BIG BROTHERS BIG SISTERS OF GREATER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF GREATER (EIN 52-0631265)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-29
IRS object ID
201430299349300303
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-01-29T07:44:26-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN520947747EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STEGMAN & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1405 E JOPPA RD SUITE 100AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21286ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520631265EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF GREATERBusinessNameLine1
Business Name Line2CHESAPEAKE INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlBIGBNameControl
Phone4102434000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 CLIPPER MILL RD NO 250AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID L MEYERName
TitleTREASURERTitle
Phone4102434000Phone
Date Signed2014-01-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES J DOUGHERTY CPAName
PTINP00019503PTIN
Phone4108238000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID L MEYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13600 CLIPPER MILL RD NO 250AddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2385448GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BIGLITTLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1952YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionBBBS 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1619051ContributionsGrantsPriorYear
Contributions Grants Current Year1721188ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year12552InvestmentIncomePriorYear
Investment Income Current Year14916InvestmentIncomeCurrentYear
Other Revenue Prior Year532693OtherRevenuePriorYear
Other Revenue Current Year473993OtherRevenueCurrentYear
Total Revenue Prior Year2164296TotalRevenuePriorYear
Total Revenue Current Year2210097TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1555680SalariesEtcPriorYear
Salaries Etc Current Year1640826SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year385698TotalFundrsngExpCurrentYear
Other Expense Prior Year507321OtherExpensePriorYear
Other Expenses Current Year524027OtherExpensesCurrentYear
Total Expenses Prior Year2063001TotalExpensesPriorYear
Total Expenses Current Year2164853TotalExpensesCurrentYear
Revenues Less Expenses Prior Year101295RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45244RevenuesLessExpensesCY
Total Assets BOY1165282TotalAssetsBOY
Total Assets EOY1359289TotalAssetsEOY
Total Liabilities BOY222848TotalLiabilitiesBOY
Total Liabilities EOY326666TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY942434NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1032623NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1434442Expense
Revenue1461054Revenue
DescriptionDIRECT 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, SAINT MARY'S, SOMERSET, WICOMICO, AND WORCESTER COUNTIES. THESE SERVICES INCLUDE COMMUNITY-BASED MENTORING, SITE AND SCHOOL MEETING, AND WORKPLACE MENTORING.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense255396Expense
Revenue260134Revenue
DescriptionPARTNERSHIP 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense1689838TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees46NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4102434000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13600 CLIPPER RDAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
MR RALPH ARNOLD
DIRECTOR3.00X000
MR BRADLEY CHAMBERS
BOARD CHAIR & MEMBER3.00X000X
MR A BRYAN CLAXTON
DIRECTOR3.00X000
MR BRADLEY DICKERSON
BOARD VICE-CHAIR & MEMBER3.00X000X
MR DAVID DIPIETRO
DIRECTOR3.00X000
MR CHUCK DURAKIS JR
DIRECTOR3.00X000
MR CHRISTOPHER TAYLOR
DIRECTOR3.00X000
MR PETER AUSTIN
DIRECTOR3.00X000
MR DAVID L MEYER
DIRECTOR AND TREASURER3.00X000X
MR JASON PAPPAS
DIRECTOR AND IMMEDIATE PAS3.00X000X
MR JOE MECHLINSKI
DIRECTOR3.00X000
MR JOHN ALLEN III
DIRECTOR3.00X000
MR JOHN PATTERSON
DIRECTOR3.00X000
MR RONALD PETERSON
DIRECTOR3.00X000
MR JAMES PIPER III
DIRECTOR AND CHAIR EMERITU3.00X000X
MR STUART SIMMS
DIRECTOR AND CHAIR EMERITU3.00X000X
MR CHEL CAVALLON
DIRECTOR3.00X000
MR PHILIP GRANTHAM
DIRECTOR3.00X000
MR TOM HALL
DIRECTOR3.00X000
MS DAWN MOTOVIDLAK
DIRECTOR3.00X000
MR DANIEL T JOERRES
DIRECTOR3.00X000
MR JOHN WOLF
DIRECTOR3.00X000
MS KELLY HODGE-WILLIAMS
DIRECTOR3.00X000
MS MARY CAROL MILLER
DIRECTOR3.00X000
MS VERONICA COOL
DIRECTOR & BOARD SECRETARY3.00X000X
MR WILLIAM D RIENHOFF IV
DIRECTOR3.00X000
MR PETER Q TOVAR
DIRECTOR3.00X000
MR STEPHEN J LAMBERTSON
DIRECTOR3.00X000
MS AUGUST CHIASERA
DIRECTOR3.00X000
MS ELIZA GRAHAM
DIRECTOR3.00X000
MR TERRY F HICKEY ESQ
PRESIDENT3.00000X
MS ROBIN TOMECHKO
PAST PRESIDENT & CEO3.001083600512X
FieldValueIRS element (for citing)
Total Reportable Comp From Org108360TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation512TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants186332GovernmentGrants
All Other Contributions1534856AllOtherContributions
Noncash Contributions45900NoncashContributions
Total Contributions1721188TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14916TotalRevenueColumn
Exclusion$14,916ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events649344GrossIncomeFundraisingEvents
Fundraising Direct Expenses175351FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column473993TotalRevenueColumn
Exclusion$473,993ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2210097TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$488,909ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total42976Total
Program Services42976ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1348950Total
Program Services954235ProgramServices
Management And General76082ManagementAndGeneral
Fundraising318633Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total248900Total
Program Services248900ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14768Total
Program Services12346ProgramServices
Management And General1812ManagementAndGeneral
Fundraising610Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6089Total
Program Services3719ProgramServices
Management And General726ManagementAndGeneral
Fundraising1644Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total91330Total
Program Services77369ProgramServices
Management And General1924ManagementAndGeneral
Fundraising12037Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145491Total
Program Services132484ProgramServices
Management And General2459ManagementAndGeneral
Fundraising10548Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29838Total
Program Services26514ProgramServices
Fundraising3324Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14110Total
Program Services8618ProgramServices
Fundraising5492Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2438Total
Program Services2438ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total16211Total
Program Services16211ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24539Total
Program Services22217ProgramServices
Management And General1161ManagementAndGeneral
Fundraising1161Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total35385Total
Program Services30682ProgramServices
Management And General3404ManagementAndGeneral
Fundraising1299Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER EXPENSES126749100428111125210
PROGRAM RELATED EXPENSE780872410567
POSTAGE & SHIPPING693727541824001
DUES & SUBSCRIPTIONS23347064561172

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2164853Total
Program Services1689838ProgramServices
Management And General89317ManagementAndGeneral
Fundraising385698Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total56575Total
Program Services31303ProgramServices
Management And General5919ManagementAndGeneral
Fundraising19353Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY361331BOY
EOY243836EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY122229BOY
EOY288061EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY109137BOY
EOY84783EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY950BOY
EOY451EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis141261LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec96048LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY22953BOY
EOY45213EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY546382BOY
EOY690407EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2300BOY
EOY6538EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1165282BOY
EOY1359289EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY137017BOY
EOY144860EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY63028BOY
EOY137220EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY22803BOY
EOY44586EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY222848BOY
EOY326666EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY360585BOY
EOY315667EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY581849BOY
EOY716956EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY942434BOY
EOY1032623EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1165282BOY
EOY1359289EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses45244ReconcilationRevenueExpenses
Reconciliation Unrealized Invest44945ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2370141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2578941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1858202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1558905CurrentTaxYearMinus1Year
Current Tax Year1675288CurrentTaxYear
Total10041477Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2370141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2578941CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1858202CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1558905CurrentTaxYearMinus1Year
Current Tax Year1675288CurrentTaxYear
Total10041477Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total849393AmountsSubstContributorsTotal
Public Support Total1709192084PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6894CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8288CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9304CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12552CurrentTaxYearMinus1Year
Current Tax Year14916CurrentTaxYear
Total51954Total
FieldValueIRS element (for citing)
Total Support10093431TotalSupport
Gross Receipts From Admissions Etc2002675GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.91070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93730PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance581849BeginningOfYearBalance
Contributions78345Contributions
Investment Earnings Or Losses59899InvestmentEarningsOrLosses
Administrative Expenses3136AdministrativeExpenses
End Of Year Balance716957EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance486340BeginningOfYearBalance
Contributions105761Contributions
Investment Earnings Or Losses-5392InvestmentEarningsOrLosses
Administrative Expenses4860AdministrativeExpenses
End Of Year Balance581849EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance395272BeginningOfYearBalance
Investment Earnings Or Losses95574InvestmentEarningsOrLosses
Administrative Expenses4506AdministrativeExpenses
End Of Year Balance486340EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance276609BeginningOfYearBalance
Contributions90107Contributions
Investment Earnings Or Losses34295InvestmentEarningsOrLosses
Administrative Expenses5739AdministrativeExpenses
End Of Year Balance395272EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance328430BeginningOfYearBalance
Contributions35428Contributions
Investment Earnings Or Losses-82528InvestmentEarningsOrLosses
Administrative Expenses4721AdministrativeExpenses
End Of Year Balance276609EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis141261OtherCostOrOtherBasis
Depreciation96048Depreciation
Book Value45213BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings45213TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2260870TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments44945NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities5828DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99050773RevenueNotRptdF990
Revenue Subtotal2210097RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902210097TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2170681TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities5828DonatedServicesUseOfFacilities
Expenses Not Rptd F9905828ExpensesNotRptdF990
Expenses Subtotal2164853ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902164853TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: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, 2012 AND 2013 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.
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

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MENTORZINGNameOfEvent1
Gross Receipts Event1221255GrossReceiptsEvent1
Gross Revenue Event1221255GrossRevenueEvent1
Other Direct Expenses Event195384OtherDirectExpensesEvent1
Name Of Event2BFKSNameOfEvent2
Gross Receipts Event2183547GrossReceiptsEvent2
Gross Revenue Event2183547GrossRevenueEvent2
Other Direct Expenses Event226959OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events244542GrossReceiptsOtherEvents
Gross Revenue Other Events244542GrossRevenueOtherEvents
Other Direct Expenses Other Events53008OtherDirectExpensesOtherEvents
Gross Receipts Total649344GrossReceiptsTotal
Gross Revenue Total Events649344GrossRevenueTotalEvents
Other Direct Expenses Total Events175351OtherDirectExpensesTotalEvents
Direct Expense Summary Events175351DirectExpenseSummaryEvents
Net Income Summary473993NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMS ROBIN TOMECHKONamePerson
TitlePAST PRESIDENT & CEOTitle
Base Compensation Filing Org108360BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org512NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org108872TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationROBIN TOMECHKOExplanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMEALS18910FMV
XSUPPLIES13246FMV
XEVENT FEES13744FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11BBBS 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 12CDISCLOSURE 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 15COMPENSATION 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 19BBBS 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

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionControlled OrgControlledOrg
BIG BROTHER BIG SISTERS OF AMERICA
230 NORTH 13TH STREETPHILADELPHIAPA19107NATIONAL AFFILIATEPA501 (C)30
MENTORTHE NATIONAL MENTORING PARTNERSHIP
1680 DUKE STREET 2ND FLOORALEXANDRIAVA22314YOUTH MENTORINGVA501 (C)30
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved58333AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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