2015-02-10T12:52:05-06:00 2014-06-30 520947747 STEGMAN & COMPANY 405 E JOPPA RD SUITE 100 BALTIMORE MD 21286 990 2013-07-01 520631265 BIG BROTHERS BIG SISTERS OF GREATER CHESAPEAKE INC BIGB 4102434000 3600 CLIPPER MILL RD NO 250 BALTIMORE MD 21211 TERRENCE HICKEY PRESIDENT 4102434000 2015-01-29 1 JAMES J DOUGHERTY CPA P00019503 4108238000 2015-01-28 2013 2016-03-07 17:11:31Z TERRENCE HICKEY 3600 CLIPPER MILL RD NO 250 BALTIMORE MD 21211 2271016 0 X WWW.BIGLITTLE.ORG X 1952 MD 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. 37 37 46 894 0 0 1721188 1708459 0 0 14916 1582 473993 416030 2210097 2126071 0 0 0 0 1640826 1873666 0 0 437428 524027 535633 2164853 2409299 45244 -283228 1359289 1181873 326666 315205 1032623 866668 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. 0 0 1586654 1448115 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. 285250 260343 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. 1871904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 46 1 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MD X X X THE ORGANIZATION 4102434000 3600 CLIPPER RD BALTIMORE MD 21211 MR RALPH ARNOLD DIRECTOR 3.00 X 0 0 0 MR BRADLEY CHAMBERS BOARD CHAIR & MEMBER 3.00 X X 0 0 0 MR A BRYAN CLAXTON DIRECTOR 3.00 X 0 0 0 MR BRADLEY DICKERSON BOARD VICE-CHAIR & MEMBER 3.00 X X 0 0 0 MR DAVID DIPIETRO DIRECTOR 3.00 X 0 0 0 MR CHUCK DURAKIS JR DIRECTOR 3.00 X 0 0 0 MR CHRISTOPHER TAYLOR DIRECTOR 3.00 X 0 0 0 MR PETER AUSTIN DIRECTOR 3.00 X 0 0 0 MR DAVID L MEYER DIRECTOR AND TREASURER 3.00 X X 0 0 0 MR JASON PAPPAS DIRECTOR AND IMMEDIATE PAS 3.00 X X 0 0 0 MR JOE MECHLINSKI DIRECTOR 3.00 X 0 0 0 MR JOHN ALLEN III DIRECTOR 3.00 X 0 0 0 MR JOHN PATTERSON DIRECTOR 3.00 X 0 0 0 MR RONALD PETERSON DIRECTOR 3.00 X 0 0 0 MR JAMES PIPER III DIRECTOR AND CHAIR EMERITU 3.00 X X 0 0 0 MR STUART SIMMS DIRECTOR AND CHAIR EMERITU 3.00 X X 0 0 0 MR CHEL CAVALLON DIRECTOR 3.00 X 0 0 0 MR PHILIP GRANTHAM DIRECTOR 3.00 X 0 0 0 MR TOM HALL DIRECTOR 3.00 X 0 0 0 MS DAWN MOTOVIDLAK DIRECTOR 3.00 X 0 0 0 MR DANIEL T JOERRES DIRECTOR 3.00 X 0 0 0 MR JOHN WOLF DIRECTOR 3.00 X 0 0 0 MS KELLY HODGE-WILLIAMS DIRECTOR 3.00 X 0 0 0 MS MARY CAROL MILLER DIRECTOR 3.00 X 0 0 0 MS VERONICA COOL DIRECTOR & BOARD SECRETARY 3.00 X X 0 0 0 MR WILLIAM D RIENHOFF IV DIRECTOR 3.00 X 0 0 0 MR PETER Q TOVAR DIRECTOR 3.00 X 0 0 0 MR STEPHEN J LAMBERTSON DIRECTOR 3.00 X 0 0 0 MS AUGUST CHIASERA DIRECTOR 3.00 X 0 0 0 MS ELIZA GRAHAM DIRECTOR 3.00 X 0 0 0 MR FREDERICK BEALEFELD DIRECTOR 3.00 X 0 0 0 MS CRYSTAL KUYKENDAL DIRECTOR 3.00 X 0 0 0 MR WILLIAM HOPKINSON DIRECTOR 3.00 X 0 0 0 MR GIB MASON DIRECTOR 3.00 X 0 0 0 MR TERRY OWENS DIRECTOR 3.00 X 0 0 0 MR ROGER RALPH DIRECTOR 3.00 X 0 0 0 MS DONNA WILSON DIRECTOR 3.00 X 0 0 0 MR TERRY F HICKEY ESQ PRESIDENT 3.00 X 112976 0 5490 112976 0 5490 1 0 0 0 0 341689 1366770 30121 1708459 1582 1582 560975 144945 416030 416030 2126071 0 0 417612 112975 112975 1506827 1055271 87086 364470 253864 253864 21083 18083 1973 1027 4572 3628 364 580 66381 54891 1383 10107 155782 141855 2633 11294 30975 27525 3450 5024 3069 1955 1091 1091 9667 9667 13792 12488 652 652 34432 29856 3312 1264 OTHER EXPENSES 169099 132663 2035 34401 PROGRAM RELATED EXPENSE 13903 10111 38 3754 POSTAGE & SHIPPING 6313 2506 166 3641 DUES & SUBSCRIPTIONS 3519 2361 325 833 2409299 1871904 99967 437428 X 243836 214805 288061 2729 84783 115632 451 0 144372 110590 45213 33782 690407 812625 6538 2300 1359289 1181873 144860 153877 137220 30000 44586 131328 326666 315205 X 315667 32439 716956 834229 1032623 866668 1359289 1181873 -283228 117273 0 X 0 1 X 1 0 X 2578941 1858202 1558905 1675288 1678338 9349674 2578941 1858202 1558905 1675288 1678338 9349674 588296 8761378 8288 9304 12552 14916 1582 46642 9396316 2139410 0.93240 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716957 0 123611 6339 834229 581849 78345 59899 3136 716957 486340 105761 -5392 4860 581849 395272 95574 4506 486340 276609 90107 34295 5739 395272 1.00000 0 0 144372 110590 33782 33782 X 2243344 117273 117273 2126071 0 2126071 2409299 0 2409299 0 2409299 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. MENTORZING 185483 185483 47515 BFKS 146767 146767 19665 5 228725 228725 77765 560975 560975 144945 144945 416030 X SUPPLIES 3 27055 FMV X MEALS 6 2956 FMV X EVENT FEES 20 110 FMV 0 0 0 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. 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BIG BROTHERS BIG SISTERS OF AMERICA D 79517 CASH