COUNCIL OF BETTER BUSINESS BUREAUS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF BETTER BUSINESS BUREAUS INC (EIN 23-7079691)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201801319349302710
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T12:19:28-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521158459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTZBACH & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1803 RESEARCH BLVD 215 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237079691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF BETTER BUSINESS BUREAUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 7032760100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BOULEVARD NO 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY BASKIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7032760100 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK P S EDWARD | PreparerPersonNm |
| PTIN | P01554651 | PTIN |
| Phone | 3013152150 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY BASKIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BOULEVARD NO 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,636,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BBB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 181 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $5,175,913 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,752,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,323,903 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,656 | PYOtherRevenueAmt |
| CY Other Revenue | $299,735 | CYOtherRevenueAmt |
| PY Total Revenue | $25,068,255 | PYTotalRevenueAmt |
| CY Total Revenue | $25,636,113 | 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 | $15,567,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,826,602 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,238,407 | PYOtherExpensesAmt |
| CY Other Expenses | $9,893,223 | CYOtherExpensesAmt |
| PY Total Expenses | $24,805,889 | PYTotalExpensesAmt |
| CY Total Expenses | $25,719,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $262,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,243,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,678,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,798,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,241,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,444,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,436,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADER IN ADVANCING MARKETPLACE TRUST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTE FAIR BUSINESS WITH RESPECT TO TRADE AND CONSUMERS - INCLUDES EXPENSE FOR MEDIA COVERAGE, PUBLICATIONS, AND OUTREACH TO TRADITIONAL NEWS MEDIA OUTLETS (I.E. PUBLIC SERVICE ANNOUNCEMENTS CONCERNING ETHICAL BUSINESS PRACTICES) AND SUPPORT OF 105 LOCAL INDEPENDENT, NON-PROFIT BBBS ACROSS THE U.S., CANADA, AND MEXICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTE FAIR ADVERTISING - OPERATION OF THE NATIONAL ADVERTISING DIVISION, NATIONAL ADVERTISING REVIEW BOARD, ADVERTISING SELF-REGULATORY COUNCIL, CHILDREN'S ADVERTISING REVIEW UNIT, ONLINE BEHAVIORAL ADVERTISING, AND CHILDREN'S FOOD AND BEVERAGE ADVERTISING INITIATIVE, ALL OF WHICH ARE CONCERNED WITH DEVELOPING, MONITORING AND FOSTERING ADHERENCE TO ETHICAL GUIDELINES WITHIN THE ADVERTISING INDUSTRY THROUGH VOLUNTARY SELF-REGULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTE FAIR BUSINESS PRACTICE IN THE AUTO INDUSTRY - OPERATION OF A NATIONWIDE DISPUTE RESOLUTION MECHANISM THAT INCLUDES MEDIATION AND ARBITRATION OF DISPUTES BETWEEN BUYERS AND MANUFACTURERS OF DOMESTIC AND IMPORTED AUTOMOBILES, LIGHT TRUCKS AND RECREATIONAL VEHICLES. THE PURPOSE OF THE PROGRAM IS TO PROMOTE A FAIR AND EFFICIENT MEANS TO SETTLE CONSUMER DISPUTES WITH AUTO MANUFACTURERS, THEREBY BENEFITING THE PUBLIC AND THE AUTOMOBILE INDUSTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 181 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNIE MELOY CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032760100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BLVD STE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID HUBBARD | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEN PATEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIP MORSE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED ELSBERRY | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD CANSLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRENDA FRUSHOUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHINE MILLS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED CHOWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN CONNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM EASTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAILA KAPUR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM KAFKA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MOWER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WINKLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASS WHEELER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE DRIGGS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM STATES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROD DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HINTERBERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMAL NIGAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN RUDIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN BONHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BAKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY POWER | ||||||||
| PRESIDENT & CEO 1/1/17-9/17/17 | 33.00 | Yes (X) | $510,888 | $0 | $31,494 | 2.00 | ||
| GENIE BARTON | ||||||||
| VP, DIR. OIBAA, MMI | 17.00 | Yes (X) | $116,449 | $130,077 | $15,327 | 18.00 | ||
| CLARENCE PEELER | ||||||||
| EVP, PRESIDENT ASRC | 35.00 | Yes (X) | $283,306 | $0 | $13,975 | |||
| HERMAN ART TAYLOR | ||||||||
| PRESIDENT & CEO, BBB WGA | 1.00 | Yes (X) | $0 | $252,890 | $36,131 | 35.00 | ||
| ANDREA C LEVINE | ||||||||
| SVP, DIR. NAD 1/1/17-7/7/17 | 35.00 | Yes (X) | $140,312 | $0 | $6,847 | |||
| BEVERLY BASKIN | ||||||||
| VP, CMO, 1/1/17-9/17/17, PRESIDENT & CEO 9/18/17- | 35.00 | Yes (X) | $231,301 | $0 | $18,623 | |||
| RICHARD WOODS | ||||||||
| VP, GENERAL COUNSEL | 33.00 | Yes (X) | $196,253 | $0 | $37,141 | 2.00 | ||
| BENJAMIN STEINBERG | ||||||||
| CHIEF INFORMATION OFFICER | 35.00 | Yes (X) | $185,401 | $0 | $38,995 | |||
| PETER C MARINELLO | ||||||||
| VP, DIR. ERSP | 35.00 | Yes (X) | $177,848 | $0 | $35,355 | |||
| BENNETT WEINER | ||||||||
| COO, BBB WGA | 1.00 | Yes (X) | $0 | $151,321 | $19,288 | 35.00 | ||
| STEVEN A SALTER | ||||||||
| VP, STDS/SVCS | 35.00 | Yes (X) | $159,672 | $0 | $33,341 | |||
| BENNIE JOHNSON | ||||||||
| CHIEF STRATEGY OFFICER | 35.00 | Yes (X) | $230,229 | $0 | $37,119 | |||
| MAUREEN ENRIGHT | ||||||||
| VP, DIR, CFBAI | 35.00 | Yes (X) | $175,010 | $0 | $40,737 | |||
| FRANCES HENDERSON | ||||||||
| VP, DIR, EU PRIVACY SHIELD | 35.00 | Yes (X) | $181,986 | $0 | $10,949 | |||
| MICHAEL PERDUE | ||||||||
| COO 1/1/17-9/1/17 | 35.00 | Yes (X) | $170,739 | $0 | $22,965 | |||
| JULIE COONS | ||||||||
| COO 9/17/17 | 35.00 | Yes (X) | $236,749 | $0 | $20,363 | |||
| BILL FANELLI | ||||||||
| CHIEF SECURITY OFFICER | 35.00 | Yes (X) | $177,129 | $0 | $37,545 | |||
| HARLEY BLEDSOE | ||||||||
| SR. DIRECTOR IT | 35.00 | $154,238 | $0 | $37,051 | Yes (X) | |||
| SAMUEL MCMAKIN | ||||||||
| SR. DIRECTOR PMO | 35.00 | $150,205 | $0 | $26,696 | Yes (X) | |||
| MARTIN ZWERLING | ||||||||
| DEPUTY DIRECTOR NAD | 35.00 | $148,493 | $0 | $19,996 | Yes (X) | |||
| LAURA BRETT | ||||||||
| DIRECTOR NAD | 35.00 | $138,749 | $0 | $35,005 | Yes (X) | |||
| BRAD VAN SICKLE | ||||||||
| DIRECTOR IT OPS | 35.00 | $143,120 | $0 | $14,194 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,908,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $534,288 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $589,137 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PORTER NOVELLI INC | |||||
| 195 BROADWAY 17TH FLOOR | NEW YORK | NY | 10007 | MANAGEMENT CONSULTING FEES | $204,061 |
| LUCID AGENCY | |||||
| 117 E 5TH SECOND FLOOR | TEMPE | AZ | 85281 | IT SYSTEMS AND DESIGN SUPPORT | $195,198 |
| BROADPOINT INC | |||||
| 7501 WISCONSIN AVE SUITE 720 W | BETHESDA | MD | 20814 | IT SYSTEMS AND DESIGN SUPPORT | $185,240 |
| CELERITY IT LLC | |||||
| 8401 GREENSBORO DR SUITE 500 | MCLEAN | VA | 22102 | IT SYSTEMS AND DESIGN SUPPORT | $178,913 |
| CC PACE SYSTEMS INC | |||||
| 4100 MONUMENT CORNER DR SUITE 400 | FAIRFAX | VA | 22030 | IT SYSTEMS AND DESIGN SUPPORT | $150,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BBB PROGRAMS | 900004 | $11,763,748 | $11,763,748 | |
| SELF REGULATION | 900004 | $9,399,787 | $8,384,242 | $1,015,545 |
| DISPUTE RESOLUTION | 541900 | $4,160,368 | $4,160,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,323,903 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,475 | TotalRevenueColumnAmt |
| Exclusion | $12,475 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,483 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $264,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,252 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,636,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,447,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,175,913 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,475 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497,214 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,272,252 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,792 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,633 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,711 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,536 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,096 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,386 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,042 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,783 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,024 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,605 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,824 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,834 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,282 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,603 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,430 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LICENSE AND SERVICE FEE | $390,794 |
| OTHER EXPENSES | $320,760 |
| CONTRIBUTION EXPENSE | $140,224 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,719,825 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881,453 | BOYAmt |
| EOY | $6,266,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,053 | BOYAmt |
| EOY | $1,499,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,365 | BOYAmt |
| EOY | $1,056,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,910,343 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,617,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,536 | BOYAmt |
| EOY | $1,292,786 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,613 | BOYAmt |
| EOY | $492,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,033 | BOYAmt |
| EOY | $70,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,053 | BOYAmt |
| EOY | $10,678,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,455,436 | BOYAmt |
| EOY | $1,596,465 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,804 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,876 | BOYAmt |
| EOY | $1,550,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,334,626 | BOYAmt |
| EOY | $1,094,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,798,742 | BOYAmt |
| EOY | $4,241,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262,622 | BOYAmt |
| EOY | $6,010,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,689 | BOYAmt |
| EOY | $425,760 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,444,311 | BOYAmt |
| EOY | $6,436,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,053 | BOYAmt |
| EOY | $10,678,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$83,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,113 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,747,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $976,726 | DepreciationAmt |
| Book Value | $770,630 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $788,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $739,504 | DepreciationAmt |
| Book Value | $49,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,327 | DepreciationAmt |
| Book Value | $472,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,292,786 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SERVICE AWARDS AND DEFERRED COMPENSATION | $29,174 |
| DEFERRED RENT | $976,794 |
| OBLIGATION FOR FUTURE SERVICES | $40,928 |
| OBLIGATION UNDER CAPITAL LEASE | $47,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,094,641 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,551,763 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,113 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $839,537 | OtherRevenueAmt |
| Revenue Not Reported | $915,650 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,636,113 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,636,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,559,362 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $839,537 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $839,537 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,719,825 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,719,825 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUTOLINE PAYMENTS TO LOCAL BBBS 839,537. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUTOLINE PAYMENTS TO LOCAL BBBS 839,537. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY POWER | ||||||||||||||
| PRESIDENT & CEO 1/1/17-9/17/17 | $411,269 | $0 | $99,619 | $0 | $0 | $0 | $28,713 | $0 | $2,781 | $0 | $542,382 | $0 | $0 | $0 |
| GENIE BARTON | ||||||||||||||
| VP, DIR. OIBAA, MMI | $102,961 | $130,077 | $13,488 | $0 | $0 | $0 | $10,052 | $0 | $5,275 | $0 | $131,776 | $130,077 | $0 | $0 |
| CLARENCE PEELER | ||||||||||||||
| EVP, PRESIDENT ASRC | $261,855 | $0 | $21,451 | $0 | $0 | $0 | $10,800 | $0 | $3,175 | $0 | $297,281 | $0 | $0 | $0 |
| HERMAN ART TAYLOR | ||||||||||||||
| PRESIDENT & CEO, BBB WGA | $0 | $252,890 | $0 | $0 | $0 | $0 | $0 | $10,440 | $0 | $25,691 | $0 | $289,021 | $0 | $0 |
| BEVERLY BASKIN | ||||||||||||||
| VP, CMO, 1/1/17-9/17/17, PRESIDENT & | $225,768 | $0 | $5,533 | $0 | $0 | $0 | $8,675 | $0 | $9,948 | $0 | $249,924 | $0 | $0 | $0 |
| RICHARD WOODS | ||||||||||||||
| VP, GENERAL COUNSEL | $190,799 | $0 | $5,454 | $0 | $0 | $0 | $8,244 | $0 | $28,897 | $0 | $233,394 | $0 | $0 | $0 |
| BENJAMIN STEINBERG | ||||||||||||||
| CHIEF INFORMATION OFFICER | $180,795 | $0 | $4,606 | $0 | $0 | $0 | $6,807 | $0 | $32,188 | $0 | $224,396 | $0 | $0 | $0 |
| PETER C MARINELLO | ||||||||||||||
| VP, DIR. ERSP | $173,612 | $0 | $4,236 | $0 | $0 | $0 | $7,448 | $0 | $27,907 | $0 | $213,203 | $0 | $0 | $0 |
| BENNETT WEINER | ||||||||||||||
| COO, BBB WGA | $0 | $147,653 | $0 | $3,668 | $0 | $0 | $0 | $6,245 | $0 | $13,043 | $0 | $170,609 | $0 | $0 |
| STEVEN A SALTER | ||||||||||||||
| VP, STDS/SVCS | $159,672 | $0 | $0 | $0 | $0 | $0 | $6,621 | $0 | $26,720 | $0 | $193,013 | $0 | $0 | $0 |
| BENNIE JOHNSON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $190,258 | $0 | $39,971 | $0 | $0 | $0 | $4,709 | $0 | $32,410 | $0 | $267,348 | $0 | $0 | $0 |
| MAUREEN ENRIGHT | ||||||||||||||
| VP, DIR, CFBAI | $171,602 | $0 | $3,408 | $0 | $0 | $0 | $7,549 | $0 | $33,188 | $0 | $215,747 | $0 | $0 | $0 |
| FRANCES HENDERSON | ||||||||||||||
| VP, DIR, EU PRIVACY SHIELD | $176,702 | $0 | $5,284 | $0 | $0 | $0 | $7,153 | $0 | $3,796 | $0 | $192,935 | $0 | $0 | $0 |
| MICHAEL PERDUE | ||||||||||||||
| COO 1/1/17-9/1/17 | $170,739 | $0 | $0 | $0 | $0 | $0 | $5,761 | $0 | $17,204 | $0 | $193,704 | $0 | $0 | $0 |
| JULIE COONS | ||||||||||||||
| COO 9/17/17 | $236,749 | $0 | $0 | $0 | $0 | $0 | $9,284 | $0 | $11,079 | $0 | $257,112 | $0 | $0 | $0 |
| BILL FANELLI | ||||||||||||||
| CHIEF SECURITY OFFICER | $172,870 | $0 | $4,259 | $0 | $0 | $0 | $7,277 | $0 | $30,268 | $0 | $214,674 | $0 | $0 | $0 |
| HARLEY BLEDSOE | ||||||||||||||
| SR. DIRECTOR IT | $151,740 | $0 | $2,498 | $0 | $0 | $0 | $6,508 | $0 | $30,543 | $0 | $191,289 | $0 | $0 | $0 |
| SAMUEL MCMAKIN | ||||||||||||||
| SR. DIRECTOR PMO | $150,205 | $0 | $0 | $0 | $0 | $0 | $5,599 | $0 | $21,097 | $0 | $176,901 | $0 | $0 | $0 |
