BLUE STAR FAMILIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BLUE STAR FAMILIES INC (EIN 80-0369895)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202343179349304669
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T12:36:02-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541498950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RENNER AND COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH FAIRFAX STREET SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800369895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE STAR FAMILIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLUE	BusinessNameControlTxt
Phone	2026302583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVEBARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NOELEEN A TILLMAN	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2026302583	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NOELEEN	PersonFirstNm
Person Last	TILLMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREW E YOUNG CPA	PreparerPersonNm
PTIN	P01203950	PTIN
Phone	7035351200	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NOELEEN A TILLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVE/BARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,271,945	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BLUESTARFAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO CONNECT, ENGAGE, AND EMPOWER MILITARY FAMILIES WITHIN THE GREATER COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	457	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,399,757	PYContributionsGrantsAmt
CY Contributions Grants	$21,231,599	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,391	PYInvestmentIncomeAmt
CY Investment Income	$6,226	CYInvestmentIncomeAmt
PY Other Revenue	$736	PYOtherRevenueAmt
CY Other Revenue	$34,120	CYOtherRevenueAmt
PY Total Revenue	$11,402,884	PYTotalRevenueAmt
CY Total Revenue	$21,271,945	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,119,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,516,858	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$934,990	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,803,598	PYOtherExpensesAmt
CY Other Expenses	$6,875,550	CYOtherExpensesAmt
PY Total Expenses	$8,922,670	PYTotalExpensesAmt
CY Total Expenses	$13,392,408	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,480,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,879,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,421,835	TotalAssetsBOYAmt
Total Assets EOY	$17,420,296	TotalAssetsEOYAmt
Total Liabilities BOY	$794,866	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$765,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,626,969	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,654,591	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BLUE STAR FAMILIES IS COMMITTED TO CONNECTING ONE ANOTHER THROUGH THE UNIQUE CHALLENGES OF MILITARY SERVICE AND ASKING THE LARGER CIVILIAN POPULATION TO HELP AS WELL, STRENGTHENING MILITARY FAMILIES REGARDLESS OF RANK, BRANCH OF SERVICE OR PHYSICAL LOCATION, AND LEADING MILITARY FAMILY MEMBERS TOWARDS OPPORTUNITIES TO BUILD STRENGTH IN INDIVIDUALS, FAMILIES AND COMMUNITIES. WE ACCOMPLISH THIS THROUGH LOCAL CHAPTER-BASED COMMUNITY EVENTS AND BY SERVING AS A BRIDGE BETWEEN FAMILIES AND SUPPORT AND SERVICE ORGANIZATIONS THAT ARE STRIVING TOHELP MAKE MILITARY LIFE MORE SUSTAINABLE. THROUGH OUTREACH AND INVOLVEMENT WITH NATIONAL AND LOCAL ORGANIZATIONS, CIVILIAN COMMUNITIES AND GOVERNMENT ENTITIES, BLUE STAR FAMILIES WORKS HAND IN HAND TO SHARE THE PRIDE OF SERVICE, PROMOTE HEALTHIER FAMILIES, AID IN OUR MILITARY READINESS AND CONTRIBUTE TO OUR COUNTRY'S STRENGTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,287,362	ExpenseAmt
Desc	COMMUNITIES - BLUE STAR FAMILIES, INC. DESIGNS AND DELIVERS INNOVATIVE PROGRAMS THAT ARE GEARED FOR THE MILITARY COMMUNITY. SPOUSE EMPLOYMENT AND THE BSF CAREERS PROGRAM SUPPORTS SPOUSES THROUGH THEIR CAREER JOURNEY AND PROVIDES OPPORTUNITY FOR MILITARY SPOUSES TO DEVELOP NETWORKS AND ACCESS EMPLOYMENT AND TRAINING RESOURCES. BLUE STAR MUSEUMS OFFERS FREE ADMISSION TO MORE THAN 2,000 MUSEUMS ACROSS THE COUNTRY FROM MEMORIAL DAY THROUGH LABOR DAY EACH SUMMER. BLUE STAR BOOKS ON BASES DONATES BOOKS TO MILITARY CHILDREN, BASE LIBRARIES,DEPARTMENT OF DEFENSE SCHOOLS, AND MILITARY-IMPACTED PUBLIC SCHOOLS AND LIBRARIES AROUND THE WORLD. CAREGIVERS PROGRAMMING PROVIDES ONGOING RESOURCES TO BUILD RESILIENCY AND THE COPING SKILLS NECESSARY TO ADDRESS THE RIGORS OF THE CAREGIVERS' DAY-TO-DAY LIFESTYLE. BLUE STAR FAMILIES LAUNCHED SEVERAL PHYSICAL CHAPTERS IN LOCATIONS AROUND THE COUNTRY TO PROVIDE SUPPORT AND RESOURCES DIRECTLY TO MILITARY FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,163,365	ExpenseAmt
Desc	RESEARCH AND POLICY - BLUE STAR FAMILIES, INC., AS PART OF ITS CENTRAL MISSION TO CONNECT, ENGAGE, AND EMPOWER MILITARY FAMILIES, CONDUCTS IN-DEPTH RESEARCH ON THE ISSUE THAT AFFECT THE MILITARY FAMILY COMMUNITY. ANNUAL MILITARY LIFESTYLE SURVEY: THE BLUE STAR FAMILIES ANNUAL MILITARY FAMILY LIFESTYLE SURVEY (AMFLS) PROVIDES DEEP AND VALUABLE INSIGHT INTO THE TRUE COSTS OF SUSTAINING OUR NATION'S ALL-VOLUNTEER FORCE AND PROVIDES THE VEHICLE FOR MILITARY FAMILIES' VOICES TO BE HEARD BY KEY DECISION-MAKERS. WHITE OAK: THE PURPOSE OF THE WHITE OAK RETREATS IS TO ENCOURAGE CREATIVE THINKING AND FACILITATE SOLUTIONS THAT REQUIRE COLLABORATION BOTH WITHIN AND BETWEEN THE GOVERNMENT, NON-PROFIT, AND INDEPENDENT SECTORS IN THE MILITARY FAMILY SPACE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,197,283	ExpenseAmt
Desc	TECHNOLOGY ENGAGEMENT - BLUE STAR FAMILIES, INC. LEVERAGES STATE OF THE ART OUTREACH AND INFORMATION CHANNELS TO CONNECT WITH MILITARY FAMILIES AROUND THE WORLD. MILITARY FAMILIES ARE ENGAGED THROUGH OUR ONLINE RESOURCES, ONLINE WEBINARS, ONLINE MENTORING, VIRTUAL HANG-OUTS,FACEBOOK LIVE AND STREAMING EVENTS, AND, A VARIETY OF OTHER TECHNOLOGY POINTS. THIS ALLOWS MILITARY FAMILIES TO ACCESS BLUE STAR FAMILIES AND ITS RESOURCES ANYWHERE IN THE WORLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$668,865	ExpenseAmt
Revenue	$34,120	RevenueAmt
Desc	CAMPAIGN FOR INCLUSION (CFI) - LED BY BLUE STAR FAMILIES, REI IS A MULTIDIMENSIONAL, CROSS-SECTOR, COLLECTIVE-ACTION EFFORT TO IMPROVE THE SERVICE EXPERIENCES OF MILITARY FAMILIES OF COLOR. THIS IS ACCOMPLISHED THROUGH FIVE IMPACT AREAS - RESEARCH & ADVOCACY, TRAINING, LEADERSHIP, COLLABORATION, AND COMMUNITY IMPACT. THE REI COMMITTEE DIRECTS THIS EFFORT TO ENSURE THAT OUR COUNTRY MEETS ITS OBLIGATION TO DELIVER POSITIVE, FULFILLING EXPERIENCES TO ALL FAMILIES WHO SERVE.IMPLEMENTATION OF THIS PROGRAM BEGAN IN 2021. AS AN INITIAL STEP IN COMBATING THESE INEQUITIES, BLUE STAR FAMILIES HAS LAUNCHED THE DEPLOY FELLOWSHIP PROGRAM (DIVERSIFY AND EXPAND THE PIPELINE OF LEADERS FOR YOUR MILITARY COMMUNITY). THIS PROGRAM SEEKS TO TRAIN A NEW COHORT OF RACIALLY DIVERSE LEADERS FOR MILITARY SERVICE ORGANIZATIONS AND VETERAN SERVICE ORGANIZATIONS THROUGH A ONE-YEAR FELLOWSHIP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$668,865	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$34,120	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,316,875	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026302583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVE/BARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHY ROTH-DOUQUET
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$310,161	$0	$11,074
NOELEEN TILLMAN
COO, TREASURER, SECRETARY	40.00		Yes (X)	$225,856	$0	$9,435
BRIAN WHITING
CHIEF TRANSFORMATION OFFICER	40.00			$185,385	$0	$6,000	Yes (X)
MICHAEL KANG
VICE PRESIDENT, FINANCE & TECHNOLOGY	40.00			$154,558	$0	$11,563	Yes (X)
PENELOPE BOLDEN
SR. DIRECTOR, CAUSE MARKETING & BRAND PARTNERSHIPS	40.00			$184,045	$0	$6,239		Yes (X)
ROSS S COHEN
SR. ADVISOR FOR SPECIAL PROJECTS	40.00			$162,603	$0	$0		Yes (X)
CRAIG FONTENOT
CHIEF STORY TELLER AND REVENUE OFFICER	40.00			$136,979	$0	$9,173		Yes (X)
DENISE M HOLLYWOOD
CHIEF COMMUNITY & PROGRAMS OFFICER	40.00			$135,843	$0	$4,198		Yes (X)
SHEILA CASEY
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
GWENDOLYN BINGHAM
CO-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS BOGDAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WHIT COBB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES EGGLESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD FINGER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRIANNA KEILAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VAL NICHOLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER M O'CONNOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY SPENCER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NADA STIRRATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRYAN TUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN G VONGLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,495,430	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SYRACUSE UNIVERSITY
119 BROWN HALL	SYRACUSE	NY	132445300	RESEARCH PROJECTS REPORTS	$263,134
VELA CONSORTIUM
2113 C AVENUE	NATIONAL CITY	CA	91950	ANALYTICS CONSULTING	$201,600
MERCURY PUBLIC AFFAIRS LLC
1285 AVENUE OF THE AMERICAS	NEW YORK	NY	10019	PUBLIC STRATEGY SERVICES	$199,934
KORN FERRY HAY GROUP INC
1900 AVENUE OF THE STARS SUITE 1500	LOS ANGELES	CA	90067	MARKET AND TALENT ACQUISITION	$119,653

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$273,227	GovernmentGrantsAmt
All Other Contributions	$20,958,372	AllOtherContributionsAmt
Noncash Contributions	$2,692,300	NoncashContributionsAmt
Total Contributions	$21,231,599	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,226	TotalRevenueColumnAmt
Exclusion	$6,226	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$34,120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,120	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,271,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,120	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,226	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,266,918	TotalAmt
Program Services	$965,785	ProgramServicesAmt
Management And General	$150,717	ManagementAndGeneralAmt
Fundraising	$150,416	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,874,188	TotalAmt
Program Services	$2,953,335	ProgramServicesAmt
Management And General	$460,887	ManagementAndGeneralAmt
Fundraising	$459,966	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$175,123	TotalAmt
Program Services	$133,498	ProgramServicesAmt
Management And General	$20,834	ManagementAndGeneralAmt
Fundraising	$20,791	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$779,017	TotalAmt
Program Services	$593,854	ProgramServicesAmt
Management And General	$92,674	ManagementAndGeneralAmt
Fundraising	$92,489	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$421,612	TotalAmt
Program Services	$321,399	ProgramServicesAmt
Management And General	$50,157	ManagementAndGeneralAmt
Fundraising	$50,056	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,074	TotalAmt
Management And General	$64,074	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,214,256	TotalAmt
Program Services	$1,965,712	ProgramServicesAmt
Management And General	$152,994	ManagementAndGeneralAmt
Fundraising	$95,550	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$75,118	TotalAmt
Program Services	$70,673	ProgramServicesAmt
Management And General	$4,445	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$418,772	TotalAmt
Program Services	$384,452	ProgramServicesAmt
Management And General	$30,597	ManagementAndGeneralAmt
Fundraising	$3,723	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$311,741	TotalAmt
Program Services	$298,120	ProgramServicesAmt
Management And General	$1,265	ManagementAndGeneralAmt
Fundraising	$12,356	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$362,057	TotalAmt
Program Services	$287,511	ProgramServicesAmt
Management And General	$53,035	ManagementAndGeneralAmt
Fundraising	$21,511	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$444,843	TotalAmt
Program Services	$441,720	ProgramServicesAmt
Management And General	$3,123	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,850	TotalAmt
Program Services	$34,342	ProgramServicesAmt
Management And General	$254	ManagementAndGeneralAmt
Fundraising	$254	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,919	TotalAmt
Management And General	$16,919	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED SUPPLIES	$2,343,045	$2,343,045
DONATED BOOKS	$349,255	$349,255
COMMUNICATIONS	$89,425	$68,170	$10,638	$10,617
GIFTS AND DONATIONS	$59,194	$57,619	$710	$865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,001	TotalAmt
Program Services	$48,385	ProgramServicesAmt
Management And General	$27,220	ManagementAndGeneralAmt
Fundraising	$16,396	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,392,408	TotalAmt
Program Services	$11,316,875	ProgramServicesAmt
Management And General	$1,140,543	ManagementAndGeneralAmt
Fundraising	$934,990	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,095,623	BOYAmt
EOY	$4,036,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,685,969	BOYAmt
EOY	$10,453,231	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,353,609	BOYAmt
EOY	$564,417	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$142,477	BOYAmt
EOY	$179,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$236,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,576	BOYAmt
EOY	$76,276	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$2,110,300	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,581	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,421,835	BOYAmt
EOY	$17,420,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$719,866	BOYAmt
EOY	$765,705	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$794,866	BOYAmt
EOY	$765,705	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,401,053	BOYAmt
EOY	$14,889,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,225,916	BOYAmt
EOY	$1,765,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,626,969	BOYAmt
EOY	$16,654,591	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,421,835	BOYAmt
EOY	$17,420,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,879,537	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$148,085	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,170,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,375,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,781,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,399,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,231,599	CurrentTaxYearAmt
Total	$54,957,809	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,170,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,375,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,781,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,399,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,231,599	CurrentTaxYearAmt
