FIRSTDAY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTDAY FOUNDATION (EIN 74-2874382)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-12-27
- IRS object ID
- 201113619349300101
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-27T08:09:44-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10001 REUNION PLACE SUITE 400 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782164137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742874382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baptist Child & Family Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAPT | NameControl |
| Phone | 2108325000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Bexar Crossing | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLAUDIA OLIVEIRA | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-12-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Bruce CPA | Name |
| Phone | 2103419400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN DINNIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5298550 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCFS.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | BCFS IS CELEBRATING 67 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 Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1030963 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 641680 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 803139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4492854 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11974 | InvestmentIncomePriorYear |
| Investment Income Current Year | -32344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 280288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 160663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2102416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5262853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43598 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1628544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2034468 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 305144 | OtherExpensePriorYear |
| Other Expenses Current Year | 2317281 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1977286 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4428939 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 833914 | RevenuesLessExpensesCY |
| Total Assets BOY | 13990439 | TotalAssetsBOY |
| Total Assets EOY | 13283639 | TotalAssetsEOY |
| Total Liabilities BOY | 4481172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2835343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9509267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10448296 | NetAssetsOrFundBalancesEOY |
| Mission Description | BCFS 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4428939 | Expense |
| Grants | 77190 | Grants |
| Revenue | 4492854 | Revenue |
| Description | BCFS 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 Expense | 4428939 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLAUDIA OLIVEIRA | NamePerson |
| Telephone Number | 2108325000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE COWDEN | ||||||
| LEGAL COUNSEL | 1.0 | X | X | 0 | 0 | 0 |
| BABS BAUGH | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SHELTON R BIRCH | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAVID DYKES | ||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| BOBBY FEATHER JR | ||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| JEFF JOHNSON | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JANET LITTLEJOHN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HENRY BONILLA | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CHARLES JONES | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CARL REGISTER | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| LES M O'FARRELL | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROBERT OWNBY JR | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| SILAS E RAGSDALE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| CAROLYN RAWIE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SCOTT E SHARMAN | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAVID R SPROUSE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BARBARA M STUBEE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RODGER TEAFF | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KRISTI J TSCHOEPE | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TERRI F WEYNAND | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| SETH L WITCHER JR | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KEVIN DINNIN | ||||||
| PRESIDENT/CEO | 44.0 | X | 269072 | 0 | 32730 | |
| JESSE FLORES | ||||||
| EXECUTIVE VICE PRESIDENT | 44.0 | X | 133060 | 0 | 18368 | |
| CLAUDIA OLIVEIRA | ||||||
| EXECUTIVE VICE PRESIDENT/CFO | 44.0 | X | 133418 | 0 | 22618 | |
| DOROTHY TERRELL | ||||||
| ASSISTANT TO PRESIDENT | 44.0 | X | 48760 | 0 | 13283 | |
| NANCI GIBBONS | ||||||
| CHIEF OPERATING OFFICER | 1.0 | X | 51057 | 0 | 4774 | |
| RICHARD TOMANDL | ||||||
| VICE PRESIDENT OF FINANCE | 1.0 | X | 26278 | 0 | 9172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 661645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100945 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 28224 | RelatedOrganizations |
| All Other Contributions | 613456 | AllOtherContributions |
| Total Contributions | 641680 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM AFFILIATED EXEMPT ORGANIZATION | 531120 | 913943 | 913943 |
| INDIRECT EXPENSE REIMBURSEMENT | 561000 | 3578911 | 3578911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4492854 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3353 | TotalRevenueColumn |
| Exclusion | $3,353 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105832 | TotalRevenueColumn |
| Exclusion | $105,832 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35697 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -35697 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35697 | TotalRevenueColumn |
| Exclusion | -$35,697 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Revenue | Description |
| Business Code | 900003 | BusinessCode |
| Total Revenue Column | 54831 | TotalRevenueColumn |
| Exclusion | $54,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54831 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5262853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4492854 | RelatedOrExemptFunctionIncome |
| Exclusion | $128,319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77190 | Total |
| Program Services | 77190 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 609266 | Total |
| Program Services | 609266 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038308 | Total |
| Program Services | 1038308 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106595 | Total |
