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FIRSTDAY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FIRSTDAY FOUNDATION (EIN 74-2874382)
Tax period
2011-09-01 to 2012-08-31
Filed
2014-09-04
IRS object ID
201422479349300142
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-09-04T16:05:31-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110001 REUNION PLACE SUITE 400AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782164137ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742874382EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Baptist Child and Family ServicesBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CLAUDIA OLIVEIRAInCareOfName
Name ControlBAPTNameControl
Phone2108325000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11506 Bexar CrossingAddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78232ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCLAUDIA OLIVEIRAName
TitleCFOTitle
Date Signed2014-08-31DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn R Bruce CPAName
Phone2103419400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1BCFSBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN DINNINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11506 BEXAR CROSSINGAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78232ZIPCode
FieldValueIRS element (for citing)
Gross Receipts24041101GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BCFS.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionBCFS IS CELEBRATING 68 YEARS OF SUPPORTING EFFORTS TO CARE FOR CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION PROVIDES IMPORTANT ADMINISTRATIVE SUPPORT FOR ITS RELATED CHARITABLE (SEE SCHEDULE O)ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year641680ContributionsGrantsPriorYear
Contributions Grants Current Year11741370ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4492854ProgramServiceRevenuePriorYear
Program Service Revenue CY7626896ProgramServiceRevenueCY
Investment Income Prior Year-32344InvestmentIncomePriorYear
Investment Income Current Year505739InvestmentIncomeCurrentYear
Other Revenue Prior Year160663OtherRevenuePriorYear
Other Revenue Current Year3675185OtherRevenueCurrentYear
Total Revenue Prior Year5262853TotalRevenuePriorYear
Total Revenue Current Year23549190TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77190GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY210000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2034468SalariesEtcPriorYear
Salaries Etc Current Year2919237SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2317281OtherExpensePriorYear
Other Expenses Current Year3459464OtherExpensesCurrentYear
Total Expenses Prior Year4428939TotalExpensesPriorYear
Total Expenses Current Year6588701TotalExpensesCurrentYear
Revenues Less Expenses Prior Year833914RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16960489RevenuesLessExpensesCY
Total Assets BOY13283639TotalAssetsBOY
Total Assets EOY31310383TotalAssetsEOY
Total Liabilities BOY2835343TotalLiabilitiesBOY
Total Liabilities EOY3000265TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10448296NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY28310118NetAssetsOrFundBalancesEOY
Mission DescriptionBCFS PROVIDES ADMINISTRATIVE SUPPORT FOR ITS RELATED CHARITABLE ENTITIES SO THEY MAY FOCUS ON FULFILLING THEIR UNIQUE MISSIONS TO SERVE THOSE IN NEED THROUGHOUT THE WORLD.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6588701Expense
Grants100000Grants
Revenue7626896Revenue
DescriptionBCFS MANAGES THE OPERATIONS OF BCFS HEALTH AND HUMAN SERVICES, BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES, INC. DBA BRECKENRIDGE VILLAGE OF TYLER, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL AND BAPTIST CHILD & FAMILY SERVICES FOUNDATION.Description
Total Program Service Expense6588701TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLAUDIA OLIVEIRANamePerson
Telephone Number2108325000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11506 BEXAR CROSSINGAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78232ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
KEVIN DINNIN
PRESIDENT44.0XX283507041284
GEORGE COWDEN
SECRETARY1.0XX000
BABS BAUGH
TRUSTEE1.0X000
SHELTON R BIRCH
TRUSTEE1.0X000
DAVID DYKES
CHAIRPERSON1.0XX000
BOBBY FEATHER JR
VICE CHAIRPERSON1.0XX000
JEFF JOHNSON
TRUSTEE1.0X000
JANET LITTLEJOHN
TRUSTEE1.0X000
HENRY BONILLA
TRUSTEE1.0X000
CHARLES JONES
TRUSTEE1.0X000
CARL REGISTER
TRUSTEE1.0X000
ROBERT OWNBY JR
TREASURER1.0XX000
SILAS E RAGSDALE
TRUSTEE1.0X000
CAROLYN RAWIE
TRUSTEE1.0X000
SCOTT E SHARMAN
TRUSTEE1.0X000
DAVID SPROUSE
TRUSTEE1.0X000
BARBARA M STUBEE
TRUSTEE1.0X000
RODGER TEAFF
TRUSTEE1.0X000
TERRI F WEYNAND
TRUSTEE1.0X000
SETH L WITCHER JR
TRUSTEE1.0X000
CLAUDIA OLIVEIRA
CHIEF FINANCIAL OFFICER44.0XX142470028175
MARTHA MORSE
TRUSTEE1.0X
JESSE FLORES
EXECUTIVE VICE PRESIDENT49.0186199023624X
FieldValueIRS element (for citing)
Total Reportable Comp From Org612176TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation93083TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions11741370AllOtherContributions
Noncash Contributions9501000NoncashContributions
Total Contributions11741370TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDIRECT EXPENSE REIMBURSEMENT53112071434777143477
RENT FROM AFFILIATED EXEMPT ORGANIZATION561000483419483419
FieldValueIRS element (for citing)
Total Program Service Revenue7626896TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13700TotalRevenueColumn
Exclusion$13,700ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3532750TotalRevenueColumn
Exclusion$3,532,750ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1950Securities
Other982000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1938Securities
Other489973Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities12Securities
Other492027Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column492039TotalRevenueColumn
Exclusion$492,039ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOther RevenueDescription
Business Code900003BusinessCode
Total Revenue Column142435TotalRevenueColumn
Exclusion$142,435ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue142435TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23549190TotalRevenueColumn
Related Or Exempt Function Income7626896RelatedOrExemptFunctionIncome
Exclusion$4,180,924ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total210000Total
Program Services210000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1049752Total
Program Services1049752ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1470490Total
Program Services1470490ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total108755Total
Program Services108755ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total76160Total
Program Services76160ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total214080Total
Program Services214080ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total106278Total
Program Services106278ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total37918Total
Program Services37918ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total126250Total
Program Services126250ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total182425Total
Program Services182425ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13410Total
Program Services13410ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total401805Total
Program Services401805ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total158562Total
Program Services158562ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total167Total
Program Services167ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total104377Total
Program Services104377ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total75979Total
Program Services75979ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10063Total
Program Services10063ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total140046Total
Program Services140046ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1484174Total
Program Services1484174ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total36054Total
Program Services36054ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Charitable Contributions648526485200
Maintenance & Repairs234444234444
Family Assistance3067230672
Training2583025830

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total226158Total
Program Services226158ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6588701Total
Program Services6588701ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY598BOY
EOY785790EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY5722973EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY45745BOY
EOY42284EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY41689BOY
EOY135766EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY91956BOY
EOY53864EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis29184003LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8730613LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10805842BOY
EOY20453390EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1309918BOY
EOY1908752EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY987891BOY
EOY2207564EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13283639BOY
EOY31310383EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY202471BOY
EOY838431EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2632872BOY
EOY2161834EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2835343BOY
EOY3000265EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9157482BOY
EOY26410738EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY756726BOY
EOY1332061EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY534088BOY
