COMPASS UNITED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMPASS UNITED (EIN 62-1867350)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-13
- IRS object ID
- 201131039349300303
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-13T08:22:08-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621867350 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCFS Property Management Company | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BCFS | 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 | 2011-04-18 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 576991 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bcfs.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE BCFS PMC PROVIDES FACILITY SPACE AND MANAGERIAL, ADMINISTRATIVE, INVESTMENT, CUSTODIAL, AND OTHER SERVICES, SUBSTANTIALLY BELOW COST, TO CHARITABLE NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 50002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 510391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 526991 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 560393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 576991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 211020 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 913306 | OtherExpensePriorYear |
| Other Expenses Current Year | 696789 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 913306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 907809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -352913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -330818 | RevenuesLessExpensesCY |
| Total Assets BOY | 19926 | TotalAssetsBOY |
| Total Assets EOY | 106878 | TotalAssetsEOY |
| Total Liabilities BOY | 1505634 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1923403 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1485708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1816525 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE BCFS PMC PROVIDES FACILITY SPACE AND MANAGERIAL, ADMINISTRATIVE, INVESTMENT, CUSTODIAL, AND OTHER SERVICES, SUBSTANTIALLY BELOW COST, TO CHARITABLE NONPROFIT ORGANIZATIONS AND GOVERNMENTAL ENTITIES SO THAT THEY MAY FULFILL THEIR MISSION TO SERVE A GREATER GOOD IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 768199 | Expense |
| Grants | 161016 | Grants |
| Revenue | 361573 | Revenue |
| Description | BCFS' SOUTH TEXAS CENTRE (STC) IS AN INNOVATIVE CAMPUS OF NON-PROFITS. THE STC IS DESIGNED TO PROVIDE A COLLABORATIVE ENVIRONMENT FOR THE EFFICIENT AND COORDINATED DELIVERY OF HIGH QUALITY HUMAN SERVICES THAT STRENGTHEN FAMILIES AND PROMOTE GROWTH AND SELF-SUFFICIENCY FOR CHILDREN AND ADULTS. THANKS TO THE GENEROSITY OF OUTSIDE DONORS, OUR TENANTS ARE ABLE TO RENT SPACE IN OUR FIRST-CLASS FACILITY FOR THE MERE COST OF OPERATIONS (NEARLY HALF OF THE MARKET VALUE). THIS AFFORDABILITY ENSURES THAT THE ORGANIZATIONS' FUNDS CAN THEREFORE BE PUT TOWARD FULFILLING THEIR MISSION TO SERVE THOSE IN NEED. (CONTINUED IN SHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139610 | Expense |
| Grants | 50004 | Grants |
| Revenue | 165418 | Revenue |
| Description | BCFS' INFORMATION AND TECHNOLOGY DEPARTMENT PROVIDES A MANAGED PLATFORM OF ESSENTIAL TECHNOLOGY RESOURCES AS WELL AS FREE CONSULTATION ON VARIOUS IT ISSUES TO SEVEN TENANTS ON THE SOUTH TEXAS CENTRE CAMPUS. THE INTEGRATED TECHNOLOGY NETWORK PROVIDED BY BCFS INCLUDES TOP OF THE LINE PHONE/DATA NETWORKS, INTERNET, AND SECURITY AND FIREWALLS. THIS PREMIUM LEVEL OF SERVICE IS PROVIDED AT THE BASELINE MARKET COST, ENSURING HIGH FUNCTIONALITY WHILE STILL ENABLING NONPROFITS TO DESIGNATE THE MAJORITY OF THEIR FUNDS TOWARD THEIR MISSIONS. (CONTINUED IN SCHEDULE O) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 907809 | 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 | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | 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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEVIN DINNIN | ||||||
| PRESIDENT | 1.0 | X | X | 0 | 217949 | 29103 |
| NANCI GIBBONS | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | 65484 | 5091 |
| JESSE FLORES | ||||||
| MEMBER | 1.0 | X | 0 | 124320 | 17894 | |
| CLAUDIA OLIVEIRA | ||||||
| TREASURER | 1.0 | X | X | 0 | 107397 | 19381 |
| DOROTHY TERRELL | ||||||
| SECRETARY | 1.0 | X | X | 0 | 57659 | 14846 |
| RICHARD TOMANDL | ||||||
| MEMBER | 1.0 | X | 0 | 23782 | 9229 | |
| DAN MCLENDON | ||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GEORGE COWDEN | ||||||
| LEGAL COUNSEL | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 596591 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95544 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 50000 | RelatedOrganizations |
| Total Contributions | 50000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 531310 | BusinessCode |
| Total Revenue Column | 526991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 526991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526991 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211020 | Total |
| Program Services | 211020 | 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 | 0 | Total |
| Program Services | 0 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 1916 | Total |
| Program Services | 1916 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | 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 | 4250 | Total |
| Program Services | 4250 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Program Services | 1 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585219 | Total |
| Program Services | 585219 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Program Services | 540 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617 | Total |
| Program Services | 5617 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MAINTENANCE | Description |
| Total | 96746 | Total |
| Program Services | 96746 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907809 | Total |
| Program Services | 907809 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19926 | BOY |
| EOY | 2598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 104280 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19926 | BOY |
| EOY | 106878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10923 | BOY |
| EOY | 7046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494711 | BOY |
