Totals
- Total revenue
- $48,397,913
- Total expenses
- $36,786,662
- Contributions and grants received
- $1,106,060
- Grants paid
- $36,660,155
- Program services expenses (Part IX)
- $36,674,880
- Management and general expenses
- $111,782
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,674,880
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARGARETH FANINI AVILES
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DR FROSWA BOOKER-DREW
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
LISA K EADY
BOARD TTEE/VICE CHAIR (APRIL THRU DEC)
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
DR RIEFFERD GAIL FLOOD
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DR JULIO GUARNERI
BOARD TTEE/VICE CHAIR (JAN THRU APR)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DAVID HENNESSEE
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ALLEXANDRIA ALLIE JACOBS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
TIM LANCASTER
BOARD TRUSTEE/CHAIR (APRIL THRU DEC)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DR DEBBIE POTTER
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
NORMAN K DUKE PRESLEY
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
LYNETTE GUY RANTON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
DR WALID SAADE
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
GARY STAATS
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
PAULA SULLIVAN
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
JAMES H WESTBROOKS
BOARD TRUSTEE (THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
SUSAN WILHOIT
BOARD TRUSTEE/CHAIR (JAN THRU APRIL)
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
ALBERT L REYES
PRESIDENT & CEO
- Total calculated
- $643,024
- From this org
- $0
- From related orgs
- $456,563
- Other
- $186,461
- Hours/week
- 4 + 36 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
-
JEFFREY K GENTRY
SENIOR VP & CFO
- Total calculated
- $346,417
- From this org
- $0
- From related orgs
- $297,728
- Other
- $48,689
- Hours/week
- 7 + 33 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
-
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
- 4 + 36 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
-
ARNOLD ADKISON
SR VP & CHIEF DEVELOPMENT OFFICER
- Total calculated
- $279,168
- From this org
- $0
- From related orgs
- $239,792
- Other
- $39,376
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $206,252 related
- Bonus
- $0 + $30,520 related
- Other
- $0 + $3,020 related
- Deferred
- $0 + $37,193 related
- Nontaxable benefits
- $0 + $2,183 related
- Filer's total
- $0 + $279,168 related
-
SCOTT COLLINS
SR VP COMMUNICATIONS
- Total calculated
- $249,233
- From this org
- $0
- From related orgs
- $212,261
- Other
- $36,972
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $190,532 related
- Bonus
- $0 + $17,645 related
- Other
- $0 + $4,084 related
- Deferred
- $0 + $34,871 related
- Nontaxable benefits
- $0 + $2,101 related
- Filer's total
- $0 + $249,233 related
-
RICHARD M MUNOZ
ASSISTANT SECRETARY
- Total calculated
- $219,933
- From this org
- $0
- From related orgs
- $195,145
- Other
- $24,788
- Hours/week
- 4 + 36 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
- 4 + 36 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
- 20 + 10 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 — 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)
- PART I, LINE 3
- THE PRESIDENT/CEO OF BUCKNER FOUNDATION IS EMPLOYED BY BUCKNER INTERNATIONAL (BI), A RELATED 501(C)(3) ORGANIZATION. BI USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
- PART I, LINE 4B
- THE 457(F) PLAN IS A DEFERRED COMPENSATION PLAN THAT ALLOWS BUCKNER TO CONTRIBUTE MONEY ON A PRETAX BASIS INTO INVESTMENTS THAT PROVIDE KEY EXECUTIVES WITH A RETIREMENT BENEFIT. ALL CONTRIBUTIONS REMAIN AN ASSET OF THE ORGANIZATION UNTIL DISTRIBUTED. ALBERT L REYES $79,841 JEFFREY K GENTRY $24,584 PRISCILLA R REIMER $24,518 ARNOLD D ADKISON $20,347 SCOTT COLLINS $19,076 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
-
$20,905,905
GENERAL SUPPORT
-
BUCKNER CHILDREN AND FAMILY SERVICES INC
$13,644,293
GENERAL SUPPORT
-
BUCKNER RETIREMENT SERVIES INC
$1,604,654
GENERAL SUPPORT
-
$347,000
GENERAL SUPPORT
-
RIO GRANDE CHILDREN'S HOME INC
$158,303
GENERAL SUPPORT
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.
-
BUCKNER CHILDREN & FAMILY SERVICES (BCFS)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
-
RIO GRANDE CHILDRENS HOME (RGCH)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BCFS
-
BUCKNER RETIREMENT SERVICES INC (BRS)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
-
501(C)(3) · MGMT, ADM · TX
-
RIO GRANDE CHILDRENS HOME FOUNDATION
501(C)(3) · MANAGEMENT · TX · controlled entity
Directly controlled by BCFS
-
BAPTIST MEMORIALS MINISTRIES (BMM)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BRS
-
BUCKNER SENIOR LIVING INC (BSL)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BRS
-
BUCKNER FHC - BACHMAN LAKE (BL)
501(C)(3) · SOCIAL SERVICES · TX · controlled entity
Directly controlled by BI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322639349300112
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