EOY567319EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10448296BOY
EOY28310118EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13283639BOY
EOY31310383EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses16960489ReconcilationRevenueExpenses
Reconcilation Other Changes901333ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1880370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2627673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1030963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year641680CurrentTaxYearMinus1Year
Current Tax Year12053093CurrentTaxYear
Total18233779Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1880370CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2627673CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1030963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year641680CurrentTaxYearMinus1Year
Current Tax Year12053093CurrentTaxYear
Total18233779Total
FieldValueIRS element (for citing)
Public Support Total50918233779PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years855109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109185CurrentTaxYearMinus1Year
Current Tax Year3546450CurrentTaxYear
Total4744191Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3820CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years855109CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years229627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109185CurrentTaxYearMinus1Year
Current Tax Year3546450CurrentTaxYear
Total4744191Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years200078CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years46501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years856844CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4547685CurrentTaxYearMinus1Year
Current Tax Year7769327CurrentTaxYear
Total13420435Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2084268CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3529283CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2117434CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5298550CurrentTaxYearMinus1Year
Current Tax Year23368870CurrentTaxYear
Total36398405Total
FieldValueIRS element (for citing)
Public Support Percentage5090.50095PublicSupportPercentage509
Prior Year Support Percentage0.57264PriorYearSupportPercentage
Investment Income Percentage0.13034InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07019PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup
Limited Control Provisions ApplyXLimitedControlProvisionsApply
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$126,250DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB126250TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierLOBBYING ACTIVITIESIdentifier
Return ReferencePART IIB LINE 1GReturnReference
ExplanationPROVIDE SITUATIONAL AWARENESS TO BCFS OF POLICY DEVELOPMENT, TRENDS AND CHANGES IN AUSTIN. ASSIST BCFS IN ESTABLISHING ITSELF AS A RESOURCE FOR SUBJECT MATTER EXPERTISE REGARDING HEALTH AND HUMAN SERVICE ISSUES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1309918BeginningOfYearBalance
Contributions8897Contributions
Investment Earnings Or Losses764269InvestmentEarningsOrLosses
Other Expenditures174332OtherExpenditures
End Of Year Balance1908752EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1201203BeginningOfYearBalance
Investment Earnings Or Losses188902InvestmentEarningsOrLosses
Other Expenditures80187OtherExpenditures
End Of Year Balance1309918EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1503266BeginningOfYearBalance
Investment Earnings Or Losses192534InvestmentEarningsOrLosses
Other Expenditures109529OtherExpenditures
End Of Year Balance1586271EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1889298BeginningOfYearBalance
Investment Earnings Or Losses-294772InvestmentEarningsOrLosses
Other Expenditures91260OtherExpenditures
End Of Year Balance1503266EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.99201PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00799TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis5018200OtherCostOrOtherBasis
Book Value5018200BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17297861OtherCostOrOtherBasis
Depreciation4819105Depreciation
Book Value12478756BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6730020OtherCostOrOtherBasis
Depreciation3911508Depreciation
Book Value2818512BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis137922OtherCostOrOtherBasis
Book Value137922BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20453390TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
FUNDS HELD IN TRUST1893505F
SPLIT INTEREST AGREEMENTS15247F
FieldValueIRS element (for citing)
Total Of Book Value Securities1908752TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionRELATED PARTY RECEIVABLEDescription
