2024-04-29T10:22:24-05:00 2023-08-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-09-01 742874382 FIRSTDAY FOUNDATION % CLAUDIA OLIVEIRA FIRS 2109051000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 CLAUDIA OLIVEIRA EVP/CFO 2108325000 2024-07-15 true Claudia Oliveira 999009999 Roberto Ulloa CPA P01953132 2103419400 3 2022 2023-04-26 12:10:37Z KEVIN DINNIN 1506 BEXAR CROSSING SAN ANTONIO TX 78232 70917630 false X FIRSTDAY.FOUNDATION X 1997 TX FIRSTDAY FOUNDATION PROVIDES SUPPORT TO THE FIRSTDAY FOUNDATION AFFILIATED ORGANIZATIONS IN THEIR EFFORTS TO CARE FOR CHILDREN, ADULTS, AND FAMILIES IN NEED AROUND THE WORLD. 17 16 163 16 0 0 197218345 7273713 23527744 39820031 2278593 12973348 1944893 2143473 224969575 62210565 32328552 23165250 0 0 14115519 16632810 0 0 1378840 23622608 23342475 70066679 63140535 154902896 -929970 728650062 788710292 4184864 8071675 724465198 780638617 FIRSTDAY FOUNDATION SHALL PROVIDE GENERAL ADMINISTRATIVE SUPPORT AND SERVICES TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION AND DESCRIBED IN THE INTERNAL REVENUE CODE. false false 61761695 23165250 39820031 THE FIRSTDAY FOUNDATION PROVIDES GENERAL AND ADMINISTRATIVE SUPPORT SERVICES TO PROVIDE EFFICIENT AND EFFECTIVE FISCAL, HUMAN RESOURCE MANAGEMENT, LEGAL, TECHNOLOGY, TALENT AND RECRUITING, REGULATORY AND COMPLIANCE, LEARNING AND DEVELOPMENT, MANAGEMENT AND ADVISORY SERVICES, PROPERTY AND RISK MANAGEMENT, AND MARKETING, BRANDING AND COMMUNICATION SERVICES TO ITS RELATED PARTY ORGANIZATIONS AND OTHER NONPROFIT AGENCIES. 61761695 true true false true false false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 31 0 true 163 true false false false false false false false false false false true false X 17 16 true false true false false false false true true false false true true true true true true true true false X CLAUDIA OLIVEIRA 2109051000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 X KEVIN C DINNIN PRESIDENT AND CEO 50.0 10.0 X 1147795 0 63310 CLAUDIA OLIVEIRA CHIEF FINANCIAL OFFICER 50.0 10.0 X 414916 0 53950 ASENNET SEGURA CHIEF OPERATING OFFICER 35.0 5.0 X 310556 0 41803 KARI BASS CHIEF OPERATING OFFICER 35.0 5.0 X 293583 0 37583 KAREN THAXTON EVP OF HR 30.0 10.0 X 299766 0 26657 DAVID KRIMMEL EVP/CIO 30.0 10.0 X 235449 0 37640 ROBERT RAPP EVP OF EMPLOYMENT LAWS 30.0 10.0 X 218009 0 26368 REGINA WOOLRIDGE VP - EMPLOYEE BENEFITS 30.0 10.0 X 219773 0 18915 FLOYD HARTSELL CHIEF MEDICAL OFFICER 30.0 10.0 X 234586 0 1991 BETH WASSERSTRUM LEGAL AND COMPLIANCE OFFICER 30.0 10.0 X 212408 0 16602 ANTONIO MERCADO CHIEF TECHNOLOGY OFFICER 30.0 10.0 X 184099 0 22736 TREVOR WOODRUFF DEPUTY GENERAL COUNSEL 30.0 10.0 X 198763 0 5278 MARILU REYNA EVP OF MARKETING 30.0 10.0 X 167895 0 14047 GEORGE COWDEN SECRETARY/LEGAL COUNSEL 30.0 10.0 X X 146784 0 0 ALAN GRIFFIN TRUSTEE 1.0 9.0 X 0 0 0 CARL REGISTER TRUSTEE 1.0 9.0 X 0 0 0 DAVID SPROUSE TRUSTEE 1.0 9.0 X 0 0 0 JANET LITTLEJOHN TRUSTEE 1.0 9.0 X 0 0 0 KAREN SIMMONS TRUSTEE 1.0 9.0 X 0 0 0 LANNY HALL VICE CHAIRMAN 1.0 9.0 X X 0 0 0 LARRY LUMMUS TRUSTEE 1.0 9.0 X 0 0 0 LES O'FARRELL TRUSTEE 1.0 9.0 X 0 0 0 MARK SMITH TRUSTEE 1.0 9.0 X 0 0 0 MARTHA MORSE TRUSTEE 1.0 9.0 X 0 0 0 MATT ORWIG TRUSTEE 1.0 9.0 X 0 0 0 MYRA STARKEY TRUSTEE 1.0 9.0 X 0 0 0 ROBERT K FEATHER TRUSTEE 1.0 9.0 X 0 0 0 ROBERT OWNBY TRUSTEE 1.0 9.0 X 0 0 0 SCOTT SHARMAN CHAIRMAN 1.0 9.0 X X 0 0 0 SILAS RAGSDALE TREASURER 1.0 9.0 X X 0 0 0 4284382 0 366880 30 false true false BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 CONSULTING 5061416 LAURA L ARRIAGA DBA B L ELECTRIC LL 109 RESERVE CT LA VERNIA TX 78121 CONST. & MAINTENANCE 1206688 TEMPO HOLDING CO LLC PO BOX 95135 CHICAGO IL 60694 SOFTWARE CONSULTING 1148192 IG TRUE GRIT PARENT HOLDINGS INC PO BOX 198226 ATLANTA GA 30346 STAFFING 826455 CBT PARTNERS LTD DBA JANI KING 1008 CENTRAL PARKWAY S SAN ANTONIO TX 78332 CUSTODIAL SVCS 200977 9 6508079 765634 7273713 INDIRECT EXPENSE REIMBURSEMENTS 531120 38608254 38608254 RENT FROM AFFILIATED EXEMPT ORGANIZATION 561000 469076 469076 INTERNAL PHONE REVENUE 561000 742701 742701 39820031 12922156 12922156 0 344166 344166 809322 809322 0 809322 809322 8758257 8707065 51192 51192 51192 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 989985 989985 989985 62210565 39820031 15116821 X 23090144 23090144 75106 75106 0 0 3536111 3389417 146694 0 10765648 10314793 450855 591281 571391 19890 829338 783693 45645 910432 865794 44638 0 205753 205753 66897 66897 277750 277750 0 0 7103111 6811110 292001 504518 451563 52955 1338213 1280385 57828 4302694 4231483 71211 0 1260561 1252520 8041 330672 320612 10060 0 104338 88342 15996 0 0 4450835 4450835 1062954 1060181 2773 REPAIRS & MAINTENANCE 1455833 1453873 1960 MISCELLANEOUS EXPENSE 328431 278650 49781 SPECIAL EVENTS AND APPEALS 290089 186049 104040 FOOD & SUPPLIES 259826 255354 4472 63140535 61761695 0 1378840 1477593 116580788 355928555 7875266 0 0 41759 57452 0 0 0 0 13492 9231 0 0 2125176 2841684 58006575 25706007 42113873 32300568 70081 600451441 320821424 4414258 0 0 0 0 6058109 24179604 728650062 788710292 4184864 4015589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4056086 4184864 8071675 X 720495895 776292809 3969303 4345808 724465198 780638617 728650062 788710292 X -929970 32486813 24616576 X false true X true false X X 7 BCFS HEALTH AND HUMAN SERVICES 741260710 7 false 4170117 0 BRECKENRIDGE VILLAGE 742833616 7 false 7118428 0 CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 742933669 7 false 930013 0 INNOVATIVE NETWORK OF KNOWLEDGE 455251954 7 false 428036 0 SILVER CLIFF RANCH 562573060 10 false 520888 0 COMPASS CONNECTIONS 461394166 7 false 1355797 0 EMERGENCY MANAGEMENT AND RESPONSE 883550714 7 false 2797626 0 7 17320905 false false false false false false false false false false false false false false false true SCHEDULE A, PART IV, LINE 1 LISTED SUPPORTED ORGANIZATIONS: FIRSTDAY FOUNDATION has a historic and continuing relationship spanning many years with its supported sister organizations, which include BCFS Health and Human Services, Silver Cliff Ranch, Breckenridge Village of Tyler, Children's Emergency Relief International, Innovative Network of Knowledge, Compass Connections, and Emergency Management and Response. FirstDay Foundation, as the parent organization, maintains a longstanding and enduring relationship with the listed supported organizations. There exists substantial public recognition among the related organizations due to their shared affiliation with FirstDay Foundation. When individuals collaborate with FIRSTDAY FOUNDATION they are effectively engaging with the entire family of organizations, all of which are driven by a common goal to society. The public recognizes this network, understanding that their partnership with FirstDay Foundation extends to the collective efforts of the entire family. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 277750 24861 277750 24861 61483945 432482501 61761695 432507362 1000000 4459429 250000 1114857 1000000 1000000 1000000 1000000 4000000 6000000 190191 275541 300000 277750 1043482 250000 250000 250000 250000 1000000 1500000 277750 LOBBYING ACTIVITY: PROVIDE SITUATIONAL AWARENESS TO FIRSTDAY FOUNDATION OF POLICY DEVELOPMENT, TRENDS AND CHANGES IN AUSTIN. 4038020 503742 114111 4427651 4370231 -155568 176643 4038020 3577767 893961 101497 4370231 3116417 561281 99931 3577767 3336371 -111905 108049 3116417 0.70000 0.30000 true false 8566397 8566397 41636303 20464191 21172112 984937 981342 3595 5818452 4251185 1567267 1000486 9289 991197 32300568 0 ADVANCES FROM RELATED PARTIES 3405323 OPERATING LEASE LIABILITIES 650763 4056086 94709082 32486813 11704 32498517 62210565 62210565 63140535 63140535 63140535 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: INCOME EARNED ON ENDOWMENT FUNDS IS USED FOR GENERAL SUPPORT OF FIRSTDAY FOUNDATION AND RELATED ENTITIES. SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D Reconciliation of Revenue per audited financials to Tax return: Net Assets Released from Restriction $11,704 true ALPHA HOME 419 E MAGNOLIA ST SAN ANTONIO TX 78212 741668144 501(C)(3) 25000 GENERAL SUPPORT LUFKIN NEIGHBORHOOD STRONG 107 W LUFKIN AVE STE 205 LUFKIN TX 75904 812877565 501(C)(3) 10000 GENERAL SUPPORT EAST TEXAS COMMUNITIES FOUNDATION 315 N BROADWAY STE 210 TYLER TX 75702 752309138 501(C)(3) 52730 GENERAL SUPPORT HILL COUNTRY CASA 305 EARL GARRETT KERRVILLE TX 78028 742551029 501(C)(3) 50000 GENERAL SUPPORT COMPASS CONNECTIONS PO BOX 791090 SAN ANTONIO TX 78279 461394166 501(C)(3) 1355797 SEE PART IV HILL COUNTRY CHRISTIAN COUNSELING CENTER 1127 E MAIN ST STE 100 KERRVILLE TX 78028 742897680 501(C)(3) 50000 GENERAL SUPPORT BRECKENRIDGE VILLAGE PO BOX 461685 SAN ANTONIO TX 78246 742833616 501(C)(3) 7118428 SEE PART IV CHILDREN'S EMERGENCY RELIEF INTERNATIONAL PO BOX 460047 SAN ANTONIO TX 78246 742933669 501(C)(3) 930013 SEE PART IV BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 SAN ANTONIO TX 78246 741260710 501(C)(3) 4170117 SEE PART IV INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 SAN ANTONIO TX 78246 455251954 501(C)(3) 428036 SEE PART IV NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 SAN ANTONIO TX 78279 742603561 501(C)(3) 5182996 SEE PART IV SILVER CLIFF RANCH PO BOX 461447 SAN ANTONIO TX 78246 562573060 501(C)(3) 520888 SEE PART IV MOBILE LOAVES & FISHES 903 CAPITAL OF TEXAS HWY AUSTIN TX 78746 742956081 501(C)(3) 10000 GENERAL SUPPORT EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 SAN ANTONIO TX 78279 883550714 501(C)(3) 2797626 SEE PART IV HELPING OPPRESSED PEOPLE EVERYWHERE 4025 FEATHER LAKES WAY 5521 KINGWOOD TX 77325 832549019 501(C)(3) 50000 GENERAL SUPPORT CHOSEN CARE INC 144 CLEMENS AVE NEW BRAUNFELS TX 78130 812872095 501(C)(3) 100000 GENERAL SUPPORT BAPTIST UNIVERSITY OF THE AMERICAS 2418 W ANSLEY BLVD SAN ANTONIO TX 78224 742599785 501(C)(3) 10363 GENERAL SUPPORT MORGAN'S WONDERLAND 5223 DAVID EDWARDS DR SAN ANTONIO TX 78233 261219640 501(C)(3) 25000 GENERAL SUPPORT A CHILD'S PLACE LEARNING CENTER INC 551 MEADOWVIEW LN KERRVILLE TX 78028 311772736 501(C)(3) 50000 GENERAL SUPPORT TRIPLE H EQUILTHERAPY CENTER 791 BACKHAUS RD PIPE CREEK TX 78063 742746369 501(C)(3) 33000 GENERAL SUPPORT SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS 4100 E PIEDRAS DR SUITE 105 SAN ANTONIO TX 78228 743013287 501(C)(3) 100000 GENERAL SUPPORT SHARED BEAT 238 W HOSACK ST BOERNE TX 78006 204091959 501(C)(3) 5150 GENERAL SUPPORT 22 INDIVIDUAL ASSISTANCE 8 75106 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: FIRSTDAY FOUNDATION MAKES GRANTS TO RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, SILVER CLIFF RANCH, BRECKENRIDGE VILLAGE, INNOVATIVE NETWORK OF KNOWLEDGE, COMPASS CONNECTIONS, EMERGENCY MANAGEMENT AND RESPONSE AND NATIONAL EMERGENCY MANAGEMENT AND RESPONSE. FIRSTDAY FOUNDATION ALSO PROVIDES GRANTS TO VARIOUS EXTERNAL CHARITABLE ORGANIZATIONS AS NEEDED BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST. THE RECIPIENTS ARE REQUIRED TO KEEP RECEIPTS AND TO PROVIDE A WRITTEN REPORT SUMMARIZING HOW THE GRANT FUNDS WERE USED. SCHEDULE I, PART II, LINE 1, COLUMN H PURPOSE OF GRANT OR ASSISTANCE: REVENUE RAISED BY FIRSTDAY FOUNDATION FOR THE SUPPORT OF RELATED EXEMPT ORGANIZATIONS, INCLUDING CHILDREN'S EMERGENCY RELIEF INTERNATIONAL, BCFS HEALTH AND HUMAN SERVICES, COMPASS CONNECTIONS, NATIONAL EMERGENCY MANAGEMENT AND RESPONSE, SILVER CLIFF RANCH, EMERGENCY MANAGEMENT AND RESPONSE, BRECKENRIDGE VILLAGE, AND INNOVATIVE NETWORK OF KNOWLEDGE. SCHEDULE I, PART III, LINE 1 ASSISTANCE TO INDIVIDUALS: FIRSTDAY FOUNDATION PROVIDED ASSISTANCE TO INDIVIDUALS FOR THEIR INDIVIDUAL NEEDS BASED ON THE FACTS AND CIRCUMSTANCES OF EACH CASE, INCLUDING ASSISTANCE TO COVER EXPENSES FOR ITEMS SUCH AS FUNERAL EXPENSES, HOUSING AND FOOD, AND LEGAL EXPENSES. X X X false false false false false false false false false ASENNET SEGURA CHIEF OPERATING OFFICER 260342 0 46988 0 3226 0 28594 0 13209 0 352359 0 CLAUDIA OLIVEIRA CHIEF FINANCIAL OFFICER 278327 0 125000 0 11589 0 30992 0 22958 0 468866 0 KARI BASS CHIEF OPERATING OFFICER 244159 0 40250 0 9174 0 19457 0 18126 0 331166 0 KEVIN C DINNIN PRESIDENT AND CEO 454434 0 689000 0 4361 0 47974 0 15336 0 1211105 0 DAVID KRIMMEL EVP/CIO 200530 0 33000 0 1919 0 17820 0 19820 0 273089 0 KAREN THAXTON EVP OF HR 255768 0 41667 0 2331 0 13125 0 13532 0 326423 0 MARILU REYNA EVP OF MARKETING 142749 0 23958 0 1188 0 7356 0 6691 0 181942 0 ROBERT RAPP EVP OF EMPLOYMENT LAWS 181714 0 31601 0 4694 0 8574 0 17794 0 244377 0 ANTONIO MERCADO CHIEF TECHNOLOGY OFFICER 171231 0 12500 0 368 0 16045 0 6691 0 206835 0 BETH WASSERSTRUM LEGAL AND COMPLIANCE OFFICER 189003 0 22500 0 905 0 9911 0 6691 0 229010 0 FLOYD HARTSELL CHIEF MEDICAL OFFICER 229546 0 4000 0 1040 0 0 0 1991 0 236577 0 REGINA WOOLRIDGE VP - EMPLOYEE BENEFITS 197451 0 20625 0 1697 0 10245 0 8670 0 238688 0 TREVOR WOODRUFF DEPUTY GENERAL COUNSEL 172550 0 25833 0 380 0 0 0 5278 0 204041 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: IN 2022, THE ORGANIZATION FILED A RESTATED CERTIFICATE OF FORMATION AND ADOPTED NEW BYLAWS. THE CHANGES REFLECT: A NEW NAME AND A NEW BOARD COMPOSITION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: AN OUTSIDE ACCOUNTING FIRM PREPARES AND FILES THE ORGANIZATION'S FORM 990. THE EVP/CFO REVIEWS THE FORM 990, COMPARING THE PRIOR RETURN WITH THE CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE EVP/CFO, THE EVP/CFO WILL THEN REVIEW THE RETURN WITH THE PRESIDENT, BEFORE CONSIDERING FINALIZING THE RETURN. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA INTRANET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS ARE COVERED WITH THE CONFLICT OF INTEREST AND COMPLIANCE POLICY AND REQUIREMENTS. ALL MEMBERS OF THE GOVERNING BOARD AND OFFICERS MUST COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST SHOULD ARISE, THE PERSON ASSOCIATED WITH THE CONFLICT IS EXCLUDED FROM DISCUSSION, DEBATE AND DECISION MAKING ON THE MATTER. THIS SHALL INCLUDE THE PERSON WITH THE CONFLICT BEING EXCLUDED FROM A MEETING WHERE ANY MATTER ASSOCIATED WITH THE CONFLICT IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF TOP MANAGEMENT COMPENSATION: EACH YEAR THE FIRSTDAY FOUNDATION BOARD OF TRUSTEES EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY AND TREASURER, REQUESTS FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES, A SCHEDULE OF SUPPORTING SALARY RANGES OF THE EXECUTIVE COMPENSATION FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. THE COMMITTEE SETS THE COMPENSATION AFTER REVIEW OF THE SUPPORTING DATA FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES. THE REVIEW AND APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES AND REPORTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES: EACH YEAR THE CEO WILL REVIEW THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES PRIOR TO THE FINALIZATION OF THE AGENCY BUDGET BASED ON THE EVALUATION OF SIMILAR POSITIONS FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE FIRSTDAY FOUNDATION CORPORATE OFFICE. FORM 990, PART VII George cowden compensation: GEORGE COWDEN, SECRETARY/LEGAL COUNSEL, RECEIVED COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION AND RELATED ORGANIZATIONS. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: NET TRANSFER FROM RELATED PARTY $24,616,576 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:5252970 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1849541 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL FEES TOTAL FEES:600 BRECKENRIDGE VILLAGE PO BOX 461685 SAN ANTONIO TX 78246 742833616 ADULT CARE SV TX 501(C)(3) 7 FIRSTDAY true NATIONAL EMERGENCY MANAGEMENT AND RESPON PO BOX 790487 SAN ANTONIO TX 78279 742603561 HUMAN SVCS TX 501(C)(3) 12 TYPE II FIRSTDAY true BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 SAN ANTONIO TX 78246 741260710 HUMAN SVCS TX 501(C)(3) 7 FIRSTDAY true CHILDREN'S EMERGENCY RELIEF INTL PO BOX 460047 SAN ANTONIO TX 78246 742933669 CHILD BASE SV TX 501(C)(3) 7 FIRSTDAY true COMPASS UNITED PO BOX 791090 SAN ANTONIO TX 78279 621867350 CHILD BASE SV TX 501(C)(3) 12 type II FIRSTDAY true SILVER CLIFF RANCH PO BOX 461447 SAN ANTONIO TX 78246 562573060 HUMAN SVCS TX 501(C)(3) 10 FIRSTDAY true INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 SAN ANTONIO TX 78246 455251954 EDUC SVCS TX 501(C)(3) 7 FIRSTDAY true COMPASS CONNECTIONS PO BOX 791090 SAN ANTONIO TX 78279 461394166 CHILD BASE SV TX 501(C)(3) 7 FIRSTDAY true EMERGENCY MANAGEMENT AND REPONSE PO BOX 790487 SAN ANTONIO TX 78279 883550714 HUMAN SVCS TX 501(C)(3) 7 FIRSTDAY true true true true true false false false false false true false true false false true true true true true BCFS HEALTH AND HUMAN SERVICES A 270500 CASH COMPASS CONNECTIONS A 198576 CASH BRECKENRIDGE VILLAGE OF TYLER B 7118428 CASH NATIONAL EMERGENCY MANAGEMENT AND RESPONSE B 5182996 CASH BCFS HEALTH AND HUMAN SERVICES B 4170117 CASH EMERGENCY MANAGEMENT AND RESPONSE B 2797626 CASH COMPASS CONNECTIONS B 1355797 CASH CHILDREN'S EMERGENCY RELIEF INTERNATIONAL B 930013 CASH SILVER CLIFF RANCH B 520888 CASH INNOVATIVE NETWORK OF KNOWLEDGE B 428036 CASH BCFS HEALTH AND HUMAN SERVICES C 4352975 CASH EMERGENCY MANAGEMENT AND RESPONSE C 2155104 CASH COMPASS CONNECTIONS D 7500000 CASH BCFS HEALTH AND HUMAN SERVICES D 6200000 CASH NATIONAL EMERGENCY MANAGEMENT AND RESPONSE D 1607000 CASH BRECKENRIDGE VILLAGE OF TYLER D 1200000 CASH INNOVATIVE NETWORK OF KNOWLEDGE D 1200000 CASH EMERGENCY MANAGEMENT AND RESPONSE D 995000 CASH COMPASS UNITED D 600000 CASH SILVER CLIFF RANCH D 277000 CASH CHILDREN'S EMERGENCY RELIEF INTERNATIONAL D 70000 CASH BCFS HEALTH AND HUMAN SERVICES J 209535 FMV COMPASS CONNECTIONS J 198576 FMV NATIONAL EMERGENCY MANAGEMENT AND RESPONSE R 7732017 BOOK VALUE COMPASS CONNECTIONS R 236806 BOOK VALUE SILVER CLIFF RANCH R 77831 BOOK VALUE BCFS HEALTH AND HUMAN SERVICES S 27841595 BOOK VALUE COMPASS UNITED S 5075595 BOOK VALUE BRECKENRIDGE VILLAGE PO Box 461685 SAN ANTONIO TX 78246 742833616 0 0 0 4467832 4467832 373392 93348 0 0 0 Compass Connections PO Box 791090 SAN ANTONIO TX 78279 461394166 0 15375 15375 175758095 175773470 1000000 250000 0 0 0 Compass United PO Box 791090 SAN ANTONIO TX 78729 621867350 0 0 0 0 0 0 0 0 0 0 BCFS HEALTH AND HUMAN SERVIC PO Box 460608 SAN ANTONIO TX 78246 741260710 0 0 0 221115847 221115847 1000000 250000 0 0 0 CHILDREN'S EMERGENCY RELIEF PO Box 460047 SAN ANTONIO TX 78246 742933669 0 0 0 1131648 1131648 188165 47041 0 0 0 National Emergency Managemen PO Box 790487 SAN ANTONIO TX 78279 742603561 0 0 0 219945 219945 43989 10997 0 0 0 Innovative Network of Knowle PO Box 461366 SAN ANTONIO TX 78246 455251954 0 0 0 14665927 14665927 883296 220824 0 0 0 SILVER CLIFF RANCH PO BOX 461447 SAN ANTONIO TX 78246 562573060 0 9486 9486 416862 426348 85270 21318 0 0 0 Emergency Management and Res PO Box 790487 san antonio TX 78279 883550714 0 0 0 14706345 14706345 885317 221329 0 0 0