2015-09-17T09:40:53-07:00 2014-12-31 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2014-01-01 750800632 BIG BROTHERS BIG SISTERS LONE STAR BIGB 2144412227 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 PIERCE BUSH CEO 2015-09-17 true Kimberly D Crawford P00446484 8176498083 2014 2016-04-25 22:37:26Z Pierce Bush 13837033 false false X WWW.BBBSTX.ORG X 2003 TX To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. 39 34 256 8024 340352 9456263 9838965 0 1 0 3203638 3245399 12659902 13084364 23500 27191 0 9674394 9265004 38242 0 1580860 3322239 3315230 13058375 12607425 -398473 476939 2634198 3591291 1800241 2280395 833957 1310896 To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. false false 9443708 BBBS provides mentoring services to facilitate the personal growth and development of the children in BBBS programs. BBBS recruits, screens and educates volunteers to serve as Big Brothers or Big Sisters. BBBS monitors the matches between Big brothers and sisters and Little brothers and sisters to ensure positive experiences for both Bigs and Littles. Programs focus on increasing the children's educational performance and promoting long term goals of attaining a higher level of education, especially for at-risk youth. BBBS LONE STAR SERVED 9,472 KIDS DURING 2013. 9443708 true true false true false false false false false true true false false true true true true true false false false false false false true true false false true true false false false false false false false false true false true true false false false false true true true false false true 63 1 true 256 true true true false false false true true true true false 0 false false false false false false false false false false X 39 34 false false false false false false false true true false true true true true true true false true true true false X X JENNIFER BENDER 4692484508 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 RICHARD KILGUST Director 2.00 0.00 X 0 0 0 DENNIS ALBRECHT Director 2.00 0.00 X 0 0 0 MIKE BRODIE Director 2.00 0.00 X 0 0 0 COLLEEN AFFELDT Director 2.00 0.00 X 0 0 0 JAMES BENSON Director 2.00 0.00 X 0 0 0 HARRIET MIERS Director 2.00 0.00 X 0 0 0 VINCE E PUENTE SR Director 2.00 0.00 X 0 0 0 ANGIE GILDEA Director 2.00 0.00 X 0 0 0 CHRIS R BRIGHT Chair-Board Dev 2.00 0.00 X X 0 0 0 MARY MURRAY Director 2.00 0.00 X 0 0 0 DENNY CARREKER JR Director 2.00 0.00 X 0 0 0 LARRY ANFIN Director 2.00 0.00 X 0 0 0 ARTHUR HOWARD Director 2.00 0.00 X 0 0 0 CHRISTINA MELTON Director 2.00 0.00 X 0 0 0 HUNTER L HUNT Director 2.00 0.00 X 0 0 0 MARTY ENGLANDER Director 2.00 0.00 X 0 0 0 AL GORDON Director 2.00 0.00 X 0 0 0 LUKE LONGHOFER Director 2.00 0.00 X 0 0 0 James R Wales Chairman 2.00 0.00 X X 0 0 0 THOMAS HICKS Director 2.00 0.00 X 0 0 0 SABRINA PORTER Director 2.00 0.00 X 0 0 0 WILLIAM M JACKSON Chair-Audit Com 2.00 0.00 X X 0 0 0 RICH LOWE Director 2.00 0.00 X 0 0 0 PAT WOOD III Director 2.00 0.00 X 0 0 0 RANDY MORRISON Director 2.00 0.00 X 0 0 0 JUSTIN WHITMAN Director 2.00 0.00 X 0 0 0 CHRIS OWENS Director 2.00 0.00 X 0 0 0 JERRY REIS Director 2.00 0.00 X 0 0 0 CHRIS TAYLOR Director 2.00 0.00 X 0 0 0 RON JEANS Director 2.00 0.00 X 0 0 0 KATHERINE MUSICK Director 2.00 0.00 X 0 0 0 JOHN R PITTS Chairman 2.00 0.00 X X 0 0 0 LAURA RAYMOND Director 2.00 0.00 X 0 0 0 JUAN F VASQUEZ JR Director 2.00 0.00 X 0 0 0 JULIA WELBORN Director 2.00 0.00 X 0 0 0 KRISTEN BLUM Director 2.00 0.00 X 0 0 0 STEPHEN MCDANIEL Director 2.00 0.00 X 0 0 0 JACK RENTZ Director 2.00 0.00 X 0 0 0 CLAY SMALL Director 2.00 0.00 X 0 0 0 JIM LEWIS VP BUS DEV 60.00 0.00 X 147893 0 3353 PIERCE BUSH CEO 60.00 0.00 X 102126 0 5497 ROB ROBY Former CEO 60.00 0.00 X 275306 0 15273 RON HADLEY EVP PART PRES 60.00 0.00 X 101789 0 4030 PAUL DEWEY VP DEVELOPMENT 60.00 0.00 X 101398 0 8701 JASON RAY COO 60.00 0.00 X 127750 0 21929 MICHAEL O'TEETER VP-PROGRAM 60.00 0.00 X 106454 0 10635 962716 69418 7 false true false 0 1270628 1569285 2138413 4860639 150941 9838965 0 0 0 0 438066 438066 438066 97714 340352 0 2945841 662127 2283714 2283714 568498 90542 477956 477956 0 OTHER 624100 45663 45663 45663 13084364 143377 340352 2761670 0 27191 27191 0 0 962716 746105 98678 117933 0 6612325 5124552 677763 810010 52725 40862 5404 6459 1107479 858296 113517 135666 529759 410563 54301 64895 0 0 0 0 0 0 481827 277919 116983 86925 0 82495 63933 8456 10106 0 0 449548 348399 46079 55070 130457 101104 13372 15981 0 60842 47153 6236 7453 68225 68225 0 161725 97035 32345 32345 111118 86116 11390 13612 NONDISCRETIONARY PMTS TO SUBS 579970 579970 MISCELLANEOUS EXPENSES 221055 70186 122357 28512 COMMUNICATIONS EXPENSE 197695 153213 20264 24218 EQUIPMENT 185353 129773 35067 20513 584920 281338 152420 151162 12607425 9443708 1582857 1580860 117116 1548749 0 1575698 1198654 0 0 0 0 0 67637 90626 1842305 1275993 713418 566312 0 0 0 0 160329 186950 2634198 3591291 937254 896072 862987 1384323 1800241 2280395 X 445110 1092049 388847 218847 833957 1310896 2634198 3591291 476939 X false true X true true true X 15456306 14096168 12302740 13154635 13353304 68363153 0 0 15456306 14096168 12302740 13154635 13353304 68363153 2252374 66110779 33 13 5 1 52 185247 248044 286860 196694 340352 1257197 526251 252173 100572 121669 45663 1046328 70666730 160762 0.93550 0.93960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8000 false false 8000 false false Part II-B, Line 1i - Other Activities Description DURING THE YEAR, THE AGENCY USED CONSULTANTS TO HELP BUILD RELATIONSHIPS WITH STATE AGENCIES, TO HELP BUILD FUNDER RELATIONSHIPS AND TO HELP BUILD LEGISLATIVE RELATIONSHIPS BY MEETING WITH LEGISLATORS. 822500 100000 922500 542500 280000 822500 350000 192500 542500 250000 100000 350000 250000 250000 false false false 883814 432275 451539 320812 297781 23031 637679 545937 91742 566312 CASH VALUE LIFE INSURANCE 185200 OIL AND MINERAL INTEREST 750 REFUNDABLE SECURITY DEPOSITS 1000 186950 DEFERRED LEASE INCENTIVE 24652 DUE TO FOUNDATION 1325000 NOTE PAYABLE - LONG TERM DEBT 12810 OTHER LIABILITES 21861 1384323 X 13184674 100310 100310 13084364 13084364 12707735 100310 100310 12607425 12607425 Part X : FIN48 Footnote Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability for the year ended December 31, 2014. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2014. X X X X X X X true DONNA ARP 3900 LOVERS LN DALLAS TX 75225 RELATIONSHIPS false 8000 8000 BOWL FOR KIDS SAKE 682410 682410 26249 48412 SWING FOR KIDS SAKE 372883 372883 22590 17868 8 1890548 1890548 119000 428008 2945841 2945841 167839 494288 662127 2283714 57048 45947 6000 true 0.95000 false 511450 38595 false 568498 45947 6000 38595 90542 477956 TX false THE ORGANIZATION MEETS THE ATTORNEY GENERAL'S REQUIREMENTS TO CONDUCT A RAFFLE WITHOUT REGISTERING WITH THE STATE OF TEXAS. true DISCONTINUED BINGO SERVICES IN MAY 2014. true false 1.00000 JENNIFER BENDER 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 false GINA JAMESON MONITOR BINGO GAMES AND HANDLE DISPUTES X true 7379 Part III, Line 17b - Distributions Required Under State Law TX $7379 true 0 0 Scholarships 12 27191 Grantmaker's Description of How Grants are Used USE OF GRANT FUNDS IS MONITORED BY MANAGEMENT OF BIG BROTHERS BIG SISTERS LONE STAR. X X X false false false false false false false false false false JIM LEWIS VP BUS DEV 147893 3353 151246 ROB ROBY Former CEO 275306 15273 290579 JERRY REIS Director 49037 Property Management false Vince Puente Director 15295 Copier Lease false JOHN PITTS DIRECTOR 8000 GOVERNMENT RELATIONS false CHRIS TAYLOR DIRECTOR 1515 SIGNAGE false Chris Bright Director 37223 Event Venue false 1 38595 Cost X POSTERS 1 65 SELLING PRICE X EVENT TICKETS 75 96200 COST X FUNDRAISING 11 11232 COST X EVENT SIGNAGE 1 4849 SELLING PRICE false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY THE SR. ACCOUNTANT AND THE CHIEF OPERATING OFFICER. UPON COMPLETION, THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AT ITS NEXT MEETING. ONCE THE AUDIT COMMITTEE HAS REVEIWED AND APPROVED THE DOCUMENT, IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY SITUATIONS THAT COULD POSSIBLY BE VIEWED AS A CONFLICT OF INTEREST ARE PRESENTED TO THE AUDIT COMMITTEE PRIOR TO ANY AGREEMENTS BEING SIGNED. THE AGENCY DID NOT HAVE ANY SITUATIONS WHERE A CONFLICT OF INTEREST WAS FOUND. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO is formally reviewed by the Immediate Past President of the Board of Directors, the Board President and the Board President-Elect. The review process happens in late January. The Committee takes into consideration nonprofit compensation surveys, Agency performance related to program and financial goals and objectives, and CEO-specific leadership performance. Any compensation decisions are confirmed via e-mail to the Chief Operating Officer. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All employees are reviewed by their direct supervisor. Supervisors review their employees based on performance plans set up in the previous year. The employee is rated on each area of the performance plan. Supervisors also set up a performance plan for the current year. Both documents are reviewed with the employee. Once the employee has reviewed and added any additional comments, the documents are signed by the employee, the supervisor, and Human Resources. The documents are maintained in the employee's personnel files. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon written request as well as the website. Form 990, Part I, Line 6-Total Number of Volunteers THIS IS AN ESTIMATED NUMBER OF VOLUNTEERS FOR THE AGENCY. FOR EACH ACTIVE MATCH, ONE VOLUNTEER IS NEEDED TO ACT AS A MENTOR. IN ADDITION, THE AGENCY USES VARIOUS VOLUNTEERS THROUGHOUT THE YEAR FOR VARIOUS AGENCY EVENTS. BBBS LONE STAR Foundation 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 756020250 SUPPORT BBBS LONE STAR TX 501(c)3 11 BBBS LONE STAR true false false true false true false false false false false true false false true true false true true true BBBS LONE STAR Foundation c 1519335 CASH RECEIVED BBBS LONE STAR Foundation e 1332522 LOAN BALANCE BBBS LONE STAR Foundation k 24000 COMP RENT BBBS LONE STAR Foundation q 366479 CASH RECEIVED BBBS LONE STAR Foundation r 1134770 CASH PAID BBBS LONE STAR Foundation s 1000000 CASH RECEIVED