FIRSTDAY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTDAY FOUNDATION (EIN 74-2874382)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-03
- IRS object ID
- 201911239349300726
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-03T08:53:36-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782164137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742874382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CLAUDIA OLIVEIRA | InCareOfNm |
| Business Name Control | BCFS | BusinessNameControlTxt |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Person Title | EVP/CFO | PersonTitleTxt |
| Phone | 2108325000 | PhoneNum |
| Signature | 2019-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A DEL CONTE | PreparerPersonNm |
| PTIN | P01319569 | PTIN |
| Phone | 2103419400 | PhoneNum |
| Preparation | 2019-03-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 70238020191235000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69CDABCF4E61232C8F12E8F579E73377554BB401 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41F0A6921E22AD71C84736529404E4A6A74430C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN DINNIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,381,516 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCFS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | BCFS PROVIDES SUPPORT TO THE BCFS AFFILATED ORGANIZATIONS IN THEIR EFFORTS TO CARE FOR CHILDREN, ADULTS, AND FAMILIES IN NEED AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,136 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $417,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $440,193 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,519,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,831,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $950,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $551,618 | PYOtherRevenueAmt |
| CY Other Revenue | $1,118,910 | CYOtherRevenueAmt |
| PY Total Revenue | $39,883,370 | PYTotalRevenueAmt |
| CY Total Revenue | $30,341,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,830,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,954,179 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,031,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,376,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $734,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,089,846 | PYOtherExpensesAmt |
| CY Other Expenses | $7,348,581 | CYOtherExpensesAmt |
| PY Total Expenses | $17,951,576 | PYTotalExpensesAmt |
| CY Total Expenses | $17,679,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,931,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,662,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,154,962 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,082,925 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,775,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,597,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,379,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,485,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BCFS SHALL PROVIDE GENERAL ADMINISTRATIVE SUPPORT AND SERVICES TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION AND DESCRIBED IN THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,944,606 | ExpenseAmt |
| Grant | $2,954,179 | GrantAmt |
| Revenue | $27,831,989 | RevenueAmt |
| Desc | BCFS MANAGES THE OPERATIONS OF BCFS HEALTH AND HUMAN SERVICES, BRECKENRIDGE VILLAGE - DBA BRECKENRIDGE VILLAGE OF TYLER, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS PROPERTY MANAGEMENT COMPANY, CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION OF THE BIG COUNTRY, BCFS EDUCATION SERVICES AND PLURIBUS RESOURCES. (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $16,944,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAUDIA OLIVEIRA | PersonNm |
| Phone | 2108325000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTHA MORSE | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| ALAN GRIFFIN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SILAS RAGSDALE | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JANET LITTLEJOHN | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| RODGER TEAFF | |||||||||
| TRUSTEE (ENDING 12/2017) | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| BABS BAUGH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEISHA LOFTIN-GAINER | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BENTLEY | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FEATHER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT VICKERY | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| LES O'FARRELL | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK SMITH | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| HENRY BONILLA | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE COWDEN | |||||||||
| SECRETARY/LEGAL COUNCIL | 1.0 | 7.0 | Yes (X) | $78,308 | $86,617 | $0 | Yes (X) | ||
| DAVID SPROUSE | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT OWNBY | |||||||||
| TRUSTEE (ENDING 12/2017) | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| CARL REGISTER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA STUBEE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LARRY LUMMUS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LANNY HALL | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN SIMMONS | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| MYRA STARKEY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SHARMAN | |||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN DINNIN | |||||||||
| PRESIDENT | 10.0 | 60.0 | $606,036 | $0 | $36,946 | Yes (X) | |||
| CLAUDIA OLIVEIRA | |||||||||
| EVP/CFO | 10.0 | 50.0 | $260,234 | $0 | $47,803 | Yes (X) | |||
| ASENNET SEGURA | |||||||||
| CHIEF OPERATING OFFICER | 60.0 | 0.0 | $271,455 | $0 | $47,819 | Yes (X) | |||
| KARI BASS | |||||||||
| CHIEF OPERATING OFFICER | 60.0 | 0.0 | $357,472 | $0 | $9,453 | Yes (X) | |||
| DAVID KRIMMEL | |||||||||
| VP/CTO | 60.0 | 0.0 | $180,355 | $0 | $30,153 | Yes (X) | |||
| GARFIELD SICARD | |||||||||
| VP LOGISTICS AND RESOURCE MGMT | 60.0 | 0.0 | $177,617 | $0 | $2,578 | Yes (X) | |||
| KAREN THAXTON | |||||||||
| EVP OF HR | 60.0 | 0.0 | $163,792 | $0 | $20,412 | Yes (X) | |||
| ANTONIO MERCADO | |||||||||
| IT DIRECTOR | 60.0 | 0.0 | $156,320 | $0 | $15,503 | Yes (X) | |||
| HEATHER HUDGENS | |||||||||
| EXECUTIVE ASSISTANT | 60.0 | 0.0 | $148,825 | $0 | $8,190 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,400,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $86,617 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN REILY DBA SAGE BUILDERS | |||||
| 138 FIELD CREST DR | SAN ANTONIO | TX | 78209 | CONSTRUCTION | $417,813 |
| JOHN REILY DBA TIMER COMMERCIAL SER | |||||
| 138 FIELD CREST DR | SAN ANTONIO | TX | 78209 | CONSTRUCTION | $166,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $440,193 | AllOtherContributionsAmt |
| Total Contributions | $440,193 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Indirect Expense Reimbursements | 531120 | $27,250,862 | $27,250,862 |
| Rent from Affiliated Exempt Organization | 561000 | $581,127 | $581,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,831,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,702 | TotalRevenueColumnAmt |
| Exclusion | $837,702 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $463,708 | TotalRevenueColumnAmt |
| Exclusion | $463,708 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,863 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,863 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,863 | TotalRevenueColumnAmt |
| Exclusion | $28,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $152,722 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $113,118 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,118 | TotalRevenueColumnAmt |
| Exclusion | $113,118 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $626,339 | TotalRevenueColumnAmt |
| Exclusion | $626,339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $626,339 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,341,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,831,989 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,069,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950,408 | TotalAmt |
| Program Services | $2,950,408 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771 | TotalAmt |
| Program Services | $3,771 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,526 | TotalAmt |
| Program Services | $1,715,526 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662,833 | TotalAmt |
| Program Services | $4,286,985 | ProgramServicesAmt |
| Fundraising | $375,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,384 | TotalAmt |
| Program Services | $145,501 | ProgramServicesAmt |
| Fundraising | $14,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,531 | TotalAmt |
| Program Services | $378,980 | ProgramServicesAmt |
| Fundraising | $27,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,226 | TotalAmt |
| Program Services | $402,363 | ProgramServicesAmt |
| Fundraising | $28,863 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,670 | TotalAmt |
| Program Services | $148,670 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,536 | TotalAmt |
| Program Services | $103,536 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $152,500 | ProgramServicesAmt |
| Fundraising | $57,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,831 | TotalAmt |
| Program Services | $1,478,221 | ProgramServicesAmt |
| Fundraising | $25,610 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,704 | TotalAmt |
| Program Services | $230,776 | ProgramServicesAmt |
| Fundraising | $65,928 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,272 | TotalAmt |
| Program Services | $297,272 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,254 | TotalAmt |
| Program Services | $172,799 | ProgramServicesAmt |
| Fundraising | $6,455 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,372 | TotalAmt |
| Program Services | $42,229 | ProgramServicesAmt |
| Fundraising | $31,143 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,140 | TotalAmt |
| Program Services | $303,140 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,328 | TotalAmt |
| Program Services | $2,593,328 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,998 | TotalAmt |
| Program Services | $192,998 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Program Supplies | $371,916 | $366,682 | $5,234 |
| Maintenance & Repairs | $744,521 | $696,006 | $48,515 |
| . | $0 | ||
| . | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,039 | TotalAmt |
| Program Services | $282,915 | ProgramServicesAmt |
| Fundraising | $47,124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,679,260 | TotalAmt |
| Program Services | $16,944,606 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $734,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,494,366 | BOYAmt |
| EOY | $703,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,404 | BOYAmt |
| EOY | $39,260,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,724 | BOYAmt |
| EOY | $22,225 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,315 | BOYAmt |
| EOY | $26,618 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,457 | BOYAmt |
| EOY | $817,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,902,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,124,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,105,495 | BOYAmt |
| EOY | $26,778,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223,370 | BOYAmt |
| EOY | $3,336,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,017,831 | BOYAmt |
| EOY | $13,138,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,154,962 | BOYAmt |
| EOY | $84,082,925 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,502 | BOYAmt |
| EOY | $1,571,489 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,820 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,840 | BOYAmt |
| EOY | $3,026,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,162 | BOYAmt |
| EOY | $4,597,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,220,474 | BOYAmt |
| EOY | $76,230,209 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,370 | BOYAmt |
| EOY | $1,169,440 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,956 | BOYAmt |
| EOY | $2,085,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,379,800 | BOYAmt |
| EOY | $79,485,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,154,962 | BOYAmt |
| EOY | $84,082,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,662,652 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $330,473 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 6 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BCFS PROPERTY MANAGEMENT COMPANY | ||||
| 621867350 | 10 | Yes (true) | $0 | $0 |
| BRECKENRIDGE VILLAGE | ||||
| 742833616 | 7 | Yes (true) | $0 | $0 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | ||||
| 742933669 | 7 | Yes (true) | $10,000 | $0 |
| BCFS HEALTH AND HUMAN SERVICES | ||||
| 741260710 | 7 | Yes (true) | $2,860,158 | $0 |
| BCFS EDUCATION SERVICES | ||||
| 455251954 | 7 | Yes (true) | $0 | $0 |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION OF THE BIG COUNT | ||||
| 562573060 | 7 | Yes (true) | $3,750 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,873,908 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, LINE 1 - DESIGNATION OF SUPPORTING ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | THE GOVERNING DOCUMENTS OF BCFS ESTABLISHES THAT ITS CONTROLLED ENTITIES MAKE UP A CLASS OF SUPPORTED ORGANIZATIONS. AN AMENDMENT OF THE GOVERNING DOCUMENTS WAS NOT REQUIRED. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,944,606 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $266,482,806 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,154,606 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $266,482,806 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $662,193 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $790,587 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,790,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,685,881 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,585 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,500 | CurrentYearMinus1Amt |
| Current Year | $210,000 | CurrentYearAmt |
| Total | $475,085 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $197,647 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $947,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,421,471 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-1 - LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATIONS LOBBYIST PROVIDES SITUATIONAL AWARENESS TO BCFS OF POLICY DEVELOPMENT, TRENDS AND CHANGES IN AUSTIN. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,223,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,629 | OtherExpendituresAmt |
| End Year Balance | $3,336,371 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,445,340 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$221,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $3,223,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,890,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$305,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $139,699 | OtherExpendituresAmt |
| End Year Balance | $3,445,340 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,805,920 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,047 | OtherExpendituresAmt |
| End Year Balance | $3,890,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,065,636 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $954,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,191 | OtherExpendituresAmt |
| End Year Balance | $3,805,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,588,496 | OtherCostOrOtherBasisAmt |
| Book Value | $5,588,496 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,109,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,517,745 | DepreciationAmt |
| Book Value | $16,592,084 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,221,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,812,444 | DepreciationAmt |
| Book Value | $408,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,644,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,793,815 | DepreciationAmt |
| Book Value | $2,850,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,337,912 | OtherCostOrOtherBasisAmt |
| Book Value | $1,337,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,778,074 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY RECEIVABLE | Desc |
| Book Value | $13,138,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,138,424 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Related Party Payable | Desc |
| Amt | $3,026,125 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,026,125 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,358,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$714 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,324 | OtherRevenueAmt |
| Revenue Not Reported | $16,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,341,912 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,341,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,679,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,679,260 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,679,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 - ORGANIZATION'S USE OF ENDOWMENT FUNDS: | INCOME EARNED ON ENDOWMENT FUNDS IS USED FOR GENERAL SUPPORT OF BCFS AND RELATED ENTITIES. |
| SCHEDULE D, PART X, LINE 2 - 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. |
| SCHEDULE D, PART XI, LINE 2D - OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON | FORM 990, PART VIII, LINE 12: $ 17,324 CHANGE IN RESTRICTED ASSETS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FIRST BAPTIST CHURCH OF SAN ANTONIO | ||||||
| 515 MCCULLOUGH AVE | SAN ANTONIO | TX | 78215 | 741222245 | $10,000 | SEE PART IV |
| BAPTIST GENERAL CONVENTION OF TEXAS | ||||||
| 7557 RAMBLER RD STE 1200 | DALLAS | TX | 78215 | 756044885 | $15,000 | SEE PART IV |
| BIG BROTHER BIG SISTERS OF SOUTH TEXAS INC | ||||||
| 10843 GULFDALE DR | SAN ANTONIO | TX | 78216 | 741897630 | $14,000 | SEE PART IV |
| GRACE HOUSE INC | ||||||
| PO BOX 781283 | SAN ANTONIO | TX | 78278 | 743067874 | $10,000 | SEE PART IV |
| ART 2 HEART | ||||||
| PO BOX 290290 | KERRVILLE | TX | 78029 | 061685732 | $8,333 | SEE PART IV |
| FAMILIES & LITERACY INC | ||||||
| 610 METHODIST ENCAMPMENT RD | KERRVILLE | TX | 78028 | 742592573 | $8,333 | SEE PART IV |
| HILL COUNTRY MINISTRIES | ||||||
| PO BOX 290624 | KERRVILLE | TX | 78029 | 742913671 | $10,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT | FUNDS IN THE U.S.: BCFS MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION OF THE BIG COUNTRY, BRECKENRIDGE VILLAGE, AND BCFS EDUCATION SERVICES. BCFS ALSO PROVIDES CASH ASSISTANCE TO VARIOUS INDIVIDUALS AS NEEDED BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST. THE MONEY PROVIDED ALLOWS THESE INDIVIDUALS TO COVER UNUSUAL EXPENSES DUE TO THEIR UNFORTUNATE SITUATION. WHILE THE ORGANIZATION REQUIRES ANY CASH ASSISTANCE TO BE BASED ON A JUSTIFIED NEED, IT IS DIFFICULT TO MONITOR HOW THE MONEY IS ULTIMATELY SPENT. |
| SCHEDULE I, PART II, LINE 1, COLUMN H - PURPOSE OF GRANT OR ASSISTANCE: | REVENUE RAISED BY BCFS FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION OF THE BIG COUNTRY, BRECKENRIDGE VILLAGE, AND BCFS EDUCATION SERVICES. GRANTS OR ASSISTANCE TO UNRELATED ORGANIZATIONS ARE PROVIDED TO ORGANIZATIONS THAT SUPPORT THE MISSION OF THE BCFS RELATED ENTITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE COWDEN | ||||||||||||
| SECRETARY/LEGAL COUNCIL | $78,308 | $86,617 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $78,308 | $86,617 |
| KEVIN DINNIN | ||||||||||||
| PRESIDENT | $485,578 | $0 | $89,233 | $0 | $31,225 | $0 | $30,375 | $0 | $6,571 | $0 | $642,982 | $0 |
| CLAUDIA OLIVEIRA | ||||||||||||
| EVP/CFO | $228,174 | $0 | $20,000 | $0 | $12,060 | $0 | $30,375 | $0 | $17,428 | $0 | $308,037 | $0 |
| DAVID KRIMMEL | ||||||||||||
| VP/CTO | $161,039 | $0 | $12,333 | $0 | $6,983 | $0 | $12,873 | $0 | $17,280 | $0 | $210,508 | $0 |
| GARFIELD SICARD | ||||||||||||
| VP LOGISTICS AND RESOURCE MGMT | $172,368 | $0 | $1,000 | $0 | $4,249 | $0 | $1,846 | $0 | $732 | $0 | $180,195 | $0 |
| KAREN THAXTON | ||||||||||||
| EVP OF HR | $145,386 | $0 | $13,834 | $0 | $4,572 | $0 | $8,716 | $0 | $11,696 | $0 | $184,204 | $0 |
| ANTONIO MERCADO | ||||||||||||
| IT DIRECTOR | $149,386 | $0 | $3,242 | $0 | $3,692 | $0 | $9,290 | $0 | $6,213 | $0 | $171,823 | $0 |
| ASENNET SEGURA | ||||||||||||
| CHIEF OPERATING OFFICER | $234,701 | $0 | $20,833 | $0 | $15,921 | $0 | $30,375 | $0 | $17,444 | $0 | $319,274 | $0 |
| KARI BASS | ||||||||||||
| CHIEF OPERATING OFFICER | $315,112 | $0 | $19,167 | $0 | $23,193 | $0 | $2,835 | $0 | $6,618 | $0 | $366,925 | $0 |
| HEATHER HUDGENS | ||||||||||||
| EXECUTIVE ASSISTANT | $148,825 | $0 | $0 | $0 | $0 | $0 | $7,871 | $0 | $319 | $0 | $157,015 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE COWDEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LEGAL COUNCIL | RelationshipDescriptionTxt |
| Transaction | $28,863 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 - BUSINESS TRANSACTION INVOLVING | FormAndLineReferenceDesc |
| Explanation | INTERESTED PERSONS: THE ORGANIZATION SUBLEASES SPACE TO GEORGE COWDEN, SECRETARY OF THE BOARD, IN THE ORDINARY COURSE OF BUSINESS. THE RENT REPORTED ON SCHEDULE L, PART IV COMBINED WITH HIS COMPENSATION FOR HIS LEGAL SERVICES PROVIDED TO THE ORGANIZATION AND REPORTED ON FORM 990, PART VII, ARE IN EXCESS OF $100,000 REPORTING THRESHOLD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - PROGRAM SERVICE 1 DESCRIPTION: | SERVICES PROVIDED TO SUPPORTED ORGANIZATIONS ARE FLEXIBLE TO ACCOMODATE THE NEEDS OF THE ORGANIZATION TO FULFILL THEIR MISSION OF SERVICE TO THE COMMUNITY. ADDITIONAL CAPACITY WAS REQUIRED IN THE YEAR ENDED 2015 DUE TO A SIGNIFICANT INCREASE IN THE DEMAND FOR SERVICES PROVIDED BY BCFS HEALTH AND HUMAN SERVICES (BCFS HHS) TO ACCOMMODATE, EDUCATE, AND PROVIDE OTHER SUPPORT FOR THE PARTICIPANTS OF THEIR PROGRAMS. ADDITIONAL EXPENSES WERE INCURRED DURING THIS TIME TO INCREASE CAPACITY ANMAINTAIN THE STANDARD OF CARE EXPECTED OF BCFS HEALTH AND HUMAN SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B - PROCESS TO REVIEW THE | FORM 990: AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S EVP/CFO CONDUCTS A THOROUGH REVIEW OF THE FORM 990 AND ALL SCHEDULES PRIOR TO FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA ITS INTERNAL INTRANET PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C - MONITORING COMPLIANCE | WITH CONFLICT OF INTEREST POLICY: THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL AND IS DISTRIBUTED ANNUALLY. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO DISCUSS WITH HIS/HER SUPERVISOR. THE CONFLICT OF INTEREST POLICY IS ALSO GIVEN, AND APPLIES, TO THE BOARD OF TRUSTEES. IN THE EVENT THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST HE/SHE IS REQUIRED TO ABSTAIN FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A - REVIEW OF TOP | MANAGEMENT COMPENSATION: COMPENSATION EACH YEAR THE BCFS BOARD OF TRUSTEES EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY AND TREASURER, REQUESTS FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES, A SCHEDULE OF SUPPORTING SALARY RANGES OF THE EXECUTIVE COMPENSATION FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPEXITY. THE COMMITTEE SETS THE COMPENSATION AFTER REVIEW OF THE SUPPORTING DATA FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES. THE REVIEW AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES AND REPORTED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15B - REVIEW OF OTHER OFFICER | OR KEY EMPLOYEE COMPENSATION: COMPENSATION EACH YEAR THE CEO WILL REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO THE FINALIZATION OF THE AGENCY BUDGET BASED ON THE EVALUATION OF SIMILAR POSITIONS FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. |
| FORM 990, PART VI, SECTION C, LINE 19 - HOW DOCUMENTS ARE MADE | AVAILABLE TO THE PUBLIC: THE FORM 990, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| FORM 990, PART VII - GEORGE COWDEN COMPENSATION: | GEORGE COWDEN, SECRETARY/LEGAL COUNCIL, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGE IN NET ASSETS: | $330,473 TRANSFER OF NET ASSETS FROM RELATED PARTY |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BRECKENRIDGE VILLAGE | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | ADULT CARE SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| PLURIBUS RESOURCES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | STAFFING AGEN | TX | 501(C)(3) | 12B | BCFS | Yes (true) |
| BCFS PROPERTY MANAGEMENT COMPANY | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(C)(3) | 10 | BCFS | Yes (true) |
| BCFS HEALTH AND HUMAN SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | HUMAN SVCS | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| CHRISTIAN COMMUNITY DEVELOPMENT CORP | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | HUMAN SVCS | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| BCFS EDUCATION SERVICES | ||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 455251954 | CHILD EDUC SV | TX | 501(C)(3) | 7 | BCFS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BCFS HEALTH AND HUMAN SERVICES | ||
| A | $579,525 | ACTUAL VALUE |
| BCFS EDUCATION SERVICES | ||
| A | $1,343 | ACTUAL VALUE |
| BCFS HEALTH AND HUMAN SERVICES | ||
| B | $2,860,158 | ACTUAL VALUE |
| BCFS HEALTH AND HUMAN SERVICES | ||
| D | $7,918,623 | ACTUAL VALUE |
| BRECKENRIDGE VILLAGE | ||
| D | $367,686 | ACTUAL VALUE |
| PLURIBUS RESOURCES | ||
| D | $78,289 | ACTUAL VALUE |
| BCFS PROPERTY MANAGEMENT COMPANY | ||
| E | $952,700 | ACTUAL VALUE |
| BCFS HEALTH AND HUMAN SERVICES | ||
| E | $117,077 | ACTUAL VALUE |
| BCFS HEALTH AND HUMAN SERVICES | ||
| Q | $25,794,680 | AMOUNT PAID |
| BCFS EDUCATION SERVICES | ||
| Q | $1,065,304 | AMOUNT PAID |
| BRECKENRIDGE VILLAGE | ||
| Q | $295,066 | AMOUNT PAID |
| BCFS PROPERTY MANAGEMENT COMPANY | ||
| Q | $92,264 | AMOUNT PAID |
| CHRISTIAN COMMUNITY DEVELOPMENT CORP | ||
| S | $330,473 | NET BOOK VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRECKENRIDGE VILLAGE | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | $0 | $0 | $0 | $2,664,043 | $2,664,043 | $283,202 | $70,801 | $0 | $0 | $0 |
| PLURIBUS RESOURCES | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | $0 | $0 | $0 | $1,810,248 | $1,810,248 | $240,512 | $60,128 | $0 | $0 | $0 |
| BCFS PROPERTY MANAGEMENT COM | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | $0 | $0 | $0 | $814,461 | $814,461 | $147,169 | $36,792 | $0 | $0 | $0 |
| BCFS HEALTH AND HUMAN SERVIC | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | $0 | $0 | $0 | $246,495,479 | $246,495,479 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| CHILDREN'S EMERGENCY RELIEF | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | $0 | $0 | $0 | $679,576 | $679,576 | $126,936 | $31,734 | $0 | $0 | $0 |
| CHRISTIAN COMMUNITY DEVELOPM | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| BCFS EDUCATION SERVICES | ||||||||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 455251954 | $0 | $0 | $0 | $14,018,999 | $14,018,999 | $850,950 | $212,738 | $0 | $0 | $0 |