2014-01-09T10:47:43-06:00 2013-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2012-09-01 621867350 BCFS Property Management Company % CLAUDIA OLIVEIRA BCFS 2108325000 1506 Bexar Crossing Suite San Antonio TX 78232 CLAUDIA OLIVEIRA CPA 2108325000 2013-11-30 true John R Bruce CPA 2103419400 2013-11-30 2012 2015-11-30 17:44:51Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 708769 false X WWW.BCFS.NET X 1998 TX THE BCFS PMC PROVIDES FACILITY SPACE AND MANAGERIAL, ADMINISTRATIVE, INVESTMENT, CUSTODIAL, AND OTHER SERVICES, SUBSTANTIALLY BELOW COST, TO CHARITABLE NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES. 14 12 0 12 0 0 0 620287 679530 0 0 16829 29239 637116 708769 90996 105000 0 0 0 0 0 0 0 369376 372604 460372 477604 176744 231165 174518 437407 12413 44137 162105 393270 X THE BCFS PMC PROVIDES FACILITY SPACE AND MANAGERIAL, ADMINISTRATIVE, INVESTMENT, CUSTODIAL, AND OTHER SERVICES, SUBSTANTIALLY BELOW COST, TO CHARITABLE NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES SO THAT THEY MAY FULFILL THEIR MISSION TO SERVE A GREATER GOOD IN OUR COMMUNITY. false false 383031 105000 386863 BCFS' SOUTH TEXAS CENTER (STC) IS AN INNOVATIVE CAMPUS OF NON-PROFITS. THE STC IS DESIGNED TO PROVIDE A COLLABORATIVE ENVIRONMENT FOR THE EFFICIENT AND COORDINATED DELIVERY OF HIGH QUALITY HUMAN SERVICES THAT STRENGTHEN AND PROMOTE GROWTH AND SELF-SUFFICIENCY FOR CHILDREN AND ADULTS. THANKS TO THE GENEROSITY OF OUTSIDE DONORS, OUR TENANTS ARE ABLE TO RENT SPACE IN OUR FIRST-CLASS FACILITY FOR THE MERE COST OF OPERATIONS (NEARLY HALF OF THE MARKET VALUE). THIS AFFORDABILITY ENSURES THAT THE ORGANIZATIONS' FUNDS CAN THEREFORE BE PUT TOWARD FULFILLING THEIR MISSION TO SERVE THOSE IN NEED. SIXTEEN NON-PROFITS HAVE ALSO ELECTED TO RECEIVE SUPPORT FROM BCFS FOR THEIR BACK OFFICE OPERATIONS, SUCH AS HUMAN RESOURCES, PAYROLL AND BENEFITS. TODAY, THE STC IS HOME TO CENTRO MED, CHILDSAFE, COMMUNITIES IN SCHOOL, FAIR WEATHER FAMILY LODGE (URBAN MINISTRIES), FAMILY VIOLENCE PREVENTION SERVICES, GRACE HOUSE, NORTHSIDE INDEPENDENT SCHOOL DISTRICT/SOUTH TEXAS ACADEMY RAPE CRISIS CENTER, SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG ABUSE, SOUTH TEXAS REGIONAL ADVISORY COUNCIL, SAN ANTONIO AIRLIFE AND WINGS. 94573 321906 BCFS' INFORMATION AND TECHNOLOGY DEPARTMENT PROVIDES A MANAGED PLATFORM OF ESSENTIAL TECHNOLOGY RESOURCES AS WELL AS FREE CONSULTATION ON VARIOUS IT ISSUES TO SEVEN TENANTS ON THE SOUTH TEXAS CENTRE CAMPUS. THE INTEGRATED TECHNOLOGY NETWORK PROVIDED BY BCFS INCLUDES TOP OF THE LINE PHONE/DATA NETWORKS, INTERNET, AND SECURITY AND FIREWALLS. THIS PREMIUM LEVEL OF SERVICE IS PROVIDED AT THE BASELINE MARKET COST, ENSURING HIGH FUNCTIONALITY WHILE STILL ENABLING NONPROFITS TO DESIGNATE THE MAJORITY OF THEIR FUNDS TOWARD THEIR MISSIONS. 477604 true false false false false false false false false false false false false false true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 3 0 true 0 true false false false false false false false false false false X 14 12 false false false false false false false true true false false false true true true true true true true false X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 KEVIN DINNIN 1.0 51.0 X X 0 397175 50624 CLAUDIA OLIVEIRA 1.0 51.0 X X 0 182908 43430 GEORGE COWDEN 1.0 7.0 X X 0 0 0 BOB OWNBY 1.0 6.0 X 0 0 0 SCOTT SHARMAN 1.0 6.0 X 0 0 0 DAVID O SPROUSE 1.0 6.0 X 0 0 0 RODGER TEAFF 1.0 6.0 X 0 0 0 HENRY BONILLA 1.0 6.0 X 0 0 0 MARTHA MORSE 1.0 6.0 X 0 0 0 ANDREW BENTLEY 1.0 6.0 X 0 0 0 GARRETT VICKERY 1.0 6.0 X 0 0 0 GEROGE GASTON 1.0 6.0 X 0 0 0 NEIL FRANKLIN 1.0 6.0 X 0 0 0 MARK SMITH 1.0 6.0 X 0 0 0 0 580083 94054 0 false true false 0 0 PROGRAM SERVICE REVENUE 531310 679530 679530 679530 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 624200 29239 29239 29239 708769 708769 105000 105000 0 0 0 0 0 0 0 0 0 0 550 550 2200 2200 0 0 0 38514 38514 0 22100 22100 60270 60270 0 128814 128814 0 0 0 0 0 0 8169 8169 Maintenance 67190 67190 G&A Indirect Expense 41797 41797 Equipment Rental 3000 3000 477604 477604 0 0 -3648 -451 0 0 0 0 178166 437858 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174518 437407 686 30693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11727 13444 12413 44137 X 162105 393270 0 0 0 0 162105 393270 174518 437407 231165 X false true X true false X 50002 50000 0 0 0 100002 510391 526991 581091 637116 708769 2964358 0 0 0 560393 576991 581091 637116 708769 3064360 0 0 0 3064360 0 0 0 0 0 560393 576991 581091 637116 708769 3064360 1.00000 1.00000 0.00000 0.00000 X 0 Tenant Security Deposit 9750 A/R - Suspense Account 3694 13444 708769 708769 708769 477604 477604 477604 true BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 501(C)(3) 105000 SEE PART IV 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2. BCFS PROPERTY MANAGEMENT COMPANY ONLY MAKES GRANTS FOR ON-SITE UTILIZATION OF SERVICES. AS SUCH, NO ADDITIONAL MONITORING IS BENEFICIAL PURPOSE OF GRANT OR ASSITANCE SCH. I, PART II, LINE 1, COLUMN H REIMBURSE COSTS OF MAINTANENCE STAFF UTILIZED IN EXEMPT FUNCTION AND COMPENSATED BY BCFS HEALTH AND HUMAN SERVICES. false false false false false false false false false KEVIN DINNIN 0 355318 0 25348 0 16509 0 44302 0 6322 0 447799 CLAUDIA OLIVEIRA 0 164380 0 15000 0 3529 0 19845 0 23584 0 226337 DETERMINING EXECUTIVE COMPENSATION SCHEDULE J, PART I, QUESTION 3 BCFS PROPERTY MANAGEMENT COMPANY RELIED ON A RELATED ORGANIZATION'S USE OF ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. METHODS INCLUDED COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE ORGANIZATION'S TREASURER 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. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. 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 THEIR SUPERVISOR. REVIEW AND APPROVAL OF COMPENSATION PAID TO TOP MANAGEMENT OFFICIALS FORM 990, PART VI, SECTION B, QUESTION 15A THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS PAID BY BCFS WHICH IS THE PARENT COMPANY OF THE RELATED COMPANIES (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT,BCFS EDUCATION SERVICES). EACH YEAR APPROXIMATELY AROUND THE THIRD QUARTER OF THE FISCAL YEAR, THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE ANNUAL COMPENSATION TO BE PAID TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER BASED ON A MARKET ANALYSIS ON SIMILAR NON-PROFITS. REVIEW AND APPROVAL OF COMPENSATION PAID TO OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, SECTION B, QUESTION 15B ALL OFFICERS OF THE ORGANIZATION IDENTIFIED ARE COMPENSATED BY BCFS, THE CONTROLLING PARENT ENTITY OF THE ORGANIZATION. A SALARY RANGE SCALE, UTILIZED BY BCFS IS USED TO DETERMINE THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES FORM 990, PART VI, QUESTION 19 THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASED S TX 501(C)(3) 7 BCFS false BCFS FOUNDATION 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742603561 DEVELOPMENT TX 501(C)(3) 11B BCFS false BAPTIST CARE FACILITIES FOR MENTALLY DIS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 ADULT CARE SV TX 501(C)(3) 9 BCFS false BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(C)(3) 9 NA false BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 CHILD BASED S TX 501(C)(3) 7 BCFS false CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 CHILD BASED S TX 501(C)(3) 7 BCFS false BCFS EDUCATION SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 455251954 CHILD BASED S TX 501(C)(3) 7 BCFS false false false true false true false false false false false false false false false false false false false false