2016-03-04T09:18:37-06:00 2015-06-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2014-07-01 231365190 Big Brothers Big Sisters Of America BIGB 8137208778 2202 N Westshore Blvd Tampa FL 33607 Tim Midkiff CFO 2016-03-02 true Brittney Kocaj P01320603 9542028600 2014 2016-08-17 19:52:53Z PAM IORIO 2202 N Westshore Blvd Tampa FL 33607 15297976 false X www.BBBS.org X 1977 DC Big Brothers Big Sisters of America is the nation's premier mentoring organization. 16 15 133 16 0 0 14303503 11197822 3720394 3796538 -4856 4382 2562360 10504 20581401 15009246 4824699 5433359 0 0 7764030 3342888 0 0 829687 8817880 3866861 21406609 12643108 -825208 2366138 11826487 12109935 9616792 6774302 2209695 5335633 Big Brothers Big Sisters of America is the nation's premier mentoring organization. The Organization's vision is that all children achieve success in life. The Organization's mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever. (continued on Schedule O) false false 4954333 2716680 1736699 AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. 3984925 2716679 1384884 PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. 1885647 0 685459 BRAND DEVELOPMENT INCLUDES THE INFORMATION DELIVERED TO THE AGENCIES VIA CONFERENCES, MEETINGS, AND TRAINING SESSIONS. ALSO, BBBSA SUPPORTS THE LOCAL STAFF AND BOARD IN DEVELOPMENT FOR FURTHER BBBSA VISIBILITY AND IMPACT. 10824905 true true false true false false false false true true false false false true true true false false false true true false false false false false true false true false false false false false false false false true false false false false false false false false true 32 0 true 133 true false false false false false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true false false false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN VA WA WV WI X X Tim Midkiff 8134403584 2202 N Westshore Blvd Suite 455 Tampa FL 33607 Elizabeth Smith Board Chair 2.00 X X 0 0 0 Rudy Baldoni Board Vice-Chair 2.00 X X 0 0 0 Pam Iorio President & CEO 50.00 X X 288654 0 0 Wallace Arnold Board Director 2.00 X 0 0 0 Alan Bernon Board Director 2.00 X 0 0 0 Leonard Bernstein Board Director 2.00 X 0 0 0 Emily Chen Carrera Board Director 2.00 X 0 0 0 Casey Coffman Board Director 2.00 X 0 0 0 Lenny Comma Board Director 2.00 X 0 0 0 Bill Graham Board Director 2.00 X 0 0 0 William Hanna Board Director 2.00 X 0 0 0 James Lee Jr Board Director 2.00 X 0 0 0 Greg Page Board Director 2.00 X 0 0 0 J Heath Shuler Board Director 2.00 X 0 0 0 Todd Wartchow Board Director 2.00 X 0 0 0 Brian Klein Board Director 2.00 X 0 0 0 Tim Midkiff CFO 50.00 X 145395 0 9715 Keith Rhodes COO - partial year 50.00 X 195599 0 11100 Walter Wood COO - partial year 50.00 X 0 0 0 Elizabeth Myers SVP Network Impact 50.00 X 146879 0 5353 Venessa Marks VP Research, Innovation, & Growth 50.00 X 123614 0 0 Charleston Edwards VP National Events & Stewardship 50.00 X 114516 0 9472 Colin Lane Director, IT Operations 50.00 X 106678 0 12335 Rich Lewis Director, Federal Grant Compliance 50.00 X 110000 0 0 Charles Pierson Thomas Former President & CEO 0.00 X 124466 0 5413 1355801 0 53388 12 true true false Blackbaud PO BOX 930256 ATLANTA GA 31193 CONSULTING 241814 Chappell Roberts 1600 E 8th Ave Suite A-133 Tampa FL 33605 Marketing Services 150615 Innovation Research and Training 1415 W NC Highway 54 Suite 121 Durham NC 27707 Research 145000 Greenburg Traurig PA 625 E Twiggs St Suite 100 Tampa FL 33602 Legal 120000 ICF Inc 9300 Lee Highway Fairfax VA 22031 Grant Consulting 119672 5 125561 2069935 9002326 57862 11197822 AIM fee revenue 519190 903719 903719 Membership fees 900099 2706305 2706305 National Conference Registration 900099 186514 186514 0 0 0 0 3796538 8977 8977 0 0 284135 288730 -4595 0 -4595 -4595 Other Income 900099 10504 10504 0 0 0 0 10504 15009246 3807042 0 4382 X 5383359 5383359 50000 50000 653446 506558 65455 81433 2331719 1807573 233565 290581 139654 108261 13989 17404 218069 169049 21844 27176 120000 120000 57953 48615 8389 949 3570 3010 528 32 1299659 1064577 170201 64881 156258 130838 22457 2963 268589 208213 26904 33472 793100 658229 109882 24989 269286 208753 26974 33559 172253 43572 47358 81323 264156 71541 71609 121006 21744 16856 2178 2710 147887 114643 14814 18430 175406 135977 17570 21859 Recruitment 63914 53892 9449 573 Dues & Subscriptions 3020 2341 303 376 Training Materials 783 607 78 98 Misc - Other 49283 38441 4969 5873 0 0 0 0 12643108 10824905 988516 829687 3715379 2408083 2832187 6053367 3318591 3044399 1280735 421988 0 0 10000 77534 67975 638597 549428 210576 89169 0 0 381485 24954 11826487 12109935 1480728 1521244 3585170 2672863 1878419 917720 0 1375000 365000 1297475 1297475 9616792 6774302 X -2410750 1225690 4390945 3880213 229500 229730 2209695 5335633 11826487 12109935 X 2366138 1017158 -257358 X false true X true true true X 22954140 21492999 17932065 14303503 11197822 87880529 22954140 21492999 17932065 14303503 11197822 87880529 9493257 78387272 139952 126384 69747 19063 8977 364123 1100 14100 25894 2562360 10504 2613958 90858610 19107252 0.8627 0.8736 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1100.0, COLUMN B - 14100.0, COLUMN C - 25894.0, COLUMN D - 2562360.0, COLUMN E - 10504.0, COLUMN F - 2613958.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3570 3570 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Beacon Consulting group engages in a wide range of advocacy activities with legislative, executive and agency decision makers in order to build support for youth mentoring funding, and to broadly advocate for youth development and youth mentoring programs and policies. Big Brothers Big Sisters of America terminated all lobbying activity after July 2014. 229500 0 230 229730 229270 0 230 0 0 0 229500 243944 0 210 0 14884 0 229270 243944 0 0 0 0 0 243944 243944 0 0 0 0 0 243944 0.0 1.0 0.0 false false 638597 549428 89169 89169 Grant reserve 1297475 1297475 X 23399238 8389992 0 8389992 15009246 0 0 15009246 20273300 7372834 365000 7737834 12535466 107642 107642 12643108 Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment is held to support the programs and mission of Big Brothers Big Sisters of America. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization qualifies as a tax-exempt organization other than a private foundation under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provisions for federal or state income taxes. Management has performed an evaluation and concluded that there are no material unrecognized tax positions as of June 30, 2015 and 2014. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 LOSS ON ASSET - 365000 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements uncollectible pledges - 107642 true North America (Canada & Mexico only) 0 0 Grantmaking 50000 0 0 0 0 0 0 50000 0 50000 North America (Canada & Mexico only) Capacity Building 50000 check 0 0 0 1 0 false false false false false false true BBBS OF TUCSON INC 160 EAST ALAMEDA STREET TUCSON AZ 86403 860516654 501(c)(3) 8213 0 N/A N/A Capacity Building BBBS OF CENTRAL ARIZONA 1010 EAST MCDOWELL - SUITE 400 PHOENIX AZ 85006 742551676 501(c)(3) 111297 0 N/A N/A Capacity Building BBBS of Central Arkansas 312 Pershing Blvd North Little Rock AR 72114 710407117 501(c)(3) 45808 0 N/A N/A Capacity Building BBBS OF CENTRAL CALIFORNIA 905 NORTH FULTON STREET FRESNO CA 93728 941668376 501(c)(3) 13253 0 N/A N/A Capacity Building BBBS OF GREATER LOS ANGELES 800 s FIGUEROA ST STE 620 LOS ANGELES CA 90017 953400882 501(c)(3) 73442 0 N/A N/A Capacity Building CATHOLIC BIG BROTHERS BIG SISTERS 1530 JAMES M WOOD BLVD 2ND FL LOS ANGELES CA 90015 135564115 501(c)(3) 43045 0 N/A N/A Capacity Building JEWISH BBBS ASSN OF LOS ANGELES 6505 WILSHIRE BLVD - 600 LOS ANGELES CA 90048 951691009 501(c)(3) 23045 0 N/A N/A Capacity Building BBBS OF THE GREATER SACRAMENTO 1451 RIVER PARK DRIVE SUITE 241 SACRAMENTO CA 95815 680003631 501(c)(3) 12284 0 N/A N/A Capacity Building BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 95945 942768855 501(c)(3) 146095 0 N/A N/A Capacity Building BBBS OF THE BAY AREA 731 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 95010 942826754 501(c)(3) 53877 0 N/A N/A Capacity Building BBBS OF ORANGE COUNTY 14131 YORBA STREET - SUITE 200 TUSTIN CA 92211 330683335 501(c)(3) 76028 0 N/A N/A Capacity Building BBBS OF COLORADO INC 1391 N SPEER BLVD - SUITE 450 DENVER CO 80204 237161796 501(c)(3) 81670 0 N/A N/A Capacity Building NUTMEG BBBS INC 30 LAUREL STREET SUITE 3 HARTFORD CT 06605 060943916 501(c)(3) 41568 0 N/A N/A Capacity Building BBBS of Southwestern Connecticut Inc 2470 Fairfield Ave Bridgeport CT 066052647 060943916 501(c)(3) 22203 0 N/A N/A Capacity Building BBBS OF THE NATIONAL CAPITAL AREA 10210 GREENBELT ROAD SUITE 900 LANHAM MD 20706 530190849 501(c)(3) 10133 0 N/A N/A Capacity Building BBBS OF MD FLORIDA 1155 NW 13TH STREET GAINESVILLE FL 32601 591643115 501(c)(3) 46237 0 N/A N/A Capacity Building BBBS OF NORTHEAST FLORIDA 3100 UNIVERSITY BLVD - 120 JACKSONVILLE FL 32216 590683256 501(c)(3) 50449 0 N/A N/A Capacity Building BBBS OF CENTRAL FLORIDA 807 S ORLANDO AVE SUITE L WINTER PARK FL 32084 591502582 501(c)(3) 14481 0 N/A N/A Capacity Building BBBS OF GREATER MIAMI & MENTORING RESOURCE CENTER INTERAMERICAN PLAZA 701 SW 27TH AVE MIAMI FL 33135 596166904 501(c)(3) 23622 0 N/A N/A Capacity Building BBBS OF THE SUN COAST INC PO BOX 177 VENICE FL 32504 592996893 501(c)(3) 45401 0 N/A N/A Capacity Building BBBS OF METRO ATLANTA INC 100 EDGEWOOD AVE - 710 ATLANTA GA 30303 580861895 501(c)(3) 113393 0 N/A N/A Capacity Building BBBS OF HONOLULU INC 418 KUWILI STREET - SUITE 106 HONOLULU HI 96817 990109970 501(c)(3) 15142 0 N/A N/A Capacity Building BBBS OF SOUTHWEST IDAHO INC 2404 W BANK DRIVE SUITE 302 BOISE ID 83705 820349401 501(c)(3) 12299 0 N/A N/A Capacity Building BBBS OF METROPOLITAN CHICAGO 560 W LAKE STREET 5TH FLOOR CHICAGO IL 60115 362360012 501(c)(3) 155563 0 N/A N/A Capacity Building BBBS of Northeast Indiana Inc 1005 W Rudisill Blvd 101 Fort Wayne IN 46807 351271943 501(c)(3) 28694 0 N/A N/A Capacity Building KANSAS BBBS INC 310 E 2ND STREET WICHITA KS 67401 480999016 501(c)(3) 291072 0 N/A N/A Capacity Building BBBS OF KENTUCKIANA INC 1519 GARDINER LANE SUITE B LOUISVILLE KY 42431 311054014 501(c)(3) 101461 0 N/A N/A Capacity Building BBBS OF CENTRAL MARYLAND AND THE MARYLAND MENTORING RESOURCE CENTER INC 3600 CLIPPER MILL ROAD - 250 BALTIMORE MD 20706 530190849 501(c)(3) 286515 0 N/A N/A Capacity