2019-05-15T08:23:03-05:00 2018-06-30 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PKY STE103 CHARLOTTE NC 28277 990 2017-07-01 562264009 BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS BIGB 7049101301 3801 INDEPENDENCE BLVD NO 101 CHARLOTTE NC 28205 ERO CEO 7049101301 2019-05-13 1 AMANDA R MELTON P00742627 7043697200 165.166.239.170 2019-05-13 08:56:36 ED P D6D028B83EC7BAE48696A0FE418AC7215527A94E 5D794220C68C161820A811785299AFD302F4C684 2017 2019-02-21 02:37:17Z DONNA DUNLAP 3801 E INDEPENDENCE BLVD SUITE 101 CHARLOTTE NC 28205 2313734 0 X WWW.BBBSCHARLOTTE.ORG X 2001 NC THE MISSION OF BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS(BBBSCC) IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 22 22 43 1590 0 0 1784738 1987308 0 0 500 210 273642 154457 2058880 2141975 46659 0 0 0 1607952 1865607 0 0 359556 467782 561512 2122393 2427119 -63513 -285144 1713543 1418111 485906 475618 1227637 942493 THE MISSION OF BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS(BBBSCC) IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 1737367 704 BIG BROTHERS BIG SISTERS SERVES MORE THAN 1,500 YOUTH IN MECKLENBURG, CABARRUS AND YORK COUNTIES. FOR 45 YEARS WE HAVE MADE MEANINGFUL, MONITORED MATCHES BETWEEN ADULT VOLUNTEERS ("BIGS") AND CHILDREN ("LITTLES"), AGES 5 THROUGH 18 WITH A FAR-REACHING IMPACT ON CHILDREN'S SOCIAL, EMOTIONAL AND EDUCATIONAL CAPABILITIES. 1737367 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 43 1 0 0 0 0 0 1 1 0 0 X 22 22 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DOROTHY CATHEY 7049101301 3801 EINDEPENDENCE BLVD CHARLOTTE NC 28205 MARTIN HURDEN BOARD CHAIRMAN 2.50 X X 0 0 0 HANE TARRIS VICE CHAIRMAN 2.50 X X 0 0 0 RON MESSENGER TREASURER 2.50 X X 0 0 0 PARSHANT DHIMAN DIRECTOR 2.50 X 0 0 0 JESSICA DONAN DIRECTOR 2.50 X 0 0 0 JOHN DOSSER DIRECTOR 2.50 X 0 0 0 RODNEY GADDY DIRECTOR 2.50 X 0 0 0 KIM GRAHAM DIRECTOR 2.50 X 0 0 0 APRIL N HARLEY DIRECTOR 2.50 X 0 0 0 GHAZALE JOHNSTON DIRECTOR 2.50 X 0 0 0 RICH JONES DIRECTOR 2.50 X 0 0 0 LIZ JORDAN DIRECTOR 2.50 X 0 0 0 DONNA JULIAN DIRECTOR 2.50 X 0 0 0 RUTH KRYSTOPOLSKI DIRECTOR 2.50 X 0 0 0 JIM LILLEY DIRECTOR 2.50 X 0 0 0 GAIL MCHUGH DIRECTOR 2.50 X 0 0 0 DAVID NEELEY DIRECTOR 2.50 X 0 0 0 ERIC REICHARD DIRECTOR 2.50 X 0 0 0 ROCHELLE RIVAS DIRECTOR 2.50 X 0 0 0 GEORGE WILLIAMS DIRECTOR 2.50 X 0 0 0 DAVE YOCHUM DIRECTOR 2.50 X 0 0 0 KATHLEN ZEMAITIS DIRECTOR 2.50 X 0 0 0 DONNA DUNLAP CEO 40.00 X 124042 0 0 124042 0 0 1 0 0 0 0 329468 1657840 105089 1987308 210 210 325512 171759 153753 153753 GENERAL BUSINESS CREDI 704 704 704 2141975 704 0 153963 124042 89831 12615 21596 1421623 940538 251992 229093 196448 162656 13499 20293 123494 102242 8496 12756 53421 38687 5433 9301 47501 34400 4831 8270 64568 46760 6567 11241 60076 43507 6110 10459 25546 18500 2598 4448 34087 24685 3467 5935 19915 14423 2025 3467 22353 16188 2273 3892 43273 31338 4401 7534 MATCH ACTIVITIES 74956 74956 DUES 50159 40060 3724 6375 BAD DEBT EXPENSE 39229 39229 TELEPHONE 16838 12195 1712 2931 9590 7172 453 1965 2427119 1737367 330196 359556 498572 276243 655640 622135 5706 3579 31019 13104 644822 141772 513106 503050 9500 0 1713543 1418111 124157 128728 361749 346890 485906 475618 X 415274 153119 812364 789374 1227637 942493 1713543 1418111 -285144 0 X 0 1 X 1 0 X 1483933 1713843 1812757 2022444 2141061 9174038 1483933 1713843 1812757 2022444 2141061 9174038 9174038 545 499 471 500 210 2225 19800 825 20625 2325 704 3029 9199917 0.99720 0.99390 X PART II LINE 10 GENERAL BUSINESS CREDIT REFUND 545306 59560 485746 99516 82212 17304 503050 2313733 171758 171758 2141975 0 2141975 2598878 171759 171759 2427119 0 2427119 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES BOWLING FOR KIDS SAKE 100313 0 100313 0 1017 11370 1447 1182 15825 BIG DAY AT THE LAKE 90823 0 90823 0 3200 258 6060 1074 7612 2 134376 0 134376 0 0 12979 638 0 109097 325512 325512 4217 24607 8145 2256 132534 171759 153753 X 9 2211 FMV X ADVERTISING 14 26600 FMV X TICKETS 32 23984 FMV X MISCELLANEOUS 17 22538 FMV X AIRLINE MILES 1 13275 FMV X FURNITURE & EQUIPMENT 2 12500 FMV X GIFT CARDS 17 3981 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD HAS THE ABILITY FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE RETURN FOR THE BOARD'S REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 SURVEY COMPLETED BY THIRD PARTY FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE 1023 AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.