| EOY | 1916357 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505634 | BOY |
| EOY | 1923403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1485708 | BOY |
| EOY | -1816525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1485708 | BOY |
| EOY | -1816525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19926 | BOY |
| EOY | 106878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 492461 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 450536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 526991 | CurrentTaxYear |
| Total | 1887197 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576991 | CurrentTaxYear |
| Total | 2379658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2379658 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576991 | CurrentTaxYear |
| Total | 2379658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY RECEIVABLES | Description |
| Book Value | 104280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 104280 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLES | $1,894,309 |
| TENANT SECURITY DEPOSITS | $9,750 |
| A/R SUSPENSE ACCOUNT | $12,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1916357 | TotalOfAmounts |
| Total Revenue | 576991 | TotalRevenue |
| Total Expenses | 907809 | TotalExpenses |
| Excess Or Deficit For Year | -330818 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -330818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 576991 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 576991 | RevenueSubtotal |
| Total Revenue Per Form990 | 576991 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 907809 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 907809 | ExpensesSubtotal |
| Total Expenses Per Form990 | 907809 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE ON LIABILITY FOR UNCERTAIN TAX POSITIONS | Identifier |
| Return Reference | SCH. D, PART X, QUESTION 2 | ReturnReference |
| Explanation | BCFS PROPERTY MANAGEMENT COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION. BCFS PROPERTY MANAGEMENT COMPANY 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 PROPERTY MANAGEMENT COMPANY IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. BCFS PROPERTY MANAGEMENT COMPANY IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FORM 990, EACH YEAR WITH THE INTERNAL REVENUE SERVICE (IRS). WITH A FEW EXCEPTIONS, BCFS PROPERTY MANAGEMENT COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES BEFORE 2006. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BCFS HEALTH AND HUMAN SERVICES | ||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 741260710 | 501(C)(3) | 135120 | FMV | SEE PART IV SUPPORT |
| BCFS | ||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | 501(C)(3) | 75900 | FMV | SEE PART IV |
| 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 |
|---|---|---|
| PURPOSE OF GRANT OR ASSISTANCE | SCHEDULE I, PART II, COLUMN (H) | REVENUE RAISED BY BCFS PROPERTY MANAGEMENT COMPANY FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING BCFS HEALTH AND HUMAN SERVICES AND BCFS. |
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | SCHEDULE I, PART I, QUESTION 2 | BCFS PROPERTY MANAGEMENT COMPANY ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN DINNIN | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 201282 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 16667 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 24430 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4673 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 247052 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DETERMINING EXECUTIVE COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 3 | ReturnReference |
| Explanation | BCFS PROPERTY MANAGEMENT COMPANY 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, 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. |
| DETERMINING CEO COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 15A | THE BCFS BOARD OF TRUSTEES WILL DETERMINE THE COMPENSATION 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 THE PRESIDENT. |
| DETERMINING OFFICER OR KEY EMPLOYEE COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 15B | THE PRESIDENT OF THE RELATED PARTY WILL CONDUCT AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCY AND THE INTERNAL PAY SCALE IMPLEMENTED. |
| AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES | FORM 990, PART VI, SECTION C, QUESTION 19 | THE FORM 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. |
| VOTING MEMBERS OF THE BOARD THAT ARE NOT INDEPENDENT | FORM 990, PART VI, QUESTION 1B | SIX OF THE VOTING MEMBERS OF THE BOARD ARE NOT CONSIDERED INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FROM A RELATED ORGANIZATION. |
| 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. |
| 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 |
| CONTINUATION OF PROGRAM SERVICE DESCRIPTION - RENTAL REAL ESTATE | FORM 990, PART III, LINE 4A | SIXTEEN NON-PROFITS HAVE ALSO ELECTED TO RECEIVE SUPPORT FROM BCFS FOR THEIR "BACK OFFICE" OPERATIONS, SUCH AS HUMAN RESOURCES, PAYROLL AND BENEFITS. TODAY, THE STC IS HOME TO CENTRO MED, CHILDSAFE, COMMUNITIES IN SCHOOL, FAIR WEATHER FAMILY LODGE (URBAN MINISTRIES), FAMILY VIOLENCE PREVENTION SERVICES, GRACE HOUSE, NORTHSIDE INDEPENDENT SCHOOL DISTRICT/SOUTH TEXAS ACADEMY, RAPE CRISIS CENTER, SAN ANTONIO COUNCIL ON ALCOHOL AND DRUG ABUSE, SOUTH TEXAS REGIONAL ADVISORY COUNCIL, SAN ANTONIO AIRLIFE AND WINGS. |
| CONTINUATION OF PROGRAM SERVICE DESCRIPTION - INFORMATION TECHNOLOGY | FORM 990, PART III, LINE 4B | THIS YEAR, BCFS UPDATED THE PHONE AND VOICEMAIL SYSTEM TO PROVIDE NEW, EXPANDED IT FUNCTIONALITY FOR TENANTS. THIS ADVANCEMENT SUPPORTS EFFORTS LIKE THOSE OF AIRLIFE, WHICH UTILIZES VIDEOCONFERENCING CAPABILITIES TO HOLD REGULAR MEETINGS WITH ITS OUTLYING REGIONAL OFFICES. THIS ALSO DECREASES OPERATIONAL COSTS FOR THE NONPROFIT, AND ALLOWS AIRLIFE TO INVEST MORE IN ITS SERVICES. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| BCFS | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742874382 | ADMIN FOR NFP | TX | 501(c)(3) | 9 | NA |
| BCFS FOUNDATION | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742603561 | DEVELOPMENT | TX | 501(c)(3) | 11b | NA |
| BAPTIST CARE FACILITIES FOR PERSONS WITH | |||||||||
| 1506 BEXAR CROSSING | SAN ANTONIO | TX | 78232 | 742833616 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | false | 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 |