2013-11-04T07:24:46-06:00 2012-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2012-01-01 741678586 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC BIGB 5124725437 1400 TILLERY STREET AUSTIN TX 78721 BRENT FIELDS 5124725437 2013-10-15 1 SEAN HOLCOMB P01249221 5123703200 2013-10-15 2012 2016-03-07 17:11:31Z BRENT FIELDS 1400 TILLERY STREET AUSTIN TX 78721 2692796 0 X WWW.BIGMENTORING.ORG X 1971 TX TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 17 17 43 1675 0 0 2776370 2621983 14935 14620 3339 219 10907 -43474 2805551 2593348 0 0 0 0 1535508 1335593 0 0 256614 509433 345621 2044941 1681214 760610 912134 1659651 2659185 99090 186490 1560561 2472695 X TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 0 0 1260899 17612 ENROLLMENT; EXTENSIVE SCREENING INCLUDING BACKGROUND, DRIVING RECORD AND REFERENCE CHECKS AS WELL AS TRAINING OFFERED TO ALL VOLUNTEERS. MATCH SUPPORT SERVICES: HIGHLY-TRAINED STAFF PROVIDE ON-GOING SUPPORT FOR EVERY CHILD, FAMILY AND VOLUNTEER.EDUCATIONAL SERVICES: EDUCATIONAL TESTING AND WORKSHOPS, SUMMER CAMP SCHOLARSHIPS, AND COLLEGE CAMPUS TOURS COORDINATED FOR LITTLES AND THEIR FAMILIES.AGENCY ACTIVITY SUPPORT: DISCOUNT LIST AND FREE TICKETS TO VARIOUS ESTABLISHMENTS FOR USE BY VOLUNTEERS AND THEIR LITTLES. BBBS ALSO SPONSORS MANY RECREATIONAL, EDUCATIONAL AND CULTURAL OUTINGS ALL OVER CENTRAL TEXAS. SISTER-TO-SISTER: TARGETED SUPPORT FOR LITTLE SISTERS AGES 11-17 FOCUSED ON PROMOTING HEALTHY LIFE CHOICES. 1260899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X HOLLY RAYMOND 5128073643 1400 TILLERY STREET AUSTIN TX 78721 KYNDEL BENNETT 2.00 X X 0 0 0 JASON FERNANDEZ 2.00 X X 0 0 0 JOEY ALCORTA 1.00 X 0 0 0 MARK AULER 1.00 X 0 0 0 CARLOS BARBOSA 1.00 2.00 X 0 0 0 BEN BUFKIN 1.00 X 0 0 0 CHERYLANN OCCHIPINTI CAMPBELL 1.00 X 0 0 0 CHERYL DEGAN 1.00 X 0 0 0 BEN DE LEON 1.00 X 0 0 0 CHARLES DUPRE 1.00 2.00 X 0 0 0 MARK ISAAK 1.00 X 0 0 0 MARK KUSS 1.00 X 0 0 0 CHRIS JONES 1.00 2.00 X 0 0 0 STEVE ORLANDO 1.00 X 0 0 0 MEL PARKER 1.00 X 0 0 0 TOM TAYLOR 1.00 X 0 0 0 JOEL WILLIAMS 1.00 X 0 0 0 BRENT FIELDS 40.00 1.00 X 118131 0 13377 118131 0 13377 1 0 0 0 0 141087 524868 40247 486725 1429056 566000 2621983 APPLICATION FEES 713940 14620 14620 14620 219 219 52982 524868 99448 -46466 -46466 MISCELLANEOUS INCOME 713940 2992 2992 2992 2593348 17612 0 -46247 131509 43837 43836 43836 981335 779427 78680 123228 85142 68911 6120 10111 137607 102480 14776 20351 8448 6636 257 1555 76138 59808 2313 14017 4811 3128 452 1231 85516 49362 7038 29116 3557 2313 334 910 23789 19211 2069 2509 19831 15734 1891 2206 6512 2454 2503 1555 744 600 105 39 31548 28394 1577 1577 45042 44180 407 455 VOLUNTEER AND CLIENT RE 19489 19489 BAD DEBTS 10700 7274 3426 MISCELLANEOUS EXPENSES 9496 7661 1343 492 1681214 1260899 163701 256614 370837 637301 340006 1075450 472832 9896 22325 9331 8245 1705211 526735 194137 1178476 1659651 2659185 99090 186490 99090 186490 X 333635 1531874 1226926 940821 1560561 2472695 1659651 2659185 912134 0 X X 0 1 X 1 0 X 2171042 1761729 1958428 2435958 2621983 10949140 2171042 1761729 1958428 2435958 2621983 10949140 814394 10134746 3617 105 338 3339 219 7618 476 5740 2752 6007 2992 17967 10974725 203467 0.92350 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609355 609355 895678 343562 552116 107463 106492 971 92715 76681 16034 1178476 2974148 281355 99445 380800 2593348 0 2593348 2062014 281355 99445 380800 1681214 0 1681214 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 99,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 99,445. ICE BALL 320937 320937 55233 BOWL FOR KIDS 198931 198931 34236 1 57982 5000 52982 9979 577850 524868 52982 99448 99448 -46466 X 1 566000 FMV ANALYSIS 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 REVISED BYLAWS WERE DISCUSSED AND APPROVED BY ALL BOARD MEMBERS PRESENT AT THE SEPTEMBER 27,2012 BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD'S FINANCE AND OPERATIONS COMMITTEE WILL REVIEW THE COMPLETED FORM 990 WITH THE ASSISTANCE OF THE VP-FINANCE AND OPERATIONS PRIOR TO PRESENTING IT TO THE FULL GOVERNING BOARD. THE BOARD TREASURER EXPLAINS THE HIGHLIGHTS OF THE FORM 990 TO THE GROUP AND ADDRESSES SPECIFIC QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS BY COMPLETING A CONFLICT OF INTEREST FORM AFTER REVIEWING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE CEO SEARCH COMMITTEE (BOARD MEMBERS) USED COMPARATIVE COMPENSATION INFORMATION PROVIDED BY THE NATIONAL BBBS ORGANIZATION (COMPENSATION BASED ON BUDGET SIZE) TO RESEARCH APPROPRIATE RANGES NATIONALLY; THE COMMITTEE AGREED TO SET SALARY RANGE BASED ON THAT COMPARATIVE INFORMATION IN ASSOCIATION WITH THEIR KNOWLEDGE ABOUT THE LOCAL NONPROFIT JOB MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, TAX RETURNS, ETC.,) AVAILABLE TO THE PUBLIC VIA OUR WEBSITE AND UPON REQUEST. ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND DURING THE TAX YEAR. FOUNDATION FOR BBBS OF CENTRAL TEXAS 1400 TILLERY STREET AUSTIN TX 78721 311746586 TO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS. TX 501(C)(3) LINE 11A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0