Book Value2207564BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2207564TotalBookValueOtherAssets
Total Revenue23549190TotalRevenue
Total Expenses6588701TotalExpenses
Excess Or Deficit For Year16960489ExcessOrDeficitForYear
Net Unrealized GL On Investments589615NetUnrealizedGLOnInvestments
Other-$10,710,137OtherAmount
Total Adjustments-10120522TotalAdjustments
Excess Or Deficit Per FS6839967ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt82385406TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments589615NetUnrealizedGainsInvestments
Other Revenues67984311OtherRevenues
Revenue Not Rptd F99068573926RevenueNotRptdF990
Revenue Subtotal13811480RevenueSubtotal
Other Revenues Not Included9737710OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt9737710RevenueNotRptdOnFinStmt
Total Revenue Per Form99023549190TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt75545439TotExpensesEtcAuditedFinclStmt
Other Expenses Included68956738OtherExpensesIncluded
Expenses Not Rptd F99068956738ExpensesNotRptdF990
Expenses Subtotal6588701ExpensesSubtotal
Total Expenses Per Form9906588701TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER RECONCILING ITEMS FOR CHANGE IN NET ASSETSSCHEDULE D, PART XI, LINE 8INCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 67,393,032 FUND BALANCE RECLASSIFICATIONS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 591,279 EXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. (68,956,738) IN-KIND CONTRIBUTIONS INCLUDED IN REVENUE FOR THE FORM 990, BUT NOT ON THE AUDITED FINANCIAL STATEMENTS (9,500,000) NET ASSET TRANSFER FROM A RELATED ENTITYINCLUDED IN REVENUE FOR THE FORM 990, BUT NOT ON THE AUDITED FINANCIAL STATEMENTS (237,710) ------------ TOTAL TO SCH D, PART XI, LINE 8 (10,710,137)
OTHER RECONCILING ITEMS FOR REVENUESCH. D, PART XII, LINE 2DINCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 67,393,032 FUND BALANCE RECLASSIFICATIONS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 591,279 ----------- TOTAL TO LINE 2D 67,984,311
OTHER RECONCILING ITEMS FOR EXPENSESSCHEDULE D, PART XIII, LINE 2DEXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 68,956,738
OTHER RECONCILING ITEMS FOR REVENUESCH. D, PART XII, LINE 4BIN-KIND CONTRIBUTIONS INCLUDED IN REVENUE FOR THE FORM 990, BUT NOT ON THE AUDITED FINANCIAL STATEMENTS 9,500,000 NET ASSET TRANSFER FROM A RELATED ENTITYINCLUDED IN REVENUE FOR THE FORM 990, BUT NOT ON THE AUDITED FINANCIAL STATEMENTS 237,710 ---------------- TOTAL TO LINE 4B 9,737,710

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BCFS HEALTH AND HUMAN SERVICES
1506 BEXAR CROSSINGSAN ANTONIOTX78232741260710501(C)(3)50000SEE PART IV
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
1506 BEXAR CROSSINGSAN ANTONIOTX78232742933669501(C)(3)100000SEE PART IV
BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DI
1506 BEXAR CROSSINGSAN ANTONIOTX78232742833616501(C)(3)60000SEE PART IV
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.PART I, LINE 2.BCFS ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, AND BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITES.
PURPOSE OF GRANT OR ASSISTANCESCHEDULE I, PART II, COLUMN (H)GRANTS PROVIDED BY BCFS FOR THE SUPPORT OF THE FOLLOWING RELATED EXEMPT ORGANIZATION'S EXEMPT FUNCTIONS AND RELATED ADMINISTRATIVE MAINTENANCE; CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, AND BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KEVIN DINNIN
25268702204208779036177051070324791000
JESSE FLORES
16847603000014723015423082020209824000
CLAUDIA OLIVEIRA
13947003000000156810124940170645000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierMETHODS USED TO ESTABLISH COMPENSATION OF CEOIdentifier
Return ReferenceSCHEDULE J, PART I, QUESTION 3ReturnReference
ExplanationEACH 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.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9909501000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICYFORM 990, PART VI, QUESTION 12CTHE 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 OF CEO OR TOP MGMT OFFICIAL COMPENSATIONFORM 990, PART VI, QUESTION 15AEACH 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 OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATIONFORM 990, PART VI, QUESTION 15BA SALARY RANGE SCALE IS USED TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES AS WELL AS THOSE OF ALL RELATED ORGANIZATIONS (BCFS HHS,BCFS PMC, BCFSF, CERI, CCDC, BVT).
ORGANIZATION'S MISSIONFORM 990, PART I, QUESTION 1(CONT. FROM PAGE 1)...ENTITIES, WHICH INCLUDE, BUT ARE NOT LIMITED TO, BRECKENRIDGE VILLAGE OF TYLER, CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BAPTIST CHILD & FAMILY SERVICES FOUNDATION AND BCFS HEALTH AND HUMAN SERVICES, SO THAT PROGRAMS MAY FOCUS THEIR EFFORTS TOWARD MAKING A DIFFERENCE IN THE LIVES OF AT-RISK YOUTH, STRUGGLING FAMILIES, DEVELOPMENTALLY DISABLED ADULTS, AND OTHERS WHO ARE FACING DIFFICULT LIFE CHALLENGES.
