2012-06-21T16:30:57-05:00 2011-12-31 411397419 ABDO EICK & MEYERS LLP 14985 GLAZIER AVENUE SUITE 630 APPLE VALLEY MN 55124 990 2011-01-01 521614576 BEST BUDDIES INTERNATIONAL INC BEST 3053742233 100 SE 2ND STREET NO 2200 MIAMI FL 33131 JEN MILLER 3053742233 2012-06-15 1 JOHN N ABDO CPA P00073438 9529532000 2012-06-15 2011 2016-02-24 21:20:13Z ANTHONY SHRIVER 100 SE 2ND STREET NO 2200 MIAMI FL 33131 23176057 0 X WWW.BESTBUDDIES.ORG X 1989 DC BEST BUDDIES INTERNATIONAL IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ESTABLISHING A GLOBAL VOLUNTEER MOVEMENT THAT CREATES OPPORTUNITIES FOR ONE-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT AND LEADERSHIP DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 31 30 296 77000 0 0 15271253 18609692 284732 262300 -4930 34678 -2662521 -2111813 12888534 16794857 19558 283459 0 0 8172019 9180837 312074 349196 2299049 4416702 5624161 12920353 15437653 -31819 1357204 6791055 8159124 987759 1016886 5803296 7142238 X BEST BUDDIES INTERNATIONAL IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ESTABLISHING A GLOBAL VOLUNTEER MOVEMENT THAT CREATES OPPORTUNITIES FOR ONE-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT AND LEADERSHIP DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 11558563 283459 255235 BEST BUDDIES INTERNATIONAL FRIENDSHIP PROGRAMS MATCH PARTICIPANTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-TO-ONE FRIENDSHIP MATCHES THROUGH FOUR UNIQUE PROGRAMS: MIDDLE SCHOOLS, HIGH SCHOOLS, COLLEGES, AND CITIZENS. SINCE 1989, BEST BUDDIES PROGRAMS HAVE POSITIVELY IMPACTED SCHOOLS AND COMMUNITIES AROUND THE WORLD.BEST BUDDIES INTERNATIONAL 2011 YEAR IN REVIEW:-COLLEGE CHAPTERS: 258-HIGH SCHOOL CHAPTERS: 694-MIDDLE SCHOOL CHAPTERS: 165-CITIZEN BUDDY PAIRS: 1,246-1,817 CHAPTERS IN 55 COUNTRIES-699 CITIZEN PARTICIPANTS IN 55 COUNTRIESA VERY EXCITING ADDITION HAS BEEN MADE ACROSS ALL SCHOOL FRIENDSHIP PROGRAMS. "ACTS", AWARENESS EVENTS OR ACTIVITIES, PREVIOUSLY LED ONLY BY PROMOTERS CHAPTERS, HAVE BEEN MADE AVAILABLE TO THE ONE-TO-ONE FRIENDSHIP PROGRAMS IN ALL SCHOOLS. MANY FRIENDSHIP PROGRAMS HAVE ASSOCIATE MEMBERS THAT DO NOT HAVE BUDDIES, BUT STILL WANT TO BE INVOLVED IN THE MISSION; AN ACT IS A GREAT WAY FOR THEM TO BE A VITAL PART OF THE CHAPTER. BEST BUDDIES ONLINE (BBO) SERVES AS A RESOURCE FOR THESE ACTS. THERE CHAPTERS CAN FIND LISTS OF SUGGESTED ACTS, BEST PRACTICES, INFORMATION ON THE DISABILITY RIGHTS MOVEMENT, AND ALL REPORTING FORMS. THE BEST BUDDIES CITIZENS PROGRAM CURRENTLY HAS 288 DOMESTIC AND 411 INTERNATIONAL BUDDY PAIRS. IN AN EFFORT TO EXPAND THE PROGRAM AND ALLOW CITIZENS PROGRAM MANAGERS TO MAXIMIZE THEIR TIME AND RESOURCES, IT WAS DECIDED TO IMPLEMENT THE SAME CHAPTER SYSTEM IN CITIZENS FRIENDSHIP PROGRAMS AS USED IN OUR SCHOOL FRIENDSHIP MODELS. CITIZENS PROGRAM MANAGERS ARE NOW PARTNERING WITH CORPORATIONS TO START BEST BUDDIES CITIZENS CHAPTERS. CURRENTLY THE TARGETED COMPANIES ARE THOSE THAT ALREADY FINANCIALLY SUPPORT BEST BUDDIES, AS THEY ALREADY SUPPORT OUR MISSION. TO DATE, BANK OF AMERICA AND MAN POWER HAVE PARTNERED WITH BEST BUDDIES IN THIS MODEL.WITH 260 DOMESTIC AND 166 INTERNATIONAL COLLEGE CHAPTERS, THE BEST BUDDIES COLLEGES PROGRAM HAS HELD STEADY SINCE ITS INCEPTION IN 1989. THIS YEAR, SEVERAL BEST BUDDIES COLLEGE STUDENTS ARE TAKING A LEAD ROLE WITHIN THE ORGANIZATION, PROVIDING OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND NONPROFIT EXPERIENCE. BETWEEN FOUNDING THE YOUNG LEADERS COUNCIL, SITTING ON THE BEST BUDDIES INTERNATIONAL BOARD OF DIRECTORS, AND GETTING INVOLVED AS INTERNS, MEMBERS OF THE COLLEGES PROGRAM ARE TRULY LEADING BEST BUDDIES. LAST YEAR WAS AN EXCITING TIME FOR GROWTH AND TRANSITION IN THE BEST BUDDIES HIGH SCHOOLS PROGRAM. AT LAST YEAR'S BEST BUDDIES INTERNATIONAL LEADERSHIP CONFERENCE, CHAPTERS LEADERS WERE ASKED TO ENGAGE ASSOCIATE MEMBERS (MEMBERS NOT MATCHED IN A ONE-TO-ONE FRIENDSHIP) IN BEST BUDDIES ACTS. THESE ACTS SERVE AS ADDITIONAL AWARENESS OPPORTUNITIES MEANT TO PROVIDE THE ENTIRE CHAPTER WITH A CHANCE TO CONNECT WITH THE BEST BUDDIES MISSION. THE ACTS HAVE BEEN SUCCESSFULLY INTEGRATED IN CHAPTERS THROUGHOUT THE NATION. CHAPTERS IN WESTERN MASSACHUSETTS PARTICIPATE IN "LUNCH BUDDIES," WHICH ENCOURAGES MEMBERS WHO ARE NOT MATCHED IN A FRIENDSHIP TO SIT WITH A BUDDY FROM THEIR CHAPTER DURING LUNCHES. THIS EXPANDS BUDDIES' CIRCLE OF FRIENDS AND SHARES THE MISSION WITH THE CAMPUS COMMUNITY OUTSIDE OF TYPICAL CHAPTER MEETINGS. IN ADDITION TO ENGAGING ASSOCIATE MEMBERS, MANY CHAPTERS LED MEETINGS WITH PARENTS AT THE START OF THE YEAR AND WILL AGAIN MEET WITH PARENTS IN THE SPRING BEFORE THE END OF THE SCHOOL YEAR. WE RECOGNIZE THAT IT IS IMPORTANT TO SHARE BOTH THE POSITIVE EXPERIENCES AND REALISTIC CHALLENGES OF CREATING AND SUSTAINING THESE FRIENDSHIPS WITH PARTICIPANTS' FAMILIES. DURING THESE MEETINGS, STAFF PORTRAYED WHAT THE TYPICAL FRIENDSHIP IN A BEST BUDDIES CHAPTER LOOKS LIKE AND EXPECTATIONS IN MAINTAINING THIS FRIENDSHIP. ULTIMATELY, BEST BUDDIES STRIVES TO INCLUDE STUDENTS WITH IDD IN THE SAME SOCIAL OPPORTUNITIES AND ENRICHING FRIENDSHIPS THAT THEIR PEERS EXPERIENCE, ACCORDING TO THE SCHOOL'S SOCIAL CULTURE.FINALLY, THE 2011-2012 ACADEMIC YEAR HAS LAUNCHED EXCITING NEW OPPORTUNITIES FOR GROWTH IN THE BEST BUDDIES MIDDLE SCHOOLS PROGRAM. LAST SUMMER, MIDDLE SCHOOL STUDENTS WERE INVITED TO PARTICIPATE IN THE ANNUAL BEST BUDDIES INTERNATIONAL LEADERSHIP CONFERENCE. STUDENTS WHO ATTENDED THE CONFERENCE HAVE SEEN SIGNIFICANT IMPROVEMENT IN THEIR LEADERSHIP SKILLS, OF WHICH ADVISORS HAVE TAKEN NOTICE. IN ARIZONA, A NEW MODEL PROVED TO BE SUCCESSFUL IN DEVELOPING A SUPPORT NETWORK FOR THE PROGRAM, AS THE AMBASSADORS TRAINED DURING THIS PILOT PROGRESSED AND GREW IN THEIR ROLES. ARIZONA AMBASSADOR CHARLES CALHOUN WAS SELECTED TO SPEAK AT SEVERAL BEST BUDDIES INTERNATIONAL EVENTS THIS PAST YEAR, WHILE OTHER AMBASSADORS CONTINUE TO EXPLORE THEIR ROLES AS SPEAKERS IN THEIR LOCAL AREAS AT CHAPTER EVENTS AND IN THE COMMUNITY. THE COLLABORATION WITH BRIAN KING, A CONSULTANT WITH AUTISM FROM CHICAGO, ILLINOIS, CAME TO A CLOSE. MR. KING WORKED WITH KALI WASENKO, DEPUTY DIRECTOR, PROGRAMS, TO REVIEW THE CURRICULUM AND PROGRAM GOALS, IN AN EFFORT TO MAKE THE MATERIALS MORE EFFECTIVE. BRIAN ASSISTED WITH THE CREATION OF A FACILITATOR GUIDE AND TRAINING MATERIALS FOR SPEECH COACHES. AS OF THE END OF 2011, MR. KINGS COMMISSIONED PROJECT HAS ENDED AND HIS WORK HAS ALREADY BEEN INCORPORATED INTO AMBASSADOR TRAININGS WITH POSITIVE REVIEWS FROM THE FIELD. 744368 BEST BUDDIES JOBS CONTINUES TO PROVIDE SUPPORTED EMPLOYMENT SERVICES FOR OVER 200 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO OUR WELL ESTABLISHED PROGRAMS IN MIAMI, BOSTON, AND LOS ANGELES, WE HAVE EXPANDED OUR SERVICES TO FALLS CHURCH, VIRGINIA AND THE SAN FRANCISCO/SILICON VALLEY AREA. EACH OF THE PROGRAMS IS HELD TO HIGH STANDARDS BY THE FUNDING AND/OR ACCREDITING AGENCIES AND ARE COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT. ALL JOBS OCCUR IN COMMUNITY-BASED INTEGRATED SETTINGS AND PAY AT OR ABOVE MINIMUM WAGE. AN ONLINE EMPLOYER TRACKING SYSTEM IS IN PLACE WHERE ESSENTIAL CONTACT INFORMATION AND JOB SPECIFICATIONS ARE RECORDED BY THE JOBS PROGRAM STAFF. THIS INFORMATION IS READILY AVAILABLE TO THE MANAGEMENT TEAM FOR MONITORING AND PLANNING PURPOSES. THE JOBS PROGRAM CONTINUES TO GAIN MOMENTUM AND THERE IS A GREAT DEAL OF INTEREST FROM SEVERAL BEST BUDDIES STATE DIRECTORS TO EXPAND THE PROGRAM TO THEIR STATES.OUR NEWEST JOBS PROGRAM OFFICE HAS OPENED IN FALLS CHURCH, VA WITH THE GENEROUS SUPPORT OF AUDI USA. THE FUNDING PROVIDED BY AUDI OVER THE NEXT THREE YEARS WILL ALLOW THE PROGRAM TO BECOME WELL ESTABLISHED IN NORTHERN VIRGINIA AND THE WASHINGTON, DC METRO AREA. THERE ARE CURRENTLY TWO INDIVIDUALS WHO ARE SUPPORTED BY THE NEW PROGRAM ONE AT ROSETTA STONE IN ARLINGTON AND ONE AT AUDI USA IN HERNDON. THE PROGRAM WILL BE WORKING WITH NEW PARTICIPANTS IN THE COMING MONTHS TO FIND JOBS OF THEIR CHOICE.AN EMPLOYMENT CONSULTANT WAS RECENTLY HIRED TO SUPPORT OUR PARTICIPANTS AND EMPLOYERS AT AVID AND SILICON VALLEY BANK IN NORTHERN CALIFORNIA. SILICON VALLEY BANK WILL ALSO BE HIRING AN ADMINISTRATIVE ASSISTANT IN THEIR SAN FRANCISCO OFFICE AND THERE ARE PLANS TO ADD THREE ADDITIONAL EMPLOYEES AT THE SANTA CLARA HEADQUARTERS. THE INITIAL JOB ANALYSIS HAS BEEN COMPLETED FOR LT. GOVERNOR GAVIN NEWSOMS OFFICE IN SACRAMENTO AND AN INDIVIDUAL WILL BE HIRED IN THE NEXT FEW WEEKS.THE PROGRAMS IN MIAMI, BOSTON, AND LOS ANGELES CONTINUED TO ADD NEW PARTICIPANTS AND EMPLOYERS. -BOSTON HAD 54 PARTICIPANTS EMPLOYED AND 16 NEW INDIVIDUALS WHO ARE SEEKING EMPLOYMENT;-LOS ANGELES HAD 50 PARTICIPANTS EMPLOYED AND 7 NEW INDIVIDUALS WHO ARE SEEKING EMPLOYMENT; AND-MIAMI HAD 60 PARTICIPANTS EMPLOYED, 12 PARTICIPANTS SEEKING EMPLOYMENT, AND 20 PARTICIPANTS WHO ARE INTERNS WITH PROJECT SEARCH AT THE CITY OF HIALEAH AND ZOO MIAMI 128449 7065 E-BUDDIES YEAR IN REVIEW 2011-1,584 BUDDIES, 1,621 VOLUNTEERS, 3,205 TOTAL ACTIVE MEMBERS-2,087 UNIQUE MATCHES-64,104 E-MAIL MESSAGES EXCHANGED-3,411 POSTS ON MESSAGE BOARDS-96 SCHOOL GROUPS, 71 NON-SCHOOLS GROUPS WITH ACTIVE MEMBERS-PARTICIPANTS IN 50 US STATES (AND THE DISTRICT OF COLUMBIA) AND 15 OTHER COUNTRIESE-BUDDIES IS AN E-MAIL PEN PAL PROGRAM THAT MATCHES PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-TO-ONE E-MAIL FRIENDSHIPS WITH PEER VOLUNTEERS WHO DO NOT HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. PARTICIPANTS INCLUDE CHILDREN AND ADULTS FROM 50 US STATES, AS WELL AS INTERNATIONAL PARTICIPANTS FROM THE COUNTRIES AUSTRALIA, AUSTRIA, BERMUDA, CANADA, FRANCE, GERMANY, GREECE, IRELAND, JAPAN, NAMIBIA, NEW ZEALAND, SPAIN, THAILAND, TURKEY, AND THE UNITED KINGDOM. IN 2011, E-BUDDIES SERVED 3,205 TOTAL PARTICIPANTS THROUGH 2,087 UNIQUE ONE-TO-ONE MATCHES. THESE PARTICIPANTS EXCHANGED MORE THAN 64,000 E-MAILS, AND POSTED MORE THAN 3,000 MESSAGES ON THE E-BUDDIES COMMUNITY MESSAGE BOARDS.E-BUDDIES IS ALSO EDUCATIONAL, AND HAS BEEN USED IN SPECIAL EDUCATION CLASSROOMS TO HELP TEACH LITERACY SKILLS, COMPUTER SKILLS, AND SOCIAL SKILLS IN ONE SAFETY-FOCUSED ACTIVITY. IN 2011, E-BUDDIES WAS USED AS A TEACHING TOOL IN THE CLASSROOM BY OVER 150 SPECIAL EDUCATION TEACHERS AND OTHER DISABILITIES PROFESSIONALS ACROSS THE COUNTRY.THE BBO PROGRAMS DATABASE CONTINUES TO GROW RAPIDLY. SINCE 2009, MORE THAN 144,000 MEMBERSHIP APPLICATIONS HAVE BEEN SUBMITTED, WITH TENS OF THOUSANDS OF PROGRAM PARTICIPANTS REGISTERED USING BBO EACH YEAR. THESE NUMBERS WILL CONTINUE TO RISE AS OUR PROGRAMS GROW AND EVOLVE; THIS FALL, WE LAUNCHED THE BEST BUDDIES PROMOTERS PILOT, AND BEST BUDDIES CITIZENS IS CURRENTLY UNDER DEVELOPMENT AND WILL BE LAUNCHED THIS SPRING. 12431380 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 27 0 1 296 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA IL NJ NY MA MD KS MN NM PA TN UT X X THE ORGANIZATION 3053742233 100 SE 2ND STREET NO 2200 MIAMI FL 33131 JASON BINN 1.00 X 0 0 0 BRAD BLANK 10.00 X 0 0 6306 RONALD BOOK 3.00 X 36000 0 0 RICHARD BOOTH 1.00 X 0 0 0 ROMERO BRITTO 1.00 X 0 0 0 DAVID CARUSO 1.00 X 0 0 0 ARTURO ELIAS AYUB 1.00 X 0 0 0 ROBERT J FRIEDMAN 7.00 X 0 0 0 ARIJ GASIUNASEN 1.00 X 0 0 0 AARON GERSHENBERG 3.00 X 0 0 0 MICHAEL HARDMAN PHD 2.00 X 0 0 0 ALEXANDER HERNANDEZ-DESSAUER 40.00 X 0 0 6329 SENATOR EMIL JONES JR 1.00 X 0 0 0 GERARD A KLINGMAN CFP 3.00 X 0 0 0 PHILIP LEVINE 3.00 X 0 0 0 CARL LEWIS 2.00 X 0 0 0 JAMES LINTOTT 3.00 X 0 0 0 MANUELA LONDONO 1.00 X 0 0 0 ERIC MATTHES 1.00 X 0 0 0 ERIC MOGILNICKI 1.00 X 0 0 0 SENATOR MARK MONTIGNY 1.00 X 0 0 0 NANCY O'DELL 1.00 X 0 0 0 JOSE OLLE 3.00 X 0 0 0 JOHN P OSWALD 1.00 X 0 0 0 TATIANA PLATT 3.00 X 0 0 0 THOMAS QUICK 4.00 X 0 0 0 ANTHONY K SHRIVER 40.00 X X 168000 112000 56796 BEN SILVERMAN 1.00 X 0 0 0 BECCA CASON THRASH 3.00 X 0 0 0 BERNIE YUMAN 5.00 X 0 0 0 RICHARD ZIEGELASCH 3.00 X 0 0 0 TIFFANY CANNAVA 40.00 X 146006 0 24371 LISA DERX 40.00 X 100143 0 16662 MARK LEWIS 40.00 X 119478 0 17886 569627 112000 128350 4 0 1 0 PROMOTER LINE INCORPORATED 4424 TIMBER CREST COURT GRAPEVINE TX 76051 SPECIAL EVENT PRODUCTION EXPENSES 1741349 UNITED HEALTHCARE INSURANCE COMPANY 22561 NETWORK PLACE CHICAGO IL 60673 HEALTH INSURANCE PROVIDER 1026785 AMERICAN EXPRESS PO BOX 360001 FT LAUDERDALE FL 33336 TRAVEL, EQUIPMENT, SPECIAL EVENT SERVICE 766606 I&G MIAMI LLC 25474 NETWORK PLACE CHICAGO IL 60674 RENT FOR HEADQUARTERS OFFICE 360245 INDIANA UNIVERSITY CONFERENCES PO BOX 6212 INDIANAPOLIS IN 46206 SITE FOR ANNUAL LC CONFERENCE 289665 17 72915 9606604 4404773 4525400 83135 18609692 CHAPTER DUES 900099 232200 232200 LEADERSHIP CONFERENCE 900099 23035 23035 E-BUDDIES PARTICIPATIO 812900 7065 7065 262300 34727 34727 1766 1815 -49 -49 -49 4267572 9606604 6379385 -2111813 -2111813 16794857 262300 0 -2077135 270497 270497 12962 12962 255174 172559 20653 61962 7620039 6399614 256461 963964 82074 71753 10321 683024 595955 24681 62388 540526 462839 19209 58478 1620 1620 69150 69150 349196 349196 19967 17149 2818 2749 2749 805818 645750 54024 106044 10784 9215 783 786 901284 765135 14727 121422 578241 356477 10759 211005 416688 416688 4400 4400 62906 52813 10093 PUBLIC AWARENESS 1809433 1809433 STAFF TRAINING & RECRUI 250228 206194 31277 12757 BAD DEBT 194870 194870 VOLUNTEER MANAGEMENT 147259 147259 348764 31837 176638 140289 15437653 12431380 707224 2299049 354848 280849 2934661 3595669 1984547 2896602 234113 119195 327964 302186 500107 500107 4400 0 855540 866485 57989 54927 36993 43211 6791055 8159124 454075 287458 475695 674501 57989 54927 987759 1016886 X 5803296 7142238 5803296 7142238 6791055 8159124 X 1357204 -18262 X X 0 1 1 X 1 1 X 12276021 15301952 14143345 15441148 18779238 75941704 5226133 4964523 3485265 4616730 4529872 22822523 17502154 20266475 17628610 20057878 23309110 98764227 376675 691836 705484 318780 2439183 4531958 2986337 3859096 2855107 3685601 2124153 15510294 3363012 