BACK 2 BACK MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BACK 2 BACK MINISTRIES INC (EIN 31-1468516)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201311299349302306
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T14:39:08-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363990892	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	972 Emerson Parkway Ste A	AddressLine1
City	Greenwood	City
State	IN	State
ZIP Code	46143	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311468516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Back 2 Back Ministries Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BACK	NameControl
Phone	5137540300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Guckenberger	Name
Title	US Operations Director	Title
Phone	5137540300	Phone
Date Signed	2013-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David C Moja	Name
PTIN	P00747006	PTIN
Phone	3178852620	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Todd Guckenberger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4962289	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.back2back.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	We provide care for today & hope for tomorrow to orphans & impoverished children.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	44	TotalNbrEmployees
Total Nbr Volunteers	1467	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3927222	ContributionsGrantsPriorYear
Contributions Grants Current Year	4875811	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24754	ProgramServiceRevenueCY
Investment Income Prior Year	-131	InvestmentIncomePriorYear
Investment Income Current Year	3165	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2981	OtherRevenuePriorYear
Other Revenue Current Year	-21851	OtherRevenueCurrentYear
Total Revenue Prior Year	3930072	TotalRevenuePriorYear
Total Revenue Current Year	4881879	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1594993	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2385752	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1490978	SalariesEtcPriorYear
Salaries Etc Current Year	1528076	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151489	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347114	OtherExpensePriorYear
Other Expenses Current Year	476000	OtherExpensesCurrentYear
Total Expenses Prior Year	3433085	TotalExpensesPriorYear
Total Expenses Current Year	4389828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	496987	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	492051	RevenuesLessExpensesCY
Total Assets BOY	4605648	TotalAssetsBOY
Total Assets EOY	5074943	TotalAssetsEOY
Total Liabilities BOY	51519	TotalLiabilitiesBOY
Total Liabilities EOY	28763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4554129	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5046180	NetAssetsOrFundBalancesEOY
Mission Description	Back 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their life circumstances and break free from the cycle of generational poverty.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3842950	Expense
Grants	2385752	Grants
Revenue	30532	Revenue
Description	Back 2 Back Ministries worked with more than 43 community churches, 59 family/corporate groups, and approximately 1,400 mission guests, serving over 1,000 children living in children's homes. Additionally, the organization helped more than 2,000 people in severe need who are living in impoverished villages in the countries we serve.	Description
Total Program Service Expense	3842950	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	44	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	NI	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Patricia Honeck	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5137540300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 70	AddressLine1
City	Mason	City
State	OH	State
ZIP Code	45040	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Jeff Greer
Board President	2.50	X	X	0	0	0
Scott McQuinn
Board Treasurer	2.50	X	X	0	0	0
Jody Amburgy
Board Member	2.50	X		0	0	0
Ez Housh
Board Member	2.50	X		0	0	0
Debbie Greer
Board Member	2.50	X		0	0	0
Shawn Weller
Board Member	2.50	X		0	0	0
Martha Lindner
Board Member	2.50	X		0	0	0
Jay Kersey
Board Member	2.50	X		0	0	0
Tom Woelk
Board Member	2.50	X		0	0	0
Todd Guckenberger
Executive Director	40.00		X	62224	0	32686
Roland Foreman
US Operations Director	40.00		X	71000	0	13901

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	133224	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	46587	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	204759	FundraisingEvents
All Other Contributions	4671052	AllOtherContributions
Noncash Contributions	21046	NoncashContributions
Total Contributions	4875811	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Retreat Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	24754	TotalRevenueColumn
Related Or Exempt Function Income	24754	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24754	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16	TotalRevenueColumn
Exclusion	$16	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10082	Securities
Other	15000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10075	Securities
Other	11858	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7	Securities
Other	3142	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3149	TotalRevenueColumn
Exclusion	$3,149	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26777	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	204759	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54406	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-27629	TotalRevenueColumn
Exclusion	-$27,629	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9849	GrossSalesOfInventory
Cost Of Goods Sold	4071	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5778	TotalRevenueColumn
Related Or Exempt Function Income	5778	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4881879	TotalRevenueColumn
Related Or Exempt Function Income	30532	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$24,464	ExclusionAmount

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2385752	Total
Program Services	2385752	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	179811	Total
Program Services	136656	ProgramServices
Management And General	30568	ManagementAndGeneral
Fundraising	12587	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	3696	Total
Program Services	3696	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1051109	Total
Program Services	797956	ProgramServices
Management And General	179317	ManagementAndGeneral
Fundraising	73836	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4971	Total
Program Services	3778	ProgramServices
Management And General	845	ManagementAndGeneral
Fundraising	348	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	196348	Total
Program Services	149225	ProgramServices
Management And General	33379	ManagementAndGeneral
Fundraising	13744	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92141	Total
Program Services	70027	ProgramServices
Management And General	15664	ManagementAndGeneral
Fundraising	6450	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18580	Total
Management And General	18580	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22963	Total
Program Services	17222	ProgramServices
Fundraising	5741	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59362	Total
Program Services	15157	ProgramServices
Management And General	33090	ManagementAndGeneral
Fundraising	11115	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13054	Total
Management And General	13054	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2792	Total
Management And General	2792	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	181120	Total
Program Services	144896	ProgramServices
Management And General	18112	ManagementAndGeneral
Fundraising	18112	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20862	Total
Management And General	20862	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57106	Total
Program Services	45685	ProgramServices
Management And General	6282	ManagementAndGeneral
Fundraising	5139	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9052	Total
Management And General	9052	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Missionary Expense	44608	44608
Program Development	39334	28292	6625	4417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7167	Total
Management And General	7167	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4389828	Total
Program Services	3842950	ProgramServices
Management And General	395389	ManagementAndGeneral
Fundraising	151489	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1784546	BOY
EOY	2200247	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3239845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	382223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2807998	BOY
EOY	2857622	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6104	BOY
EOY	17074	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4605648	BOY
EOY	5074943	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51519	BOY
EOY	28763	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51519	BOY
EOY	28763	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3126279	BOY
EOY	3491745	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1427850	BOY
EOY	1554435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4554129	BOY
EOY	5046180	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4605648	BOY
EOY	5074943	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	492051	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3151299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3388026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3927222	CurrentTaxYearMinus1Year
Current Tax Year	4875811	CurrentTaxYear
Total	18139467	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2797109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3151299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3388026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3927222	CurrentTaxYearMinus1Year
Current Tax Year	4875811	CurrentTaxYear
Total	18139467	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	427052	AmountsSubstContributorsTotal
Public Support Total170	17712415	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11528	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343	CurrentTaxYearMinus2Years
Current Tax Year	16	CurrentTaxYear
Total	14764	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103385	CurrentTaxYearMinus2Years
Current Tax Year	26777	CurrentTaxYear
Total	257673	Total

Field	Value	IRS element (for citing)
Total Support	18411904	TotalSupport
Gross Receipts From Admissions Etc	37734	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: Special Events - 2008 Amount: $ 85,330. 2009 Amount: $ 42,181. 2010 Amount: $ 103,385. 2012 Amount: $ 26,777.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	804970	OtherCostOrOtherBasis
Book Value	804970	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2132180	OtherCostOrOtherBasis
Depreciation	365505	Depreciation
Book Value	1766675	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44687	OtherCostOrOtherBasis
Depreciation	16718	Depreciation
Book Value	27969	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	258008	OtherCostOrOtherBasis
Book Value	258008	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2857622	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	4972285	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	36000	DonatedSrvcAndUseOfFacilities
Other Revenues	54406	OtherRevenues
Revenue Not Rptd F990	90406	RevenueNotRptdF990
Revenue Subtotal	4881879	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4881879	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4480234	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	36000	DonatedServicesUseOfFacilities
Other Expenses Included	54406	OtherExpensesIncluded
Expenses Not Rptd F990	90406	ExpensesNotRptdF990
Expenses Subtotal	4389828	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4389828	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012 and 2011, B2B had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments:		Fundraising Expense Reported on Part VIII Line 8b 54,406.
Part XII, Line 2d - Other Adjustments:		Fundraising Expense Reported on Part VIII Line 8b 54,406.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
North America - Canada and Mexico, but	3	23	Grants to Recipients Located in Region	2188186
Sub-Saharan Africa - Angola,	1	3	Grants to Recipients Located in Region	130624
South Asia - Afghanistan, Bangladesh,	1	2	Grants to Recipients Located in Region	66942
South Asia - Afghanistan, Bangladesh,	1	2	Program Services	13566	Orphan care

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	6	SubtotalNumberOfOffices
Subtotal Number Of Employees	30	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	6	TotalNumberOfOffices
Total Number Of Employees	30	TotalNumberOfEmployees
Subtotal Amount Spent	2399318	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2399318	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America - Canada and Mexico, but	Care & support of orphaned children	2188187	Wire Transfer
Sub-Saharan Africa - Angola,	Care & support of orphaned children	130624	Wire Transfer
South Asia - India	Care & support of orphaned children	66942	Wire Transfer

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	3	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Procedure for Monitoring Grants Outside the U.S.:

Schedule F, Part I, Line 2: Procedures for monitoring include: 1. A monthly accounting of all grant funds received is required. 2. Submission of monthly financial statements and bank statements. 3. Copies of supporting documentation on at least a quarterly basis, and as requested. 4. A written annual report detailing the use of the funds and the progress made in accomplishing the purpose of the grant.

Method Used to Acccount for Expenditures:

Schedule F, Part I, Line 3: Foreign expenditures are accounted for using the accrual basis of accounting using expense reports and other appropriate documentation.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	231536	GrossReceiptsEvent1
Charitable Contributions Event1	204759	CharitableContributionsEvent1
Gross Revenue Event1	26777	GrossRevenueEvent1
Food And Beverage Event1	34305	FoodAndBeverageEvent1
Other Direct Expenses Event1	20101	OtherDirectExpensesEvent1
Gross Receipts Total	231536	GrossReceiptsTotal
Charitable Contributions Total	204759	CharitableContributionsTotal
Gross Revenue Total Events	26777	GrossRevenueTotalEvents
Food And Beverage Total Events	34305	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	20101	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54406	DirectExpenseSummaryEvents
Net Income Summary	-27629	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Jeff Greer, Board President & Debbie Greer, Board Director - Family Relationship
Form 990, Part VI, Section B, line 11	The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed with the IRS.
Form 990, Part VI, Section B, line 12	The organization implemented a conflict of interest policy during the tax year ended 12/31/12. The organization has implemented a more formal process for gathering, reviewing and monitoring potential conflicts on interest for the tax year ended 12/31/13 and forward.
Form 990, Part VI, Section B, line 15	The Board reviews and establishes compensation for all officers. The board uses a compensation survey including information from comparable non-profit organizations in their review process. The deliberation and decision are documented in the board minutes. This process was last completed during the year ended 12/31/2012.
Form 990, Part VI, Section C, line 19	The governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2c:	This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant.	Explanation of Responsibility: