BIG BROTHERS BIG SISTERS OF GREATER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF GREATER (EIN 52-0631265)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-30
IRS object ID
201330309349300753
Schema version
2011v1.2
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)
Timestamp2013-01-30T09:18:08-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520631265EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF THE 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 Signed2013-01-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES J DOUGHERTY CPAName
PTINP00019503PTIN
Phone4108238000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

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 Receipts2314460GrossReceipts
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 Body33NbrVotingMembersGoverningBody
Nbr Independent Voting Members33NbrIndependentVotingMembers
Total Nbr Employees51TotalNbrEmployees
Total Nbr Volunteers1500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1932554ContributionsGrantsPriorYear
Contributions Grants Current Year1619051ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9304InvestmentIncomePriorYear
Investment Income Current Year12552InvestmentIncomeCurrentYear
Other Revenue Prior Year425444OtherRevenuePriorYear
Other Revenue Current Year532693OtherRevenueCurrentYear
Total Revenue Prior Year2367302TotalRevenuePriorYear
Total Revenue Current Year2164296TotalRevenueCurrentYear
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 Year1965795SalariesEtcPriorYear
Salaries Etc Current Year1555680SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year354174TotalFundrsngExpCurrentYear
Other Expense Prior Year589258OtherExpensePriorYear
Other Expenses Current Year507321OtherExpensesCurrentYear
Total Expenses Prior Year2555053TotalExpensesPriorYear
Total Expenses Current Year2063001TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-187751RevenuesLessExpensesPriorYear
Revenues Less Expenses CY101295RevenuesLessExpensesCY
Total Assets BOY1151686TotalAssetsBOY
Total Assets EOY1165282TotalAssetsEOY
Total Liabilities BOY292660TotalLiabilitiesBOY
Total Liabilities EOY222848TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY859026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY942434NetAssetsOrFundBalancesEOY
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
Expense1375966Expense
Revenue1372900Revenue
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)
Expense246701Expense
Revenue246151Revenue
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 Expense1622667TotalProgramServiceExpense
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 Required0ScheduleJRequired
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees51NumberOfEmployees
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 Members33NbrVotingGoverningBodyMembers
Number Independent Voting Members33NumberIndependentVotingMembers
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 (34 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR RALPH ARNOLD
DIRECTOR3.00X000
MR BRADLEY CHAMBERS
BOARD CHAIR & MEMBER3.00X000X
MR A BRADLEY 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
MS CRYSTAL KUYKENDALL
DIRECTOR3.00X000
MR DAVID L MEYER
DIRECTOR AND TREASURER3.00X000X
MR JASON PAPPAS
DIRECTOR AND IMMEDIATE PAST BOARD CHAIR3.00X000X
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 TERRY OWENS
DIRECTOR3.00X000
MR WILLIAM HOPKINSON
DIRECTOR3.00X000
MS DAWN MOTOVIDLAK
DIRECTOR3.00X000
MS DONNA C WILSON
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 JOHN J ALLEN JR
DIRECTOR3.00X000
MS TARA PAVAO
DIRECTOR3.00X000
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
MS ROBIN TOMECHKO
PAST PRESIDENT & CEO45.0012512006390X
FieldValueIRS element (for citing)
Total Reportable Comp From Org125120TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6390TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns74096FederatedCampaigns
Government Grants195125GovernmentGrants
All Other Contributions1349830AllOtherContributions
Noncash Contributions60146NoncashContributions
Total Contributions1619051TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column12552TotalRevenueColumn
Exclusion$12,552ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events682857GrossIncomeFundraisingEvents
Fundraising Direct Expenses150164FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column532693TotalRevenueColumn
Exclusion$532,693ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2164296TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$545,245ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total125120Total
Program Services125120ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1214999Total
Program Services887135ProgramServices
Management And General63400ManagementAndGeneral
Fundraising264464Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total215561Total
Program Services168711ProgramServices
Management And General8749ManagementAndGeneral
Fundraising38101Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13313Total
Program Services11130ProgramServices
Management And General1633ManagementAndGeneral
Fundraising550Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3285Total
Program Services2945ProgramServices
Management And General60ManagementAndGeneral
Fundraising280Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total85847Total
Program Services73967ProgramServices
Management And General1914ManagementAndGeneral
Fundraising9966Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total146234Total
Program Services133163ProgramServices
Management And General2468ManagementAndGeneral
Fundraising10603Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26652Total
Program Services23683ProgramServices
Fundraising2969Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10921Total
Program Services6670ProgramServices
Fundraising4251Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total8368Total
Program Services6112ProgramServices
Management And General521ManagementAndGeneral
Fundraising1735Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total16671Total
Program Services16671ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23221Total
Program Services21023ProgramServices
Management And General1099ManagementAndGeneral
Fundraising1099Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total35734Total
Program Services30987ProgramServices
Management And General3436ManagementAndGeneral
Fundraising1311Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
OTHER EXPENSES11595910461621069237
POSTAGE & SHIPPING1102743772896361
PROGRAM RELATED EXPENSE75245482102032
DUES & SUBSCRIPTIONS25658754751215

