BIG BROTHERS BIG SISTERS OF GREATER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF GREATER (EIN 52-0631265)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201510419349301316
- Schema version
- 2013v4.0
- 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 | 2015-02-10T12:52:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520947747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEGMAN & COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 E JOPPA RD SUITE 100 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520631265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF GREATER | BusinessNameLine1 |
| Business Name Line2 | CHESAPEAKE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 4102434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 CLIPPER MILL RD NO 250 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE HICKEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4102434000 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J DOUGHERTY CPA | PreparerPersonNm |
| PTIN | P00019503 | PTIN |
| Phone | 4108238000 | PhoneNum |
| Preparation | 2015-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRENCE HICKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 CLIPPER MILL RD NO 250 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,271,016 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIGLITTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | BBBS HAS A VISION TO PROVIDE CARING ADULTS IN THE LIFE OF EVERY CHILD IN NEED, CONTRIBUTING TO BRIGHTER FUTURES, BETTER SCHOOLS AND STRONGER COMMUNITIES IN MARYLAND, THEREBY HELPING CHILDREN REACH THEIR FULLEST POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS AND A FULL RANGE OF YOUTH MENTORING PROGRAMS WITH MEASURABLE IMPACT.THE ORGANIZATION IS THE ACKNOWLEDGED LEADER IN BUILDING PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS, WHICH UNITE CHILDREN WITH COMMITTED VOLUNTEERS, PRIMARILY ON A ONE-TO-ONE BASIS, TRANSFORMING THEIR LIVES AND ENRICHING FAMILIES, COMMUNITIES, AND SOCIETY. TO ACHIEVE OUR VISION WE WILL CONTINUE TO BUILD ON OUR LONG, SUCCESSFUL HISTORY OF COMMITMENT TO EXCELLENCE AND VALUING ALL INDIVIDUALS, RESPECTING THEIR EFFORTS, ABILITIES AND DIFFERENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 894 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,721,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,708,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,916 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $473,993 | PYOtherRevenueAmt |
| CY Other Revenue | $416,030 | CYOtherRevenueAmt |
| PY Total Revenue | $2,210,097 | PYTotalRevenueAmt |
| CY Total Revenue | $2,126,071 | 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 | $1,640,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,873,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $524,027 | PYOtherExpensesAmt |
| CY Other Expenses | $535,633 | CYOtherExpensesAmt |
| PY Total Expenses | $2,164,853 | PYTotalExpensesAmt |
| CY Total Expenses | $2,409,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$283,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,359,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,181,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $315,205 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,032,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $866,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS AND A FULL RANGE OF YOUTH MENTORING PROGRAMS WITH MEASURABLE IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,586,654 | ExpenseAmt |
| Revenue | $1,448,115 | RevenueAmt |
| Desc | DIRECT MENTORING SERVICES -- DIRECT MENTORING SERVICES ARE PROVIDED TO CHILDREN IN BALTIMORE CITY AND THE MARYLAND COUNTIES OF ANNE ARUNDEL, BALTIMORE, CALVERT, CARROLL, CECIL, CHARLES, DORCHESTER, HARFORD, HOWARD, KENT, QUEEN ANNE'S, SAINT MARY'S, SOMERSET, TALBOT, WICOMICO, AND WORCESTER COUNTIES. THESE SERVICES INCLUDE COMMUNITY-BASED MENTORING, SITE AND SCHOOL MEETING, AND WORKPLACE MENTORING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,250 | ExpenseAmt |
| Revenue | $260,343 | RevenueAmt |
| Desc | PARTNERSHIP MENTORING SERVICES -- PARTNERSHIP MENTORING SERVICES INCLUDING TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY FOR ALL MENTORING AND YOUTH PROGRAMS WHICH ARE PROVIDED STATEWIDE IN MARYLAND. THESE SERVICES INCLUDE TRAINING, THE NETCHECK PROGRAM, ADVOCACY, TECHNICAL ASSISTANCE, AND MENTORING EXPERIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,871,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 CLIPPER RD | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MR RALPH ARNOLD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRADLEY CHAMBERS | ||||||
| BOARD CHAIR & MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR A BRYAN CLAXTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR BRADLEY DICKERSON | ||||||
| BOARD VICE-CHAIR & MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR DAVID DIPIETRO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR CHUCK DURAKIS JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR CHRISTOPHER TAYLOR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR PETER AUSTIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID L MEYER | ||||||
| DIRECTOR AND TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JASON PAPPAS | ||||||
| DIRECTOR AND IMMEDIATE PAS | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR JOE MECHLINSKI | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN ALLEN III | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN PATTERSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR RONALD PETERSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMES PIPER III | ||||||
| DIRECTOR AND CHAIR EMERITU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR STUART SIMMS | ||||||
| DIRECTOR AND CHAIR EMERITU | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR CHEL CAVALLON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR PHILIP GRANTHAM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR TOM HALL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS DAWN MOTOVIDLAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR DANIEL T JOERRES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR JOHN WOLF | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS KELLY HODGE-WILLIAMS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS MARY CAROL MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS VERONICA COOL | ||||||
| DIRECTOR & BOARD SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MR WILLIAM D RIENHOFF IV | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR PETER Q TOVAR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEPHEN J LAMBERTSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS AUGUST CHIASERA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS ELIZA GRAHAM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR FREDERICK BEALEFELD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS CRYSTAL KUYKENDAL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM HOPKINSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR GIB MASON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR TERRY OWENS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR ROGER RALPH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MS DONNA WILSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MR TERRY F HICKEY ESQ | ||||||
| PRESIDENT | 3.00 | $112,976 | $0 | $5,490 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $341,689 | GovernmentGrantsAmt |
| All Other Contributions | $1,366,770 | AllOtherContributionsAmt |
| Noncash Contributions | $30,121 | NoncashContributionsAmt |
| Total Contributions | $1,708,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,582 | TotalRevenueColumnAmt |
| Exclusion | $1,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $560,975 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $144,945 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,030 | TotalRevenueColumnAmt |
| Exclusion | $416,030 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,126,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $417,612 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,975 | TotalAmt |
| Program Services | $112,975 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,827 | TotalAmt |
| Program Services | $1,055,271 | ProgramServicesAmt |
| Management And General | $87,086 | ManagementAndGeneralAmt |
| Fundraising | $364,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,864 | TotalAmt |
| Program Services | $253,864 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,083 | TotalAmt |
| Program Services | $18,083 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,381 | TotalAmt |
| Program Services | $54,891 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
| Fundraising | $10,107 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,782 | TotalAmt |
| Program Services | $141,855 | ProgramServicesAmt |
| Management And General | $2,633 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,975 | TotalAmt |
| Program Services | $27,525 | ProgramServicesAmt |
| Fundraising | $3,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024 | TotalAmt |
| Program Services | $3,069 | ProgramServicesAmt |
| Fundraising | $1,955 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091 | TotalAmt |
| Program Services | $1,091 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,667 | TotalAmt |
| Program Services | $9,667 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,792 | TotalAmt |
| Program Services | $12,488 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,432 | TotalAmt |
| Program Services | $29,856 | ProgramServicesAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $169,099 | $132,663 | $2,035 | $34,401 |
| PROGRAM RELATED EXPENSE | $13,903 | $10,111 | $38 | $3,754 |
| POSTAGE & SHIPPING | $6,313 | $2,506 | $166 | $3,641 |
| DUES & SUBSCRIPTIONS | $3,519 | $2,361 | $325 | $833 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,299 | TotalAmt |
| Program Services | $1,871,904 | ProgramServicesAmt |
| Management And General | $99,967 | ManagementAndGeneralAmt |
| Fundraising | $437,428 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,836 | BOYAmt |
| EOY | $214,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,061 | BOYAmt |
| EOY | $2,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,783 | BOYAmt |
| EOY | $115,632 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,213 | BOYAmt |
| EOY | $33,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,407 | BOYAmt |
| EOY | $812,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,538 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,289 | BOYAmt |
| EOY | $1,181,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,860 | BOYAmt |
| EOY | $153,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,220 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,586 | BOYAmt |
| EOY | $131,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,666 | BOYAmt |
| EOY | $315,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,667 | BOYAmt |
| EOY | $32,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,956 | BOYAmt |
| EOY | $834,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,623 | BOYAmt |
| EOY | $866,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,289 | BOYAmt |
| EOY | $1,181,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$283,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,578,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,675,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,338 | CurrentTaxYearAmt |
| Total | $9,349,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,578,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,558,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,675,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,678,338 | CurrentTaxYearAmt |
| Total | $9,349,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $588,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,761,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,582 | CurrentTaxYearAmt |
| Total | $46,642 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,396,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,139,410 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91070 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $716,957 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $123,611 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,339 | AdministrativeExpensesAmt |
| End Year Balance | $834,229 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $581,849 | BeginningYearBalanceAmt |
| Contributions | $78,345 | ContributionsAmt |
| Investment Earnings Or Losses | $59,899 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,136 | AdministrativeExpensesAmt |
| End Year Balance | $716,957 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $486,340 | BeginningYearBalanceAmt |
| Contributions | $105,761 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,392 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,860 | AdministrativeExpensesAmt |
| End Year Balance | $581,849 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,272 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,574 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,506 | AdministrativeExpensesAmt |
| End Year Balance | $486,340 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,609 | BeginningYearBalanceAmt |
| Contributions | $90,107 | ContributionsAmt |
| Investment Earnings Or Losses | $34,295 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,739 | AdministrativeExpensesAmt |
| End Year Balance | $395,272 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $144,372 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $110,590 | DepreciationAmt |
| Book Value | $33,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,782 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,243,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,273 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,126,071 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,126,071 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,409,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,409,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,409,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3)OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2013 AND 2014 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING RECORDATION OR DISCLOSURE. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING 2011, 2012, 2013 ARE SUBJECT TO EXAMINATION BY THE IRS. |
| PART V | PART V ENDOWMENT FUND: FUND IS AVAILABLE FOR USE IN THE ORGANIZATION'S ANNUAL OPERATIONS SUBJECT TO VARIOUS RESTRICTIONS, WAIVABLE BY THE DONOR. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MENTORZING | NameOfEvent1Amt |
| Gross Receipts Event1 | $185,483 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $185,483 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,515 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BFKS | NameOfEvent2Amt |
| Gross Receipts Event2 | $146,767 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $146,767 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,665 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $228,725 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $228,725 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,765 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $560,975 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $560,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $144,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $416,030 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 3 | $27,055 | FMV |
| Yes (X) | MEALS | 6 | $2,956 | FMV |
| Yes (X) | EVENT FEES | 20 | $110 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BBBS WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. THE VP OF FINANCE & OPERATIONS, THE PRESIDENT & CEO, AND THE FINANCE COMMITTEE OF THE BOARD ALL REVIEW A COPY OF THE FORM 990 BEFORE SUBMISSION TO THE IRS. TIME PERMITTING THE FULL BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION, BUT IN ANY EVENT THE BOARD IS PROVIDED A HARD COPY EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE FORMS FOR CONFLICTS OF INTEREST ARE DISTRIBUTED TO THE BOARD, OFFICERS, AND KEY EMPLOYEES ANNUALLY. ORGANIZATION POLICY ONLY REQUIRES THOSE THAT INDICATE THERE MIGHT BE A CONFLICT OF INTEREST TO RETURN THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL STAFF IS DETERMINED THROUGH A REVIEW PROCESS INVOLVING THE HR COMMITTEE, FINANCE COMMITTEE, AND THE EXECUTIVE COMMITTEE. THE COMMITTEES REVIEW COMPARABLE DATA, MERIT, AND THE ORGANIZATION'S BUDGET BEFORE PROVIDING FINAL RECOMMENDATIONS TO THE BOARD FOR THE PRESIDENT AND CEO'S COMPENSATION PACKAGE AS WELL AS TOTAL PERSONNEL COSTS FOR THE REST OF THE EMPLOYEES. THE BOARD APPROVES SALARY AND BONUSES FOR THE PRESIDENT AND CEO. THE BOARD APPROVES THE BUDGET WHICH MAY, OR MAY NOT, INCLUDE FUNDS AND GRANTS AUTHORITY TO THE PRESIDENT AND CEO TO PROVIDE TO EMPLOYEES WITH SALARIES AND/OR BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BBBS MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE VIA THE WEBSITE AND ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS; GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE OF MARYLAND DEPT. OF ASSESSMENT AND TAXATION AND UPON REQUEST FOR INSPECTION AT THE ORGANIZATION'S HEADQUARTERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| BIG BROTHER BIG SISTERS OF AMERICA | |||||||
| 405 E JOHN CARPENTER STE 100 | IRVING | TX | 75062 | NATIONAL AFFILIATE | TX | 501 (C)3 | 0 |
| MENTORTHE NATIONAL MENTORING PARTNERSHIP | |||||||
| 1680 DUKE STREET 2ND FLOOR | ALEXANDRIA | VA | 22314 | YOUTH MENTORING | VA | 501 (C)3 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $79,517 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments