2013-05-15T15:33:29-05:00 2012-06-30 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2011-07-01 231365190 BIG BROTHERS BIG SISTERS OF AMERICA BIGB 2156657728 230 NORTH 13TH STREET PHILADELPHIA PA 19107 THOMAS CHARLES PIERSON 2156657728 2013-05-15 1 DENISE MCKNIGHT P01063588 2154969200 2011 2016-02-24 21:20:13Z THOMAS CHARLES PIERSON 230 NORTH 13TH STREET PHILADELPHIA PA 19107 27572739 0 X WWW.BBBS.ORG X 1977 PA BIG BROTHERS BIG SISTERS OF AMERICA (THE ORGANIZATION) IS THE NATION'S PREMIER MENTORING ORGANIZATION. THE ORGANIZATION'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS / GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLDS ITSELF ACCOUNTABLE FOR EACH CHILD IN THE PROGRAM ACHIEVING: *HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS *AVOIDANCE OF RISKY BEHAVIORS *EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. 19 18 118 30 0 0 36353625 26482689 0 0 139952 126383 996459 963667 37490036 27572739 17869952 14773623 0 0 9112853 10443028 0 0 2264121 8680610 5934727 35663415 31151378 1826621 -3578639 28549373 23155070 13366013 11550349 15183360 11604721 X BIG BROTHERS BIG SISTERS OF AMERICA (THE ORGANIZATION) IS THE NATION'S PREMIER MENTORING ORGANIZATION. THE ORGANIZATION'S VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. THE ORGANIZATION'S MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS / GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLDS ITSELF ACCOUNTABLE FOR EACH CHILD IN THE PROGRAM ACHIEVING: *HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS *AVOIDANCE OF RISKY BEHAVIORS *EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 0 2792750 129324 BRAND DEVELOPMENT: INCLUDES THE INFORMATION DELIVERED TO THE AGENCIES VIA CONFERENCES, MEETINGS, AND TRAINING SESSIONS. ALSO, BBBSA SUPPORTS THE LOCAL STAFF AND BOARD IN DEVELOPMENT FOR FURTHER BBBSA VISIBILITY AND IMPACT. 16830138 12780256 834343 PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. 7594135 1993367 AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. 27217023 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 44 0 1 118 1 0 0 0 0 0 0 0 0 0 0 1 0 X 19 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL CO CT FL IL IN MA MD ME MI MN NC NH NJ NY OH PA RI SC TN UT VA WA WI X X X THE ORGANIZATION 2156657728 230 NORTH 13TH STREET PHILADELPHIA PA 19107 ANGELAKIS MICHAEL 2.00 X 0 0 0 ARNOLD WALLACE 2.00 X 0 0 0 BALDONI RUDY 2.00 X 0 0 0 BERNON ALAN 2.00 X 0 0 0 BERNSTEIN LEONARD 2.00 X 0 0 0 BRACKEN FRANK 2.00 X 0 0 0 CHEN CARRERA EMILY 2.00 X 0 0 0 COFFMAN CASEY 2.00 X 0 0 0 COMMA LENNY 2.00 X 0 0 0 HANNA WILLIAM 2.00 X 0 0 0 JACKSON BRIAN 2.00 X 0 0 0 LEE JAMES 2.00 X 0 0 0 PAGE GREG 2.00 X 0 0 0 PAREDES PHD RAYMUND 2.00 X 0 0 0 SINGLETON JAMES 2.00 X 0 0 0 SMITH LIZ 2.00 X 0 0 0 SNOW KATE 2.00 X 0 0 0 WARTCHOW TODD 2.00 X 0 0 0 PIERSON THOMAS CHARLES 50.00 X X 0 0 0 MATHIS KAREN 50.00 X 365000 0 31517 MILLER MAX 50.00 X 164615 0 27757 KOONCE STANLEY 