2012-11-05T13:15:51-06:00 2012-03-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990 2011-04-01 160997229 COMMUNITY PARTNERS FOR YOUTH INC COMM 5854422250 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 14608 TINA CHRISTENSEN 5854422250 2012-10-30 1 JENNIFER ARBORE P00893012 5854278900 2011 2016-02-24 21:20:13Z TINA CHRISTENSEN 232 S PLYMOUTH AVENUE ROCHESTER NY 14608 1042172 0 X WWW.BEABIG.COM X 1973 NY BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER HELPS CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH PROVEN RESULTS. 15 15 17 600 0 0 730965 933782 0 0 748 0 71163 80822 802876 1014604 0 287659 0 0 446883 481447 0 0 41604 257350 183963 704233 953069 98643 61535 254136 421724 44631 150006 209505 271718 TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. 0 0 783502 287659 0 TO OPERATE A LOCAL CHAPTER OF BIG BROTHERS BIG SISTERS THAT MATCHES SUPERVISED VOLUNTEERS TO WORK WITH YOUTHS, AGES 5 THROUGH 18, 625 YOUTHS SERVED. 783502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 17 0 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TINA CHRISTENSEN EXECUTIVE DIRECTOR 5854422250 232 PLYMOUTH AVENUE SOUTH ROCHESTER NY 14608 JESSE ALLEN 1.00 X 0 0 0 RENEE CARTER 1.00 X 0 0 0 TRACY CRANDALL 1.00 X 0 0 0 ADAM FAY 1.00 X X 0 0 0 MARK ALLEN 1.00 X 0 0 0 ANDREA JOHNSON 1.00 X X 0 0 0 JODY LEVISON-JOHNSON 1.00 X 0 0 0 GREG BERTINO 1.00 X 0 0 0 TIMOTHY MUCK 1.00 X 0 0 0 TC PELLET 1.00 X 0 0 0 PAUL SYLVESTRI 1.00 X X 0 0 0 DAWN VANDAMME 1.00 X X 0 0 0 AMY WARZOCHA 1.00 X 0 0 0 RICK COGNATA 1.00 X 0 0 0 LYNN WESLEY 1.00 X 0 0 0 TINA CHRISTENSEN 40.00 X 63008 0 449 63008 0 449 0 0 0 0 0 219870 590498 123414 26180 933782 108390 27568 80822 80822 1014604 0 0 80822 287659 287659 63457 25383 38074 417990 326796 65123 26071 8400 6644 1294 462 12381 9416 2320 645 767 767 29801 23581 4595 1625 49019 38787 7558 2674 7836 7836 474 375 73 26 15961 15961 PROGRAM 19946 19946 MISCELLANEOUS 18235 2086 6691 9458 MEMBERSHIP DUES 8795 8795 EQUIPMENT RENTAL AND MA 7028 5561 1084 383 5320 3909 1151 260 953069 783502 127963 41604 53504 208791 109524 92302 1445 23717 10347 18359 2530 2105 1315 425 78001 78130 254136 421724 44131 102506 500 47500 44631 150006 X 129592 193763 26253 24295 53660 53660 209505 271718 254136 421724 X 61535 678 X X 0 1 1 X 0 X 644775 525877 640740 713054 933781 3458227 644775 525877 640740 713054 933781 3458227 3458227 1935 1820 1547 1473 3713 10488 164441 90507 100931 138110 108389 602378 4071093 0.84950 0.82930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53660 53660 53660 53660 53660 53660 53660 53660 1.00000 0 0 2530 2105 425 425 1014604 953069 61535 678 678 62213 1015282 678 678 1014604 0 1014604 953069 0 953069 0 953069 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE AGENCY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE AGENCY IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE AGENCY'S FINANCIAL STATEMENTS. THE EXEMPT AGENCY'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 TO 2011. BOWLING FOR KIDS 58196 58196 1454 4483 GOLF TOURNAMENT 50194 50194 4210 14787 790 1 144 1700 108390 108390 5808 19270 2490 27568 80822 1 BIG BROTHERS BIG SISTERS OF CAPITAL REGION 1698 CENTRAL AVE ALBANY NY 12205 146035512 501C3 73081 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. DUTCHESS COUNTY COMMUNITY ACTION AGENCY INC 77 CANNON STREET POUGHKEEPSIE NY 12601 141611857 501C3 (C-CORP) 51074 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. BE-A FRIEND PROGRAM INC BIG BROTHERS BIG SISTERS OF ERIE COUNTY 85 RIVER ROCK DRIVE SUITE 107 BUFFALO NY 14207 161106399 501C3 36778 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. BIG BROTHERS BIG SISTERS OF LONG ISLAND 70 ACORN LANE LEVITTOWN NY 11756 112422452 501C3 (C-CORP) 41463 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. BIG BROTHERS BIG SISTERS OF NYC 223 E 30TH ST NY NY 10016 135600383 501C3 (C-CORP) 36000 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NY 253 SOUTH WILLIAM STREET NEWBURGH NY 12550 141397893 501C3 49263 AMCP: THE PURPOSE OF THE GRANT IS TO MATCH ADULT VOLUNTEERS WITH YOUTH WHO ARE AFFECTED BY INCARCERATION. AEMCF: THE PURPOSE OF THIS GRANT IS TO MATCH YOUTH WHO HAVE A PARENT OR GUARDIAN ACTIVE IN THE MILITARY WITH ADULT MENTORS. 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AMCP: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEERS RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS OF HOURS REPORTED, HOURLY WAGES, STAFF NAME AND FRINGE COSTS; 4. PAYROLL JOURNALS FOR PERIOD COVERED IN VOUCHER; 5. TIMESHEETS OF EMPLOYEES; 6. RECEIPTS OF REIMBURSEMENT REQUESTS. AEMCF: PARTNERING AGENCIES (PASS THROUGH GRANTEES) PROVIDE THESE REPORTS AND SUPPORT TO VOUCHERING: 1. MONTHLY PROGRESS REPORTS OF MATCHES MADE, CHILDREN ENROLLED, VOLUNTEER, RECRUITMENT, TRAINING AND MATCH SUPPORT; 2. QUARTERLY PROGRESS REPORTS OF SERVICES RENDERED WITH NARRATIVE REPORTS; 3. MONTHLY VOUCHERS FOR SERVICES RENDERED 4. EACH PARTICIPANT IS CODED, SURVEYED AND ENTERED INTO SPREADSHEETS. SPREADSHEET IS HANDED IN QUARTERLY. 5. QUARTERLY ASSESSMENT OF PROGRESS TOWARDS GOALS ANALYZED IN RELATIONSHIP TO VOUCHERING. ADJUSTMENTS MADE AS NECESSARY. 6. RECEIPTS OF REIMBURSEMENT REQUESTS. X FOOD & DRINK 1 1 FAIR MARKET VALUE X CLOTHES 2 21 FAIR MARKET VALUE X GIFT CERTIFICATE 1 100 FAIR MARKET VALUE X TICKETS 14 3001 FAIR MARKET VALUE X GIFTS 1 80 FAIR MARKET VALUE X RYANS DAY 1 1700 FAIR MARKET VALUE X FURNITURE 1 21177 FAIR MARKET VALUE X TOYS 2 100 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OR ANYTIME THAT THERE IS A NEW BOARD MEMBER, THE ORGANIZATION REVIEWS ANY EXISTING OR NEW CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION USES COMPILED SALARY DATA TO DETERMINE EXECUTIVE DIRECTOR'S SALARY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 678. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.