2018-03-16T15:39:57-05:00 2017-06-30 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PKY STE103 CHARLOTTE NC 28277 990 2016-07-01 562264009 BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS BIGB 7049101301 3801 INDEPENDENCE BLVD NO 101 CHARLOTTE NC 28205 DONNA DUNLAP CEO CEO 7049101301 2018-03-07 1 AMANDA R MELTON P01694924 7043697200 165.166.239.170 2018-03-07 09:24:15 ES P 68EDC56757125391CFBA2B9CE317E4C5E892AC1D EC587A5C53B5E4247AB434725A36748C908A6FD8 2016 2021-01-29 14:40:06Z DONNA DUNLAP 3801 E INDEPENDENCE BLVD SUITE 101 CHARLOTTE NC 28205 2161110 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. 23 23 41 1589 0 0 1453839 1784738 75 0 471 500 358919 273642 1813304 2058880 28838 46659 0 0 1413593 1607952 0 0 323669 425284 467782 1867715 2122393 -54411 -63513 1785946 1713543 494796 485906 1291150 1227637 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 1504863 46659 4982 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. 1504863 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 41 1 0 0 0 0 0 1 1 0 0 X 23 23 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 PATRICK ROGERS SECRETARY 2.50 X X 0 0 0 RON MESSENGER TREASURER 2.50 X X 0 0 0 TOM BRYDON DIRECTOR 2.50 X 0 0 0 ARTIE COLLINS DIRECTOR 2.50 X 0 0 0 PARSHANT DHIMAN DIRECTOR 2.50 X 0 0 0 EMILY DINUNZIO DIRECTOR 2.50 X 0 0 0 RODNEY GADDY DIRECTOR 2.50 X 0 0 0 APRIL N HARLEY DIRECTOR 2.50 X 0 0 0 RICH JONES DIRECTOR 2.50 X 0 0 0 GHAZALE JOHNSTON 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 JIM LILLEY 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 GAIL ROSENBERG MCHUGH DIRECTOR 2.50 X 0 0 0 KENDRIA SWEET 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 KATHLEEN ZEMAITIS DIRECTOR 2.50 X 0 0 0 DONNA DUNLAP CEO 40.00 X 108333 0 8579 108333 0 8579 1 0 0 0 0 330446 1454292 53646 1784738 500 500 370890 102230 268660 268660 GENERAL BUSINESS CREDI 900099 4982 4982 4982 2058880 4982 0 269160 46659 46659 130000 94146 13221 22633 1212901 801057 216674 195170 153565 127150 10552 15863 111486 92300 7670 11516 9768 7074 993 1701 33111 23980 3367 5764 37233 26964 3787 6482 64436 46665 6553 11218 58587 42429 5958 10200 25925 18774 2637 4514 25263 18296 2569 4398 17075 12365 1737 2973 20929 15157 2128 3644 35719 25867 3633 6219 DUES 63684 50453 4879 8352 BAD DEBT EXPENSE 52124 37748 5301 9075 TELEPHONE 16939 12267 1723 2949 MISCELLANEOUS 4708 3409 479 820 2281 2103 178 2122393 1504863 293861 323669 645988 498572 596615 655640 5706 23436 31019 633175 120069 518192 513106 1715 0 0 9500 1785946 1713543 112971 124157 381825 361749 494796 485906 X 587787 415273 703363 812364 1291150 1227637 1785946 1713543 -63513 0 X 0 1 X 1 0 X 1009541 1483933 1713843 1812757 2022444 8042518 1009541 1483933 1713843 1812757 2022444 8042518 8042518 545 499 471 500 2015 20591 19800 825 0 0 41216 3573 2325 5898 8091647 0.99390 0.98410 X PART II LINE 10 GENERAL BUSINESS CREDIT REFUND RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 545306 44210 501096 87869 75859 12010 513106 2166060 4950 102230 107180 2058880 0 2058880 2229573 4950 102230 107180 2122393 0 2122393 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 2D FUNDRAISING EXPENSES BIG DAY AT THE LAKE 108082 108082 6127 9632 12562 15699 BOWL FOR KIDS SAKE 166945 166945 354 3240 1206 385 14948 2 95863 95863 2100 2492 5730 1892 8153 370890 370890 2454 11859 16568 14839 38800 84520 286370 0 JILL BOSSE SCHOLARSHIP 5 6480 MATCH ACTIVITIES 1465 40179 PART I, LINE 2: SCHOLARSHIP TUITION PAYMENTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING. STUDENTS ARE REIMBURSED FOR BOOKS AFTER SUBMISSION OF RECEIPTS. 0 0 0 0 0 0 0 0 0 DONNA DUNLAP CEO 108333 0 0 0 0 0 0 0 8579 0 116912 0 0 0 X ADVERTISING 15 18010 FMV X SPORTING EVENT TICKETS 22 14690 FMV X AIRLINE MILES 1 13275 FMV X ART 5 4200 FMV X MISCELLANEOUS ITEMS 7 3471 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.