50.00 X 246090 0 30228 MC DAVITT JAN 50.00 X 180462 0 20520 MESKO CINDY 50.00 X 201385 0 22032 1157552 0 132054 16 0 1 0 VERIZON BUSINESS PO BOX 631763 BALITMORE MD 21263 COMPUTER CONSULTING 342647 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 COMPUTER CONSULTING DESIGN 317652 THE ADVERTISING COUNCIL 261 MADISON AVE NEW YORK NY 10016 ADVERTISING 205629 VALARIE DE LE GARZA 4512 ATOLL AVENUE SHERMAN OAKS CA 94423 HISPANIC OUT-REACH PROJECT 144046 BEACON CONSULTING 400 SEVENTH STREET NW SUITE 505 WASHINGTON DC 20000 PUBLIC POLICY 138759 9 2851127 13309854 10321708 447226 26482689 126383 126383 AGENCY INFORMATION MAN 519190 834343 834343 NATIONAL CONFERENCE RE 519190 129324 129324 963667 27572739 963667 0 126383 14773623 14773623 1272029 1020676 76958 174395 7281558 5842918 440514 998126 444982 357064 26920 60998 708967 568891 42891 97185 735492 590176 44495 100821 2100025 1260745 410555 428725 18205 18205 23175 23175 138759 138759 214254 171922 12962 29370 280901 225401 16994 38506 880480 706517 53267 120696 1328430 936387 307036 85007 136874 109832 8281 18761 132902 106644 8040 18218 BAD DEBT EXPENSE 630815 506180 38163 86472 EQUIPMENT LEASE 49907 40047 3019 6841 31151378 27217023 1670234 2264121 6712457 2604642 7264815 7650166 12631516 10571227 1322207 1219665 177249 162473 1485653 538756 441129 946897 28549373 23155070 963900 1041685 10557406 8678617 1844707 1830047 13366013 11550349 X 3650116 848313 11304182 10527346 229062 229062 15183360 11604721 28549373 23155070 -3578639 0 X X 0 0 1 0 X 32304216 17467928 6021816 36353625 26482689 118630274 32304216 17467928 6021816 36353625 26482689 118630274 23596289 95033985 352498 -60792 90195 139952 126383 648236 843580 881533 459267 996459 963667 4144506 123423016 0.77000 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 0 0 1 138759 138759 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: BEACON CONSULTING GROUP (BEACON) PROVIDES FEDERAL GOVERNMENT RELATIONS SUPPORT TO BIG BROTHERS BIG SISTERS (BBBSA) BY ASSISTING BBBSA NETWORK IN ADAPTING ITS FEDERAL GOVERNMENT RELATIONS CAPACITY TO MEET AN EVOLVING FEDERAL POLICY LANDSCAPE: *ASSISTS BBBSA IN STRENGTHENING ITS CAPACITY TO ANTICIPATE AND TO SHAPE FEDERAL POLICY AND FUNDING TRENDS RELATED TO DISADVANTAGED YOUTH; *IDENTIFIES AND CREATES NEW FUNDING SOURCES FOR BBBSA AND FOR AFFILIATES; *ORGANIZES ADVOCACY TO PROTECT EXISTING FEDERAL YOUTH MENTORING FUNDING; AND, *ENSURES THAT BBBSA IS "AT THE TABLE" DURING CONGRESSIONAL POLICY DECISIONS AFFECTING NONPROFIT ORGANIZATIONS AND VOLUNTEER SERVICE. 229062 271 271 229062 243944 14882 229062 243700 244 243944 240842 2858 243700 1.00000 0 0 525808 123148 402660 959845 415608 544237 946897 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANNUAL AGENCY STAFF AWARDS PRESENTED AT OUR NATIONAL CONFERENCE HELD EACH YEAR IN JUNE. 1 BBBS OF ALASKA 1057 WEST FIREWEED LANE 202 ANCHORAGE AK 99503 800064172 501(C)(3) 315000 CAPACITY BUILDING BBBS OF GREATER BIRMINGHAM INC 1901 14TH AVENUE SOUTH BIRMINGHAM AL 35205 630647080 501(C)(3) 152461 CAPACITY BUILDING BBBS OF MORGAN COUNTY INC PO BOX 2171 DECATUR AL 35902 630847018 501(C)(3) 11942 CAPACITY BUILDING BBBS OF THE SHOALS INC PO BOX 652 FLORENCE AL 35401 630859454 501(C)(3) 11942 CAPACITY BUILDING BBBS OF NORTHEAST ALABAMA PO BOX 933 GADSDEN AL 35801 630833364 501(C)(3) 134442 CAPACITY BUILDING BBBS OF NORTH ALABAMA INC 701 ANDREW JACKSON WAY HUNTSVILLE AL 35631 630966321 501(C)(3) 15492 CAPACITY BUILDING BBBS SOUTH ALABAMA YMCA PO BOX 2272 MOBILE AL 36116 630400591 501(C)(3) 137992 CAPACITY BUILDING BBBS OF SOUTH CENTRAL ALABAMA 2358 FAIRLANE DRIVE BUILDING G MONTGOMERY AL 35602 631060741 501(C)(3) 9500 CAPACITY BUILDING BBBS OF WEST ALABAMA 2720 6TH STREET TUSCALOOSA AL 36652 630302187 501(C)(3) 15492 CAPACITY BUILDING BBBS OF TUCSON INC 160 EAST ALAMEDA STREET TUCSON AZ 86403 860516654 501(C)(3) 131250 CAPACITY BUILDING BBBS OF VENTURA COUNTY 445 ROSEWOOD STE Q CAMARILLO CA 95667 942523254 501(C)(3) 131250 CAPACITY BUILDING BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 95945 942768855 501(C)(3) 131250 CAPACITY BUILDING BBBS OF THE BAY AREA 731 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 95010 942826754 501(C)(3) 131250 CAPACITY BUILDING BBBS OF ORANGE COUNTY 14131 YORBA STREET - SUITE 200 TUSTIN CA 92211 330683335 501(C)(3) 145499 CAPACITY BUILDING BBBS OF COLORADO INC 1391 N SPEER BLVD - SUITE 450 DENVER CO 80204 237161796 501(C)(3) 131250 CAPACITY BUILDING NUTMEG BBBS INC 30 LAUREL STREET SUITE 3 HARTFORD CT 06605 060943916 501(C)(3) 131250 CAPACITY BUILDING BBBS OF SOUTHEASTERN CONNECTICUT 1595 HARTFORD TURNPIKE ROUTE 85 OAKDALE CT 06370 060812978 501(C)(3) 160000 CAPACITY BUILDING BBBS OF DELAWARE INC 105 ROBINO COURT SUITE 413 WILMINGTON DE 19804 516018399 501(C)(3) 15492 CAPACITY BUILDING BBBS OF BROWARD COUNTY INC 4101 RAVENSWOOD ROAD SUITE 226 FORT LAUDERDALE FL 33770 591197491 501(C)(3) 15492 CAPACITY BUILDING BBBS OF ST LUCIE INDIAN RIVER AND OKEECHOBEE COUNTIES 125 NORTH 2ND STREET FORT PIERCE FL 33312 591507595 501(C)(3) 15492 CAPACITY BUILDING BBBS OF MID FLORIDA 1155 NW 13TH STREET GAINESVILLE FL 32601 591643115 501(C)(3) 11942 CAPACITY BUILDING BBBS OF NORTHEAST FLORIDA 3100 UNIVERSITY BLVD - 120 JACKSONVILLE FL 32216 590683256 501(C)(3) 269242 CAPACITY BUILDING BBBS OF PINELLAS COUNTY 918 WEST BAY DRIVE LARGO FL 32789 596555007 501(C)(3) 15492 CAPACITY BUILDING BBBS OF GREATER MIAMI & MENTORING RESOURCE CTR INTERAMERICAN PLAZA 701 SW 27TH AVE AVE MIAMI FL 33135 596166904 501(C)(3) 137992 CAPACITY BUILDING BBBS OF NORTHWEST FLORIDA 1149 CRIEGHTON RD STE 1 PENSACOLA FL 34285 591361826 501(C)(3) 15492 CAPACITY BUILDING BBBS OF ST JOHNS COUNTY 1400 OLD DIXIE HWY SAINT AUGUSTINE FL 32308 592130789 501(C)(3) 9500 CAPACITY BUILDING BBBS OF PALM BEACH AND MARTIN COUNTIES 5033 SE FEDERAL HIGHWAY STUART FL 33609 592173085 501(C)(3) 15492 CAPACITY BUILDING BBBS OF THE BIG BEND INC 565 EAST TENNESSEE STREET TALLAHASSEE FL 34950 592455513 501(C)(3) 15492 CAPACITY BUILDING BBBS OF TAMPA BAY INC 711 S DALE MABRY AVE SUITE 300 TAMPA FL 34997 592676889 501(C)(3) 269242 CAPACITY BUILDING BBBS OF THE SUN COAST INC PO BOX 177 VENICE FL 32504 592996893 501(C)(3) 15492 CAPACITY BUILDING BBBS OF CENTRAL FLORIDA 807 S ORLANDO AVE SUITE L WINTER PARK FL 32084 591502582 501(C)(3) 146742 CAPACITY BUILDING BBBS OF METRO ATLANTA INC 100 EDGEWOOD AVE - 710 ATLANTA GA 30303 580861895 501(C)(3) 169961 CAPACITY BUILDING BBBS OF THE CHATTAHOOCHEE VALLEY PO BOX 1825 COLUMBUS GA 30722 581079202 501(C)(3) 15492 CAPACITY BUILDING BBBS OF NORTHWEST GEORGIA MOUNTAINS INC PO BOX 417 DALTON GA 31201 580707593 501(C)(3) 15492 CAPACITY BUILDING BBBS OF THE HEART OF GEORGIA INC 777 WALNUT ST MACON GA 31793 582422599 501(C)(3) 269242 CAPACITY BUILDING BBBS OF THE COASTAL EMPIRE 428 BULL STREET SUITE 203 SAVANNAH GA 31902 580828094 501(C)(3) 15492 CAPACITY BUILDING BBBS OF HONOLULU INC 418 KUWILI STREET - SUITE 106 HONOLULU HI 96817 990109970 501(C)(3) 131250 CAPACITY BUILDING BBBS OF THE MISSISSIPPI VALLEY 130 W 5TH STREET DAVENPORT IA 51104 421121154 501(C)(3) 131250 CAPACITY BUILDING BBBS OF SIOUXLAND 3650 GLEN OAKS BLVD SIOUX CITY IA 52632 421474963 501(C)(3) 160000 CAPACITY BUILDING BBBS OF SOUTHWEST IDAHO INC 2404 W BANK DRIVE SUITE 302 BOISE ID 83705 820349401 501(C)(3) 131250 CAPACITY BUILDING BBBS OF METROPOLITAN CHICAGO 560 W LAKE STREET 5TH FLOOR CHICAGO IL 60115 362360012 501(C)(3) 218750 CAPACITY BUILDING KANSAS BBBS INC 310 E 2ND STREET WICHITA KS 67401 480999016 501(C)(3) 324000 CAPACITY BUILDING BBBS OF SOUTH CENTRAL KENTUCKY PO BOX 9646 BOWLING GREEN KY 42102 310944769 501(C)(3) 15492 CAPACITY BUILDING BBBS OF THE BLUEGRASS INC 1016 RUSHWOOD COURT LEXINGTON KY 40218 616057856 501(C)(3) 15492 CAPACITY BUILDING BBBS OF KENTUCKIANA INC 1519 GARDINER LANE SUITE B LOUISVILLE KY 42431 311054014 501(C)(3) 312992 CAPACITY BUILDING BBBS OF MADISONVILLE-HOPKINS COUNTY INC PO BOX 305 MADISONVILLE KY 42241 610926073 501(C)(3) 9500 CAPACITY BUILDING BBBS OF SOUTHWEST LOUISIANA 4135 COMMON STREET LAKE CHARLES LA 70009 721377387 501(C)(3) 160000 CAPACITY BUILDING BBBS OF NORTHEAST LOUISIANA 1103 HUDSON LANE SUITE 3 MONROE LA 71201 720442226 501(C)(3) 131250 CAPACITY BUILDING BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY 75 FEDERAL STREET 8TH FLOOR BOSTON MA 02740 042104754 501(C)(3) 131250 CAPACITY BUILDING BBBS OF CENTRAL MARYLAND AND THE MARYLAND MENTORING RESOURCE CENTER INC 3600 CLIPPER MILL ROAD - 250 BALTIMORE MD 20706 530190849 501(C)(3) 190492 CAPACITY BUILDING BBBS OF THE ALLEGHENIES 600 MEMORIAL AVE STE 102 CUMBERLAND MD 21211 520631265 501(C)(3) 9500 CAPACITY BUILDING BBBS OF FREDERICK COUNTY INC PO BOX 442 FREDERICK MD 21705 521107974 501(C)(3) 15492 CAPACITY BUILDING BBBS OF WASHINGTON CTY MARYLAND INC 1135 VIRGINIA AVENUE HAGERSTOWN MD 21740 526017446 501(C)(3) 9500 CAPACITY BUILDING BBBS OF WASHTENAW COUNTY 2890 CARPENTER ROAD SUITE 1400 ANN ARBOR MI 48723 382002173 501(C)(3) 131250 CAPACITY BUILDING BBBS OF METROPOLITAN DETROIT 7700 SECOND AVENUE SUITE 602 DETROIT MI 49503 381358163 501(C)(3) 175000 CAPACITY BUILDING BBBS OF CENTRAL MINNESOTA 15 6TH AVE N SAINT CLOUD MN 56303 381720832 501(C)(3) 122500 CAPACITY BUILDING BBBS OF GREATER KANSAS CITY 3908 WASHINGTON KANSAS CITY MO 65807 381846835 501(C)(3) 148750 CAPACITY BUILDING BBBS OF EASTERN MISSOURI INC 501 NORTH GRAND BLVD SAINT LOUIS MO 65110 320017737 501(C)(3) 131250 CAPACITY BUILDING BBBS OF WESTERN NORTH CAROLINA INC 50 SOUTH FRENCH BROAD - 213 ASHEVILLE NC 28205 430971303 501(C)(3) 21211 CAPACITY BUILDING BBBS OF GREATER CHARLOTTE 3801 E INDEPENCENCE BOULEVARD CHARLOTTE NC 27101 430953286 501(C)(3) 15492 CAPACITY BUILDING BBBS OF GREATER GREENSBORO 510 SUMMIT AVENUE GREENSBORO NC 27261 640930671 501(C)(3) 146742 CAPACITY BUILDING BBBS OF THE CENTRAL PIEDMONT PO BOX 627 HIGH POINT NC 28801 562264009 501(C)(3) 21211 CAPACITY BUILDING BBBS OF THE TRIANGLE 909 AVIATION PARKWAY SUITE 1500 MORRISVILLE NC 27405 540702502 501(C)(3) 21211 CAPACITY BUILDING BBBS SERVICES INC 107 WESTDALE AVE WINSTON SALEM NC 27560 204648395 501(C)(3) 15492 CAPACITY BUILDING BBBS OF THE MIDLANDS 10831 OLD MILL ROAD STE 400 OMAHA NE 68154 237378057 501(C)(3) 131250 CAPACITY BUILDING BBBS OF GREATER NASHUA INC 33 MAIN STREET - SUITE 501 NASHUA NH 03101 470696727 501(C)(3) 131250 CAPACITY BUILDING BBBS OF ESSEX HUDSON AND UNION COUNTIES 500 BROAD STREET 2ND FLOOR NEWARK NJ 08362 470466144 501(C)(3) 131250 CAPACITY BUILDING BBBS OF CENTRAL NEW MEXICO INC 5400 PHOENIX NE - SUITE 200 ALBUQUERQUE NM 87110 510180586 501(C)(3) 253750 CAPACITY BUILDING BBBS OF NORTHERN NEW MEXICO INC 1229 ST FRANCIS DRIVE SUITE C SANTA FE NM 88201 850271207 501(C)(3) 185000 CAPACITY BUILDING BBBS OF NORTHERN NEVADA 745 W MOANA LANE STE 200 RENO NV 89509 850347573 501(C)(3) 110000 CAPACITY BUILDING BBBS OF SOUTHERN NEVADA INC 4065 E POST ROAD LAS VEGAS NV 89120 850276498 501(C)(3) 131250 CAPACITY BUILDING BE A FRIEND PROGRAM INC BBBS OF ERIE COUNTY 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14094 510136847 501(C)(3) 131250 CAPACITY BUILDING BBBS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 45011 160997229 501(C)(3) 131250 CAPACITY BUILDING BBBS OF BUTLER COUNTY 5539 EUREKA DRIVE HAMILTON OH 43055 346567367 501(C)(3) 131250 CAPACITY BUILDING BBBS OF ALLEN COUNTY INC 122 EAST MARKET STREET LIMA OH 44266 314379429 501(C)(3) 131250 CAPACITY BUILDING BBBS OF OKLAHOMA INC 5840 S MEMORIAL DRIVE SUITE 105 TULSA OK 74145 311634115 501(C)(3) 291250 CAPACITY BUILDING BBBS OF CENTRAL OREGON 2125 NE DAGGETT LANE BEND OR 97701 341320840 501(C)(3) 130000 CAPACITY BUILDING BBBS COLUMBIA NORTHWEST 1827 NE 44TH AVENUE SUITE 100 PORTLAND OR 97401 310968026 501(C)(3) 297500 CAPACITY BUILDING BBBS OF THE CAPITAL REGION 1500 N 2ND STREET - SUITE H HARRISBURG PA 15206 731226237 501(C)(3) 131250 CAPACITY BUILDING BBBS SOUTHEASTERN PENNSYLVANIA 123 SOUTH BROAD STREET SUITE 2180 PHILADELPHIA PA 17801 943143502 501(C)(3) 175000 CAPACITY BUILDING BIG BROTHERS BIG SISTERS OF THE OCEAN STATE 1540 PONTIAC AVENUE SUITE 1 CRANSTON RI 02920 236463243 501(C)(3) 122500 CAPACITY BUILDING BBBS OF GREATER COLUMBIA INC PO BOX 2559 COLUMBIA SC 29202 232369861 501(C)(3) 137992 CAPACITY BUILDING BBBS OF THE UPSTATE 620 N MAIN ST 102 GREENVILLE SC 29405 251469392 501(C)(3) 146742 CAPACITY BUILDING BBBS OF CAROLINA YOUTH DEVELOPMENT CTR 5055 LACKAWANNA BOULEVARD NORTH CHARLESTON SC 29504 222606942 501(C)(3) 15492 CAPACITY BUILDING BBBS OF CLARKSVILLE 543 PEACHERS MILL ROAD CLARKSVILLE TN 37042 570346791 501(C)(3) 11942 CAPACITY BUILDING BBBS OF EAST TENNESSEE 119 WEST SUMMIT HILL DR STE 101 KNOXVILLE TN 37902 460282706 501(C)(3) 146742 CAPACITY BUILDING BBBS OF THE MIDSOUTH 81 TILLMAN MEMPHIS TN 38111 620586090 501(C)(3) 15492 CAPACITY BUILDING BBBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 510164560 501(C)(3) 196211 CAPACITY BUILDING BBBS OF CENTRAL TEXAS INC 1400 TILLERY STREET AUSTIN TX 78721 620842531 501(C)(3) 297500 CAPACITY BUILDING BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FREEWAY IRVING TX 79401 237113070 501(C)(3) 261749 CAPACITY BUILDING BBBS OF SOUTH TEXAS 202 BALTIMORE SAN ANTONIO TX 79902 741678586 501(C)(3) 140000 CAPACITY BUILDING BBBS OF UTAH INC 151 EAST 5600 SO SUITE 200 MURRAY UT 84107 237041917 501(C)(3) 122500 CAPACITY BUILDING BBBS OF THE CENTRAL BLUE RIDGE INC 617 W MAIN STREET SUITE 1 CHARLOTTESVILLE VA 22602 751791035 501(C)(3) 9500 CAPACITY BUILDING BBBS OF DANVILLE AREA INC 308 CRAGHEAD ST SUITE 104 DANVILLE VA 22401 741970973 501(C)(3) 11942 CAPACITY BUILDING RAPPAHANNOCK BBBS INC 325-A WALLACE STREET FREDERICKSBURG VA 22803 870336168 501(C)(3) 15492 CAPACITY BUILDING BBBS OF HARRISONBURG-ROCKINGHAM COUNTY PO BOX 81 HARRISONBURG VA 24501 540929513 501(C)(3) 152461 CAPACITY BUILDING BBBS OF CENTRAL VIRGINIA INC 2901 LANGHORNE ROAD LYNCHBURG VA 23228 540848850 501(C)(3) 15492 CAPACITY BUILDING BBBS SERVICES INC 5511 STAPLES MILL ROAD RICHMOND VA 24016 510209104 501(C)(3) 353750 CAPACITY BUILDING BBBS OF SOUTHWEST VIRGINIA INC 124 WELLS AVE NW ROANOKE VA 22980 540908680 501(C)(3) 15492 CAPACITY BUILDING BBBS OF THE GREATER VIRGINIA PENINSULA 364 MCLAWS CIRCLE SUITE 2 WILLIAMSBURG VA 24210 540702502 501(C)(3) 15492 CAPACITY BUILDING BBBS OF WINCHESTER-FREDERICK-CLARKE COUNTIES 121 YOUTH DEVELOPMENT CT WINCHESTER VA 23185 540837136 501(C)(3) 9500 CAPACITY BUILDING BBBS OF SOUTHWEST WASHINGTON 1802 BLACK LAKE BLVD SW 102 OLYMPIA WA 98512 391214215 501(C)(3) 291250 CAPACITY BUILDING BBBS OF PUGET SOUND 1600 SOUTH GRAHAM STREET SEATTLE WA 98201 541153403 501(C)(3) 346250 CAPACITY BUILDING BBBS OF THE 7 RIVERS REGION 