Total	$54,957,809	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$309,068	SubstantialContributorsTotAmt
Public Support Total170	$54,648,741	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,226	CurrentTaxYearAmt
Total	$45,904	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$34,120	CurrentTaxYearAmt
Total	$42,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$55,046,611	TotalSupportAmt
Public Support CY170	0.99280	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,225,916	BeginningYearBalanceAmt
Contributions	$2,693,782	ContributionsAmt
Other Expenditures	$2,154,271	OtherExpendituresAmt
End Year Balance	$1,765,427	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,714,643	BeginningYearBalanceAmt
Contributions	$2,041,303	ContributionsAmt
Other Expenditures	$2,530,030	OtherExpendituresAmt
End Year Balance	$1,225,916	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$486,974	BeginningYearBalanceAmt
Contributions	$2,412,086	ContributionsAmt
Other Expenditures	$1,184,417	OtherExpendituresAmt
End Year Balance	$1,714,643	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,765,973	BeginningYearBalanceAmt
Contributions	$1,240,619	ContributionsAmt
Other Expenditures	$2,519,618	OtherExpendituresAmt
End Year Balance	$486,974	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$990,736	BeginningYearBalanceAmt
Contributions	$2,904,423	ContributionsAmt
Other Expenditures	$2,129,186	OtherExpendituresAmt
End Year Balance	$1,765,973	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,215	OtherCostOrOtherBasisAmt
Depreciation	$6,279	DepreciationAmt
Book Value	$1,936	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$228,551	OtherCostOrOtherBasisAmt
Depreciation	$154,211	DepreciationAmt
Book Value	$74,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,276	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US TREASURY BILLS	$1,571,811	F
COMMON STOCK	$536,430	F
OPTIONS	$2,059	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,110,300	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,481,069	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$148,085	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,061,039	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,209,124	RevenueNotReportedAmt
Revenue Subtotal	$21,271,945	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,271,945	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,453,447	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,061,039	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,061,039	ExpensesNotReportedAmt
Expenses Subtotal	$13,392,408	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,392,408	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BSF IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN IT'S FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS BSF HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. ACCOUNTING STANDARDS REQUIRE BSF TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED BSF'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHY ROTH-DOUQUET
PRESIDENT & CEO	$234,161	$0	$76,000	$0	$0	$0	$11,074	$0	$0	$0	$321,235	$0	$0	$0
NOELEEN TILLMAN
COO, TREASURER, SECRETARY	$204,856	$0	$21,000	$0	$0	$0	$9,435	$0	$0	$0	$235,291	$0	$0	$0
BRIAN WHITING
CHIEF TRANSFORMATION OFFICER	$135,385	$0	$50,000	$0	$0	$0	$0	$0	$6,000	$0	$191,385	$0	$0	$0
MICHAEL KANG
VICE PRESIDENT, FINANCE & TECHNOLOGY	$153,558	$0	$1,000	$0	$0	$0	$7,678	$0	$3,885	$0	$166,121	$0	$0	$0
PENELOPE BOLDEN
SR. DIRECTOR, CAUSE MARKETING & BRAN	$123,045	$0	$61,000	$0	$0	$0	$6,239	$0	$0	$0	$190,284	$0	$0	$0
ROSS S COHEN
SR. ADVISOR FOR SPECIAL PROJECTS	$121,603	$0	$41,000	$0	$0	$0	$0	$0	$0	$0	$162,603	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TODD FINGER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD DIRECTOR	RelationshipDescriptionTxt
Transaction	$29,745	TransactionAmt
Transaction	LAW FIRM, WHERE BOARD DIRECTOR IS A PARTNER, PROVIDED FREE LEGAL SERVICES TO THE ORGANIZATION VALUED AT $29,745.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$349,255	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	VARIOUS	61	$2,188,630	FAIR MARKET VALUE
Yes (X)	TICKETS	24	$122,485	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	12	$31,930	FACE VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	BSF'S CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF ANY BOARD COMMITTEE, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND OTHER PERSONS WITH SUBSTANTIAL INFLUENCE DISCLOSE FINANCIAL INTERESTS THAT COULD LEAD TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST. A SIGNED DICLOSURE FORM IS USED TO IMPLEMENT THE POLICY'S ANNUAL DISCLOSURE REQUIREMENT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,965,712. MANAGEMENT AND GENERAL EXPENSES 152,994. FUNDRAISING EXPENSES 95,550. TOTAL EXPENSES 2,214,256.
FORM 990, PART XII, LINE 2C:	THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR