THE BETTER BUSINESS BUREAU INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE BETTER BUSINESS BUREAU INC (EIN 86-0006552)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349307885
Schema version
2017v2.3
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)
Return2018-11-15T13:08:26-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860271207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHMIDT WESTERGARD & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 WEST UNIVERSITY DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP852015830ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860006552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBETTBusinessNameControlTxt
Phone6022641727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 E MISSOURI AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURT HENCHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6022641727PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY M WHITEPreparerPersonNm
PTINP00622256PTIN
Phone4808346030PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.27.213.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:37:27IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62BD1E68B986C2E9152473B498F36FC1D60657C5AtSubmissionCreationDeviceId
At Submission Filing Device IdF2C04967315D63513920C7777DE68E8D70AB7C73AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURT HENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 E MISSOURI AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,284,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressSEE SCHEDULE OWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. THE BUREAU ACCOMPLISHES THIS BY: CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES, SETTING STANDARDS FOR MARKETPLACE TRUST, ENCOURAGING AND SUPPORTING BEST PRACTICES, CELEBRATING ROLE MODELS, AND DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$781,187TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,031NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,302,862PYProgramServiceRevenueAmt
CY Program Service Revenue$8,174,100CYProgramServiceRevenueAmt
PY Investment Income-$513,253PYInvestmentIncomeAmt
CY Investment Income$610CYInvestmentIncomeAmt
PY Other Revenue$93,583PYOtherRevenueAmt
CY Other Revenue$95,869CYOtherRevenueAmt
PY Total Revenue$6,883,192PYTotalRevenueAmt
CY Total Revenue$8,270,579CYTotalRevenueAmt
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$4,976,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,762,269CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,849,469PYOtherExpensesAmt
CY Other Expenses$2,726,742CYOtherExpensesAmt
PY Total Expenses$7,826,126PYTotalExpensesAmt
CY Total Expenses$8,489,011CYTotalExpensesAmt
PY Revenues Less Expenses-$942,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$218,432CYRevenuesLessExpensesAmt
Total Assets BOY$6,942,105TotalAssetsBOYAmt
Total Assets EOY$6,704,611TotalAssetsEOYAmt
Total Liabilities BOY$4,781,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,762,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,160,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,941,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. THE BUREAU ACCOMPLISHES THIS BY: CREATING A COMMUNITY OF TRUSTWORTHY BUSINESSES, SETTING STANDARDS FOR MARKETPLACE TRUST, ENCOURAGING AND SUPPORTING BEST PRACTICES, CELEBRATING ROLE MODELS, AND DENOUNCING SUBSTANDARD MARKETPLACE BEHAVIOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescSETTING AND UPHOLDING HIGH STANDARDS FOR FAIR AND HONEST BUSINESS BEHAVIOR. BUSINESSES THAT EARN BBB ACCREDITATION CONTRACTUALLY AGREE AND ADHERE TO THE ORGANIZATION'S HIGH STANDARDS FOR TRUST. INCORPORATED LOCALLY IN 1938, YOUR BBB SERVES COMMUNITIES IN CENTRAL, NORTHERN AND WESTERN ARIZONA AND IS SUPPORTED BY OVER 11,949 BBB ACCREDITED BUSINESSES. BBB PROVIDES OBJECTIVE ADVICE, FREE BUSINESS REVIEWS, CHARITY REVIEWS AS WELL AS EDUCATIONAL INFORMATION ON TOPICS AFFECTING MARKETPLACE TRUST. ADDITIONALLY, BBB PROVIDES FREE DISPUTE RESOLUTION SERVICES, INCLUDING MEDIATION AND ARBITRATION, TO REALIZE ITS VISION OF A MARKETPLACE WHERE BUYERS AND SELLERS CAN TRUST EACH OTHER.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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6022641727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 E MISSOURI AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIM ANDERSON
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
KIM ANDERSON-MATICH
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
MARIA BARQUIN
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
KEN BONHAM
BBB - BOARD VICE CHAIR2.50Yes (X)$0$0$0Yes (X)
MIKE BONTRAGER
BBB - BOARD TREASURER2.50Yes (X)$0$0$0Yes (X)
BRIAN BURT
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
RON COHEN
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
GREG TORBENSON
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
RICK DIRCKS
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
MIKE DONLEY
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
AMBROSE EARLE
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
ASH HACHMEISTER
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
TOM HIGGINBOTHAM
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
ANDREW JOHN
BBB BOARD - EX-OFFICIO2.50Yes (X)$0$0$0
JOE KELLY
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
MICHAEL KURTENBACH
BBB BOARD - EX-OFFICIO2.50Yes (X)$0$0$0
KEVIN LANGE
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
CHERYL LEWIS
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
TOM LICURGO
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
ANDREA LOVELL
BBB BOARD - LEGAL COUNSEL2.50Yes (X)$0$0$0
DAVID LORENZ
BBB BOARD - CHAIR2.50Yes (X)$0$0$0Yes (X)
MIKE MCGUIRK
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
NATHAN MENDENHALL
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
BRIAN MOHR
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
CURT MORGAN
BBB BOARD - EX-OFFICIO2.50Yes (X)$0$0$0
GARRY ONG
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
ELAINE RALLS
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
LEE SCANZANO
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
CHRIS SHARFNER
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
GERALD SMITHSON
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
GARY SNEED
BBB BOARD - PAST CHAIR2.50Yes (X)$0$0$0
CELIA WADDINGTON
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
TYLER YATES
BBB BOARD DIRECTOR2.50Yes (X)$0$0$0
CARRIE YOUNG
BBB BOARD - SECRETARY2.50Yes (X)$0$0$0Yes (X)
MATTHEW FEHLING
BBB - PRESIDENT/CEO40.00$332,050$0$14,688Yes (X)
JOHN PONDER
BBB - VP OF BUSINESS DEVELOPMENT40.00$357,482$0$5,294Yes (X)
CHAD FRANK
BBB - DIRECTOR OF DIGITAL SOLUTIONS40.00$138,551$0$233Yes (X)
KORIANN MORALES
BBB - VP OF AB SERVICES40.00$105,775$0$7,834Yes (X)
FELICIA THOMPSON
BBB - VP OF COMMUNICATIONS40.00$111,097$0$7,834Yes (X)
GUY ZEE
BBB - REGIONAL BUSINESS RELATIONS DIRECTOR40.00$110,228$0$5,212Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,155,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,095TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COUNCIL OF BETTER BUSINESS BUREAU
3033 WILSON BLVD SUITE 600ARLINGTONVA22201GOVERNING BOARD SERVICES$337,596
COMMIT AGENCY
58 W BUFFALO ST SUITE 200CHANDLERAZ85225ADVERTISING$263,732
RYLEY CARLOCK AND APPLEWHITE
ONE NORTH CENTRAL AVE SUITE 1200PHOENIXAZ85004LEGAL SERVICES$111,865
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ACCREDITATION DUES900099$6,419,724$6,419,724
SHARED SERVICES900099$928,442$928,442
SPONSORSHIP PROGRAM323100$825,934$44,469$781,465
FieldValueIRS element (for citing)
Total Program Service Revenue$8,174,100TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$610TotalRevenueColumnAmt
Exclusion$610ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,478RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$278RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$278TotalRevenueColumnAmt
Unrelated Business Revenue-$278UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER RELATED INCOME900099$68,284$68,284
AFFINITY PROGRAMS900099$19,978$19,978
AUTO LINE900099$7,885$7,885
FieldValueIRS element (for citing)
Other Revenue Total$96,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,270,579TotalRevenueColumnAmt
Related Or Exempt Func Income$7,488,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$781,187UnrelatedBusinessRevenueAmt
Exclusion$610ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$346,739TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,561,037TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$107,957TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$381,560TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$364,976TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95,242TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,646TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,703TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$677,781TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$475,145TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,451TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$449,388TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,543TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$168,650TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,194TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
CBBB DUES$337,596
EMPLOYEE RECRUITING$46,998
EDUCATION$28,405

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,489,011TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$945,626BOYAmt
EOY$863,268EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,918BOYAmt
EOY$106,267EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,916BOYAmt
EOY$116,463EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,002BOYAmt
EOY$38,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,128,429LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$580,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,683,643BOYAmt
EOY$5,547,987EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$31,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,942,105BOYAmt
EOY$6,704,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,432BOYAmt
EOY$359,480EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,494,417BOYAmt
EOY$1,464,309EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,017,093BOYAmt
EOY$2,939,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,781,942BOYAmt
EOY$4,762,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,160,163BOYAmt
EOY$1,941,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,160,163BOYAmt
EOY$1,941,731EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,942,105BOYAmt
EOY$6,704,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$218,432ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,512,902OtherCostOrOtherBasisAmt
Book Value$2,512,902BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,293,235OtherCostOrOtherBasisAmt
Depreciation$134,004DepreciationAmt
Book Value$2,159,231BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,693OtherCostOrOtherBasisAmt
Depreciation$4,337DepreciationAmt
Book Value$133,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$736,798OtherCostOrOtherBasisAmt
Depreciation$442,101DepreciationAmt
Book Value$294,697BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,801OtherCostOrOtherBasisAmt
Book Value$447,801BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,547,987TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,284,057TotalRevEtcAuditedFinclStmtAmt
Other Revenue$13,478OtherRevenueAmt
Revenue Not Reported$13,478RevenueNotReportedAmt
Revenue Subtotal$8,270,579RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,270,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,502,489TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,478OtherExpensesIncludedAmt
Expenses Not Reported$13,478ExpensesNotReportedAmt
Expenses Subtotal$8,489,011ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,489,011TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME FOR ADVERTISING INCOME EARNED FROM ITS ONLINE ADVERTISING PROGRAMS. THE BUREAU RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKEY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE BUREAU ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2017, 2016, AND 2015, THE BUREAU HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE BUREAU'S FEDERAL AND STATE INFORMATIONAL RETURNS AND FEDERAL AND STATE EXEMPT BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ARIZONA FOR YEARS PRIOR TO 2014 AND 2013, RESPECTIVELY, GENERALLY THREE TO FOUR YEARS AFTER THEY WERE FILED. THE BUREAU RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES IN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015, THE BUREAU DID NOT HAVE ANY SIGNIFICANT INCOME TAX RELATED INTEREST OR PENALTIES EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES
PART XI, LINE 2DEXPENSES RELATING TO RENTAL INCOME WERE INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS. THESE EXPENSES ARE BEING REPORTED AS A PART OF REVENUE ON THE FORM 990 PER FORM 990 INSTRUCTIONS.
PART XII, LINE 2DEXPENSES RELATING TO RENTAL INCOME WERE INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS. THESE EXPENSES ARE BEING REPORTED AS A PART OF REVENUE ON THE FORM 990 PER FORM 990 INSTRUCTIONS.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
MATTHEW FEHLING
BBB - PRESIDENT/CEO$270,529$0$51,921$0$9,600$0$0$0$14,688$0$346,738$0$0$0
JOHN PONDER
BBB - VP OF BUSINESS DEVELOPMENT$346,282$0$10,000$0$1,200$0$0$0$5,294$0$362,776$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ELAINE RALLS
BOARD MEMBER$280,918MARKETING SERVICES0
KEN BONHAM
BOARD MEMBER$58,200MARKETING SERVICES0
JIM DONLEY
BOARD MEMBER$36,097HVAC MAINTENANCE0
RICK DIRCKS
BOARD MEMBER$4,992MOVING/STORAGE0
BRIAN MOHR
BOARD MEMBER$20,001RECRUITING SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES. MOST MEMBERS OF OUR BOARD EITHER OWN OR ARE EMPLOYED BY BBB MEMBERSHIP COMPANIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, SECRETARY, TREASURER, PRESIDENT/CEO, VP OF MARKETING, VP OF AB SERVICES, VP OF BUSINESS RELATIONS AND VP OF FINANCE) AND THE FINANCE AND AUDIT COMMITTEE MEMBERS APPROVE THE FORM 990 PRIOR TO FILING. A COPY WILL ALSO BE PROVIDED TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BUREAU REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PAGE 1, LINE JORGANIZATION'S WEBSITE: HTTP://CENTRAL-NORTHERN-WESTERN-ARIZONA.BBB.ORG

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW BEGINNINGS COMMUNITY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 E MISSOURI AVENUEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
EIN815154531EIN
Primary ActivitiesRESIDENTIAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$280,235EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BBB OF CENTRAL ARIZONA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14428 N 12TH STREETAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
EIN942860635EIN
Primary ActivitiesSUPPORT OF THE BETTER BUSINESS BUREAU AND ITS MEMBERSPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BETTER BUSINESS BUREAU INCBusinessNameLine1Txt
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BBB OF CENTRAL ARIZONA FOUNDATION
Q$170,725REIMBURSEMENT FOR ACTUAL EXPENSES
BBB OF CENTRAL ARIZONA FOUNDATION
R$68,748PROCESS CREDIT CARD TRANSACTIONS

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