total calculated
    $335,477
    From this org
    $0
    From related orgs
    $294,963
    Other
    $40,514
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,643 related
    Bonus
    $0 + $36,777 related
    Other
    $0 + $5,543 related
    Deferred
    $0 + $38,117 related
    Nontaxable benefits
    $0 + $2,397 related
    Filer's total
    $0 + $335,477 related

  • JEFFREY K GENTRY

    SR. VICE PRESIDENT & CFO

    Total calculated
    $346,417
    From this org
    $0
    From related orgs
    $297,728
    Other
    $48,689
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $258,581 related
    Bonus
    $0 + $36,876 related
    Other
    $0 + $2,271 related
    Deferred
    $0 + $46,217 related
    Nontaxable benefits
    $0 + $2,472 related
    Filer's total
    $0 + $346,417 related

  • RICHARD M MUNOZ

    ASSISTANT SECRETARY

    Total calculated
    $219,933
    From this org
    $0
    From related orgs
    $195,145
    Other
    $24,788
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,180 related
    Bonus
    $0 + $19,968 related
    Other
    $0 + $1,997 related
    Deferred
    $0 + $22,698 related
    Nontaxable benefits
    $0 + $2,090 related
    Filer's total
    $0 + $219,933 related

  • CHRISTINA S ALLERT

    ASSISTANT SECRETARY

    Total calculated
    $140,775
    From this org
    $0
    From related orgs
    $129,634
    Other
    $11,141
    Hours/week
    1 + 39 related

  • HENRY JACKSON

    SENIOR VICE PRESIDENT

    Total calculated
    $300,723
    From this org
    $0
    From related orgs
    $260,297
    Other
    $40,426
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,346 related
    Bonus
    $0 + $40,856 related
    Other
    $0 + $3,095 related
    Deferred
    $0 + $38,188 related
    Nontaxable benefits
    $0 + $2,238 related
    Filer's total
    $0 + $300,723 related

  • TONY LINTELMAN

    FORMER VP FOR CORPORATE ADMIN

    Total calculated
    $130,000
    From this org
    $0
    From related orgs
    $130,000
    Other
    $0
    Hours/week
    0 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $130,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $130,000 related

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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I LINE 3:
METHODS USED TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO RIO GRANDE CHILDREN'S HOME FOUNDATION (RGCHF) HAS NO PAID EMPLOYEES. THE PRESIDENT/CEO OF RGCHF IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI 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
SCHEDULE J, PART I, LINE 4B:
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION 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. ALBERT L. REYES $79,841 JEFFREY K GENTRY $24,584 PRISCILLA R REIMER $24,518 HENRY JACKSON $20,428 RICHARD M MUNOZ $8,320

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

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
2022
Filed
27 September 2023
IRS schema version
2022v5.0
Source object
202312759349301211

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