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NATIONAL EMERGENCY MANAGEMENT AND RESPONSE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE (EIN 74-2603561)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-04-13
IRS object ID
201121039349300402
Schema version
2009v1.7
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)
Timestamp2011-04-13T08:22:25-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

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 Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN742603561EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Baptist Child & Family Services FoundationBusinessNameLine1
FieldValueIRS element (for citing)
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
TitleTreasurerTitle
Date Signed2011-04-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn R Bruce CPAName
Phone2103419400Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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 Receipts403947GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.bcfs.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTHE BCFS FOUNDATION PROVIDES BCFS' RELATED ENTITIES THE RESOURCES THEY NEED TO COMMUNICATE WITH THEIR CLIENTS AND TOUCH THE HEARTS OF THEIR SUPPORTERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year509090ContributionsGrantsPriorYear
Contributions Grants Current Year355342ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2971InvestmentIncomePriorYear
Investment Income Current Year1536InvestmentIncomeCurrentYear
Other Revenue Prior Year21274OtherRevenuePriorYear
Other Revenue Current Year13216OtherRevenueCurrentYear
Total Revenue Prior Year533335TotalRevenuePriorYear
Total Revenue Current Year370094TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year248804SalariesEtcPriorYear
Salaries Etc Current Year297560SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year404538TotalFundrsngExpCurrentYear
Other Expense Prior Year248405OtherExpensePriorYear
Other Expenses Current Year106978OtherExpensesCurrentYear
Total Expenses Prior Year497209TotalExpensesPriorYear
Total Expenses Current Year464538TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36126RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-94444RevenuesLessExpensesCY
Total Assets BOY2368694TotalAssetsBOY
Total Assets EOY2414395TotalAssetsEOY
Total Liabilities BOY28682TotalLiabilitiesBOY
Total Liabilities EOY167651TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2340012NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2246744NetAssetsOrFundBalancesEOY
Mission DescriptionTHE BCFS FOUNDATION PROVIDES COMMUNITY MEMBERS AND PATRONS A GLIMPSE INTO THE MANY GOOD WORKS CARRIED OUT BY BCFS' RELATED ENTITIES. FROM PERSONAL LETTERS, TO PUBLISHED ARTICLES AND THE WORLD WIDE WEB, THE BCFS FOUNDATION ENSURES PROGRAMS HAVE THE RESOURCES THEY NEED TO COMMUNICATE WITH THEIR CLIENTS AND TOUCH THE HEARTS OF THEIR SUPPORTERS. THIS YEAR, THE FOUNDATION RAISED MORE THAN $228,000 FOR RESPONSE AND RELIEF EFFORTS FOLLOWING THE EARTHQUAKE IN HAITI. THESE FUNDS EQUIPPED BCFS HEALTH AND HUMAN SERVICES WITH THE FUNDS IT NEEDED TO BRING MEDICAL CARE AND OTHER LIFE-SAVING RESOURCES TO THOUSANDS IMPACTED BY THE DEVASTATING NATURAL DISASTER.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense60000Expense
Grants60000Grants
DescriptionSUPPORT FOR RELATED EXEMPT ORGANIZATIONSDescription
Total Program Service Expense60000TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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 ActivitiestrueFundraisingActivities
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 ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
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
Excess Business HoldingsfalseExcessBusinessHoldings
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
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)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KEVIN DINNIN
PRESIDENT1.0XX021794929103
JESSE FLORES
MEMBER1.0X012432117894
CLAUDIA OLIVEIRA
TREASURER1.0XX010739719381
NANCI GIBBONS
VICE PRESIDENT1.0XX0654845091
RICHARD TOMANDL
MEMBER1.0X0237829229
DAN MCLENDON
MEMBER1.0X000
GEORGE COWDEN
LEGAL COUNSEL1.0X000
DOROTHY TERRELL
SECRETARY1.0XX05765914846
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs596592TotalReportableCompFrmRltdOrgs
Total Other Compensation95544TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events10000FundraisingEvents
All Other Contributions345342AllOtherContributions
Total Contributions355342TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1536TotalRevenueColumn
Exclusion$1,536ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events46028GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events10000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses33853FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column12175TotalRevenueColumn
Exclusion$12,175ExclusionAmount

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)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column1041TotalRevenueColumn
Exclusion$1,041ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1041TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column370094TotalRevenueColumn
Exclusion$14,752ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total60000Total
Program Services60000ProgramServices

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)
Total0Total
Program Services0ProgramServices
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)
Total254756Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising254756Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1551Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising1551Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20092Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising20092Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21161Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising21161Fundraising

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)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3275Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising3275Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Advertising Advertising

FieldValueIRS element (for citing)
Total3998Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising3998Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total74525Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising74525Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8772Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising8772Fundraising

Royalties Royalties

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

Occupancy Occupancy

FieldValueIRS element (for citing)
Total321Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising321Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10757Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising10757Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3722Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising3722Fundraising

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

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

Insurance Insurance

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

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FAMILY ASSISTANCE60000600
OTHER-LESS THAN 5% OF TOTAL1008001008

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total464538Total
Program Services60000ProgramServices
Management And General0ManagementAndGeneral
Fundraising404538Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY196327BOY
EOY257101EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY51500BOY
EOY1500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2118BOY
EOY778EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24293LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24271LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22BOY
EOY22EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY72990BOY
EOY73160EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2045737BOY
EOY2081834EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2368694BOY
EOY2414395EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY28682BOY
EOY25391EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY142260EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY28682BOY
EOY167651EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2203946BOY
EOY2159503EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY62053BOY
EOY13228EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY74013BOY
EOY74013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2340012BOY
EOY2246744EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2368694BOY
EOY2414395EOY
FieldValueIRS element (for citing)
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)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
BCFS
74287438209truetruetrue$0
BCFS HEALTH AND HUMAN SERVICES
74126071007truetruetrue$10,000
BCFS PROPERTY MANAGEMENT COMPANY
62186735009truetruetrue$50,000
BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES
74283361609truetruetrue$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs4TotalNumberOfSupportedOrgs
Sum Of Amounts60000SumOfAmounts

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis24293OtherCostOrOtherBasis
Depreciation24271Depreciation
Book Value22BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings22TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATESDescription
Book Value2081834BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets2081834TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY PAYABLESDescription
Amount$142,260Amount
FieldValueIRS element (for citing)
Total Of Amounts142260TotalOfAmounts
Total Revenue370094TotalRevenue
Total Expenses464538TotalExpenses
Excess Or Deficit For Year-94444ExcessOrDeficitForYear
Other-$1,175OtherAmount
Total Adjustments-1175TotalAdjustments
Excess Or Deficit Per FS-95619ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt402772TotRevenueEtcAuditedFinclStmt
Other Revenues33853OtherRevenues
Revenue Not Rptd F99033853RevenueNotRptdF990
Revenue Subtotal368919RevenueSubtotal
Other Revenues Not Included1175OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1175RevenueNotRptdOnFinStmt
Total Revenue Per Form990370094TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt498391TotExpensesEtcAuditedFinclStmt
Other Expenses Included33853OtherExpensesIncluded
Expenses Not Rptd F99033853ExpensesNotRptdF990
Expenses Subtotal464538ExpensesSubtotal
Total Expenses Per Form990464538TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 DISCLOSURE OF UNCERTAIN TAX POSITIONSSCHEDULE D, PART X, QUESTION 2BAPTIST CHILD & FAMILY SERVICES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. BAPTIST CHILD & FAMILY SERVICES FOUNDATION 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, BAPTIST CHILD & FAMILY SERVICES FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BAPTIST CHILD & FAMILY SERVICES FOUNDATION IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, BAPTIST CHILD & FAMILY SERVICES FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATION BY TAX AUTHORITIES BEFORE 2006.
OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12SCH. D, PART XII, LINE 2DTHE FOLLOWING ARE EXPENSES THAT REDUCED REVENUE ON THE FORM 990, BUT WERE REPORTED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS: COST OF FUNDRAISING EVENT REVENUE 33,853
OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25SCH. D, PART XIII, LINE 2DTHE FOLLOWING ARE EXPENSES THAT REDUCED REVENUE ON THE FORM 990, BUT WERE REPORTED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS: COST OF FUNDRAISING EVENT REVENUE: 33,853
OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1SCH D, PART XII, LINE 4BTEMPORARILY RESTRICTED CONTRIBUTIONS OF $1,175 ARE REPORTED ON THE FORM 990 AS CONTRIBUTION REVENUE, BUT NOT INCLUDED IN REVENUE FOR THE FINANCIAL STATEMENTS.
OTHER ITEMS IN RECONCILIATION OF CHANGE IN NET ASSETSSCHEDULE D, PART XI, LINE 8TEMPORARILY RESTRICTED CONTRIBUTIONS OF $1,175 ARE REPORTED ON THE FORM 990 AS CONTRIBUTION REVENUE, BUT NOT INCLUDED IN REVENUE FOR THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Johnny Moore GoNameOfEvent1
Gross Receipts Event146028GrossReceiptsEvent1
Gross Revenue Event146028GrossRevenueEvent1
Other Direct Expenses Event132803OtherDirectExpensesEvent1
Name Of Event2Special EventNameOfEvent2
Other Direct Expenses Event21050OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total46028GrossReceiptsTotal
Gross Revenue Total Events46028GrossRevenueTotalEvents
Other Direct Expenses Total Events33853OtherDirectExpensesTotalEvents
Direct Expense Summary Events33853DirectExpenseSummaryEvents
Net Income Summary12175NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
BCFS HEALTH AND HUMAN SERVICES
1506 BEXAR CROSSINGSAN ANTONIOTX78232741260710501(C)(3)10000FMVSEE PART IV SUPPORT
BCFS PROPERTY MANAGEMENT COMPANY
1506 BEXAR CROSSINGSAN ANTONIOTX78232621867350501(C)(3)50000FMVSEE PART IV SUPPORT
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
PURPOSE OF GRANT OR ASSISTANCESCHEDULE I, PART II, COLUMN (H)REVENUE RAISED BY BAPTIST CHILD & FAMILY SERVICES FOUNDATION FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING BCFS HEALTH AND HUMAN SERVICES AND BCFS PROPERTY MANAGEMENT COMPANY.
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSSCHEDULE I, PART I, QUESTION 2BAPTIST CHILD & FAMILY SERVICES FOUNDATION ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS.