1707 MAIN STREET - 438 LA CROSSE WI 53403 910673185 501(C)(3) 160000 CAPACITY BUILDING BBBS OF METRO MILWAUKEE INC 788 N JEFFERSON ST STE 600 MILWAUKEE WI 53081 911225443 501(C)(3) 104250 CAPACITY BUILDING BBBS OF SOUTHCENTRAL WEST VIRGINIA 1021 QUARRIER STREET SUITE 506 CHARLESTON WV 25701 943095273 501(C)(3) 9500 CAPACITY BUILDING BBBS OF THE TRI-STATE 501 5TH AVENUE SUITE 3 HUNTINGTON WV 25401 391052882 501(C)(3) 11942 CAPACITY BUILDING BBBS OF THE EASTERN PANHANDLE 701 WILSON ST MARTINSBURG WV 26003 391102065 501(C)(3) 9500 CAPACITY BUILDING BBBS OF NORTH CENTRAL WEST VIRGINIA INC 500 MYLAN PARK LANE SUITE 2 MORGANTOWN WV 26501 550559711 501(C)(3) 9500 CAPACITY BUILDING BBBS OF THE UPPER OHIO VALLEY 96 14TH STREET WHEELING WV 25301 237405035 501(C)(3) 9500 CAPACITY BUILDING GREATER WYOMING BBBS 518 ORD LARAMIE WY 82070 237058596 501(C)(3) 122500 CAPACITY BUILDING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BIG BROTHERS BIG SISTERS OF AMERICA (BBBSA)MONITORS GRANT FUNDS PASSED THROUGH TO AFFILIATE AGENCIES THROUGH COMPLIANCE REQUIREMENTS ESTABLISHED IN THE MEMORANDUM OF AGREEMENT BETWEEN BBBSA AND THE AFFILIATE, AS WELL AS THROUGH DIRECT MONITORING DURING THE GRANT TERM BY THE GRANT PERFORMANCE AND SUPPORT TEAM. AGENCIES ARE REQUIRED TO SUBMIT MONTHLY RECEIPT FORMS TO THE FINANCE TEAM TO CONFIRM RECEIPT OF GRANT FUNDS AND AN INDICATION OF USE. AGENCIES ALSO SUBMIT THEIR ANNUAL AUDIT, COMPLIANT WITH A-133 REGULATIONS IF APPROPRIATE, TO BBBSA FOR REVIEW AND FILING. X 1 0 X X X X 1 0 0 0 0 0 0 0 0 MATHIS KAREN 365000 0 0 0 0 0 0 0 31517 0 396517 0 0 0 MILLER MAX 164615 0 0 0 0 0 0 0 27757 0 192372 0 0 0 KOONCE STANLEY 246090 0 0 0 0 0 0 0 30228 0 276318 0 0 0 MC DAVITT JAN 180462 0 0 0 0 0 0 0 20520 0 200982 0 0 0 MESKO CINDY 201385 0 0 0 0 0 0 0 22032 0 223417 0 0 0 X SOFTWARE 1 447226 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM 990 IS REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, CHIEF OPERATING OFFICER, CHIEF EXECUTIVE OFFICER, CHAIRMAN OF THE BOARD OF DIRECTORS AND CO-CHAIRS OF THE FINANCE AND LEGAL COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C OUR OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY, LISTING ALL OF THEIR EXTERNAL RELATIONS WITH OTHER COMPANIES AND ORGANIZATIONS. THEY ALSO MUST DISCLOSE AND RESOLVE POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A REGARDING THE PROCESS FOR DETERMINING CEO COMPENSATION, THE BOARD'S HUMAN RESOURCE AND COMPENSATION COMMITTEE REVIEW THE COMPARABILITY DATA AND SEEK INDEPENDENT OBJECTIVE INPUT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE AT WWW.BBBS.ORG. FORM 990, PART XI, LINE 3B: THE AUDIT HAS NOT YET BEEN COMPLETED. FOUNDATION FOR BBBSA 230 NORTH 13TH STREET PHILADELPHIA PA 19107 232577179 SUPPORT THE MISSION OF BBBSA PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FOUNDATION FOR BBBSA J 158245 FAIR MARKET VALUE FOUNDATION FOR BBBSA C 193245 FAIR MARKET VALUE