BETTER BUSINESS BUREAU GREAT WEST & PACIFIC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BETTER BUSINESS BUREAU GREAT WEST & PACIFIC INC (EIN 91-1614623)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349312960
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T17:59:59-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911614623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU NORTHWESTBusinessNameLine1Txt
Business Name Line2& THE PACIFICBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone2064312227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112639 W EXPLORER DR NO 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER ANDREWPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2064312227PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAY HOLMDAHLPreparerPersonNm
PTINP00120599PTIN
Phone2063827777PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.9.28.135IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm17:31:59IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id33872C531EF8FE425F51E58E6698AF6B558D74E8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTYLER ANDREWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112639 W EXPLORER DR NO 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,341,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEBBB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBBB NW & THE PACIFIC'S MISSION IS TO ADVANCE MARKETPLACE TRUST. WE DO THIS BY REVIEWING BUSINESSES AND PROVIDING RATINGS AND BBB BUSINESS REVIEWS TO CONSUMERS, GIVING SPEECHES AND HOLDING OTHER EVENTS FOR CONSUMERS TO EDUCATE THEM, AND PROVIDING PRESS RELEASES ON THE LATEST MARKETPLACE SCAMS. BBB SUPPORTS OUR MISSION THROUGH ACCREDITATION DUES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee197TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$581,795TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$32,416NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,207,995PYProgramServiceRevenueAmt
CY Program Service Revenue$16,083,036CYProgramServiceRevenueAmt
PY Investment Income$5,030PYInvestmentIncomeAmt
CY Investment Income-$119,894CYInvestmentIncomeAmt
PY Other Revenue$346,496PYOtherRevenueAmt
CY Other Revenue$418,495CYOtherRevenueAmt
PY Total Revenue$15,559,521PYTotalRevenueAmt
CY Total Revenue$16,381,637CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,000,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,969,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,399,372PYOtherExpensesAmt
CY Other Expenses$5,993,099CYOtherExpensesAmt
PY Total Expenses$15,400,189PYTotalExpensesAmt
CY Total Expenses$15,962,129CYTotalExpensesAmt
PY Revenues Less Expenses$159,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,508CYRevenuesLessExpensesAmt
Total Assets BOY$7,155,536TotalAssetsBOYAmt
Total Assets EOY$6,855,456TotalAssetsEOYAmt
Total Liabilities BOY$3,682,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,963,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,472,809NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,892,317NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBETTER BUSINESS BUREAU NORTHWEST & THE PACIFIC'S (BBB) MISSION IS TO ADVANCE MARKETPLACE TRUST. WE DO THIS BY REVIEWING BUSINESSES AND PROVIDING RATINGS AND BBB BUSINESS REVIEWS TO CONSUMERS, GIVING SPEECHES AND HOLDING OTHER EVENTS FOR CONSUMERS TO EDUCATE THEM, AND PROVIDING PRESS RELEASES ON THE LATEST MARKETPLACE SCAMS. BBB SUPPORTS OUR MISSION THROUGH ACCREDITATION DUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE BETTER BUSINESS BUREAU NORTHWEST & THE PACIFIC (BBB) IS A NOT-FOR-PROFIT, PRIVATE ORGANIZATION, WITH THE GOAL OF MAINTAINING FAIR AND HONEST BUSINESS DEALINGS BETWEEN CONSUMERS AND BUSINESS IN OUR COMMUNITY INCLUDING MORE THAN 10,000 ACCREDITED BUSINESSES. THE BBB PROMOTES ETHICAL BUSINESS PRACTICES BY ISSUING REVIEWS ON BUSINESSES, INVESTIGATING ADVERTISING, MEDIATING BUYER-SELLER DISPUTES, REPORTING ON CHARITABLE AND SOLICIT ORGANIZATIONS, ISSUING ALERTS ABOUT SCHEMES AND FRAUDS, AND PROMOTING INTELLIGENT BUYING THROUGH CONSUMER AND BUSINESS EDUCATION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee197EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER TUTTLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066764194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112639 W EXPLORER DR NO 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TYLER ANDREW
PRESIDENT/CEO40.002.00Yes (X)Yes (X)$409,210$0$69,628
HEATHER TUTTLE
SVP40.002.00Yes (X)$203,926$0$43,499
MICHELLE BALLARD
PROGRAMS CONSULTANT40.00$209,009$0$18,301Yes (X)
DALE DIXON
CIO40.002.00Yes (X)$159,825$0$49,952
TIMOTHY BRYAN
BUSINESS DEVELOPMENT REP40.00$135,212$0$20,085Yes (X)
CONI SCUDDER
