2025-11-13T10:18:19-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 742552150 RIO GRANDE CHILDREN'S HOME FOUNDATION INC RIOG 2147588000 12377 MERIT DRIVE 900 DALLAS TX 75251 JANICE J COTHRAN VICE PRESIDENT & CFO 2147588000 2025-11-10 1 1 LACEY M QUATSOE P01300865 4078021200 2025-11-10 2024 2025-03-06 01:10:19Z X DR ALBERT REYES 12377 MERIT DRIVE 900 DALLAS TX 75251 92357 0 X WWW.BUCKNER.ORG X 1987 TX 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. X 3 0 0 0 0 0 0 0 0 0 14746 92357 0 0 14746 92357 13250 0 0 0 0 0 0 0 0 4766 1678 18016 1678 -3270 90679 263264 0 6584 0 256680 0 X TO PROVIDE MANAGEMENT OF INVESTMENT ASSETS ACQUIRED FROM DONOR GIFTS THAT ALLOWS SUFFICIENT FUNDS TO SUPPLEMENT RIO GRANDE CHILDREN'S HOME'S OPERATIONS AND PROVIDE FUNDING OF ANNUITY PAYMENTS TO DONORS. 0 1 1678 RIO GRANDE CHILDREN'S HOME FOUNDATION INC. (RGCH FOUNDATION) HELPS SUPPLEMENT THE MISSION OF RIO GRANDE CHILDREN'S HOME. 1678 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANICE COTHRAN 2147588000 12377 MERIT DRIVE SUITE 900 DALLAS TX 75251 DR ALBERT REYES PRESIDENT & CEO, BOARD CHAIR 1.00 39.00 X X 0 578205 190419 JEFFREY GENTRY SVP/CFO THRU 7/24;EVP/COO AT 8/24 1.00 39.00 X X 0 510804 74916 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 1.00 39.00 X X 0 400316 60299 HENRY JACKSON BCFS PRESIDENT 1.00 39.00 X 0 346613 52090 SAMELA MACON VICE PRESIDENT 1.00 39.00 X 0 215424 26830 CHRISTINA ALLERT ASSISTANT SECRETARY 1.00 39.00 X 0 165554 9574 KAYLA COLEMAN ASSISTANT SECRETARY 1.00 39.00 X 0 229884 29204 RICHARD MUNOZ ASSISTANT SECRETARY 1.00 39.00 X 0 269150 21771 0 2715950 465103 0 0 1 0 0 5111 5111 87246 0 87246 87246 87246 92357 0 0 92357 X 573 573 ADMINISTRATIVE 1105 1105 1678 1678 0 0 263264 263264 0 6584 0 6584 0 X 256680 0 256680 0 263264 0 X 90679 -56048 -291311 X 0 1 X 1 0 X X 2 BUCKNER CHILDREN & FAMILY SERVICES INC 752571395 7 1 0 0 RIO GRANDE CHILDREN'S HOME INC 742552150 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION C, LINE 1 ALL OF THE DIRECTORS/OFFICERS OF RGCH FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE SUPPORTED ORGANIZATIONS (BUCKNER CHILDREN AND FAMILY SERVICES, INC. AND RIO GRANDE CHILDREN'S HOME). IN THAT MANNER, THE CONTROL OF RGCH FOUNDATION WAS VESTED IN THE SAME PERSONS THAT MANAGED THE SUPPORTED ORGANIZATIONS. 0 X PART X, LINE 2: RGCH FOUNDATION IS A SUBSIDIARY OF BUCKNER CHILDREN AND FAMILY SERVICES, INC., WHICH 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. 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, BUCKNER'S TAX YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 0 1 0 0 0 0 0 0 0 DR ALBERT REYES PRESIDENT & CEO, BOARD CHAIR 0 465603 0 77589 0 35013 0 111977 0 78442 0 768624 0 0 JEFFREY GENTRY SVP/CFO THRU 7/24;EVP/COO AT 8/24 0 457160 0 51000 0 2644 0 71600 0 3316 0 585720 0 0 PRISCILLA REIMER SR. VP & GENERAL COUNSEL & SECRETARY 0 345633 0 43763 0 10920 0 57500 0 2799 0 460615 0 0 HENRY JACKSON BCFS PRESIDENT 0 304665 0 36977 0 4971 0 49451 0 2639 0 398703 0 0 RICHARD MUNOZ ASSISTANT SECRETARY 0 248712 0 20000 0 438 0 19602 0 2169 0 290921 0 0 KAYLA COLEMAN ASSISTANT SECRETARY 0 203362 0 24415 0 2107 0 27028 0 2176 0 259088 0 0 SAMELA MACON VICE PRESIDENT 0 195180 0 19200 0 1044 0 24735 0 2095 0 242254 0 0 CHRISTINA ALLERT ASSISTANT SECRETARY 0 153641 0 9641 0 2272 0 7999 0 1575 0 175128 0 0 PART I, LINE 3 RGCH FOUNDATION HAS NO PAID EMPLOYEES. THE PRESIDENT/CEO OF RGCH FOUNDATION IS EMPLOYED BY BUCKNER INTERNATIONAL, A RELATED 501(C)(3) ORGANIZATION. 