2011-12-16T15:21:48-06:00 2011-08-31 BKD LLP 10001 REUNION PLACE SUITE 400 SAN ANTONIO TX 782164137 990 2010-09-01 742603561 Baptist Child & Family Services Foundation BAPT 2108325000 1506 Bexar Crossing San Antonio TX 78232 CLAUDIA OLIVEIRA 2011-12-31 John R Bruce CPA 2103419400 2010 2016-02-24 21:20:13Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 465422 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. 4 1 8 2 0 355342 414080 0 0 1536 235 13216 19409 370094 433724 60000 5898 0 0 297560 180894 0 0 259940 106978 79046 464538 265838 -94444 167886 2414395 326879 167651 15239 2246744 311640 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. false false 5898 5898 SUPPORT FOR RELATED EXEMPT ORGANIZATIONS 5898 true true false false false false false false true false true 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 false true 3 0 true 8 true false false false false false false false false false false false X 4 1 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 269072 32730 NANCI GIBBONS 1.0 X X 0 51057 4774 JESSE FLORES 1.0 X 0 133060 18368 CLAUDIA OLIVEIRA 1.0 X X 0 133418 22618 DOROTHY TERRELL 1.0 X X 0 48760 13283 RICHARD TOMANDL 1.0 X 0 26278 9172 DAN MCLENDON 1.0 X 0 0 0 GEORGE COWDEN 1.0 X 0 0 0 0 661645 100945 0 false true false 0 414080 414080 0 899 899 0 0 664 -664 -664 -664 48733 31034 17699 17699 0 0 MISCELLANEOUS REVENUE 900099 1710 1710 1710 433724 19644 5898 5898 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155888 0 0 155888 3380 0 0 3380 10264 0 0 10264 11362 0 0 11362 0 0 0 338 0 0 338 2400 0 0 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 636 0 0 636 47136 0 0 47136 18654 0 0 18654 0 0 0 0 0 0 0 0 2966 0 0 2966 0 0 0 0 3818 0 0 3818 0 0 0 0 0 0 0 0 0 0 0 0 238 0 0 238 OTHER EXPENSES 2860 0 0 2860 265838 5898 0 259940 257101 252182 1500 0 778 800 22 73160 73897 2081834 0 2414395 326879 25391 15239 142260 0 167651 15239 X 2159503 236753 13228 874 74013 74013 2246744 311640 2414395 326879 X 167886 -2102990 X false true true X false X X X false false false BCFS 742874382 09 true true true 0 BCFS HEALTH AND HUMAN SERVICES 741260710 07 true true true 5898 BCFS PROPERTY MANAGEMENT COMPANY 621867350 09 true true true 0 BAPTIST CARE FACILITIES FOR PERSONS WITH MENTAL DISABILITIES 742833616 09 true true true 0 4 5898 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8160 737 8897 7990 170 8160 9536 -1546 7990 1.00000 false false 0 INVESTMENTS 73897 C 73897 0 0 433724 265838 167886 325324 325324 493210 36454182 36020458 36020458 433724 433724 38063963 37798125 37798125 265838 265838 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 31,034 INCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 35,989,424 ----------- NET TO SCH D, PART XII, LINE 2D 36,020,458 OTHER AMOUNTS INCLUDED IN LINE 2 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 31,034 EXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 35,664,101 NET ASSET TRANSFER FROM RELATED ENTITY 2,102,990 ----------- NET TO SCH D, PART XIII, LINE 2D 37,798,125 OTHER ITEMS IN RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 INCOME ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. 35,989,424 EXPENSE ACTIVITY FROM ENTITIES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS, BUT NOT ON THE FORM 990. (35,664,100) ------------- NET TO PART XI, LINE 8 325,324 FIN 48 DISCLOSURE ON LIABILITY FOR UNCERTAIN TAX POSITIONS SCH. 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 EXAMINATIONS BY TAX AUTHORITIES BEFORE 2007. JOHNNY MOORE GO 48733 48733 31034 0 48733 48733 31034 31034 17699 true BCFS HEALTH AND HUMAN SERVICES 1506 BEXAR CROSSING SAN ANTONIO TX 78232 741260710 501(C)(3) 5898 SEE PART IV SUPPORT 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 BAPTIST CHILD & FAMILY SERVICES FOUNDATION ONLY MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS. 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. X X false false false false false false false false false KEVIN DINNIN 0 233239 0 35834 0 0 0 28149 0 4581 0 301802 0 0 JESSE FLORES 0 130060 0 3000 0 0 0 10139 0 8229 0 151428 0 0 CLAUDIA OLIVEIRA 0 127354 0 3000 0 3064 0 12302 0 10316 0 156036 0 0 DETERMINING EXECUTIVE COMPENSATION SCH. J, PART I, QUESTION 3 BAPTIST CHILD & FAMILY SERVICES FOUNDATION 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. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990 WITH THE ASSISTANCE OF THE ORGANIZATION'S TREASURER. THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE POLICY IS INCLUDED IN THE EMPLOYEE POLICY MANUAL. IT IS ALSO DISCUSSED AT EVERY NEW EMPLOYEE ORIENTATION MEETING. THE EMPLOYEE MUST ACKNOWLEDGE RECEIPT OF THE POLICY. IF THE EMPLOYEE FEELS THERE MAY BE A CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO DISCUSS WITH THEIR SUPERVISOR. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE BCFS BOARD OF TRUSTEES DETERMINED THE COMPENSATION TO BE PAID TO THE PRESIDENT OF THE AGENCY. IN THE SUMMER OF 2011, THE BOARD OF TRUSTEES DETERMINED THE COMPENSATION TO BE PAID FOR THE PRESIDENT. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B THE PRESIDENT OF THE RELATED PARTY WILL CONDUCT AN EVALUATION OF OFFICER SALARIES ACCORDING TO OTHER NONPROFIT AGENCIES AND THE INTERNAL PAY SCALE IMPLEMENTED. ADDITIONAL DETAIL ON OFFICER COMPENSATION AMOUNTS FORM 990, PART VII, SECTION A THE FOLLOWING OFFICERS RECEIVED COMPENSATION FOR OTHER DUTIES AND/OR ASSIGNMENTS NOT ASSOCIATED WITH A DIRECTOR ROLE. DOROTHY TERRELL - SECRETARY NANCI GIBBONS - VICE PRESIDENT RICHARD TOMANDL - MEMBER AVAILABILITY OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES FORM 990, PART VI, QUESTION 19 THE 990 IS ON GUIDE STAR AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE BCFS CORPORATE OFFICE. DIFFERENCE IN VOTING MEMBER COUNT AND DIRECTORS LISTED FORM 990, PART I, LINE 3 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. THERFORE, THESE OFFICERS AND DIRECTORS ARE NOT INCLUDED IN THE COUNT OF VOTING BOARD MEMBERS IN FORM 990, PART I. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET ASSET TRANSFER TO RELATED ENTITY 2,102,990 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KEVIN DINNIN TITLE:PRESIDENT HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCI GIBBONS TITLE:VICE PRESIDENT HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JESSE FLORES TITLE:MEMBER HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLAUDIA OLIVEIRA TITLE:TREASURER HOURS:49 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOROTHY TERRELL TITLE:SECRETARY HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD TOMANDL TITLE:MEMBER HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAN MCLENDON TITLE:MEMBER HOURS:6 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE COWDEN TITLE:MEMBER HOURS:6 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 false false false false false false false false false false false false false false false