| MARTIN ZWERLING | ||||||||||||||
| DEPUTY DIRECTOR NAD | $145,050 | $0 | $3,443 | $0 | $0 | $0 | $5,950 | $0 | $14,046 | $0 | $168,489 | $0 | $0 | $0 |
| LAURA BRETT | ||||||||||||||
| DIRECTOR NAD | $135,306 | $0 | $3,443 | $0 | $0 | $0 | $5,998 | $0 | $29,007 | $0 | $173,754 | $0 | $0 | $0 |
| BRAD VAN SICKLE | ||||||||||||||
| DIRECTOR IT OPS | $139,920 | $0 | $3,200 | $0 | $0 | $0 | $5,654 | $0 | $8,540 | $0 | $157,314 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN BONHAM | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $195,198 | TransactionAmt |
| Transaction | IT SYSTEMS AND DESIGN SUPPORT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO TYPES OF MEMBERS: NATIONAL - ANY INDIVIDUAL, PARTNERSHIP, CORPORATION, JOINT-STOCK ASSOCIATION, UNINCORPORATED ASSOCIATION, FOUNDATION OR OTHER ORGANIZATION INTERESTED IN MAINTAINING THE PURPOSES AND OBJECTIVES OF THE COUNCIL. MEMBER BBBS OF THE COUNCIL - SEPARATELY INCORPORATED, INDEPENDENTLY FINANCED NON-PROFIT ORGANIZATIONS HAVING PURPOSES AND OBJECTIVES COMPATIBLE WITH THOSE OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD AND ADOPT AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER, AND IS SHARED WITH THE CEO AND GOVERNING BODY PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CBBB BOARD MEMBERS ARE ANNUALLY ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. THE GENERAL COUNSEL REVIEWS ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND DISCUSSES THE POTENTIAL CONFLICT AND ANY APPROPRIATE RESPONSIVE ACTIONS WITH AFFECTED DIRECTORS. MEETING MINUTES WILL DISCLOSE ANY POTENTIAL CONFLICT RELATING TO A PARTICULAR MATTER BEFORE THE BOARD, INCLUDING AN INDICATION THAT THE INTERESTED DIRECTOR DID NOT PARTICIPATE IN ANY VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR SETTING THE COMPENSATION OF THE CEO IS AS FOLLOWS: THE CEO'S SALARY IS DETERMINED BASED ON A COMPENSATION STUDY DONE EVERY FEW YEARS, OR AS NEEDED, IF SIGNIFICANT MARKET CHANGES OCCUR. THE CEO'S PROPOSED COMPENSATION IS THEN REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE, AND DOCUMENTED IN THE COMMITTEE'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CBBB AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IV, SECTION A, LINE 1: | THE COUNCIL HAS AN EXECUTIVE COMMITTEE OF THE BOARD, WHICH CONSISTS OF THE FOUR OFFICERS OF THE BOARD, AS WELL AS THE PRESIDENT IN A NON-VOTING POSITION. THE EXECUTIVE COMMITTEE MAY EXERCISE THE GOVERNING POWERS OF THE BOARD WHEN MATTERS REQUIRE IMMEDIATE ATTENTION PRIOR TO THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE IS ALSO CHARGED WITH ASSISTING THE CHAIR IN THE ANNUAL PERFORMANCE ASSESSMENT OF THE PRESIDENT, INCLUDING RECOMMENDATIONS ON COMPENSATION. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BBB WISE GIVING ALLIANCE | ||||||||||
| 3033 WILSON BLVD | ARLINGTON | VA | 22201 | 521070270 | TO HELP DONORS MAKE INFORMED GIVING DECISIONS | DC | 501(C)(3) | LINE 7 | COUNCIL OF BETTER BUSINESS BUREAUS INC | 0 |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||||||||||
| 3033 WILSON BLVD | ARLINGTON | VA | 22201 | 208814392 | TO FOSTER CONSUMER TRUST AND ETHICAL MARKETPLACE BEHAVIOR | VA | 501(C)(3) | LINE 7 | COUNCIL OF BETTER BUSINESS BUREAUS INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BBB WISE GIVING ALLIANCE | ||
| D | $216,370 | INTERCOMPANY DUE FROM |
| BBB WISE GIVING ALLIANCE | ||
| N | $38,465 | ALLOCATED EXPENSE |
| BBB WISE GIVING ALLIANCE | ||
| O | $1,107,689 | ALLOCATED EXPENSE |
| BBB WISE GIVING ALLIANCE | ||
| S | $565,665 | ALLOCATED EXPENSE |
| BBB WISE GIVING ALLIANCE | ||
| Q | $1,694,779 | INTERCO REIMBURSEMENT |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| B | $531,018 | CONTRIBUTION |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| Q | $364,008 | INTERCO REIMBURSEMENT |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| D | $224,410 | INTERCOMPANY DUE TO |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| O | $457,572 | ALLOCATED EXPENSE |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| S | $237,822 | ALLOCATED EXPENSE |
| BBB INSTITUTE FOR MARKETPLACE TRUST | ||
| N | $15,734 | ALLOCATED EXPENSE |
Comments