| Program Services | 106595 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143691 | Total |
| Program Services | 143691 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136608 | Total |
| Program Services | 136608 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94253 | Total |
| Program Services | 94253 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23985 | Total |
| Program Services | 23985 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170205 | Total |
| Program Services | 170205 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11122 | Total |
| Program Services | 11122 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326348 | Total |
| Program Services | 326348 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19612 | Total |
| Program Services | 19612 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101912 | Total |
| Program Services | 101912 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57829 | Total |
| Program Services | 57829 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8043 | Total |
| Program Services | 8043 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161743 | Total |
| Program Services | 161743 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148016 | Total |
| Program Services | 1148016 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32991 | Total |
| Program Services | 32991 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHARITABLE CONTRIBUTIONS | 13250 | 13250 | 0 | 0 |
| MAINTENANCE & REPAIRS | 90494 | 90494 | 0 | 0 |
| FAMILY ASSISTANCE | 7606 | 7606 | 0 | 0 |
| TRAINING | 10725 | 10725 | 0 | 0 |
| OTHER EXPENSES | 39147 | 39147 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428939 | Total |
| Program Services | 4428939 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31463 | BOY |
| EOY | 598 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48000 | BOY |
| EOY | 45745 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43536 | BOY |
| EOY | 41689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211952 | BOY |
| EOY | 91956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18713856 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7908014 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11318229 | BOY |
| EOY | 10805842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201203 | BOY |
| EOY | 1309918 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136056 | BOY |
| EOY | 987891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13990439 | BOY |
| EOY | 13283639 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179998 | BOY |
| EOY | 202471 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4301174 | BOY |
| EOY | 2632872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481172 | BOY |
| EOY | 2835343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315468 | BOY |
| EOY | 9157482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673347 | BOY |
| EOY | 756726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520452 | BOY |
| EOY | 534088 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509267 | BOY |
| EOY | 10448296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13990439 | BOY |
| EOY | 13283639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 833914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105115 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3712828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2627673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641680 | CurrentTaxYear |
| Total | 9893514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3712828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1880370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2627673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641680 | CurrentTaxYear |
| Total | 9893514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9893514 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109185 | CurrentTaxYear |
| Total | 1212738 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109185 | CurrentTaxYear |
| Total | 1212738 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 856844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4547685 | CurrentTaxYear |
| Total | 6170871 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4247588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2084268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3529283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2117434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5298550 | CurrentTaxYear |
| Total | 17277123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57264 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85270 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07019 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1201203 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 188902 | InvestmentEarningsOrLosses |
| Other Expenditures | 80187 | OtherExpenditures |
| End Of Year Balance | 1309918 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1503266 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 192534 | InvestmentEarningsOrLosses |
| Other Expenditures | 109529 | OtherExpenditures |
| End Of Year Balance | 1586271 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1889298 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -294772 | InvestmentEarningsOrLosses |
| Other Expenditures | 91260 | OtherExpenditures |
| End Of Year Balance | 1503266 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518200 | OtherCostOrOtherBasis |
| Book Value | 518200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12661511 | OtherCostOrOtherBasis |
| Depreciation | 4487109 | Depreciation |
| Book Value | 8174402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5520417 | OtherCostOrOtherBasis |
| Depreciation | 3420905 | Depreciation |
| Book Value | 2099512 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13728 | OtherCostOrOtherBasis |
| Book Value | 13728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10805842 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDS HELD IN TRUST | 1296348 | F |
| SPLIT INTEREST AGREEMENTS | 13570 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1309918 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS AVAILABLE FOR SALE | 421495 |
| RELATED PARTY RECEIVABLE | 566396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 987891 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 5262853 | TotalRevenue |
| Total Expenses | 4428939 | TotalExpenses |
| Excess Or Deficit For Year | 833914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 106112 | NetUnrealizedGLOnInvestments |
| Other | -$2,549,807 | OtherAmount |
| Total Adjustments | -2443695 | TotalAdjustments |
| Excess Or Deficit Per FS | -1609781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36454182 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106112 | NetUnrealizedGainsInvestments |
| Other Revenues | 31085217 | OtherRevenues |
| Revenue Not Rptd F990 | 31191329 | RevenueNotRptdF990 |
| Revenue Subtotal | 5262853 | RevenueSubtotal |
| Total Revenue Per Form990 | 5262853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38063963 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33635024 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33635024 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4428939 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4428939 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER RECONCILING ITEMS FOR EXPENSES | SCHEDULE D, PART XIII, LINE 2D | EXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 31,531,037 NET ASSET TRANSFER TO RELATED ENTITY 2,103,987 ----------- TOTAL TO SCHEDULE D, PART XIII, LINE 2D 33,635,024 |
| OTHER RECONCILING ITEMS FOR CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | INCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 28,982,227 EXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. (31,531,037) NET ASSET TRANSFER FROM RELATED ENTITY 2,102,990 NET ASSET TRANSFER TO RELATED ENTITY (2,103,987) ----------- TOTAL TO SCH D, PART XI, LINE 8 (2,549,807) |
| OTHER RECONCILING ITEMS FOR REVENUE | SCH. D, PART XII, LINE 2D | INCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 28,982,227 NET ASSET TRANSFER FROM RELATED ENTITY 2,102,990 ------------ TOTAL TO SCH. D, PART XII, LINE 2D 31,085,217 |
| FIN 48 DISCLOSURE ON LIABILITY FOR UNCERTAIN TAX POSITIONS | SCH. D, PART X, QUESTION 2 | BCFS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. BCFS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND A SIMILAR PROVISION OF STATE LAW THROUGH ITS AFFILIATION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS. HOWEVER, BCFS IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BCFS IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, BCFS IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2007. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BEXAR CROSSING | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742933669 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 77190 | AmountOfCashGrant |
| Purpose Of Grant | SEE PART IV | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN (H) | REVENUE RAISED BY BCFS FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN DINNIN | |||||||||||||
| 233239 | 0 | 35834 | 0 | 0 | 0 | 28149 | 0 | 4581 | 0 | 301802 | 0 | 0 | 0 |
| JESSE FLORES | |||||||||||||
| 130060 | 0 | 3000 | 0 | 0 | 0 | 10139 | 0 | 8229 | 0 | 151428 | 0 | 0 | 0 |
| CLAUDIA OLIVEIRA | |||||||||||||
| 127354 | 0 | 3000 | 0 | 3064 | 0 | 12302 | 0 | 10316 | 0 | 156036 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, QUESTION 1 | BCFS IS CELEBRATING 67 YEARS OF SUPPORTING EFFORTS TO CARE FOR CHILDREN AND FAMILIES IN NEED. THE ORGANIZATION PROVIDES IMPORTANT ADMINISTRATIVE SUPPORT FOR ITS RELATED CHARITABLE 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 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S TREASURER. THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. |
| 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 OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | THE BCFS BOARD OF TRUSTEES DETERMINES THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY. IN THE SUMMER OF 2011 THE BOARD OF TRUSTEES DETERMINED THE COMPENSATION TO BE PAID FOR THE PRESIDENT. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | THE PRESIDENT OF BCFS CONDUCTS AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCY AND THE INTERNAL PAY SCALE IMPLEMENTED. |
| ADDITIONAL DETAIL ON OFFICER COMPENSATION AMOUNTS | FORM 990, PART VII, SECTION A | THE FOLLOWING OFFICERS RECEIVED COMPENSATION FOR OTHER DUTIES AND/OR ASSIGNMENTS NOT ASSOCIATED WITH A DIRECTOR ROLE. DOROTHY TERRELL - ASSISTANT TO PRESIDENT NANCI GIBBONS - CHIEF OPERATING OFFICER RICHARD TOMANDL - TREASURER |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAIN INCLUDED IN FINANCIAL STATEMENTS AND NOT FORM 990 106,112 NET ASSET TRANSFER FROM RELATED ENTITY 2,102,990 NET ASSET TRANSFER TO RELATED ENTITY (2,103,987) ------------- TOTAL TO FORM 990, PART XI, LINE 5 105,115 |
| 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE COWDEN TITLE:LEGAL COUNSEL HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BOBBY FEATHER, JR. TITLE:VICE CHAIRPERSON HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFF JOHNSON TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY BONILLA TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT E. SHARMAN TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID R. SPROUSE TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA M. STUBEE TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RODGER TEAFF TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KRISTI J. TSCHOEPE TITLE:MEMBER HOURS:3 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN DINNIN TITLE:PRESIDENT/CEO HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JESSE FLORES TITLE:EXECUTIVE VICE PRESIDENT HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CLAUDIA OLIVEIRA TITLE:EXECUTIVE VICE PRESIDENT/CFO HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOROTHY TERRELL TITLE:ASSISTANT TO PRESIDENT HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCI GIBBONS TITLE:CHIEF OPERATING OFFICER HOURS:6 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD TOMANDL TITLE:VICE PRESIDENT OF FINANCE HOURS:6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST CHILD & FAMILY SERVICES FOUNDATI | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(C)(3) | 11B | NA |
| BCFS PROPERTY MANAGEMENT | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 621867350 | NFP PROP SVCS | TX | 501(C)(3) | 9 | NA |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONA | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742933669 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| BCFS HEALTH & HUMAN SERVICES | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| BAPTIST CARE FACILITIES FOR PERSONS WITH | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | ADULT BASE SV | TX | 501(C)(3) | 9 | NA |
| CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 562573060 | CHILD BASE SV | TX | 501(C)(3) | 7 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BCFS HEALTH AND HUMAN SERVICES | |
| A | 438000 |
| BCFS HEALTH AND HUMAN SERVICES | |
| K | 3244793 |
| BCFS PROPERTY MANAGEMENT COMPANY | |
| A | 475943 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | |
| D | 241725 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | |
| K | 105390 |
| BAPTIST CARE FACILITIES FOR PERSONS WITH MENT | |
| D | 761619 |
| BAPTIST CARE FACILITIES FOR PERSONS WITH MENT | |
| K | 228189 |
| CHILDREN'S EMERGENCY RELIEF INTERNATIONAL | |
| B | 77190 |