2016-09-30T10:48:18-07:00 2015-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2015-01-01 750800632 BIG BROTHERS BIG SISTERS LONE STAR BIGB 2144412227 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 PIERCE BUSH CEO 2016-09-30 true Kimberly D Crawford P00446484 8176498083 2015 2017-02-10 21:41:12Z PIERCE BUSH 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 11674274 false false X WWW.BBBSTX.ORG X 2003 TX To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. 41 37 236 6865 220200 9838965 7871926 0 7671 3245399 3049356 13084364 10928953 27191 32710 0 9265004 8806971 0 1522307 3315230 3164938 12607425 12004619 476939 -1075666 3591291 2410828 2280395 2175598 1310896 235230 To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. false false 9203349 BBBS provides mentoring services to facilitate the personal growth and development of the children in BBBS programs. BBBS recruits, screens and educates volunteers to serve as Big Brothers or Big Sisters. BBBS monitors the matches between Big brothers and sisters and Little brothers and sisters to ensure positive experiences for both Bigs and Littles. Programs focus on increasing the children's educational performance and promoting long term goals of attaining a higher level of education, especially for at-risk youth. BBBS LONE STAR SERVED 6,865 KIDS DURING 2015. 9203349 true true false false false false false false false true true false false true true true true true false false false false false false true true false false true true false false false false false false false false true false true true false false false false true true true false false true 64 4 true 236 true true true false false false true true true true false 0 false false false false false false false false false false X 41 37 false false false false false false false true true false true true true true true true true true true true false X X JENNIFER BENDER 4692484508 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 RICHARD KILGUST Director 2.00 0.00 X 0 0 0 DENNIS ALBRECHT Director 2.00 0.00 X 0 0 0 MIKE BRODIE Director 2.00 0.00 X 0 0 0 COLLEEN AFFELDT Director 2.00 0.00 X 0 0 0 JAMES BENSON Director 2.00 0.00 X 0 0 0 HARRIET MIERS Director 2.00 0.00 X 0 0 0 VINCE E PUENTE SR Director 2.00 0.00 X 0 0 0 ANGIE GILDEA Director 2.00 0.00 X 0 0 0 CHRIS R BRIGHT Director 2.00 0.00 X 0 0 0 MARY MURRAY Director 2.00 0.00 X 0 0 0 DENNY CARREKER JR Director 2.00 0.00 X 0 0 0 LARRY ANFIN Director 2.00 0.00 X 0 0 0 ARTHUR HOWARD Director 2.00 0.00 X 0 0 0 BURTON BRILLHART Director 2.00 0.00 X 0 0 0 HUNTER L HUNT Director 2.00 0.00 X 0 0 0 MARTY ENGLANDER Director 2.00 0.00 X 0 0 0 AL GORDON Director 2.00 0.00 X 0 0 0 LUKE LONGHOFER Director 2.00 0.00 X 0 0 0 James R Wales Chairman 2.00 0.00 X X 0 0 0 THOMAS HICKS Director 2.00 0.00 X 0 0 0 MICHAEL DAVIS Director 0.00 0.00 X 0 0 0 WILLIAM M JACKSON Chair-Audit Com 2.00 0.00 X X 0 0 0 RICH LOWE Director 2.00 0.00 X 0 0 0 PAT WOOD III Director 2.00 0.00 X 0 0 0 TRACY DIETRICH Director 2.00 0.00 X 0 0 0 JUSTIN WHITMAN Director 2.00 0.00 X 0 0 0 CHRIS OWENS Director 2.00 0.00 X 0 0 0 JERRY REIS Director 2.00 0.00 X 0 0 0 CHRIS TAYLOR Director 2.00 0.00 X 0 0 0 MICHAEL HARTMAN Director 2.00 0.00 X 0 0 0 RON JEANS Director 2.00 0.00 X 0 0 0 TRAVIS ENGLISH Director 2.00 0.00 X 0 0 0 KATHERINE MUSICK Director 2.00 0.00 X 0 0 0 JOHN R PITTS Vice Chairman 2.00 0.00 X X 0 0 0 LAURA RAYMOND Director 2.00 0.00 X 0 0 0 JUAN F VASQUEZ JR Director 2.00 0.00 X 0 0 0 JULIA WELBORN Director 2.00 0.00 X 0 0 0 KRISTEN BLUM Director 2.00 0.00 X 0 0 0 STEPHEN MCDANIEL Director 2.00 0.00 X 0 0 0 JACK RENTZ Director 2.00 0.00 X 0 0 0 CLAY SMALL Director 2.00 0.00 X 0 0 0 PIERCE BUSH CEO 60.00 0.00 X 163193 0 6134 ROB ROBY Former CEO 60.00 0.00 X 198992 0 11465 PAUL DEWEY VP DEVELOPMENT 60.00 0.00 X 101531 0 9004 KIETH RHODES President 60.00 0.00 X 208214 0 15894 SARAH HANEY VP Major Gifts 60.00 0.00 X 120498 0 4684 JASON RAY FORMER COO 60.00 0.00 X 124642 0 24220 MICHAEL O'TEETER CPO 60.00 0.00 X 107462 0 10575 1024532 81976 7 false true false 0 1272306 38062 2061296 4500262 234614 7871926 0 7671 7671 0 0 444409 444409 444409 224209 220200 0 2804867 589445 2215422 2215422 516485 155876 360609 360609 0 OTHER 624100 28916 28916 28916 10928953 253125 220200 2583702 0 32710 32710 0 0 1024532 819626 81962 122944 0 5928632 4742905 474291 711436 40941 32753 3275 4913 1184140 947312 94731 142097 628726 502981 50298 75447 0 0 0 0 0 0 357767 238985 63721 55061 0 90662 72530 7253 10879 0 0 481205 384964 38496 57745 113403 90645 9052 13706 0 72773 58218 5822 8733 54976 54976 0 156974 94184 31395 31395 99299 79439 7944 11916 NONDISCRETIONARY PMTS TO SUBS 599434 599434 PROGRAM ACTIVITY 193849 193849 Fundraising 173879 26082 147797 COMMUNICATIONS EXPENSE 172266 137813 13781 20672 598451 148919 341966 107566 12004619 9203349 1278963 1522307 1548749 828691 0 1198654 839818 0 0 0 0 0 90626 78179 1881046 1432968 566312 448078 0 0 0 0 186950 216062 3591291 2410828 896072 810214 1384323 1365384 2280395 2175598 X 1092049 -1586 218847 236816 1310896 235230 3591291 2410828 -1075666 X false true X true true true X 14096168 12302740 13154635 13353304 11193228 64100075 0 0 14096168 12302740 13154635 13353304 11193228 64100075 1064086 63035989 13 5 1 19 248044 286860 196694 340352 348820 1420770 252173 100572 121669 45663 28916 548993 66069857 224209 0.95410 0.93550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 922500 922500 822500 100000 922500 542500 280000 822500 350000 192500 542500 250000 100000 350000 false true true 883814 545380 338434 335268 308998 26270 661964 578590 83374 448078 CASH VALUE LIFE INSURANCE 214311 OIL AND MINERAL INTEREST 750 REFUNDABLE SECURITY DEPOSITS 1000 Rounding 1 216062 DEFERRED LEASE INCENTIVE 13274 DUE TO FOUNDATION 1325000 NOTE PAYABLE - LONG TERM DEBT 5249 OTHER LIABILITES 21861 1365384 X 11465118 536165 536165 10928953 10928953 12540784 536165 536165 12004619 12004619 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT BIG BROTHERS BIG SISTERS LONE STAR. Part X : FIN48 Footnote Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability for the year ended December 31, 2015. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2015. X X X X X X X true BOWL FOR KIDS SAKE 567879 567879 22319 37080 MISCELLANEOUS EVENTS 564492 564492 9963 65769 8 1672496 1672496 17151 123533 313630 2804867 2804867 17151 155815 416479 589445 2215422 true 0.95000 false 516485 155876 false 516485 155876 155876 360609 TX false THE ORGANIZATION MEETS THE ATTORNEY GENERAL'S REQUIREMENTS TO CONDUCT A RAFFLE WITHOUT REGISTERING WITH THE STATE OF TEXAS. false true false 1.00000 JENNIFER BENDER 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 false ASHLEY WALKER MONITOR GAMES AND HANDLE DISPUTES X false true 0 0 Scholarships 17 32710 Grantmaker's Description of How Grants are Used USE OF GRANT FUNDS IS MONITORED BY MANAGEMENT OF BIG BROTHERS BIG SISTERS LONE STAR. X true X X X true false false false false false false false false false KIETH RHODES President 208214 15894 224108 PIERCE BUSH CEO 163193 6134 169327 ROB ROBY Former CEO 198992 11465 210457 Part I, Line 1a: Relevant information in regards to selections on 1a. JERRY REIS Director 14225 Property Management false Vince Puente Director 11462 Copier Lease false CHRIS TAYLOR DIRECTOR 754 SIGNAGE false Chris Bright Director 13689 Event Venue false 1 178162 COST X EVENT TICKETS 42 37075 SELLING PRICE X MISC FUNDRAISIN 15 16727 COST X GENERAL SUPPLIE 3 2650 COST false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER. UPON COMPLETION, THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AT ITS NEXT MEETING. ONCE THE AUDIT COMMITTEE HAS REVEIWED AND APPROVED THE DOCUMENT, IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY SITUATIONS THAT COULD POSSIBLY BE VIEWED AS A CONFLICT OF INTEREST ARE PRESENTED TO THE AUDIT COMMITTEE PRIOR TO ANY AGREEMENTS BEING SIGNED. THE AGENCY DID NOT HAVE ANY SITUATIONS WHERE A CONFLICT OF INTEREST WAS FOUND. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO is formally reviewed by the Immediate Past President of the Board of Directors, the Board President and the Board President-Elect. The review process happens in late January. The Committee takes into consideration nonprofit compensation surveys, Agency performance related to program and financial goals and objectives, and CEO-specific leadership performance. Any compensation decisions are confirmed via e-mail to the Chief Operating Officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All employees are reviewed by their direct supervisor. Supervisors review their employees based on performance plans set up in the previous year. The employee is rated on each area of the performance plan. Supervisors also set up a performance plan for the current year. Both documents are reviewed with the employee. Once the employee has reviewed and added any additional comments, the documents are signed by the employee, the supervisor, and Human Resources. The documents are maintained in the employee's personnel files. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon written request as well as the website. Form 990, Part I, Line 6-Total Number of Volunteers THIS IS AN ESTIMATED NUMBER OF VOLUNTEERS FOR THE AGENCY. FOR EACH ACTIVE MATCH, ONE VOLUNTEER IS NEEDED TO ACT AS A MENTOR. IN ADDITION, THE AGENCY USES VARIOUS VOLUNTEERS THROUGHOUT THE YEAR FOR VARIOUS AGENCY EVENTS. BBBS LONE STAR Foundation 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 756020250 SUPPORT BBBS LONE STAR TX 501(c)3 11 BBBS LONE STAR true false false true false true false false false false true false false false true true false true true true BBBS LONE STAR Foundation c 34162 Cash received BBBS LONE STAR Foundation e 1325000 loan balance BBBS LONE STAR Foundation j 24000 COMP RENT BBBS LONE STAR Foundation q 485039 cash paid BBBS LONE STAR Foundation r 914569 CASH PAID BBBS LONE STAR Foundation s 860000 CASH RECIEVIED