2026-04-22T09:05:44+00:00 2025-08-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-09-01 742874382 FirstDay Foundation FIRS 2109051000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 Kevin Dinnin President 2026-04-22 true Robert Ulloa P01953132 2103419400 2026-04-22 2024 2025-03-06 01:10:19Z Kevin Dinnin 1506 BEXAR CROSSING SAN ANTONIO TX 78232 515317985 false X FIRSTDAY.FOUNDATION X 1997 TX FIRSTDAY FOUNDATION IS A CHARITABLE ORGANIZATION THAT PROVIDES PHILANTHROPIC GRANTS AND MANAGEMENT AND GOVERNANCE SERVICES TO NONPROFIT ORGANIZATIONS DOING GOOD WORK ACROSS THE GLOBE. (CONTINUED ON SCHEDULE O) 16 14 229 16 0 0 362653 304977 43213833 51348116 21427706 30147715 2459350 3837383 67463542 85638191 15919187 19296719 0 21674859 26785174 0 0 1452669 26999917 25084056 64593963 71165949 2869579 14472242 868091590 903337068 6251175 4341057 861840415 898996011 FIRSTDAY FOUNDATION SHALL PROVIDE GENERAL ADMINISTRATIVE SUPPORT AND SERVICES TO ORGANIZATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAXATION AS DESCRIBED IN THE INTERNAL REVENUE CODE. false false 69713280 19296719 51348116 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 CONTROLLED SUPPORTED ORGANIZATIONS AND OTHER NON-PROFIT AGENCIES THAT ARE DESIGNATED AS SUPPORTED ORGANIZATIONS BY PURPOSE AND CLASS OF FIRSTDAY FOUNDATION. 69713280 true true false true false false false false false true true false false true 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 false false true true true false false true 47 0 true 229 true false false false false false false false false false false true false X 16 14 true false false false false false false true true false false false true true true true true true true true false false X Claudia Oliveira 2109051000 1506 Bexar Crossing San Antonio TX 78232 Alan Griffin Treasurer 1.0 5.0 X X 0 0 0 George Cowden III Secretary/General Counsel 1.0 9.0 X X 64108 56701 0 Kevin Dinnin President and CEO 20.0 40.0 X X 1744771 0 81657 Lanny Hall Chairman 1.0 7.0 X X 0 0 0 Silas Ragsdale Vice Chair 1.0 4.0 X X 0 0 0 David Sprouse Director 1.0 4.0 X 0 0 0 Karen Alexander Simmons Director 1.0 4.0 X 0 0 0 Larry Lummus Director 1.0 1.0 X 0 0 0 Les O'Farrell Director 1.0 1.0 X 0 0 0 Mark Smith Director 1.0 3.0 X 0 0 0 Martha Morse Director 1.0 6.0 X 0 0 0 Matt Orwig Director 1.0 2.0 X 0 0 0 Myra Starkey Director 1.0 7.0 X 0 0 0 Robert K Feather Director 1.0 7.0 X 0 0 0 Robert Ownby Jr Director 1.0 5.0 X 0 0 0 Scott Sharman Director 1.0 4.0 X 0 0 0 Asennet Segura Chief Operating Officer 50.0 10.0 X 345108 0 51702 Claudia Oliveira Chief Financial Officer 20.0 40.0 X 428339 0 71073 Kari Bass Chief Operating Officer 40.0 20.0 X 324807 0 47771 David Krimmel Exec Vice President/CIO 50.0 0 X 265852 0 43793 Karen Thaxton Exec Vice President - HR 50.0 0 X 304935 0 24439 Beth Wasserstrum Legal and Compliance Officer 50.0 0 X 227735 0 17755 David Dauphine Deputy Chief Financial Officer 50.0 0 X 270018 0 8780 Floyd Hartsell Chief Medical Officer 50.0 0 X 294680 0 22152 Robert Rapp Exec Vice President- Employment Laws 50.0 0 X 222097 0 31856 Trevor Woodruff Deputy General Counsel 50.0 0 X 268209 0 17081 4760659 56701 418059 63 false true false BDO USA LLP PO BOX 642743 PITTSBURGH PA 15264 CONSULTING 6531960 ONETRUST LLC PO BOX 735381 Chicago IL 606735381 SOFTWARE DEVELOPMENT 227620 FORVIS MAZARS LLP 8200 W Interstate 10 Ste 900 San Antonio TX 782303806 AUDIT SERVICES 159074 TEMPO HOLDING CO LLC PO BOX 95135 Chicago IL 60694 SOFTWARE CONSULTING 155181 TOUCHCARE LLC 111 W 19TH ST NEW YORK NY 10011 HEALTHCARE SOFTWARE 140223 8 304977 304977 INDIRECT EXPENSE REIMBURSEMENTS 531120 50683724 50683724 RENT FROM AFFILIATED EXEMPT ORGANIZATION 561000 664392 664392 0 0 0 0 51348116 19645401 19645401 224671 224671 740058 740058 0 740058 740058 439993088 189020 429679794 10313294 189020 10502314 10502314 Other Income 900099 2872654 2872654 0 0 0 0 2872654 85638191 51348116 0 33985098 19291346 19291346 5373 5373 3798355 3681119 117236 19348263 18751081 597182 725617 702677 22940 1334039 1284173 49866 1578900 1525603 53297 445403 445403 106163 106163 5891426 5885276 0 6150 137084 116419 20665 2583889 2537754 46135 1393380 1387419 5961 641783 622447 19336 341989 309164 32825 2509045 2509045 1482083 1478168 3915 FOOD & SUPPLIES 6433724 6341061 92663 REPAIRS & MAINTENANCE 1522417 1518662 3755 MISCELLANEOUS EXPENSE 1018802 786350 232452 GOVERNMENT RELATIONS 322500 322500 254368 106077 0 148291 71165949 69713280 0 1452669 31940 65377 105069599 84213306 0 76033 51776 57476 0 0 0 0 154979 0 4331852 6002929 77952637 29742816 31699608 48209821 690706855 714032741 2182491 4326106 0 33862490 46353279 868091590 903337068 4814684 3662340 0 0 1436491 678717 6251175 4341057 X 857087451 891903652 4752964 7092359 861840415 898996011 868091590 903337068 14472242 22683354 0 X false true true false X X 21 BCFS HEALTH AND HUMAN SERVICES 741260710 7 true 1642868 0 BRECKENRIDGE VILLAGE 742833616 7 true 1593595 0 CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 742933669 7 true 1832516 0 INNOVATIVE NETWORK OF KNOWLEDGE 455251954 7 true 1381706 0 SILVER CLIFF RANCH 562573060 9 true 482219 0 COMPASS CONNECTIONS 461394166 7 true 3470226 0 HELPING OPRESSED PEOPLE EVERYWHERE 832549019 9 false 50000 0 CORAZON MINSTIRES INC 200319533 7 false 135000 0 SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL 742896432 7 false 215000 0 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN (YMCA OF AUSTIN) 741193464 9 false 250000 0 SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS 743013287 7 false 10000 0 HILL COUNTRY CASA 742551029 7 false 10000 0 HAVEN FOR HOPE OF BEXAR COUNTY 208075412 7 false 40000 0 SAN ANTONIO COUNCIL ON ALCOHOL & DRUG AWARENESS 741340188 7 false 10000 0 KERRVILLE PETS ALIVE 843809318 9 false 27720 0 MERCY CHEFS 205050449 7 false 18220 0 OPERATION BBQ RELIEF INC 452442792 7 false 17320 0 UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY 741272381 7 false 10000 0 THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY 742225369 8 false 36740 0 CHRISTIAN ASSISTANCE MINISTRY INC 741947967 1 false 185000 0 CEDARS ACADEMY 742960628 2 false 10000 0 21 11428130 0 false true true true true false true true true false false false false false false false false false false true Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name The organization's supported organizations are categorized into two groups, which are (A) its listed supported sister organizations and (B) other publicly supported organizations whose primary purpose is to provide services to its community. 