BUSINESS DEVELOPMENT REP40.00$124,507$0$12,919Yes (X)
DENITA KITTS
PROGRAMS CONSULTANT40.00$120,582$0$16,643Yes (X)
DAVID QUINLAN
VP40.002.00Yes (X)$116,142$0$16,289
CHARLES D'AMICO
SALES MANAGER40.00$109,183$0$13,692Yes (X)
JULIE WITT
VP40.002.00Yes (X)$88,162$0$13,777
TONY BARLOW
VP40.002.00Yes (X)$68,053$0$15,742
KYLE DIERCKS
VP40.002.00Yes (X)$20,949$0$0
JACK ZURLINI
CHAIR2.001.00Yes (X)Yes (X)$0$0$0
LON WILSON
TREASURER2.001.00Yes (X)Yes (X)$0$0$0
SCOTT MILLSAP
SECRETARY2.001.00Yes (X)Yes (X)$0$0$0
GREG MAYES
BOARD MEMBER2.001.00Yes (X)$0$0$0
CASSIE BENSON
BOARD MEMBER2.001.00Yes (X)$0$0$0
KYLE CHOWN
BOARD MEMBER2.001.00Yes (X)$0$0$0
COLLEEN RUDIO
BOARD MEMBER2.001.00Yes (X)$0$0$0
RON PRICE
BOARD MEMBER2.001.00Yes (X)$0$0$0
COLBY TAKEDA
BOARD MEMBER2.001.00Yes (X)$0$0$0
SCOTT WILLIAMS
BOARD MEMBER2.001.00Yes (X)$0$0$0
MARIA BORIE BONKOWSKI
BOARD MEMBER2.001.00Yes (X)$0$0$0
ELAINE DAMSCHEN
BOARD MEMBER2.001.00Yes (X)$0$0$0
ARI ZABELL
BOARD MEMBER2.001.00Yes (X)$0$0$0
DAMOND WATKINS
BOARD MEMBER2.001.00Yes (X)$0$0$0
JIM BURBRIDGE
BOARD MEMBER2.001.00Yes (X)$0$0$0
JOHN MANOLIDES
BOARD MEMBER2.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,764,760TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$290,527TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFASTMARKIT LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 W 67TH AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80221ZIPCd
FieldValueIRS element (for citing)
ServicesDIGITAL MARKETINGServicesDesc
Compensation$167,900CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP FEES900001$14,349,767$14,349,767
WEBSITE ENHANCEMENT541800$639,624$533,682$105,942
MEMBER PROGRAM REVENUE900001$582,105$569,474$12,631
ADVERTISING REVENUE541800$511,540$86,676$424,864
FieldValueIRS element (for citing)
Total Program Service Revenue$16,083,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,162TotalRevenueColumnAmt
Exclusion$10,162ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$137,813RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$85,066RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$52,747RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,747TotalRevenueColumnAmt
Unrelated Business Revenue$38,358UnrelatedBusinessRevenueAmt
Exclusion$14,389ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$745,150OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$875,206OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$130,056OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130,056TotalRevenueColumnAmt
Exclusion-$130,056ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PAYMENT PLAN FEES900099$358,657$358,657
NON-DUES REVENUE900099$6,408$6,408
OTHER SERVICE FEES900099$493$493

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190TotalRevenueColumnAmt
Exclusion$190ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$365,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,381,637TotalRevenueColumnAmt
Related Or Exempt Func Income$15,539,599RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$581,795UnrelatedBusinessRevenueAmt
Exclusion$260,243ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,275,154TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,585,802TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$180,164TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,268,857TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$659,053TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,239TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,642TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,849TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$844,413TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$455,093TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,110,070TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,491TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$219,326TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$163,993TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$499,353TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,044TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP PROGRAMS$833,950
DUES AND SUBSCRIPTIONS$664,530
HIRING, TRAINING, & DEV$326,720
RESEARCH AND DEVELOPMEN$165,411

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$337,975TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,962,129TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,578BOYAmt
EOY$1,349,584EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$793,103BOYAmt
EOY$396,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,896,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,688,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,832,551BOYAmt
EOY$1,208,039EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$597,312BOYAmt
EOY$630,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,733,992BOYAmt
EOY$3,270,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,155,536BOYAmt
EOY$6,855,456EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,085,415BOYAmt
EOY$2,332,361EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,312BOYAmt
EOY$630,778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,682,727BOYAmt
EOY$2,963,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,472,809BOYAmt
EOY$3,892,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,472,809BOYAmt
EOY$3,892,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,155,536BOYAmt
EOY$6,855,456EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,508ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$14,349,767DuesAssessmentsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C PART III-BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES MEMBERSHIP DUES, HOWEVER, IT DOES NOT CONDUCT POLIITICAL OR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,286OtherCostOrOtherBasisAmt
Depreciation$191,665DepreciationAmt
Book Value$118,621BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,286,527OtherCostOrOtherBasisAmt
Depreciation$1,427,438DepreciationAmt
Book Value$859,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$299,951OtherCostOrOtherBasisAmt
Depreciation$69,622DepreciationAmt
Book Value$230,329BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,208,039TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR SALE$3,089,734
CONSTRUCTION IN PROGRSS$180,792
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,270,526TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$630,778Amt
FieldValueIRS element (for citing)
Total Liability$630,778TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TYLER ANDREW
PRESIDENT/CEO$348,989$0$59,988$0$233$0$28,800$0$40,828$0$478,838$0$0$0
HEATHER TUTTLE
SVP$175,000$0$14,845$0$14,081$0$3,217$0$40,282$0$247,425$0$0$0
MICHELLE BALLARD
PROGRAMS CONSULTANT$27,012$0$181,997$0$0$0$8,930$0$9,371$0$227,310$0$0$0
DALE DIXON
CIO$138,600$0$13,155$0$8,070$0$9,670$0$40,282$0$209,777$0$0$0
TIMOTHY BRYAN
BUSINESS DEVELOPMENT REP$4,841$0$130,371$0$0$0$9,073$0$11,012$0$155,297$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RON PRICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$196,044TransactionAmt
TransactionCOACHING, PERSONALITY REPORTS FOR EMPLOYEES, INNOVATION PROGRAMTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1AN EXECUTIVE COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD, ADVISES THE PRESIDENT/CEO ON ORGANIZATIONAL MATTERS.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS COMPRISED OF BUSINESSES THAT MEET BBB STANDARDS FOR TRUST. MEMBERS ARE REFERRED TO AS ACCREDITED BUSINESSES.
FORM 990, PART VI, SECTION A, LINE 7ACERTAIN MEMBERS HAVE THE RIGHT TO ELECT THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE PROPOSED FILING ALONG WITH OUR ANNUAL AUDIT WILL BE E-MAILED TO THE BOARD FOR THEIR REVIEW, AND DISCUSSION WILL BE HAD IF NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURES ARE SIGNED AND REVIEWED AT THE FOURTH QUARTER BOARD MEETING. WHEN DISCLOSURE OF A CONFLICT IS MADE BY AN EMPLOYEE OR OFFICER, THE BOARD REVIEWS THE CONFLICT TO DETERMINE IF THE ASSOCIATION/RELATIONSHIP IS INCOMPATIBLE WITH THE MISSION OF THE ORGANIZATION OR IF IT ADVERSELY AFFECTS THE ORGANIZATION. IF SO, IT IS DETERMINED WHETHER THE CONFLICT CAN BE AVOIDED BY RESTRICTING THE DUTIES OF SAID EMPLOYEE OR OFFICER SUCH AS NON-PARTICIPATION IN ANY REPORTS, REVIEWS OR ACTIONS PERTAINING TO THE DISCLOSED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS PERFORMANCE RELATIVE TO CURRENT COMPARABILITY DATA. MEMBERS OF THE EXECUTIVE TEAM (CIO/SENIOR/VICE PRESIDENTS) RECEIVE ANNUAL PERFORMANCE REVIEWS BY THE CEO/PRESIDENT AT THE END OF EACH CALENDAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19WE DO NOT CURRENTLY HAVE THESE AVAILABLE.
FORM 990, PART XII, LINE 1:THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. THIS BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PRIMARILY IN THAT THE BUREAU RECOGNIZES REVENUE WHEN CASH IS RECEIVED AND EXPENSES ARE RECOGNIZED WHEN CASH IS PAID, WITH THE FOLLOWING EXCEPTIONS: -PROPERTY AND EQUIPMENT ARE CAPITALIZED WHEN ACQUIRED, AND -INVESTMENT ACTIVITY IS RECOGNIZED WHEN INVESTMENTS ARE PURCHASED AND SOLD. ALSO, INVESTMENTS ARE REPORTED AT FAIR VALUE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112639 W EXPLORER DR STE 200AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83713ZIPCd
FieldValueIRS element (for citing)
EIN911313983EIN
Primary ActivitiesCONSUMER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU NORTHWESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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