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

FieldValueIRS element (for citing)
Name PersonKEVIN DINNINNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs201282CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs16667BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs24430DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs4673NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs247052TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierDETERMINING EXECUTIVE COMPENSATIONIdentifier
Return ReferenceSCHEDULE J, PART I, QUESTION 3ReturnReference
ExplanationBAPTIST CHILD & FAMILY SERVICES FOUNDATION RELIED ON A RELATED ORGANIZATION'S USE OF ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCEDFORM 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.
DESCRIBE THE PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, QUESTION 15ATHE BCFS BOARD OF TRUSTEES DETERMINES THE COMPENDSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY. IN THE SUMMER OF 2009, THE BOARD OF TRUSTEES DETERMINED THE COMPENSATION TO BE PAID FOR KEVIN DINNIN.
DESCRIBE PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, QUESTION 15BKEVIN DINNIN, IN THE SUMMER OF 2009, CONDUCTED THE REVIEW FOR HIS SENIOR MANAGEMENT TEAM.
DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, QUESTION 19THE 990 IS ON GUIDESTAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE.
AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONSFORM 990, PART VII, SECTION A, QUESTION 1A, COLUMN BAVG HOURS WORKED FOR RELATED ORG KEVIN DINNIN 49 JESSE FLORES 49 CLAUDIA OLIVEIRA 49 NANCI GIBBONS 49 RICHARD TOMANDL 49 DOROTHY TERRELL 49
DESCRIBE PROCESS TO REVIEW FORM 990FORM 990, PART VI, SECTION B, QUESTION 11ATHE 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.

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/BusinessNameLine1
BCFS
1506 BEXAR CROSSINGSAN ANTONIOTX78232742874382ADMIN FOR NFPTX501(c)(3)9NA
BAPTIST CARE FACILITIES FOR PERSONS WITH
1506 BEXAR CROSSINGSAN ANTONIOTX78232742833616NFP RESIDENTTX501(c)(3)9NA
BCFS PROPERTY MANAGEMENT
1506 BEXAR CROSSINGSAN ANTONIOTX78232621867350NFP PROP SVCSTX501(c)(3)9NA
BCFS HEALTH AND HUMAN SERVICES
1506 BEXAR CROSSINGSAN ANTONIOTX78232741260710CHILD BASE SVTX501(c)(3)7NA
CHILDREN'S EMERGENCY RELIEF INTERNATIONA
1506 BEXAR CROSSINGSAN ANTONIOTX78232742933669CHILD BASE SVTX501(c)(3)7NA
CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT
1506 BEXAR CROSSINGSAN ANTONIOTX78232562573060CHILD BASE SVTX501(C)(3)7NA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
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 OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg