BIG BROTHERS BIG SISTERS INDEPENDENCE REGION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BIG BROTHERS BIG SISTERS INDEPENDENCE REGION (EIN 23-1352034)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-04-27
IRS object ID: 201621189349300827
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-04-27T12:20:54-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131639826	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 NORTH 18TH STREET SUITE 3000	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032757	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352034	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIG BROTHERS BIG SISTERS SOUTHEASTERN	BusinessNameLine1Txt
Business Name Line2	PENNSYLVANIA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BIGB	BusinessNameControlTxt
Phone	2157909200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 SOUTH BROAD STREET NO 1050	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARCUS ALLEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2157909200	PhoneNum
Signature	2016-04-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HELEN M MARTIN	PreparerPersonNm
PTIN	P01330899	PTIN
Phone	2158818800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MARCUS ALLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 SOUTH BROAD STREET NO 1050	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,806,191	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BBBSSEPA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	OUR MISSION: TO IMPROVE THE LIVES OF CHILDREN AND STRENGTHEN COMMUNITIES THROUGH PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	3351	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,078,105	PYContributionsGrantsAmt
CY Contributions Grants	$6,006,684	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$151,791	PYInvestmentIncomeAmt
CY Investment Income	$134,706	CYInvestmentIncomeAmt
PY Other Revenue	$10,309	PYOtherRevenueAmt
CY Other Revenue	-$256,082	CYOtherRevenueAmt
PY Total Revenue	$6,240,205	PYTotalRevenueAmt
CY Total Revenue	$5,885,308	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	$3,577,578	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,853,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,113,114	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,117,338	PYOtherExpensesAmt
CY Other Expenses	$2,186,883	CYOtherExpensesAmt
PY Total Expenses	$5,694,916	PYTotalExpensesAmt
CY Total Expenses	$6,040,694	CYTotalExpensesAmt
PY Revenues Less Expenses	$545,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$155,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,909,342	TotalAssetsBOYAmt
Total Assets EOY	$5,644,429	TotalAssetsEOYAmt
Total Liabilities BOY	$120,644	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,168	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,788,698	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,423,261	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION: TO IMPROVE THE LIVES OF CHILDREN AND STRENGTHEN COMMUNITIES THROUGH PROFESSIONALLY-SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS. OUR VISION: TO TAKE OUR LIFE-CHANGING MISSION TO EVERY CHILD IN THE REGION WHO NEEDS AND WANTS A BIG BROTHER OR BIG SISTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,199,486	ExpenseAmt
Desc	TO IMPROVE THE LIVES OF CHILDREN AND STRENGTHEN COMMUNITIESTHROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$99,885	ExpenseAmt
Desc	THE MENTORING PROGRAM AND RESOURCE CENTER IMPROVES THE QUALITY OF MENTORING PROGRAMS THROUGH TRAINING, TECHNICAL ASSISTANCE AND OTHER CAPACITY BUILDING INITIATIVES. THE RESOURCE CENTER WILL ALSO ENGAGE IN ADVOCACY EFFORTS THAT DRIVE RESOURCES TO MENTORING PROGRAMS AND ISSUES AFFECTING CHILDREN AND YOUTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,299,371	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	LocalChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RENNA VAN OOT	PersonNm
Phone	2157909200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	BBBS SEPA 123 SOUTH BROAD ST SUITE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD ARONSON
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MITCHELL BENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERICA KNUTH
VICE-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON ST JOHN
VICE-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
VICKY WILL
VICE CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN LURTY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ERNEST A PIGHINI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LANCASTER ADAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE APPLEBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICK BAYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELE LAWRENCE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
COREY COLEMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MATT MCNALLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
W WILSON GOODE SR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIMYA S P JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT D KANE JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER WAGNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MANISH MEHTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KENNETH LAWRENCE JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KELLY S LYMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELE MOLANO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL MOYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICK MURPHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SCOTT BENTLEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL RIDDER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHILIP WEINBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCUS ALLEN
CEO	40.00		Yes (X)	$193,657	$0	$9,786
GREGORY A BURTON
VP OF MARKETING AND COMMUNICATIONS	40.00			$112,887	$0	$354	Yes (X)
JUDITH SPANGLER
CHIEF PROGRAM OFFICER	40.00			$114,005	$0	$6,832	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$420,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,972	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WINDSTREAM
4001 NORTH RODNEY PARHAM ROAD	LITTLE ROCK	AR	72212	COMMUNICATIONS	$144,238
PHILADELPHIA CRICKET CLUB TOTAL
415 W WILLOW GROVE AVE	PHILADELPHIA	PA	19118	EVENTS	$114,267

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$548,455	FederatedCampaignsAmt
Fundraising	$1,196,329	FundraisingAmt
Government Grants	$1,953,935	GovernmentGrantsAmt
All Other Contributions	$2,307,965	AllOtherContributionsAmt
Total Contributions	$6,006,684	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,529	TotalRevenueColumnAmt
Exclusion	$97,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,272,389	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,235,212	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,177	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,177	TotalRevenueColumnAmt
Exclusion	$37,177	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$429,589	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,196,329	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$685,671	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$256,082	TotalRevenueColumnAmt
Exclusion	-$256,082	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,885,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$121,376	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,786	TotalAmt
Program Services	$145,757	ProgramServicesAmt
Management And General	$17,261	ManagementAndGeneralAmt
Fundraising	$28,768	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,090,776	TotalAmt
Program Services	$2,348,989	ProgramServicesAmt
Management And General	$278,170	ManagementAndGeneralAmt
Fundraising	$463,617	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,148	TotalAmt
Program Services	$2,393	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$322,300	TotalAmt
Program Services	$244,948	ProgramServicesAmt
Management And General	$29,007	ManagementAndGeneralAmt
Fundraising	$48,345	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$245,801	TotalAmt
Program Services	$186,809	ProgramServicesAmt
Management And General	$22,122	ManagementAndGeneralAmt
Fundraising	$36,870	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$3,050	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,144	TotalAmt
Program Services	$501	ProgramServicesAmt
Management And General	$19,055	ManagementAndGeneralAmt
Fundraising	$30,588	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$50,500	TotalAmt
Program Services	$505	ProgramServicesAmt
Management And General	$19,190	ManagementAndGeneralAmt
Fundraising	$30,805	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,274	TotalAmt
Program Services	$113	ProgramServicesAmt
Management And General	$4,284	ManagementAndGeneralAmt
Fundraising	$6,877	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$304,001	TotalAmt
Program Services	$49,336	ProgramServicesAmt
Management And General	$82,797	ManagementAndGeneralAmt
Fundraising	$171,868	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,321	TotalAmt
Program Services	$11,835	ProgramServicesAmt
Fundraising	$88,486	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$442,640	TotalAmt
Program Services	$336,407	ProgramServicesAmt
Management And General	$39,838	ManagementAndGeneralAmt
Fundraising	$66,395	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,927	TotalAmt
Program Services	$219	ProgramServicesAmt
Management And General	$8,332	ManagementAndGeneralAmt
Fundraising	$13,376	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$537,141	TotalAmt
Program Services	$408,227	ProgramServicesAmt
Management And General	$80,571	ManagementAndGeneralAmt
Fundraising	$48,343	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,012	TotalAmt
Program Services	$41,548	ProgramServicesAmt
Management And General	$6,701	ManagementAndGeneralAmt
Fundraising	$18,763	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,196	TotalAmt
Program Services	$28,827	ProgramServicesAmt
Management And General	$3,050	ManagementAndGeneralAmt
Fundraising	$5,319	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,506	TotalAmt
Program Services	$47,504	ProgramServicesAmt
Management And General	$5,626	ManagementAndGeneralAmt
Fundraising	$9,376	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM AND RECRUITMENT	$386,944	$386,944
AFFILIATION DUES	$58,676	$44,594	$5,281	$8,801
EMPLOYEE TRAINING & DEV	$18,145	$13,790	$1,633	$2,722
FUND DEVELOPMENT	$13,534			$13,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,922	TotalAmt
Program Services	$75	ProgramServicesAmt
Management And General	$3,108	ManagementAndGeneralAmt
Fundraising	$16,739	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,040,694	TotalAmt
Program Services	$4,299,371	ProgramServicesAmt
Management And General	$628,209	ManagementAndGeneralAmt
Fundraising	$1,113,114	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,650	BOYAmt
EOY	$1,650	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,099,933	BOYAmt
EOY	$441,859	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,067,268	BOYAmt
EOY	$2,184,639	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,240	BOYAmt
EOY	$19,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$537,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$393,126	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,143	BOYAmt
EOY	$144,531	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,259,910	BOYAmt
EOY	$2,149,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,270,485	BOYAmt
EOY	$676,133	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,713	BOYAmt
EOY	$26,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,909,342	BOYAmt
EOY	$5,644,429	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,644	BOYAmt
EOY	$161,129	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$60,039	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,644	BOYAmt
EOY	$221,168	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,497,002	BOYAmt
EOY	$4,824,992	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,746	BOYAmt
EOY	$562,319	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,950	BOYAmt
EOY	$35,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,788,698	BOYAmt
EOY	$5,423,261	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,909,342	BOYAmt
EOY	$5,644,429	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$155,386	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$210,051	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,455,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,166,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,886,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,078,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,767,853	CurrentTaxYearAmt
Total	$24,354,700	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,455,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,166,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,886,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,078,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,767,853	CurrentTaxYearAmt
Total	$24,354,700	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$555,393	SubstantialContributorsTotAmt
Public Support Total170	$23,799,307	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,096	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$124,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,529	CurrentTaxYearAmt
Total	$437,630	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,792,330	TotalSupportAmt
Gross Receipts Rltd Activities	$1,117,264	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95990	PublicSupportCY170Pct
Public Support PY170	0.96110	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$50,500	OtherActivitiesAmt
Total Lobbying Expenditures	$50,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAID A LOBBYIST FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY WITH THE PURPOSE OF PROCURING GRANT FUNDING ON BOTH THE FEDERAL AND STATE LEVEL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,079	OtherExpendituresAmt
End Year Balance	$35,950	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,079	OtherExpendituresAmt
End Year Balance	$35,950	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,079	OtherExpendituresAmt
End Year Balance	$35,950	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,079	OtherExpendituresAmt
End Year Balance	$35,950	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$35,950	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,079	OtherExpendituresAmt
End Year Balance	$35,950	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,206	OtherCostOrOtherBasisAmt
Depreciation	$171,451	DepreciationAmt
Book Value	$91,755	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,934	OtherCostOrOtherBasisAmt
Depreciation	$145,909	DepreciationAmt
Book Value	$42,025	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,517	OtherCostOrOtherBasisAmt
Depreciation	$75,766	DepreciationAmt
Book Value	$751	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,531	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BLACKROCK GLOBAL LONG/ SHORT CREDIT INSTL FUND	Desc
Book Value	$676,133	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$676,133	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$60,039	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,039	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,802,201	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,146,786	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,146,786	RevenueNotReportedAmt
Revenue Subtotal	$5,655,415	RevenueSubtotalAmt
Other Revenues Not Included	$229,893	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$229,893	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,885,308	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,092,293	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,146,786	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,146,786	ExpensesNotReportedAmt
Expenses Subtotal	$5,945,507	ExpensesSubtotalAmt
Other Expenses Not Included	$95,187	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$95,187	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,040,694	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM FUNDS THAT HAVE BEEN PERMANENTLY RESTRICTED BY THE DONOR IS RESTRICTED FOR PAYMENT OF POST SECONDARY SCHOOL TUITION AND OTHER RELATED EXPENSES ONLY.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME 97,529. REALIZED GAIN 37,177. 100TH YEAR GALA ADVERTISING, MANAGEMENT AND PROJECT MGR FEES 95,187.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	100TH YEAR GALA ADVERTISING, MANAGEMENT AND PROJECT MGR FEES 95,187.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	100TH ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$1,039,689	GrossReceiptsEvent1Amt
Charitable Contri Event1	$906,489	CharitableContriEvent1Amt
Gross Revenue Event1	$133,200	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$53,768	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,411	FoodAndBeverageEvent1Amt
Entertainment Event1	$142,688	EntertainmentEvent1Amt
Other Direct Expenses Event1	$249,023	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$505,045	GrossReceiptsEvent2Amt
Charitable Contri Event2	$208,656	CharitableContriEvent2Amt
Gross Revenue Event2	$296,389	GrossRevenueEvent2Amt
Cash Prizes Event2	$210	CashPrizesEvent2Amt
Non Cash Prizes Event2	$2,959	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$114,267	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$17,023	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$81,184	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$81,184	CharitableContriOtherEventsAmt
Cash Prizes Other Events	$424	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,903	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$21,234	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$275	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$6,486	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,625,918	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,196,329	CharitableContributionsTotAmt
Gross Revenue Total Events	$429,589	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$634	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,862	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$189,269	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$75,411	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$142,963	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$272,532	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$685,671	DirectExpenseSummaryEventsAmt
Net Income Summary	-$256,082	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARCUS ALLEN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$193,657	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,878	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,908	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$203,443	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	AN INDEPENDENT AUDIT COMMITTEE CONVENES TO WORK IN TANDEM WITH THE AUDITORS, ON BEHALF OF THE AGENCY AND ITS FIDUCIARY INTERESTS. THE AUDITORS REPORT THEIR FINDINGS TO THE AUDIT COMMITTEE. THE COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORTS AND FORM 990. THE AUDIT COMMITTEE PRESENTS ITS REVIEW TO THE BOARD MEMBERS AND MAKES A RECOMMENDATION TO APPROVE OR DENY THE SUBMISSION OF THE REPORTS AND FORM 990. IF APPROVED, REPORTS AND FORM 990 ARE FILED ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. THE SIGNED POLICIES ARE THEN KEPT ON FILE. STAFF MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE (VIA SIGNATURE) A COPY OF THE PERSONNEL HANDBOOK CONTAINING THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE SIGNED ACKNOWLEDGEMENTS ARE THEN KEPT IN THEIR PERSONNEL FILE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD COLLECTS COMPARATIVE DATA AND REVIEWS THE CEO'S PERFORMANCE AND SETS CEO SALARY AND/OR ADJUSTMENTS ON AN ANNUAL BASIS. THE AGENCY CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES AND INCLUSIVE IN THE PROCESS, COLLECTS COMPARATIVE SALARY DATA BY WHICH SALARY ADJUSTMENT TARGETS AND RANGES BY POSITION ARE SET. THE BOARD OF DIRECTORS REVIEWS THE COMPARATIVE SALARY RANGE DATA AND APPROVES IT PRIOR TO AWARDING ANY EMPLOYEE COMPENSATION ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE BIG BROTHERS BIG SISTERS WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT PRESENTATION AND SELECTION OF INDEPENDENT AUDITORS AND THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.