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2063001Total
Program Services1622667ProgramServices
Management And General86160ManagementAndGeneral
Fundraising354174Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total40875Total
Program Services19639ProgramServices
Management And General5008ManagementAndGeneral
Fundraising16228Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY390361BOY
EOY361331EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25366BOY
EOY122229EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY63922BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY155135BOY
EOY109137EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4416BOY
EOY950EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis267935LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec244982LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY46175BOY
EOY22953EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY464011BOY
EOY546382EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2300BOY
EOY2300EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1151686BOY
EOY1165282EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY181488BOY
EOY137017EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY68325BOY
EOY63028EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY42847BOY
EOY22803EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY292660BOY
EOY222848EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY372686BOY
EOY360585EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY486340BOY
EOY581849EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY859026BOY
EOY942434EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1151686BOY
EOY1165282EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses101295ReconcilationRevenueExpenses
Reconcilation Other Changes-17887ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years2086833CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2370141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2578941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1858202CurrentTaxYearMinus1Year
Current Tax Year1558905CurrentTaxYear
Total10453022Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2086833CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2370141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2578941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1858202CurrentTaxYearMinus1Year
Current Tax Year1558905CurrentTaxYear
Total10453022Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total615252AmountsSubstContributorsTotal
Public Support Total1709837770PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8288CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9304CurrentTaxYearMinus1Year
Current Tax Year12552CurrentTaxYear
Total42778Total
FieldValueIRS element (for citing)
Total Support10495800TotalSupport
Gross Receipts From Admissions Etc1772433GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93730PublicSupportPertcentage170
Public Support Pertcent Prior Year0.93940PublicSupportPertcentPriorYear
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 Balance486340BeginningOfYearBalance
Contributions105761Contributions
Investment Earnings Or Losses-5392InvestmentEarningsOrLosses
Administrative Expenses4860AdministrativeExpenses
End Of Year Balance581849EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7796OtherCostOrOtherBasis
Depreciation7796Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis62565OtherCostOrOtherBasis
Depreciation62565Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis197574OtherCostOrOtherBasis
Depreciation174621Depreciation
Book Value22953BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22953TotalOfBookValueLandBuildings
Total Revenue2164296TotalRevenue
Total Expenses2063001TotalExpenses
Excess Or Deficit For Year101295ExcessOrDeficitForYear
Net Unrealized GL On Investments-17887NetUnrealizedGLOnInvestments
Total Adjustments-17887TotalAdjustments
Excess Or Deficit Per FS83408ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2180596TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-17887NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities34187DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99016300RevenueNotRptdF990
Revenue Subtotal2164296RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902164296TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2097188TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities34187DonatedServicesUseOfFacilities
Expenses Not Rptd F99034187ExpensesNotRptdF990
Expenses Subtotal2063001ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902063001TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X: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 2011 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 Event1271912GrossReceiptsEvent1
Gross Revenue Event1271912GrossRevenueEvent1
Other Direct Expenses Event188080OtherDirectExpensesEvent1
Name Of Event2BFKSNameOfEvent2
Gross Receipts Event2145165GrossReceiptsEvent2
Gross Revenue Event2145165GrossRevenueEvent2
Other Direct Expenses Event215748OtherDirectExpensesEvent2
Total Number Of Other Events12TotalNumberOfOtherEvents
Gross Receipts Other Events265780GrossReceiptsOtherEvents
Gross Revenue Other Events265780GrossRevenueOtherEvents
Other Direct Expenses Other Events46336OtherDirectExpensesOtherEvents
Gross Receipts Total682857GrossReceiptsTotal
Gross Revenue Total Events682857GrossRevenueTotalEvents
Other Direct Expenses Total Events150164OtherDirectExpensesTotalEvents
Direct Expense Summary Events150164DirectExpenseSummaryEvents
Net Income Summary532693NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XMEALS22675FMV
XSUPPLIES4937FMV
XEVENT FEES32534FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -17,887.CHANGES IN NET ASSETS OR FUND BALANCES:
THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR THE PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT IN THE PAST YEAR.

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
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.