2011-04-13T08:22:25-05:00 2010-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2009-09-01 742603561 Baptist Child & Family Services Foundation BAPT 2108325000 1506 Bexar Crossing San Antonio TX 78232 CLAUDIA OLIVEIRA 2011-04-15 John R Bruce CPA 2103419400 2009 2016-02-24 21:20:13Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 403947 false X www.bcfs.net X 1989 TX THE BCFS FOUNDATION PROVIDES BCFS' RELATED ENTITIES THE RESOURCES THEY NEED TO COMMUNICATE WITH THEIR CLIENTS AND TOUCH THE HEARTS OF THEIR SUPPORTERS. 8 2 8 0 509090 355342 0 0 2971 1536 21274 13216 533335 370094 0 60000 0 0 248804 297560 0 0 404538 248405 106978 497209 464538 36126 -94444 2368694 2414395 28682 167651 2340012 2246744 THE 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. false false 60000 60000 SUPPORT FOR RELATED EXEMPT ORGANIZATIONS 60000 true true false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 3 0 true 8 true false false false false false false false false false false 8 2 false false false false false false false true true false false true true true true true true true true false X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING San Antonio TX 78232 X KEVIN DINNIN 1.0 X X 0 217949 29103 JESSE FLORES 1.0 X 0 124321 17894 CLAUDIA OLIVEIRA 1.0 X X 0 107397 19381 NANCI GIBBONS 1.0 X X 0 65484 5091 RICHARD TOMANDL 1.0 X 0 23782 9229 DAN MCLENDON 1.0 X 0 0 0 GEORGE COWDEN 1.0 X 0 0 0 DOROTHY TERRELL 1.0 X X 0 57659 14846 0 596592 95544 0 false true false 0 10000 345342 355342 0 1536 1536 0 0 0 46028 10000 33853 12175 12175 0 0 MISCELLANEOUS REVENUE 900099 1041 1041 1041 370094 14752 60000 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254756 0 0 254756 1551 0 0 1551 20092 0 0 20092 21161 0 0 21161 0 0 0 0 0 0 0 0 3275 0 0 3275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3998 0 0 3998 74525 0 0 74525 8772 0 0 8772 0 0 0 0 321 0 0 321 10757 0 0 10757 0 0 0 0 3722 0 0 3722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FAMILY ASSISTANCE 600 0 0 600 OTHER-LESS THAN 5% OF TOTAL 1008 0 0 1008 464538 60000 0 404538 196327 257101 51500 1500 2118 778 24293 24271 22 22 72990 73160 2045737 2081834 2368694 2414395 28682 25391 142260 28682 167651 X 2203946 2159503 62053 13228 74013 74013 2340012 2246744 2368694 2414395 X false true true X false X X false false false BCFS 742874382 09 true true true 0 BCFS HEALTH AND HUMAN SERVICES 741260710 07 true true true 10000 BCFS PROPERTY MANAGEMENT COMPANY 621867350 09 true true true 50000 BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES 742833616 09 true true true 0 4 60000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24293 24271 22 22 DUE FROM AFFILIATES 2081834 2081834 0 INTERCOMPANY PAYABLES 142260 142260 370094 464538 -94444 -1175 -1175 -95619 402772 33853 33853 368919 1175 1175 370094 498391 33853 33853 464538 464538 FIN 48 DISCLOSURE OF UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, QUESTION 2 BAPTIST 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 12 SCH. D, PART XII, LINE 2D THE 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 25 SCH. D, PART XIII, LINE 2D THE 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 1 SCH D, PART XII, LINE 4B TEMPORARILY 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 ASSETS SCHEDULE D, PART XI, LINE 8 TEMPORARILY RESTRICTED CONTRIBUTIONS OF $1,175 ARE REPORTED ON THE FORM 990 AS CONTRIBUTION REVENUE, BUT NOT INCLUDED IN REVENUE FOR THE FINANCIAL STATEMENTS. Johnny Moore Go 46028 46028 32803 Special Event 1050 0 46028 46028 33853 33853 12175 true BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 501(C)(3) 10000 FMV SEE PART IV SUPPORT BCFS PROPERTY MANAGEMENT COMPANY 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 501(C)(3) 50000 FMV SEE PART IV SUPPORT 2 0 PURPOSE OF GRANT OR ASSISTANCE SCHEDULE 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 FUNDS SCHEDULE I, PART I, QUESTION 2 BAPTIST CHILD & FAMILY SERVICES FOUNDATION ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS. X X false false false false false false false false false KEVIN DINNIN 0 201282 0 16667 0 0 0 24430 0 4673 0 247052 0 0 DETERMINING EXECUTIVE COMPENSATION SCHEDULE J, PART I, QUESTION 3 BAPTIST 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. DESCRIBE HOW CONFLICT OF INTEREST POLICY IS MONITORED & ENFORCED 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. DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, QUESTION 15A THE 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 COMPENSATION FORM 990, PART VI, QUESTION 15B KEVIN DINNIN, IN THE SUMMER OF 2009, CONDUCTED THE REVIEW FOR HIS SENIOR MANAGEMENT TEAM. DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE 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 ORGANIZATIONS FORM 990, PART VII, SECTION A, QUESTION 1A, COLUMN B AVG 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 990 FORM 990, PART VI, SECTION B, QUESTION 11A 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. BCFS 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742874382 ADMIN FOR NFP TX 501(c)(3) 9 NA BAPTIST CARE FACILITIES FOR PERSONS WITH 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742833616 NFP RESIDENT TX 501(c)(3) 9 NA BCFS PROPERTY MANAGEMENT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 621867350 NFP PROP SVCS TX 501(c)(3) 9 NA BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 CHILD BASE SV TX 501(c)(3) 7 NA CHILDREN'S EMERGENCY RELIEF INTERNATIONA 1506 BEXAR CROSSING SAN ANTONIO TX 78232 742933669 CHILD BASE SV TX 501(c)(3) 7 NA CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT 1506 BEXAR CROSSING SAN ANTONIO TX 78232 562573060 CHILD BASE SV TX 501(C)(3) 7 NA false true false true true false false false false false false false false false false false false false