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, which are all directly listed as supported organizations in FirstDay Foundation's bylaws. Additionally, the bylaws of FirstDay Foundation have been amended to identify other supported organizations by class, covering publicly supported organizations that service the community in ways that align with the mission of the organization. These organizations have had a long and continuous relationship with FirstDay Foundation for many years, which is to fulfill its community's needs. Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) Firstday Foundation provides support to two related organizations with an exempt status under 509(a)(3): Compass United and National Emergency Management and Response (NEMR). BOTH COMPASS UNITED AND NATIONAL EMERGENCY MANAGEMENT AND RESPONSE ARE DEEMED TO BE PERMISSIBLE BENEFICIARIES BECAUSE THEY ARE SUPPORTING ORGANIZATIONS OF COMPASS CONNECTIONS AND EMERGENCY MANAGEMENT AND RESPONSE, BOTH OF WHICH ARE ALSO SUPPORTED ORGANIZATIONS OF FIRSTDAY FOUNDATION. THROUGH AWARDING GRANTS TO COMPASS UNITED AND NATIONAL EMERGENCY AND RESPONSE, FIRSTDAY FOUNDATION IS ALSO SUPPORTING COMPASS CONNECTIONS AND EMERGENCY MANAGEMENT AND RESPONSE. Schedule A, Part IV, Section A, Line 3b Qualified Under 501C(4)(5) Or (6) FIRSTDAY FOUNDATION REVIEWED THE 501(C)(6) ORGANIZATION'S HISTORICAL FORM 990 FILINGS AND DETERMINED THAT THE ORGANIZATION PASSED THE PUBLIC SUPPORT TEST DUE TO THE NATURE OF THEIR REVENUES. THE 501(C)(6) ORGANIZATION'S REVENUES ARE LARGELY DRIVEN BY FUNDRAISING, PHILANTHROPIC CONTRIBUTIONS, AND GOVERNMENT FUNDING. FIRSTDAY FOUNDATION DETERMINED THAT 72.25% OF THE ORGANIZATION'S SUPPORT WAS DERIVED FROM PUBLIC SUPPORT. Schedule A, Part IV, Section A, Line 3c Support To Org. Used Exclusively Sec. 170(c)(2)(B) Purposes FIRSTDAY FOUNDATION ENSURED THAT THE GRANTS WERE USED FOR CHARITABLE PURPOSES UNDER SECTION 170(C)(2)(B) BY EXPRESSLY INDICATING THE PURPOSE OF THE CONTRIBUTION AND OBTAINING A GUARANTEE LETTER FROM THE 501(C)(6) ORGANIZATION THAT COMMITS THAT THE FUNDS WILL BE USED FOR CHARITABLE PURPOSES. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. As indicated on Item 1 above, FirstDay Foundation supports two groups of supported organizations. The supported organizations in the first group are the 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. These organizations were added to FirstDay Foundation's bylaws. The second group is defined more broadly by class in the organization's restated bylaws as organizations whose missions and values align with FirstDay Foundation and whose activities and efforts support and fulfill its community's needs. THE NATURE OF FIRST DAY FOUNDATION'S ACTIVITIES IS SUCH THAT IT MAY VARY THE AMOUNT OF SUPPORT IT PROVIDES TO A PARTICULAR SUPPORTED ORGANIZATION IN THIS SECOND GROUP FROM YEAR TO YEAR. FOR EXAMPLE, IN SOME YEARS A SUPPORTED ORGANIZATION MAY RECEIVE A GRANT THAT IS INTENDED TO PROVIDE SUPPORT FOR MORE THAN A YEAR. THUS, THE ORGANIZATION MAY NOT RECEIVE ANOTHER GRANT FROM FIRSTDAY FOUNDATION FOR ONE OR MORE YEARS FOLLOWING THE YEAR THAT THE MULTI-YEAR GRANT WAS MADE. HOWEVER, IT DOES NOT MEAN THAT THE ORGANIZATION HAS BEEN REMOVED OR SUBSTITUTED AS A SUPPORTED ORGANIZATION BY FIRST DAY FOUNDATION. IN THE EVENT A SUPPORTED ORGANIZATION IS ADDED, SUBSTITUTED, OR REMOVED BY THE FIRSTDAY FOUNDATION, THERE MAY BE A NUMBER OF REASONS WHY THIS OCCURS. THE REASONS CAN INCLUDE A SHIFT IN THE FINANCIAL NEEDS OF ORGANIZATION'S SUPPORTED BY FIRSTDAY FOUNDATION, THE SUPPORTED ORGANIZATION GOES OUT OF EXISTENCE, ANOTHER NEW SUPPORTED ORGANIZATION REQUIRES MORE FINANCIAL ASSISTANCE, OR FOR OTHER SIMILAR REASONS, WITH SOME OF THE REASONS OUT OF THE CONTROL OF FIRSTDAY FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 90000 0 90000 69713280 533838846 69713280 533928846 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 300000 277500 831134 90000 1498634 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 Schedule C, Part I-A, Line 1 Lobbying Activity FIRSTDAY FOUNDATION RETAINED GOVERNMENT RELATIONS SERVICES TO SUPPORT SITUATIONAL AWARENESS OF POLICY AND REGULATORY MATTERS WITHIN FEDERAL AGENCIES AND AT THE STATE-LEVEL IN LOUISIANA, AS WELL AS FACILITATING INTRODUCTIONS TO LEADERS WITH WHOM FIRSTDAY FOUNDATION'S PASSION FOR IMPROVING EFFICIENCY AND EFFECTIVENESS COULD SUPPORT GOOD POLICY MAKING. 2197167 0 2546228 0 401846 0 4341549 4427651 0 213195 0 2443679 0 2197167 4038020 0 503742 0 114111 0 4427651 4370231 0 -155568 0 176643 0 4038020 3577767 0 893961 0 101497 0 4370231 0.0 0.7 0.3 true false 8566397 8566397 48663364 24085260 24578104 955606 913688 41918 6557419 4738792 1818627 13209851 5076 13204775 48209821 Due from Related Party 45675817 Right of Use Asset - Leases 677462 46353279 Federal Income Taxes ADVANCES FROM RELATED PARTIES OPERATING LEASE LIABILITIES 678717 678717 105984047 22683354 0 0 0 22683354 83300693 0 2337498 2337498 85638191 71165949 0 0 0 0 0 71165949 0 0 0 71165949 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 V, Line 4 Intended uses of endowment funds INCOME EARNED ON ENDOWMENT FUNDS IS USED FOR GENERAL SUPPORT OF FIRSTDAY FOUNDATION AND RELATED ENTITIES. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Change in Restricted Net Assets - 2337498 true HELPING OPRESSED PEOPLE EVERYWHERE 4025 Feather Lakes Way 5521 Kingswood TX 77325 832549019 501(c)(3) 50000 GENERAL SUPPORT CORAZON MINSTIRES INC 230 E Travis St San Antonio TX 78205 200319533 501(c)(3) 135000 GENERAL SUPPORT SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL 7500 US Highway 90 W 200 San Antonio TX 78227 742896432 501(c)(3) 215000 GENERAL SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN (YMCA OF AUSTIN) 4000 S IH - 35 Frontage Road Austin TX 78704 741193464 501(c)(3) 250000 GENERAL SUPPORT SOUTH ALAMO REGIONAL ALLIANCE FOR THE HOMELESS PO BOX 7613 San Antonio TX 78207 743013287 501(c)(3) 10000 GENERAL SUPPORT HILL COUNTRY CASA PO BOX 290965 Kerrville TX 78028 742551029 501(c)(3) 10000 GENERAL SUPPORT CHRISTIAN ASSISTANCE MINISTRY INC 110 McCullough Avenue San Antonio TX 78215 741947967 501(c)(3) 185000 GENERAL SUPPORT CEDARS ACADEMY 8416 N IH 35 Austin TX 78753 742960628 501(c)(3) 10000 GENERAL SUPPORT THE GREATER SAN ANTONIO CHAMBER OF COMMERCE 602 E Commerce San Antonio TX 78205 740878900 501(c)(6) 130000 GENERAL SUPPORT HAVEN FOR HOPE OF BEXAR COUNTY 1 Haven for Hope Way San Antonio TX 78207 208075412 501(c)(3) 40000 GENERAL SUPPORT SAN ANTONIO COUNCIL ON ALCOHOL & DRUG AWARENESS 7500 US HWY 90 W Suite 201 San Antonio TX 78227 741340188 501(c)(3) 10000 GENERAL SUPPORT UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY 700 S Alamo San Antonio TX 78205 741272381 501(c)(3) 10000 GENERAL SUPPORT OPERATION BBQ RELIEF INC PO Box 414378 WS 198 Kansas City MO 64141 452442792 501(c)(3) 17320 GENERAL SUPPORT THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY 241 Earl Garrett Street Kerrville TX 78028 742225369 501(c)(3) 36740 GENERAL SUPPORT KERRVILLE PETS ALIVE 317 Sidney Baker S Suite 400 Kerrville TX 78028 843809318 501(c)(3) 27720 GENERAL SUPPORT MERCY CHEFS 711 Washington St Portsmouth VA 23704 205050449 501(c)(3) 18220 GENERAL SUPPORT BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 501(c)(3) 1593595 SEE PART IV NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 San Antonio TX 78279 742603561 501(c)(3) 7113535 SEE PART IV BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 San Antonio TX 78246 741260710 501(c)(3) 1642868 SEE PART IV CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 7730 S I-35 FRONTAGE RD AUSTIN TX 78745 742933669 501(c)(3) 1832516 SEE PART IV COMPASS UNITED PO BOX 791090 San Antonio TX 78246 621867350 501(c)(3) 45614 SEE PART IV SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 501(c)(3) 482219 SEE PART IV INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 501(c)(3) 1381706 SEE PART IV COMPASS CONNECTIONS PO BOX 791090 San Antonio TX 78279 461394166 501(c)(3) 3470226 SEE PART IV 23 1 Individual Assistance 4 5373 Schedule I, Part II, Line 1(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, Column (a) 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. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. X X X false true false false false false false false false Kevin Dinnin President and CEO 563771 0 0 0 1181000 0 66523 0 15134 0 1826428 0 0 0 Claudia Oliveira Chief Financial Officer 334862 0 85000 0 8477 0 48318 0 22755 0 499412 0 0 0 Asennet Segura Chief Operating Officer 289881 0 52501 0 2726 0 38750 0 12952 0 396810 0 0 0 Kari Bass Chief Operating Officer 258816 0 51300 0 14691 0 28001 0 19770 0 372578 0 0 0 Karen Thaxton Exec Vice President - HR 249614 0 50000 0 5321 0 14646 0 9793 0 329374 0 0 0 David Krimmel Exec Vice President/CIO 210970 0 48000 0 6882 0 24232 0 19561 0 309645 0 0 0 Floyd Hartsell Chief Medical Officer 270776 0 17046 0 6858 0 15553 0 6599 0 316832 0 0 0 David Dauphine Deputy Chief Financial Officer 246296 0 22500 0 1222 0 2181 0 6599 0 278798 0 0 0 Robert Rapp Exec Vice President- Employment Laws 180875 0 33361 0 7861 0 14873 0 16983 0 253953 0 0 0 Trevor Woodruff Deputy General Counsel 200573 0 67000 0 636 0 13892 0 3189 0 285290 0 0 0 Beth Wasserstrum Legal and Compliance Officer 201247 0 25517 0 971 0 11156 0 6599 0 245490 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan KEVIN DINNIN PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. Form 990, Part I, Line 1 Brief Summary FIRSTDAY FOUNDATION IS A CHARITABLE ORGANIZATION THAT PROVIDES PHILANTHROPIC GRANTS AND MANAGEMENT AND GOVERNANCE SERVICES TO NONPROFIT ORGANIZATIONS DOING GOOD WORK ACROSS THE GLOBE. OUR GOAL IS TO ELEVATE AND ENHANCE THE WORK NONPROFITS ARE DOING TO SERVE CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE WORLD; MAKING GOOD, GREATER. Form 990, Part VI, 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, Line 11b Review of form 990 by governing body THE EVP CFO REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE EVP CFO WILL THEN REVIEW THE RETURN WITH THE PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN. The FILED 990 IS PRESENTED TO THE BOARD DURING ONE OF ITS BOARD MEETINGS. Form 990, Part VI, Line 12c 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, Line 15a Process to establish compensation of top management official EACH YEAR, THE FIRSTDAY FOUNDATION BOARD OF TRUSTEES EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRPERSON, VICE-CHAIRPERSON, PRESIDENT/CEO, SECRETARY, TREASURER, IMMEDIATE PAST CHAIRPERSON AND GENERAL COUNSEL, REQUESTS FROM THE EXECUTIVE VICE PRESIDENT OF HUMAN RESOURCES CURRENT SALARY SURVEYS FOR ORGANIZATIONS IN TEXAS AND THE U.S., BOTH NONPROFIT AND FOR PROFIT. ADDITIONALLY, A SCHEDULE OF SALARY RANGES OF THE EXECUTIVE COMPENSATION FOR NONPROFIT AND OTHER ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY IS PROVIDED. THE PRESIDENT/CEO DOES NOT PARTICIPATE THE MEETING IN WHICH HIS COMPENSATION IS CONSIDERED. THE COMMITTEE ARRIVES AT THE COMPENSATION OR ONE-TIME BONUS FOR THE PRESIDENT/CEO AFTER REVIEW AND DISCUSSION OF THE SUPPORTING DATA. THE DECISION OF THE COMMITTEE IS PRESENTED TO THE BOARD OF TRUSTEES FOR RATIFICATION. Form 990, Part VI, Line 15b Process to establish compensation of other 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, Line 19 Required documents available to the public 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, Section A GEORGE COWDEN COMPENSATION GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FROM BOTH THE FILING ORGANIZATION AND RELATED ORGANIZATIONS FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICE AS A BOARD MEMBER. BRECKENRIDGE VILLAGE PO BOX 461685 San Antonio TX 78246 742833616 ADULT CARE SERVICES TX 501(c)(3) 7 Firstday true NATIONAL EMERGENCY MANAGEMENT AND RESPONSE PO BOX 790487 San Antonio TX 78279 742603561 All Hazards Emergency Management TX 501(c)(3) Type II Firstday true BCFS HEALTH AND HUMAN SERVICES PO BOX 460608 San Antonio TX 78246 741260710 Community Based Care for at risk families and children TX 501(c)(3) 7 Firstday true CHILDREN'S EMERGENCY RELIEF INTERNATIONAL 7730 S I-35 FRONTAGE RD AUSTIN TX 78745 742933669 CHILD BASED SERVICES TX 501(c)(3) 7 Firstday true COMPASS UNITED PO BOX 791090 San Antonio TX 78246 621867350 Services for community's most vulnerable children and their caregivers TX 501(c)(3) Type II Firstday true SILVER CLIFF RANCH PO BOX 461447 San Antonio TX 78246 562573060 Camp for Youth and Families TX 501(c)(3) 10 Firstday true INNOVATIVE NETWORK OF KNOWLEDGE PO BOX 461366 San Antonio TX 78246 455251954 EDUCATIONAL SERVICES TX 501(c)(3) 7 Firstday true COMPASS CONNECTIONS 2330 N Loop 1604 West San Antonio TX 78248 461394166 Services for community's most vulnerable children and their caregivers TX 501(c)(3) 7 Firstday true EMERGENCY MANAGEMENT AND REPONSE PO BOX 790487 San Antonio TX 78279 883550714 All Hazards Emergency Management TX 501(c)(3) 7 Firstday true HELPING OPRESSED PEOPLE EVERYWHERE 4025 Feather Lakes Way 5521 Kingswood TX 77325 832549019 PUBLIC ASSISTANCE TX 501(c)(3) 10 NA false CORAZON MINSTIRES INC 230 E Travis St San Antonio TX 78205 200319533 PUBLIC ASSISTANCE TX 501(c)(3) 7 NA false SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL 7500 US Highway 90 W 200 San Antonio TX 78227 742896432 PUBLIC ASSISTANCE TX 501(c)(3) 7 NA false THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN (YMCA OF AUSTIN) 4000 S IH - 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