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        <ExplanationTxt>ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <PersonNm>MARIO GUERRA</PersonNm>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KEVIN SOPPET</PersonNm>
        <TitleTxt>INCIDENT MANAGEMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>296648</BaseCompensationFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>296648</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SURAJ HARILLAL</PersonNm>
        <TitleTxt>INCIDENT MANAGEMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>351509</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <OtherCompensationFilingOrgAmt>35</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2119</DeferredCompensationFlngOrgAmt>
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        <TotalCompensationFilingOrgAmt>357162</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <ArtFractionalInterestGrp />
      <BooksAndPublicationsGrp />
      <ClothingAndHouseholdGoodsGrp />
      <CarsAndOtherVehiclesGrp />
      <BoatsAndPlanesGrp />
      <IntellectualPropertyGrp />
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      <SecuritiesCloselyHeldStockGrp />
      <SecurPrtnrshpTrustIntrstsGrp />
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      <RealEstateOtherGrp />
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      <FoodInventoryGrp />
      <DrugsAndMedicalSuppliesGrp />
      <TaxidermyGrp />
      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VARIOUS GOODS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>587776</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PART I, COLUMN B - NUMBER OF CONTRIBUTIONS</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EACH ITEM LISTED IN PART I THE AMOUNT SPECIFIED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATOIN'S MISSION: (CONTINUED FROM PART III) BCFS HHS ALSO PROVIDES RESIDENTIAL CARE AND EMERGENCY SHELTERS FOR CHILDREN WHO ARE ABUSED OR NEGLECTED, ASSISTED LIVING AND VOCATIONAL TRAINING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION, PRE-NATALAND POST-PARTUM CARE, RECREATIONAL WILDERNESS CAMPING AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE 1 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS HHS RSD CURRENTLY OPERATES SIX SHELTER PROGRAMS; TWO STAFF SECURE PROGRAMS; AND FOUR FOSTER CARE AND ADOPTION PROGRAMS (SHORT AND LONG-TERM) LOCATED IN TEXAS AND CALIFORNIA. RSD ALSO HAS A NATIONAL HOME STUDY AND POST RELEASE PROGRAM IN 16 CITIES ACROSS 13 STATES. RSD ALSO PROVIDES ADVOCACY SERVICES IN 26 COUNTIES ACROSS TEXAS AND OPERATES 24/7/365 CALL CENTER OPERATIONS. BCFS HHS RSD HAS BEEN A LEADING FOSTER CARE AND ADOPTION AGENCY FOR NEARLY 70 YEARS. TODAY, BCFS HHS RSD OPERATES PROGRAMS FOR FAMILIES THAT OFFER GUIDANCE, TRAINING AND COUNSELING TO PARENTS ON HOW TO RAISE HEALTHY CHILDREN, ENCOURAGE DEVELOPMENTAL GROWTH, HELP FAMILIES COMMUNICATE AND MITIGATE CONFLICT, AND VALUE ACADEMIC ACHIEVEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE 2 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS EMERGENCY MANAGEMENT AGENCY IS A CRITICAL PARTNER FOR FEDERAL, STATE AND LOCAL JURISDICTIONS ACROSS THE NATION AS WELL AS THE PRIVATE SECTOR, AND IS RECOGNIZED NATIONALLY AS A LEADER IN SERVING INDIVIDUALS WITH DISABILITIES, FUNCTIONAL AND ACCESS NEEDS DURING A DISASTER. THE AGENCY MAINTAIN SEVERAL RESPONSE TEAMS OF MORE THAN 3,500 HIGHLY-TRAINED AND EXPERIENCED EMERGENCY MANAGEMENT, DISASTER CASE MANAGEMENT, DISASTER MENTAL HEALTH, AND DISASTER MEDICAL PERSONNEL THROUGHOUT THE NATION. EACH RESPONDER IS TRAINED AND CERTIFIED IN NATIONAL INCIDENT MANAGEMENT SYSTEMS (NIMS) AND INCIDENT COMMAND SYSTEM (ICS). COMBINED, MEMBERS OF BCFS HHS' IMT HAVE RESPONDED TO EVERY MAJOR INCIDENT IN THE U.S. IN RECENT TIMES, INCLUDING 9/11, THE H1N1 FLU PANDEMIC, AND COUNTLESS HURRICANES, TORNADOS, FIRES, FLOODS, HAZARDOUS MATERIAL SPILLS AND EARTHQUAKES. OUR TEAM CONSISTS OF EMERGENCY MANAGERS, MEDICAL AND MENTAL HEALTH EXPERTS, DISABILITY POLICY AND RIGHTS ADVOCATES, FORMER FIRE AND POLICE LEADERS, NATIONAL EMERGENCY PLANNING AND TRAINING EXPERTS, LEGAL PROFESSIONALS, ACADEMICIANS, RESEARCH AND POLICY PROFESSIONALS, AND PUBLIC HEALTH VETERANS. IT ALSO INCLUDES FORMER DEPARTMENT LEADERS FROM FEMA, THE CDC, DHHS AND DHS. THE DIVISION COLLABORATES WITH JURISDICTIONS AND PRIVATE INDUSTRYS PREPAREDNESS, RESPONSE, AND RECOVERY OPERATIONS IN THE FOLLOWING FEMA CORE CAPABILITIES: - OPERATIONAL COORDINATION &amp; INCIDENT MANAGEMENT - MASS CARE SERVICES - HEALTH &amp; SOCIAL SERVICES - PUBLIC HEALTH, HEALTHCARE, &amp; EMERGENCY MEDICAL SERVICES - LOGISTICS &amp; SUPPLY CHAIN MANAGEMENT - OPERATIONAL COMMUNICATIONS - INTELLIGENCE &amp; INFORMATION SHARING - FATALITY MANAGEMENT SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE 3 ACCOMPLISHMENTS: (CONTINUED FROM PART III) BCFS HHS CSD FILLS A CRITICAL VOID FOR AT-RISK YOUTH AND TEENS AGING OUT OF THE FOSTER CARE SYSTEM. BCFS HHS PIONEERED THE MODEL OF "ONE-STOP SHOP" TRANSITION CENTERS WHERE YOUTH RECEIVE LIFE-CHANGING SERVICES, INCLUDING CASE MANAGEMENT, COUNSELING, TRANSITIONAL HOUSING, FINANCIAL AID, MENTORSHIP, JOB READINESS, EMPLOYMENT OPPORTUNITIES, AND EDUCATION AND TRAINING ASSISTANCE. ALL SERVICES NEEDED TO INTEGRATE THE YOUTH INTO SOCIETY AS SELF-SUFFICIENT, SUCCESSFUL AND PRODUCTIVE ADULTS. BCFS HHS CSD PROVIDES COUNSELING AND CASE MANAGEMENT FOR YOUTH AGING OUT OF FOSTER CARE, YOUNG ADULTS, INDIVIDUALS AND FAMILIES. THESE SERVICES USE AN EVIDENCE BASED MODEL TO ADDRESS THE NEEDS OF THE INDIVIDUAL AND/OR THE FAMILY UNIT TO HELP IDENTIFY SOLUTIONS AND PROVIDE THE TOOLS NECESSARY TO PREVENT NEGATIVE OUTCOMES IN THE FUTURE. BCFS HHS BCFS WORKS IN-HOME AND IN COMMUNITY CLASS SETTINGS TO TEACH EVIDENCE BASED PARENTING CURRICULUMS TO AT RISK FAMILIES AND POPULATIONS. CURRICULUMS ARE GEARED TOWARD FATHERS, EXPECTANT PARENTS AND/OR CAREGIVERS OF CHILDREN AGES 0-17. BCFS HHS CSD ALSO WORKS CLOSELY WITH LOCAL SCHOOL DISTRICTS AND WITHIN THE BCFS HHS TRANSITION CENTERS TO PROVIDE INFORMATION MATERIALS AND GUIDANCE TO CHILDREN SO THEY CAN MAKE INFORMATIVE DECISIONS, HELP THEM IDENTIFY RISKS, AND HELP THEM LEARN ABOUT HEALTHY RELATIONSHIPS AS THEY TRANSITION INTO ADULTHOOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>POWER TO APPOINT OR ELECT MEMBERS OF THE GOVERNING BODY: BCFS, A RELATED ORGANIZATION, APPOINTS THE GOVERNING BODY OF BCFS HEALTH AND HUMAN SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE RETURN WITH THE PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI ,SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE REQUIREMENT. CONFLICTS, IF AND WHEN THEY OCCUR, ARE TO BE REVIEWED BY THE GOVERNING BOARD. SHOULD A CONFLICT ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM DELIBERATION AND ACTION ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS COMPENSATION: THE CHIEF OPERATING OFFICER REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEE COMPENSATION: THE CHIEF OPERATING OFFICER ANNUALLY REVEIWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABILITY TO THE PUBLIC: AVAILABLE TO THE PUBLIC THE 990, FINANCIAL STATEMENTS AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII</FormAndLineReferenceDesc>
        <ExplanationTxt>GEORGE COWDEN COMPENSATION: GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:CONTRACT LABOR TOTAL FEES:XXX-XX-XXXX</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART IX LINE 24 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION:ALL OTHER EXPENSES TOTAL EXPENSES:69921599 PROGRAM SERVICES:21523167 MANAGEMENT AND GENERAL:48398432</ExplanationTxt>
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    </IRS990ScheduleO>
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          <CityNm>SAN ANTONIO</CityNm>
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      <IdRelatedTaxExemptOrgGrp>
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      <RentalOfFcltsFromOthOrgInd>true</RentalOfFcltsFromOthOrgInd>
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      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
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      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