4550932 3560591 4004381 4563336 20042252 78721975 90929 61449 39806 35118 34727 262029 90929 61449 39806 35118 34727 262029 17593083 20327924 17668416 20092996 23343837 99026256 0.79500 0.81110 0.00260 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 187662 187662 12950942 13138604 806930 201733 0 0 702480 806930 1509410 2264115 187024 187662 374686 175620 201733 377353 566030 500107 500107 0 0 DEFERRED COMPENSATION PLAN LIABILITY 54927 54927 16794857 15437653 1357204 -18262 -18262 1338942 20871004 -18262 169546 3926678 4077962 16793042 1815 1815 16794857 19532062 169546 3926678 4096224 15435838 1815 1815 15437653 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: DURING THE YEAR ENDED DECEMBER 31, 2011, BBI HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. BBI'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATIONS BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE 3,926,678. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET NONCASH CONTRIBUTIONS 1,815. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE 3,926,678. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INKIND EXPENSES 1,815. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE - THE AMOUNT FOR THIS LINE IS TAKEN FROM FORM 990, PART VIII, LINE 8B. THE AMOUNT IS EQUAL TO THE FUND RAISERS EXPENSE REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS LESS THE PROFESSIONAL FUNDRAISING SERVICES REPORTED ON FORM 990, PART IX, LINE 11E. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE - THE AMOUNT FOR THIS LINE IS TAKEN FROM FORM 990, PART VIII, LINE 8B. THE AMOUNT IS EQUAL TO THE FUND RAISERS EXPENSE REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS LESS THE PROFESSIONAL FUNDRAISING SERVICES REPORTED ON FORM 990, PART IX, LINE 11E. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES FRIENDSHIP PROGRAM DEVELOPMENT AND DEVELOPMENT OF NEW EFFORT/START UP 2219 SOUTH AMERICA 0 0 PROGRAM SERVICES FRIENDSHIP PROGRAM DEVELOPMENT AND DEVELOPMENT OF NEW EFFORT/START UP 6855 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXPANSION EFFORTS OF FRIENDSHIP PROGRAM INTO MAINLAND CHINA 2000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROGRAM DEVELOPMENT 1888 0 0 0 0 0 0 12962 0 12962 X 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: REQUIRED TO SUBMIT TWICE-YEARLY STATUS REPORTS ON THEIR PROGRAMMATIC AND FINANCIAL-OPERATING HEALTH, IN ADDITION TO BI-LATERAL EXCHANGE SITE AND MAINTENANCE VISITS THAT TAKE PLACE THROUGHOUT THE YEAR. ALSO REFERERNCE NOTES IN FINANCIAL STATEMENTS. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS X X X X X X X 1 OP3 915 MARINE STREET SUITE 2 SANTA MONICA CA 90405 2011 BEST BUDDIES CHALLENGE RACES 0 0 271446 -271446 LIZ PAGE ASSOCIATES 3 ST MARYS ROAD MILTON MA 02186 2011 BEST BUDDIES CHALLENGE RACES 0 0 19000 -19000 PATRICIA BURKE SANCHEZ 3 ST MARYS ROAD MILTON MA 02186 2011 BEST BUDDIES CHALLENGE RACES 0 0 18750 -18750 DEWEY SQUARE GROUP 100 CAMBRIDGE STREET SUITE 1301 BOSTON MA 02114 2011 BEST BUDDIES CHALLENGE RACES 0 0 40000 -40000 349196 -349196 AZ CA CO CT DE DC FL GA HI IL IA IN LA MA MD MI MN NH NJ OH PA RI TN TX UT VA WI WV AL ME MS NM WA AK KS KY NV NY OR AR HEARST CASTLE BB CHALLENGE 3338726 3267541 71185 322587 380596 186425 960699 HYANNIS PORT BB CHALLENGE 3876403 3787063 89340 188390 56562 185032 1147844 114 6659047 2552000 4107047 422995 235757 155981 2136517 13874176 9606604 4267572 933972 672915 527438 4245060 6379385 -2111813 1 THE CHANGE THE WORLD FOUNDATION TRUST ONE WINTHROP SQUARE - 4TH FLOOR BOSTON MA 02110 256885307 501(C)(3) 250000 GENERAL SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT APPLICATION INCLUDES A GENERAL DESCRIPTION OF THE CHAPTER'S PROJECT: -ACTIVITIES PLANNED -NUMBER OF ANTICIPATED PARTICIPANTS -HOW THE PROPOSED REQUEST SUPPORTS THE MISSION OF BEST BUDDIES INTERNATIONAL -AMOUNT OF FUNDS REQUESTED AND AN ITEMIZATION OF THESE COSTS A FOLLOW-UP REPORT IS THEN REQUIRED COMPARING ACTUAL TO PROPOSED. X 1 1 X X 0 0 0 0 0 0 0 0 0 ANTHONY K SHRIVER 168000 112000 0 0 0 0 0 0 38539 18257 206539 130257 0 0 TIFFANY CANNAVA 146006 0 0 0 0 0 0 0 24371 0 170377 0 0 0 PART I, LINE 1A BEST BUDDIES INTERNATIONAL, INC. PAYS THE ANNUAL MEMBERSHIP FEE FOR FISHER ISLAND FOR ANTHONY SHRIVER. ANTHONY USES THIS MEMBERSHIP AS A SOURCE TO MAINTAIN DONOR RELATIONS AND STEWARDSHIP. X 3 2081 SECURITY TRADING PRICE X SPECIAL EVENT AUCTION ITEMS 9 81320 SELLING PRICE OF DONATED ITEMS 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS NUMBER REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTORS THAT CONTRIBUTED NONCASH ITEMS. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING FORM 990 WITH THE IRS, IT IS REVIEWED BY THE VP, FINANCE AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS THIS INFORMATION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS FILED ANNUALLY BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVAL IS SUBJECT TO BOARD APPROVAL. TOP MANAGEMENT HAS AN ANNUAL REVIEW PROCESS WITH THE EXECUTIVE DIRECTOR/CEO. COMPENSATION IS BASED ON PERFORMANCE, BUDGETARY CONSTRAINTS, AND SCOPE OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19 BEST BUDDIES INTERNATIONAL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -18,262. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. BEST BUDDIES SUPPORTING CORPORATION INC 100 SE 2ND STREET SUITE 2200 MIAMI FL 33131 521772267 BBSC OPERATES EXCLUSIVELY IN ACTIVITIES WHICH BENEFIT OR SUPPORT BBI DC 501(C)(3) 11B 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BEST BUDDIES SUPPORTING CORPORATION INC O 216729 CASH