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    <Timestamp>2011-11-17T12:39:59-06:00</Timestamp>
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        <City>SAN ANTONIO</City>
        <State>TX</State>
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        <City>San Antonio</City>
        <State>TX</State>
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      <Name>John R Bruce CPA</Name>
      <Phone>2103419400</Phone>
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    <TaxYear>2010</TaxYear>
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        <Description>BCFS' C.A.R.E. PROGRAM OFFERS AFTERCARE SERVICES TO YOUTH BETWEEN THE AGES OF 14-19 RETURNING BACK TO THEIR LOCAL COMMUNITY FROM A TEXAS JUVENILE JUSTICE SETTING. EFFECTIVE AFTERCARE SERVICES PLAY AN ESSENTIAL ROLE IN LOWERING THE RATES OF RECIDIVISM AND INCREASING THE RATES OF SUCCESSFUL REINTEGRATION OF PREVIOUS OFFENDERS. THE PROGRAM PROVIDES COMPREHENSIVE SERVICES, INCLUDING CASE MANAGEMENT AND MENTORING, IN ADDITION TO AROUND-THE-CLOCK SUPPORT FOR ADOLESCENTS RETURNING HOME FROM JUVENILE CORRECTION FACILITIES. SERVICES ARE PROVIDED AT BCFS SAN ANTONIO TRANSITION CENTER, WHICH MAKES IT EASY FOR YOUTH TO ACCESS ALL NEEDED RESOURCES AT A SINGLE LOCATION. THE C.A.R.E. PROGRAM IS A PUBLIC/PRIVATE PARTNERSHIP BETWEEN BCFS, BEXAR COUNTY JUVENILE PROBATION, AND THE TEXAS YOUTH COMMISSION AND TEXAS JUVENILE PROBATION COMMISSION.</Description>
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        <Description>THE EDUCATION TRAINING VOUCHER (ETV) PROGRAM PROVIDES FUNDING FOR YOUTH TRANSITIONING OUT OF FOSTER OR STATE CARE TO HELP WITH EXPENSES WHILE ATTENDING COLLEGE OR VOCATIONAL TRAINING. IN 2011, BCFS HELPED MORE THAN 1,400 YOUNG ADULTS PURSUE POST-SECONDARY EDUCATION. MOST YOUTH ACCESSED THE VOUCHER PROGRAM ONLINE IN ORDER TO ATTEND JUNIOR COLLEGE, UNIVERSITIES OR COLLEGES, AND 47 ATTENDED VOCATIONAL PROGRAMS. A NUMBER OF YOUTH ARE ALSO USING ETV FUNDING TO PURSUE GRADUATE PROGRAMS AND MEDICAL SCHOOL.</Description>
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        <AverageHoursPerWeek>50.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>109147</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>11108</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KARI TATRO</NamePerson>
        <Title>EXEC DIR - EMERGENCY SVCS</Title>
        <AverageHoursPerWeek>50.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>105871</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>7235</OtherCompensation>
      </Form990PartVIISectionA>
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      <TotalReportableCompFrmRltdOrgs>661646</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>153348</TotalOtherCompensation>
      <NumberIndividualsGT100K>6</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>ANGEL STAFFING INC</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
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            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78258</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>MEDICAL STAFFING</DescriptionOfServices>
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      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>THE RK GROUP</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO BOX 1361</AddressLine1>
            <City>SAN ANTONIO</City>
            <State>TX</State>
            <ZIPCode>78259</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>FOOD SERVICE</DescriptionOfServices>
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      <NumberOfContractorsGT100K>2</NumberOfContractorsGT100K>
      <FederatedCampaigns>185117</FederatedCampaigns>
      <RelatedOrganizations>200382</RelatedOrganizations>
      <GovernmentGrants>29579626</GovernmentGrants>
      <AllOtherContributions>1020182</AllOtherContributions>
      <TotalContributions>30985307</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CHILD SUPPORT SERVICES</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>952293</TotalRevenueColumn>
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      <NetGainOrLossInvestments>
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      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
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      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
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      </NetIncomeFromGaming>
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      <CostOfGoodsSold>-22443</CostOfGoodsSold>
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      <OtherRevenueMisc>
        <Description>Other Revenue</Description>
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        <ExclusionAmount>250942</ExclusionAmount>
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      <TotalOtherRevenue>250942</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>32223933</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>952293</RelatedOrExemptFunctionIncome>
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        <ExclusionAmount>258837</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
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        <ProgramServices>83340</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <CompDisqualPersons>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <OtherSalariesAndWages>
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        <ProgramServices>14491856</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
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      <PensionPlanContributions>
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        <ProgramServices>198740</ProgramServices>
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        <Fundraising>0</Fundraising>
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        <ProgramServices>1793726</ProgramServices>
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      <PayrollTaxes>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
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        <Fundraising>0</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ProgramServices>787</ProgramServices>
        <ManagementAndGeneral>15800</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <Advertising>
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        <ProgramServices>69487</ProgramServices>
        <ManagementAndGeneral>6448</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OfficeExpenses>
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        <ProgramServices>1063504</ProgramServices>
        <ManagementAndGeneral>6119</ManagementAndGeneral>
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      </OfficeExpenses>
      <InformationTechnology>
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        <ProgramServices>15689</ProgramServices>
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        <Fundraising>0</Fundraising>
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      <Royalties>
        <Total>0</Total>
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        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <Occupancy>
        <Total>1709955</Total>
        <ProgramServices>1709955</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Occupancy>
      <Travel>
        <Total>1159992</Total>
        <ProgramServices>1159992</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>44211</Total>
        <ProgramServices>44211</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>50383</Total>
        <ProgramServices>50383</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
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        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
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        <ProgramServices>256882</ProgramServices>
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      <Insurance>
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        <ProgramServices>152205</ProgramServices>
        <ManagementAndGeneral>26</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PROGRAM SUPPLIES</Description>
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        <ProgramServices>1820215</ProgramServices>
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        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FAMILY ASSISTANCE &amp; ALLOWANCE</Description>
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        <ProgramServices>3261473</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRES &amp; MAINTENANCE</Description>
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        <Fundraising>0</Fundraising>
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      <OtherExpenses>
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        <ProgramServices>1377124</ProgramServices>
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        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INDIRECT EXPENSE ALLOCATED</Description>
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        <ManagementAndGeneral>3244792</ManagementAndGeneral>
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      <AllOtherExpenses>
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        <ManagementAndGeneral>3281323</ManagementAndGeneral>
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      <TotalLiabilities>
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        <EOY>2185571</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>1662191</EOY>
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      <TemporarilyRestrictedNetAssets>
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      <TotalNetAssetsFundBalances>
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        <EOY>2514947</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>6753087</BOY>
        <EOY>4700518</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-1428797</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>714</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3Years>7671687</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26956458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27277624</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30985307</CurrentTaxYear>
        <Total>98450463</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5559387</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7671687</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>26956458</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27277624</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30985307</CurrentTaxYear>
        <Total>98450463</Total>
      </Total170>
      <PublicSupportTotal170>98450463</PublicSupportTotal170>
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        <CurrentTaxYearMinus1Year>39356</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>34693</CurrentTaxYear>
        <Total>154510</Total>
      </GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>11977</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27496</CurrentTaxYear>
        <Total>42042</Total>
      </NetUBI>
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        <CurrentTaxYearMinus1Year>932667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1203235</CurrentTaxYear>
        <Total>18984786</Total>
      </OtherIncome170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksOfArtAmts />
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        <OtherCostOrOtherBasis>239151</OtherCostOrOtherBasis>
        <Depreciation>129311</Depreciation>
        <BookValue>109840</BookValue>
      </Buildings>
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        <OtherCostOrOtherBasis>1051607</OtherCostOrOtherBasis>
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        <BookValue>550874</BookValue>
      </LeaseholdImprovements>
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        <OtherCostOrOtherBasis>555223</OtherCostOrOtherBasis>
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        <BookValue>82677</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>433635</OtherCostOrOtherBasis>
        <BookValue>433635</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1177026</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM RELATED PARTIES</Description>
        <BookValue>436947</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>436947</TotalBookValueOtherAssets>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <TotalOfAmounts>0</TotalOfAmounts>
      <TotalRevenue>32223933</TotalRevenue>
      <TotalExpenses>33652730</TotalExpenses>
      <ExcessOrDeficitForYear>-1428797</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>714</NetUnrealizedGLOnInvestments>
      <OtherAmount>-466925</OtherAmount>
      <TotalAdjustments>-466211</TotalAdjustments>
      <ExcessOrDeficitPerFS>-1895008</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>31819664</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>714</NetUnrealizedGainsInvestments>
      <OtherRevenues>163443</OtherRevenues>
      <RevenueNotRptdF990>164157</RevenueNotRptdF990>
      <RevenueSubtotal>31655507</RevenueSubtotal>
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      <RevenueNotRptdOnFinStmt>568426</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>32223933</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>61942</ExpensesNotRptdF990>
      <ExpensesSubtotal>33652730</ExpensesSubtotal>
      <TotalExpensesPerForm990>33652730</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12</Identifier>
        <ReturnReference>SCH D, PART XIII, LINE 4B</ReturnReference>
        <Explanation>COST OF GOOD SOLD OF REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 22,443 EXPENSE ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 12,701 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 26,798 -------- TOTAL TO PART XIII, LINE 4B 61,942</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>OTHER AMOUNTS INCLUDED IN LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25</Identifier>
        <ReturnReference>SCH. D, PART XII, LINE 2D</ReturnReference>
        <Explanation>COST OF GOODS SOLD REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 22,443 INCOME ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 114,202 RENTAL EXPENSES REPORTED AS AN OFFSET OF REVENUE FOR THE FORM 990 AND INCLUDED AS AN EXPENSE IN THE FINANCIAL STATEMENTS. 26,798 -------- TOTAL TO PART XII, LINE 2D 163,443</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1</Identifier>
        <ReturnReference>SCH D, PART XII, LINE 4B</ReturnReference>
        <Explanation>CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. $568,426</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>FIN 48 FOOTNOTE DISCLOSURE FOR UNCERTAIN TAX POSITIONS</Identifier>
        <ReturnReference>SCHEDULE D, PART X, QUESTION 2</ReturnReference>
        <Explanation>BCFS HEALTH AND HUMAN SERVICES (BCFSHHS) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (IRC) AND A SIMILAR PROVISION OF STATE LAW THROUGH THEIR AFFILIATION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS. HOWEVER, BCFSHHS IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BCFSHHS IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, BCFSHHS IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2007.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>OTHER RECONCILING ITEMS FOR CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>SCHEDULE D, PART XI, LINE 8</ReturnReference>
        <Explanation>UNREALIZED GAIN/LOSS DUE TO FOREIGN CURRENCY TRANSLATION FLUCTUATIONS 714 CONTRACT REVENUE RESTRICTED FOR CAPITAL ASSETS ON THE FINANCIAL STATEMENTS, BUT WAS INCLUDED AS CONTRIBUTION INCOME ON FORM 990. (568,426) INCOME ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 114,202 EXPENSE ACTIVITY FROM AN ENTITY INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. (12,701) -------- TOTAL TO SCHEDULE D, PART XI, LINE 8 (466,925)</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF">
      <AcctsActvsOutUSTable>
        <Region>South Asia</Region>
        <NumberOfOffices>2</NumberOfOffices>
        <NumberOfEmployees>12</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SEE PART V</SpecificServicesProvided>
        <TotalExpenditures>122749</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>North America</Region>
        <NumberOfOffices>2</NumberOfOffices>
        <NumberOfEmployees>2</NumberOfEmployees>
        <TypeOfActivitiesConducted>Program Services</TypeOfActivitiesConducted>
        <SpecificServicesProvided>SEE PART V</SpecificServicesProvided>
        <TotalExpenditures>70984</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>4</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>14</SubtotalNumberOfEmployees>
      <TotalNumberOfOffices>4</TotalNumberOfOffices>
      <TotalNumberOfEmployees>14</TotalNumberOfEmployees>
      <SubtotalAmountSpent>193733</SubtotalAmountSpent>
      <TotalAmountSpent>193733</TotalAmountSpent>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>DESCRIPTION OF PROGRAM SERVICE IN FOREIGN REGIONS</Identifier>
        <ReturnReference>SCHEDULE F, PART I, QUESTION 3, COLUMN E</ReturnReference>
        <Explanation>SOUTH ASIA - OPERATES A FOSTER CARE PROGRAM TO CARE FOR THE MANY CHILDREN LEFT HOMELESS AFTER A DEVASTATING TSUNAMI IN 2004. NORTH AMERICA - PROVIDES FINANCIAL SUPPORT TO ORPHANAGES AND COMMUNITIES IN MEXICO BY SUBSIDIZING FOOD, CLOTHING, MEDICINE AND MEDICAL SERCICES, TRANSPORTATION, FACILITY IMPROVEMENTS, UTILITIES, AND STAFFING NEEDS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S EMERGENCY RELIEF INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742933669</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>83340</AmountOfCashGrant>
        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS</Identifier>
        <ReturnReference>SCHEDULE I, PART I, QUESTION 2</ReturnReference>
        <Explanation>BCFS HEALTH AND HUMAN SERVICES ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>KEVIN DINNIN</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>233239</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>35834</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>28149</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>4581</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>301803</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>JESSE FLORES</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>130060</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>3000</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>10139</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>8229</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>151428</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>CLAUDIA OLIVEIRA</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>127354</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>3000</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>3064</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>12302</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>10316</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>0</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>156036</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>DETERMINING EXECUTIVE COMPENSATION</Identifier>
        <ReturnReference>SCHEDULE J, PART I, QUESTION 3</ReturnReference>
        <Explanation>BCFS HEALTH AND HUMAN SERVICES RELIED ON A RELATED ORGANZIATION'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>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>DESCRIPTION OF OTHER PROGRAM SERVICES</Identifier>
        <ReturnReference>FORM 990, PART III, QUESTION 4D</ReturnReference>
        <Explanation>BCFS HEALTH AND HUMAN SERVICES OPERATES SEVERAL ADDITIONAL PROGRAM SERVICES WITH EXPENSES NOT INCLUDED IN THE LARGEST THREE PROGRAM SERVICES. THOSE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL SHELTERING AND PROVIDING CRITICAL EMERGENCY SUPPORT SERVICES TO STATE AND LOCAL GOVERNMENTS DURING DISASTERS. THE ORGANIZATION ALSO PROVIDES RESIDENTIAL SERVICES AND EMERGENCY SHELTERS FOR ABUSED OR NEGLECTED CHILDREN, RESIDENTIAL SERVICES FOR EMOTIONALLY DISTURBED CHILDREN, MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES, FOSTER CARE AND ADOPTION SERVICES, PRE-NATAL AND POST-PARTUM HEALTH SERVICES, AND INTERNATIONAL HUMANITARIAN AID FOR CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN DEVELOPING COUNTRIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS TO REVIEW THE FORM 990</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 11B</ReturnReference>
        <Explanation>THE ORGANIZATION ENGAGES AN OUSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S CONTROLLER. THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 15A</ReturnReference>
        <Explanation>THE BCFS BOARD OF TRUSTEES DETERMINES THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 15B</ReturnReference>
        <Explanation>THE PRESIDENT OF THE RELATED PARTY WILL CONDUCT AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCY AND THE INTERNAL PAY SCALE IMPLEMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES</Identifier>
        <ReturnReference>FORM 990, PART VI, QUESTION 19</ReturnReference>
        <Explanation>THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL DETAIL ON OFFICER COMPENSATION AMOUNTS</Identifier>
        <ReturnReference>FORM 990, PART VII, SECTION A</ReturnReference>
        <Explanation>THE FOLLOWING OFFICERS RECEIVED COMPENSATION FOR OTHER DUTIES AND/OR ASSIGNMENTS NOT ASSOCIATED WITH A DIRECTOR ROLE. DOROTHY TERRELL - SECRETARY NANCI GIBBONS - VICE PRESIDENT RICHARD TOMANDL - DIRECTOR</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5</ReturnReference>
        <Explanation>UNREALIZED GAIN/LOSS DUE TO FOREIGN CURRENCY TRANSLATION FLUCTUATIONS 714</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DIFFERENCE IN VOTING MEMBER COUNT AND DIRECTORS LISTED</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 3</ReturnReference>
        <Explanation>THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY PRESENTED IN FORM 990, PART I DIFFERS FROM THE COUNT OF INDIVIDUALS PRESENTED IN FORM 990, PART VII BECAUSE FOUR OF THE OFFICERS AND DIRECTORS LISTED IN FORM 990, PART VII RETIRED FROM THEIR POSITIONS DURING THE FISCAL YEAR. THEREFORE, THESE OFFICERS AND DIRECTORS ARE NOT INCLUDED IN THE COUNT OF VOTING BOARD MEMBERS IN FORM 990, PART I.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:DOROTHY TERRELL TITLE:SECRETARY HOURS:49</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:NANCI GIBBONS TITLE:VICE PRESIDENT HOURS:6</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:RICHARD TOMANDL TITLE:MEMBER HOURS:6</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:SCOTT SHARMAN TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:BOBBY FEATHER TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:KRISTI TSCHOEPE TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:DAVID O SPROUSE TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:BARBARA STUBBE TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:JEFF JOHNSON TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:RODGER TEAFF TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:HENRY BONILLA TITLE:DIRECTOR HOURS:3</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:KEVIN DINNIN TITLE:PRESIDENT HOURS:49</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:JESSE FLORES TITLE:MEMBER HOURS:49</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:CLAUDIA OLIVEIRA TITLE:TREASURER HOURS:49</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:GEORGE COWDEN TITLE:CHAIRMAN &amp; SECRETARY HOURS:49</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>HOURS DEVOTED FOR RELATED ORGANIZATION</Identifier>
        <ReturnReference>FORM 990 PART VII</ReturnReference>
        <Explanation>NAME:DAN MCLENDON TITLE:MEMBER HOURS:5</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BCFS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>742874382</EIN>
        <PrimaryActivities>ADMIN FOR NFP</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BAPTIST CHILD &amp; FAMILY SERVICES FOUNDATI</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>742603561</EIN>
        <PrimaryActivities>DEVELOPMENT</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BCFS PROPERTY MANAGEMENT</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>621867350</EIN>
        <PrimaryActivities>NFP PROP SVCS</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CHILDREN'S EMERGENCY RELIEF INTERNATIONA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>742933669</EIN>
        <PrimaryActivities>CHILD BASE SV</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>BAPTIST CARE FACILITY FOR PERSONS WITH</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>742833616</EIN>
        <PrimaryActivities>NFP RESIDENTL</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>9</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CHRISTIAN COMMUNITY DEVELOPMENT CORPORAT</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>1506 BEXAR CROSSING</AddressLine1>
          <City>SAN ANTONIO</City>
          <State>TX</State>
          <ZIPCode>78232</ZIPCode>
        </AddressUS>
        <EIN>562573060</EIN>
        <PrimaryActivities>CHILD BASE SV</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>