Building BBBS OF METROPOLITAN DETROIT 7700 SECOND AVENUE SUITE 602 DETROIT MI 49503 381358163 501(c)(3) 257042 0 N/A N/A Capacity Building BBBS of Greater Flint 410 East Second Street Flint MI 48503 382259541 501(c)(3) 124074 0 N/A N/A Capacity Building BBBS Michigan Capital Region 330 Marshall Street Suite 103 Lansing MI 48912 381515406 501(c)(3) 16347 0 N/A N/A Capacity Building BBBS OF THE GREATER TWIN CITIES 2550 UNIVERSITY AVENUE - SUITE 410 ST PAUL MN 55114 411466521 501(c)(3) 60909 0 N/A N/A Capacity Building BBBS OF GREATER KANSAS CITY 3908 WASHINGTON KANSAS CITY MO 65807 381846835 501(c)(3) 6232 0 N/A N/A Capacity Building BBBS OF EASTERN MISSOURI INC 501 NORTH GRAND BLVD SAINT LOUIS MO 63103 320017737 501(c)(3) 15006 0 N/A N/A Capacity Building BBBS of Grand Island Inc 424 W 3rd Street Grand Island NE 68801 470601669 501(c)(3) 34110 0 N/A N/A Capacity Building BBBS OF SOUTHERN NEVADA INC 4065 E POST ROAD LAS VEGAS NV 89120 850276498 501(c)(3) 27846 0 N/A N/A Capacity Building BBBS OF THE GREATER MANCHESTER INC 25 LOWELL STREET - SUITE 201 MANCHESTER NH 03101 510180586 501(c)(3) 50406 0 N/A N/A Capacity Building BBBS of Monmouth and Middlesex Counties 305 Bond Street Asbury Park NJ 07712 222115416 501(c)(3) 5126 0 N/A N/A Capacity Building BBBS OF CENTRAL NEW MEXICO INC 5400 PHOENIX NE - SUITE 200 ALBUQUERQUE NM 87110 510180586 501(c)(3) 7927 0 N/A N/A Capacity Building BBBS OF NORTHERN NEW MEXICO INC 1229 ST FRANCIS DRIVE SUITE C SANTA FE NM 88201 850271207 501(c)(3) 10178 0 N/A N/A Capacity Building BBBS of New York City Inc 223 East 30th Street New York NY 100168203 135600383 501(c)(3) 13812 0 N/A N/A Capacity Building BBBS OF GREATER CHARLOTTE 3801 E INDEPENCENCE BOULEVARD CHARLOTTE NC 27101 430953286 501(c)(3) 62164 0 N/A N/A Capacity Building BBBS SERVICES INC 107 WESTDALE AVE WINSTON SALEM NC 27560 204648395 501(c)(3) 33374 0 N/A N/A Capacity Building BBBS of Greater Cincinnati 2400 Reading Road suite 148 Cincinnati OH 45202 310577668 501(c)(3) 101955 0 N/A N/A Capacity Building BBBS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 45011 160997229 501(c)(3) 9393 0 N/A N/A Capacity Building BBBS of Family Services of NWPA 5100 Peach St Erie PA 16509 250987225 501(c)(3) 5896 0 N/A N/A Capacity Building BBBS SOUTHEASTERN PENNSYLVANIA 123 SOUTH BROAD STREET SUITE 2180 PHILADELPHIA PA 17801 943143502 501(c)(3) 119834 0 N/A N/A Capacity Building BBBS OF GREATER PITTSBURGH INC 5989 PENN CIRCLE SOUTH PITTSBURGH PA 15206 256074707 501(c)(3) 42876 0 N/A N/A Capacity Building BBBS OF THE UPSTATE 620 N MAIN ST 102 GREENVILLE SC 29405 251469392 501(c)(3) 6171 0 N/A N/A Capacity Building BBBS of Greater Chattanooga 2015 Bailey Ave Chattanooga TN 37404 620586090 501(c)(3) 98717 0 N/A N/A Capacity Building BBBS OF EAST TENNESSEE 119 WEST SUMMIT HILL DR STE 101 KNOXVILLE TN 37902 460282706 501(c)(3) 36783 0 N/A N/A Capacity Building BBBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE NASHVILLE TN 37203 510164560 501(c)(3) 229850 0 N/A N/A Capacity Building BBBS OF CENTRAL TEXAS INC 1400 TILLERY STREET AUSTIN TX 78721 620842531 501(c)(3) 65925 0 N/A N/A Capacity Building BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 237113070 501(c)(3) 461111 0 N/A N/A Capacity Building BBBS OF SOUTH TEXAS 202 BALTIMORE SAN ANTONIO TX 79902 741678586 501(c)(3) 331522 0 N/A N/A Capacity Building BBBS OF UTAH INC 151 EAST 5600 SO SUITE 200 MURRAY UT 84107 237041917 501(c)(3) 47444 0 N/A N/A Capacity Building RAPPAHANNOCK BBBS INC 325-A WALLACE STREET FREDERICKSBURG VA 22803 870336168 501(c)(3) 16684 0 N/A N/A Capacity Building BBBS SERVICES INC 5511 STAPLES MILL ROAD RICHMOND VA 24016 510209104 501(c)(3) 222847 0 N/A N/A Capacity Building BBBS OF PUGET SOUND 1600 SOUTH GRAHAM STREET SEATTLE WA 98201 541153403 501(c)(3) 151748 0 N/A N/A Capacity Building BBBS OF THE INLAND NORTHWEST 222 W MISSION AVE STE 210 SPOKANE WA 99201 916061587 501(c)(3) 7881 0 N/A N/A Capacity Building BBBS OF THE UPPER OHIO VALLEY 96 14TH STREET WHEELING WV 25301 237405035 501(c)(3) 5332 0 N/A N/A Capacity Building BBBS of the Ozarks Inc 3372 W Battlefield Springfield MO 65807 430971303 501(c)(3) 17756 0 N/A N/A Capacity Building BBBS of Tampa Bay Inc 711 S Dale Mabry Ave Suite 300 Tampa FL 33609 592173085 501(c)(3) 46657 0 N/A N/A Capacity Building BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY 75 FEDERAL STREET 8TH FLOOR BOSTON MA 02740 042104754 501(c)(3) 25444 0 N/A N/A Capacity Building Jewish Big Brothers Big Sisters 333 Nahanton St Newton MA 02459 042104354 501(c)(3) 5501 0 N/A N/A Capacity Building Big Sisters Association of Greater Boston 161 Massachusetts Ave - 2nd Floor BOSTON MA 02115 042150651 501(c)(3) 5763 0 N/A N/A Capacity Building BBBS of Southwest Colorado PO Box 2154 Durango CO 813022154 742333611 501(c)(3) 7385 0 N/A N/A Capacity Building BBBS OF OKLAHOMA INC 5840 s MEMORIAL DRIVE SUITE 105 TULSA OK 74145 311634115 501(c)(3) 11961 0 N/A N/A Capacity Building BBBS OF SNOHOMISH COUNTY 1420 HEWITT AVENUE EVERETT WA 98201 910565561 501(c)(3) 43969 0 N/A N/A Capacity Building BBBS OF THE MIDLANDS 10831 OLD MILL ROAD STE 400 OMAHA NE 68154 237378057 501(c)(3) 31528 0 N/A N/A Capacity Building BBBS OF VENTURA COUNTY 445 ROSEWOOD STE Q CAMARILLO CA 95667 942523254 501(c)(3) 19766 0 N/A N/A Capacity Building BBBS OF SOUTHCENTRAL WEST VIRGINIA 1021 QUARRIER STREET SUITE 506 CHARLESTON WV 25701 943095273 501(c)(3) 48216 0 N/A N/A Capacity Building BBBS OF THE TRIANGLE 909 AVIATION PARKWAY SUITE 1500 MORRISVILLE NC 27405 540702502 501(c)(3) 6130 0 N/A N/A Capacity Building BBBS COLUMBIA NORTHWEST 1827 NE 44TH AVENUE SUITE 100 PORTLAND OR 97401 310968026 501(c)(3) 71923 0 N/A N/A Capacity Building BBBS of Mississippi PO Box 16414 Jackson MS 39236 640930671 501(c)(3) 7167 0 N/A N/A Capacity Building BBBS OF NORTHERN NEVADA 745 W MOANA LANE STE 200 RENO NV 89509 850347573 501(c)(3) 6641 0 N/A N/A Capacity Building BBBS OF ALASKA 1057 WEST FIREWEED LANE 202 ANCHORAGE AK 99503 630647080 501(c)(3) 9276 0 N/A N/A Capacity Building BBBS OF ESSEX HUDSON AND UNION COUNTIES 500 BROAD STREET 2ND FLOOR NEWARK NJ 08362 470466144 501(c)(3) 122331 0 N/A N/A Capacity Building 77 0 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds Big Brothers Big Sisters of America (BBBSA) monitors grant funds passed through to affiliate agencies through compliance requirements established in the memorandum of agreement between BBBSA and the affiliate, as well as through direct monitoring during the grant term by the grant performance and support team. Agencies are required to submit monthly receipt forms to the finance team to confirm receipt of grant funds and an indication of use agencies also submit their annual audit, compliant with A-133 regulations if appropriate, to BBBSA for review and filing. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Big Brothers Big Sisters of America (BBBSA) monitors grant funds passed through to affiliate agencies through compliance requirements established in the memorandum of agreement between BBBSA and the affiliate, as well as through direct monitoring during the grant term by the grant performance and support team. Agencies are required to submit monthly receipt forms to the finance team to confirm receipt of grant funds and an indication of use agencies also submit their annual audit, compliant with A-133 regulations if appropriate, to BBBSA for review and filing. X X false false false false false false false false false Charles Pierson Thomas Former President & CEO 124466 0 0 0 0 0 0 0 5413 0 129879 0 0 0 Pam Iorio President & CEO 288654 0 0 0 0 0 0 0 0 0 288654 0 0 0 Tim Midkiff CFO 125001 0 20394 0 0 0 0 0 9715 0 155110 0 0 0 Keith Rhodes COO - partial year 195599 0 0 0 0 0 0 0 11100 0 206699 0 0 0 Elizabeth Myers SVP Network Impact 146879 0 0 0 0 0 0 0 5353 0 152232 0 0 0 X furniture 1 57862 Market value 0 false true false Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUATION (CONTINUED FROM PART III) THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY SO THAT EACH CHILD IN THE PROGRAM ACHIEVES HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS; AVOIDANCE OF RISKY BEHAVIORS; AND EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO. THE CEO USES COMPARABILITY INFORMATION IN THE DETERMINATION. THE PROCESS IS NOT DOCUMENTED BUT THE DETERMINATIONS ARE KEPT IN EACH EMPLOYEE'S FILE. Form 990, Part VI, Line 15a Compensation of Top Management Official The compensation of the CEO is reviewed and approved by the Compensation Committee. The committee did not use comparability data in the review. The process is documented in the committee minutes and was last undertaken in FY15. Form 990, Part VI, Line 1a Delegate broad authority to a committee The organization has established an 8-member executive committee that has broad authority to act on behalf of the board. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 will be reviewed by the CEO and CFO with the Audit Committee. In addition, it will be provided to the full board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose potential conflicts of interest. Conflict of interest questionnaires were distributed during the year ended June 30, 2015. Potential and actual conflicts of interest are reviewed and any members with conflicts of interest are prohibited from participating in related decisions. Form 990, Part VI, Line 19 Required documents available to the public The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on our website at www.bbbs.org. Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 220886, Program Service Expense: 186250, Management and General Expenses: 32656, Fundraising Expenses: 1980; Consultant Fees - Total Expense: 155214, Program Service Expense: 120323, Management and General Expenses: 15548, Fundraising Expenses: 19343; Temporary Staff - Total Expense: 263522, Program Service Expense: 204285, Management and General Expenses: 26397, Fundraising Expenses: 32840; Staff Development - Total Expense: 29, Program Service Expense: 25, Management and General Expenses: 4, Fundraising Expenses: ; Service & Contracts - Total Expense: 618499, Program Service Expense: 521516, Management and General Expenses: 91438, Fundraising Expenses: 5545; Serv & Contract Other - Total Expense: 41509, Program Service Expense: 32178, Management and General Expenses: 4158, Fundraising Expenses: 5173; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Uncollectible Pledges - 107642; Loss on Asset - -365000;