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 COMPANY UNTIL DISTRIBUTED. DR. ALBERT REYES $73,894 JEFFREY GENTRY $34,000 PRISCILLA REIMER $29,500 HENRY JACKSON $24,651 RICHARD MUNOZ $10,173 KAYLA COLEMAN $10,000 SAMELA MACON $9,600 INVESTMENT 2024-11-06 297895 FMV 752125945 BUCKNER FOUNDATION 12377 MERIT DRIVE DALLAS TX 75251 501(C)(3) 1 0 0 0 PART II, LINE 2E AS PART OF A RELATED ORGANIZATION STRUCTURE, RGCH FOUNDATION TRANSFERRED ITS ASSETS TO BUCKNER FOUNDATION, WHICH HAS SHARED OFFICERS, INCLUDING DR. ALBERT REYES, JEFFREY GENTRY, PRISCILLA REIMER, RICHARD MUNOZ, KAYLA COLEMAN, AND CHRISTINA ALLERT. FORM 990, PART III, LINE 3 RGCH FOUNDATION MANAGED INVESTMENTS FROM WHICH ANNUITY PAYMENTS WERE PAID. THE ASSETS OF RGCH FOUNDATION WERE LIQUIDATED IN 2024 AND TRANSFERRED TO AN ENDOWMENT BENEFITING RIO GRANDE CHILDREN'S HOME. HOWEVER, RGCH FOUNDATION HAS NOT BEEN DISSOLVED AND LEGALLY EXISTS AS AN ENTITY AS OF DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUCKNER INTERNATIONAL 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 CONFLICT(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEEN 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 POLICY DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED BY THE BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED. FORM 990, PART VI, SECTION C, 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 BE SENT BY MAIL. FORM 990, PART IX, LINE 11G SERVICES-OTHER: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED ENTITY -297,895. ADJUSTMENT OF LIABILITY FOR ANNUITIES PAYABLE 6,584. FORM 990, PART VII, SECTION A, LINE 1A AVERAGE HOURS AND REPORTABLE COMPENSATION OFFICER COMPENSATION REFLECTS TOTAL COMPENSATION PAID BY BUCKNER INTERNATIONAL (BI), THE ORGANIZATION'S PARENT COMPANY, AND BUCKNER CHILDREN AND FAMILY SERVICES, A RELATED ORGANIZATION. COMPENSATION DOES NOT REFLECT PAYMENT FOR SERVICES AS OFFICERS. AVERAGE HOURS PER WEEK ARE AN ESTIMATE OF THE HOURS SPENT IN THE CAPACITY OF OFFICER FOR THE ORGANIZATION AND RELATED ORGANIZATIONS. BI ADMINISTRATIVE EXPENSE, INCLUDING COMPENSATION AND BENEFITS, IS ALLOCATED TO RELATED ORGANIZATION BASED ON A PERCENTAGE CALCULATION. ADMINISTRATIVE EXPENSE ALLOCATED TO THE ORGANIZATION IS REPORTED ON PART IX. BUCKNER INTERNATIONAL 12377 MERIT DRIVE STE 900 DALLAS TX 75251 750891443 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12C, III-FI N/A 0 BUCKNER FHC - BACHMAN LAKE 12377 MERIT DRIVE STE 900 DALLAS TX 75251 832166056 SOCIAL SERVICES TX 501(C)(3) LINE 12A, I BCFS 0 RIO GRANDE CHILDREN'S HOME 12377 MERIT DRIVE STE 900 DALLAS TX 75251 741492806 SOCIAL SERVICES TX 501(C)(3) LINE 7 BCFS 0 BUCKNER CHILDREN & FAMILY SERVICES INC 12377 MERIT DRIVE STE 900 DALLAS TX 75251 752571395 SOCIAL SERVICES TX 501(C)(3) LINE 7 BI 0 BUCKNER RETIREMENT SERVICES INC 12377 MERIT DRIVE STE 900 DALLAS TX 75251 752571394 SOCIAL SERVICES TX 501(C)(3) LINE 10 BI 0 BAPTIST MEMORIALS MINISTRIES 902 N MAIN ST SAN ANGELO TX 76902 752755400 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER SENIOR LIVING INC 12377 MERIT DRIVE STE 900 DALLAS TX 75251 461785859 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 BUCKNER FOUNDATION 12377 MERIT DRIVE STE 900 DALLAS TX 75251 752125945 MANAGEMENT/ADMIN TX 501(C)(3) LINE 12A, I BI 0 TARRANT COUNTY SENIOR LIVING CENTER INC 12377 MERIT DR STE 900 DALLAS TX 75251 208068602 SOCIAL SERVICES TX 501(C)(3) LINE 10 BRS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0