PROCESS TO REVIEW THE FORM 990FORM 990, PART VI, QUESTION 11BAN OUTSIDE ACCOUNTING FIRM PREPARES AND 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 AFTER COMPLETION AND FILING.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 5NET UNREALIZED GAIN INCLUDED IN FINANCIAL STATEMENTS AND NOT FORM 990 589,615 RELATED ENTITY NET ASSET TRANSFER 311,722 -------------- FORM 990, TOTAL TO PART XI, LINE 5 901,337
AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIESFORM 990, PART VI, QUESTION 19THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE.
REASON FOR FILING AMENDED 990FORM 990, PART BTHE RETURN IS BEING AMENDED TO REFLECT UPDATED INFORMATION NOT AVAILABLE AT THE TIME OF THE ORIGINAL FILING REGARDING THE BREAKOUT OF PROFESSIONAL FEES FOR ACTIVITIES INTENDED TO INFLUENCE LEGISLATION AND THE RELATED SCHEDULE REQUIRED TO BE FILED DETAILING THESE ACTIVITIES.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:KEVIN DINNIN TITLE:PRESIDENT HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GEORGE COWDEN TITLE:SECRETARY HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BOBBY FEATHER, JR. TITLE:VICE CHAIRPERSON HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JEFF JOHNSON TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HENRY BONILLA TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SCOTT E. SHARMAN TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID SPROUSE TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARBARA M. STUBEE TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:RODGER TEAFF TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CLAUDIA OLIVEIRA TITLE:CHIEF FINANCIAL OFFICER HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARTHA MORSE TITLE:TRUSTEE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JESSE FLORES TITLE:EXECUTIVE VICE PRESIDENT HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
BAPTIST CHILD & FAMILY SERVICES FOUNDATI
1506 BEXAR CROSSINGSAN ANTONIOTX78232742603561DEVELOPMENTTX501(C)(3)11BNAtrue
BCFS PROPERTY MANAGEMENT
1506 BEXAR CROSSINGSAN ANTONIOTX78232621867350NFP PROP SVCSTX501(C)(3)9NAtrue
CHILDREN'S EMERGENCY RELIEF INTERNATIONA
1506 BEXAR CROSSINGSAN ANTONIOTX78232742933669CHILD BASE SVTX501(C)(3)7NAtrue
BCFS HEALTH & HUMAN SERVICES
1506 BEXAR CROSSINGSAN ANTONIOTX78232741260710CHILD BASE SVTX501(C)(3)7NAtrue
BAPTIST CARE FACILITIES FOR PERSONS WITH
1506 BEXAR CROSSINGSAN ANTONIOTX78232742833616ADULT CARE SVTX501(C)(3)9NAtrue
CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT
1506 BEXAR CROSSINGSAN ANTONIOTX78232562573060CHILD BASE SVTX501(C)(3)7NAtrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BCFS HEALTH AND HUMAN SERVICES
A507179FMV
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
B100000COST
BAPTIST CARE FACILITIES FOR PERSONS WITH MENT
B60000COST
BCFS HEALTH AND HUMAN SERVICES
B50000COST
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
D289440COST
BAPTIST CARE FACILITIES FOR PERSONS WITH MENT
D946833COST
BCFS HEALTH AND HUMAN SERVICES
D1142197COST
BCFS PROPERTY MANAGEMENT COMPANY
E170906COST
BCFS HEALTH AND HUMAN SERVICES
K6888188COST
BAPTIST CARE FACILITIES FOR PERSONS WITH MENT
K218430COST
BCFS HEALTH AND HUMAN SERVICES
M135776COST