BIG BROTHERS BIG SISTERS INDEPENDENCE REGION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BIG BROTHERS BIG SISTERS INDEPENDENCE REGION (EIN 23-1352034)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-21
IRS object ID: 201531119349300728
Schema version: 2014v5.0
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
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	2015-04-21T14:35:42-05:00	ReturnTs
Tax Period End	2014-12-31	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	101 WEST AVENUE PO BOX 458	AddressLine1Txt
City	JENKINTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190460458	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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 PENNSYLVANIA	BusinessNameLine1Txt

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 2180	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	2015-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN GLUECK	PreparerPersonNm
PTIN	P00856557	PTIN
Phone	2158818800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARCUS ALLEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	123 SOUTH BROAD STREET NO 2180	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,998,507	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	73	TotalEmployeeCnt
Total Volunteers	3193	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,886,882	PYContributionsGrantsAmt
CY Contributions Grants	$6,078,105	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$116,900	PYInvestmentIncomeAmt
CY Investment Income	$151,791	CYInvestmentIncomeAmt
PY Other Revenue	-$82,456	PYOtherRevenueAmt
CY Other Revenue	$10,309	CYOtherRevenueAmt
PY Total Revenue	$4,921,326	PYTotalRevenueAmt
CY Total Revenue	$6,240,205	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	$3,742,841	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,577,578	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$853,181	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,302,224	PYOtherExpensesAmt
CY Other Expenses	$2,117,338	CYOtherExpensesAmt
PY Total Expenses	$5,045,065	PYTotalExpensesAmt
CY Total Expenses	$5,694,916	CYTotalExpensesAmt
PY Revenues Less Expenses	-$123,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$545,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,358,727	TotalAssetsBOYAmt
Total Assets EOY	$5,909,342	TotalAssetsEOYAmt
Total Liabilities BOY	$54,406	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,304,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,788,698	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	$3,944,567	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	$139,590	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	$4,084,157	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	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	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	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
Form8899 Filedind	0	Form8899Filedind
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	LAURIE E MCLEOD	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
SCOTT O'NEIL
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
SUZANNE KEENAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID NEFF
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
PHILLIP WEINBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCUS ALLEN
CEO	40.00		Yes (X)	$175,779	$0	$12,547
LAURIE MCLEOD
COO	40.00			$124,412	$0	$7,850	Yes (X)
JUDITH SPANGLER
CHIEF PROGRAM OFFICER	40.00			$111,419	$0	$7,379	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$411,610	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,776	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

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 NORTH RODNEY PARHAM ROAD	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72212	ZIPCd

Field	Value	IRS element (for citing)
Services	COMMUNICATIONS	ServicesDesc
Compensation	$139,478	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$410,007	FederatedCampaignsAmt
Fundraising	$643,520	FundraisingAmt
Government Grants	$2,927,512	GovernmentGrantsAmt
All Other Contributions	$2,097,066	AllOtherContributionsAmt
Total Contributions	$6,078,105	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,942	TotalRevenueColumnAmt
Exclusion	$124,942	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$605,258	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$578,409	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,849	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,849	TotalRevenueColumnAmt
Exclusion	$26,849	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$190,202	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$643,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$179,893	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,309	TotalRevenueColumnAmt
Exclusion	$10,309	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,240,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$162,100	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$188,326	TotalAmt
Program Services	$56,497	ProgramServicesAmt
Management And General	$18,833	ManagementAndGeneralAmt
Fundraising	$112,996	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,854,323	TotalAmt
Program Services	$2,283,300	ProgramServicesAmt
Management And General	$337,157	ManagementAndGeneralAmt
Fundraising	$233,866	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$314,968	TotalAmt
Program Services	$242,211	ProgramServicesAmt
Management And General	$36,851	ManagementAndGeneralAmt
Fundraising	$35,906	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$219,961	TotalAmt
Program Services	$169,150	ProgramServicesAmt
Management And General	$25,735	ManagementAndGeneralAmt
Fundraising	$25,076	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,775	TotalAmt
Program Services	$2,985	ProgramServicesAmt
Management And General	$14,095	ManagementAndGeneralAmt
Fundraising	$13,695	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$66,000	TotalAmt
Program Services	$6,402	ProgramServicesAmt
Management And General	$30,228	ManagementAndGeneralAmt
Fundraising	$29,370	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,236	TotalAmt
Program Services	$1,090	ProgramServicesAmt
Management And General	$5,146	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$505,757	TotalAmt
Program Services	$70,516	ProgramServicesAmt
Management And General	$207,251	ManagementAndGeneralAmt
Fundraising	$227,990	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,664	TotalAmt
Program Services	$61,729	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt
Fundraising	$4,394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,013	TotalAmt
Program Services	$2,911	ProgramServicesAmt
Management And General	$13,746	ManagementAndGeneralAmt
Fundraising	$13,356	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$438,874	TotalAmt
Program Services	$337,494	ProgramServicesAmt
Management And General	$51,348	ManagementAndGeneralAmt
Fundraising	$50,032	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,276	TotalAmt
Program Services	$58,689	ProgramServicesAmt
Management And General	$5,348	ManagementAndGeneralAmt
Fundraising	$8,239	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,300	TotalAmt
Program Services	$28,907	ProgramServicesAmt
Management And General	$3,059	ManagementAndGeneralAmt
Fundraising	$5,334	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,881	TotalAmt
Program Services	$47,959	ProgramServicesAmt
Management And General	$5,074	ManagementAndGeneralAmt
Fundraising	$8,848	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROG AND RECRUIT ACTIVI	$635,491	$635,491	$0	$0
BAD DEBT EXPENSE	$77,943	$0	$0	$77,943
REPAYMENT OF GRANT	$71,164	$71,164	$0	$0
EMPLOYEE TRAINING & DEV	$9,736	$7,487	$1,139	$1,110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$228	TotalAmt
Program Services	$175	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,694,916	TotalAmt
Program Services	$4,084,157	ProgramServicesAmt
Management And General	$757,578	ManagementAndGeneralAmt
Fundraising	$853,181	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	$2,448,784	BOYAmt
EOY	$1,099,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$489,311	BOYAmt
EOY	$1,067,268	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,855	BOYAmt
EOY	$25,240	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$515,347	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$360,204	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$141,823	BOYAmt
EOY	$155,143	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,178,915	BOYAmt
EOY	$2,259,910	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$1,270,485	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,389	BOYAmt
EOY	$29,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,358,727	BOYAmt
EOY	$5,909,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,058	BOYAmt
EOY	$120,644	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,348	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,406	BOYAmt
EOY	$120,644	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,829,976	BOYAmt
EOY	$5,497,002	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,395	BOYAmt
EOY	$255,746	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	$5,304,321	BOYAmt
EOY	$5,788,698	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,358,727	BOYAmt
EOY	$5,909,342	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$545,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$60,912	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	$1,990,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,455,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,166,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,886,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,105	CurrentTaxYearAmt
Total	$21,577,629	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,990,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,455,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,166,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,886,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,078,105	CurrentTaxYearAmt
Total	$21,577,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$467,088	SubstantialContributorsTotAmt
Public Support Total170	$21,110,541	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,197	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,942	CurrentTaxYearAmt
Total	$386,447	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,964,076	TotalSupportAmt
Gross Receipts Rltd Activities	$1,295,653	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96110	PublicSupportCY170Pct
Public Support PY170	0.98380	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	$66,000	OtherActivitiesAmt
Total Lobbying Expenditures	$66,000	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 LOBBYIST FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, 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)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$242,096	OtherCostOrOtherBasisAmt
Depreciation	$156,361	DepreciationAmt
Book Value	$85,735	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,656	OtherCostOrOtherBasisAmt
Depreciation	$156,131	DepreciationAmt
Book Value	$52,525	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,595	OtherCostOrOtherBasisAmt
Depreciation	$47,712	DepreciationAmt
Book Value	$6,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$155,143	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BLACKROCK GLOBAL LONG/ SHORT CREDIT INSTL FUND	Desc
Book Value	$1,270,485	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,270,485	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,088,414	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,088,414	RevenueSubtotalAmt
Other Revenues Not Included	$151,791	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$151,791	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,240,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,694,916	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,694,916	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,694,916	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM THESE 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 ("IRS") 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, 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, 2014 AND 2013. THE TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTEREST INCOME 124,942. REALIZED GAIN 26,849.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$424,116	GrossReceiptsEvent1Amt
Charitable Contri Event1	$378,612	CharitableContriEvent1Amt
Gross Revenue Event1	$45,504	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,531	NonCashPrizesEvent1Amt
Food And Beverage Event1	$2,301	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$90,483	OtherDirectExpensesEvent1Amt
Event2	BOWL FOR KIDS	Event2Nm
Gross Receipts Event2	$75,085	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,085	CharitableContriEvent2Amt
Non Cash Prizes Event2	$964	NonCashPrizesEvent2Amt
Food And Beverage Event2	$93	FoodAndBeverageEvent2Amt
Entertainment Event2	$275	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,828	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$334,521	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$189,823	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$144,698	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,088	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$19,470	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,460	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$833,722	GrossReceiptsTotalAmt
Charitable Contributions Tot	$643,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$190,202	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,583	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$21,864	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,675	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$149,771	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$179,893	DirectExpenseSummaryEventsAmt
Net Income Summary	$10,309	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	$175,779	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	$1,820	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,727	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$188,326	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 CHARGED WITH OVERSIGHT FOR THE AUDIT, REVIEW OF THE IRS FORM 990, AND PRESENTATION OF THE AUDIT REPORT AND FORM 990 TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE'S DUTIES AND RESPONSIBILITIES DURING THE CURRENT YEAR.