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ObjectId: 202421209349301207 - Submission: 2024-04-29
TIN: 74-2874382
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
22
Open to Public Inspection
Name of the organization
FIRSTDAY FOUNDATION
Employer identification number
74-2874382
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
BRECKENRIDGE VILLAGE
PO BOX 461685
SAN ANTONIO
,
TX
78246
74-2833616
ADULT CARE SV
TX
501(C)(3)
7
FIRSTDAY
Yes
(2)
NATIONAL EMERGENCY MANAGEMENT AND RESPON
PO BOX 790487
SAN ANTONIO
,
TX
78279
74-2603561
HUMAN SVCS
TX
501(C)(3)
12 TYPE II
FIRSTDAY
Yes
(3)
BCFS HEALTH AND HUMAN SERVICES
PO BOX 460608
SAN ANTONIO
,
TX
78246
74-1260710
HUMAN SVCS
TX
501(C)(3)
7
FIRSTDAY
Yes
(4)
CHILDREN'S EMERGENCY RELIEF INTL
PO BOX 460047
SAN ANTONIO
,
TX
78246
74-2933669
CHILD BASE SV
TX
501(C)(3)
7
FIRSTDAY
Yes
(5)
COMPASS UNITED
PO BOX 791090
SAN ANTONIO
,
TX
78279
62-1867350
CHILD BASE SV
TX
501(C)(3)
12 type II
FIRSTDAY
Yes
(6)
SILVER CLIFF RANCH
PO BOX 461447
SAN ANTONIO
,
TX
78246
56-2573060
HUMAN SVCS
TX
501(C)(3)
10
FIRSTDAY
Yes
(7)
INNOVATIVE NETWORK OF KNOWLEDGE
PO BOX 461366
SAN ANTONIO
,
TX
78246
45-5251954
EDUC SVCS
TX
501(C)(3)
7
FIRSTDAY
Yes
(8)
COMPASS CONNECTIONS
PO BOX 791090
SAN ANTONIO
,
TX
78279
46-1394166
CHILD BASE SV
TX
501(C)(3)
7
FIRSTDAY
Yes
(9)
EMERGENCY MANAGEMENT AND REPONSE
PO BOX 790487
SAN ANTONIO
,
TX
78279
88-3550714
HUMAN SVCS
TX
501(C)(3)
7
FIRSTDAY
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
BCFS HEALTH AND HUMAN SERVICES
A
270,500
CASH
(2)
COMPASS CONNECTIONS
A
198,576
CASH
(3)
BRECKENRIDGE VILLAGE OF TYLER
B
7,118,428
CASH
(4)
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE
B
5,182,996
CASH
(5)
BCFS HEALTH AND HUMAN SERVICES
B
4,170,117
CASH
(6)
EMERGENCY MANAGEMENT AND RESPONSE
B
2,797,626
CASH
(7)
COMPASS CONNECTIONS
B
1,355,797
CASH
(8)
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
B
930,013
CASH
(9)
SILVER CLIFF RANCH
B
520,888
CASH
(10)
INNOVATIVE NETWORK OF KNOWLEDGE
B
428,036
CASH
(11)
BCFS HEALTH AND HUMAN SERVICES
C
4,352,975
CASH
(12)
EMERGENCY MANAGEMENT AND RESPONSE
C
2,155,104
CASH
(13)
COMPASS CONNECTIONS
D
7,500,000
CASH
(14)
BCFS HEALTH AND HUMAN SERVICES
D
6,200,000
CASH
(15)
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE
D
1,607,000
CASH
(16)
BRECKENRIDGE VILLAGE OF TYLER
D
1,200,000
CASH
(17)
INNOVATIVE NETWORK OF KNOWLEDGE
D
1,200,000
CASH
(18)
EMERGENCY MANAGEMENT AND RESPONSE
D
995,000
CASH
(19)
COMPASS UNITED
D
600,000
CASH
(20)
SILVER CLIFF RANCH
D
277,000
CASH
(21)
CHILDREN'S EMERGENCY RELIEF INTERNATIONAL
D
70,000
CASH
(22)
BCFS HEALTH AND HUMAN SERVICES
J
209,535
FMV
(23)
COMPASS CONNECTIONS
J
198,576
FMV
(24)
NATIONAL EMERGENCY MANAGEMENT AND RESPONSE
R
7,732,017
BOOK VALUE
(25)
COMPASS CONNECTIONS
R
236,806
BOOK VALUE
(26)
SILVER CLIFF RANCH
R
77,831
BOOK VALUE
(27)
BCFS HEALTH AND HUMAN SERVICES
S
27,841,595
BOOK VALUE
(28)
COMPASS UNITED
S
5,075,595
BOOK VALUE
Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2022
Additional Data
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