2026-08-11T13:26:38-05:00 2025-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2025-01-01 741678586 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC BIGB 4692484508 4801 MANOR ROAD BLDG K 200 AUSTIN TX 78723 SHELLIE HAYES-MCMAHON BOARD CHAIR 4692484508 2026-08-11 1 RENAE DUNCAN P01257722 5123462086 2026-08-11 2025 2025-03-06 01:10:19Z X SHELLIE HAYES-MCMAHON 4801 MANOR ROAD BLDG K 200 AUSTIN TX 78723 2432486 0 X WWW.BIGMENTORING.ORG X 1971 TX TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 14 14 29 800 0 0 2217464 2190068 0 0 3878 2199 -121502 -157782 2099840 2034485 0 0 0 0 1903200 1635825 0 0 286255 790080 1038010 2693280 2673835 -593440 -639350 4550236 4103214 738079 969110 3812157 3134104 TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 0 0 1726998 128412 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) ONE-TO-ONE MENTORING PROGRAM CREATES SAFE, QUALITY, PROFESSIONALLY SUPPORTED RELATIONSHIPS BETWEEN CARING, TRAINED, VOLUNTEER, ADULT MENTORS/BIGS AND AT-RISK YOUTH/LITTLES (AGE 6 AND UP). THE AGENCY MATCHES BIGS AND LITTLES BASED ON PERSONAL CRITERIA LIKE GENDER, ETHNICITY, LANGUAGE, LOCATION, EXPERIENCES, AND INTEREST. MATCHES PARTICIPATE IN ONE-TO-ONE ACTIVITIES A MINIMUM OF 3 TIMES A MONTH, ON EVENINGS AND WEEKENDS. BBBS ALSO ARRANGES GROUP ACTIVITIES DESIGNED TO PROVIDE SPECIALIZED SUPPORT AND CURRICULUM. 1726998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JENNIFER SCOTT 2149497971 4800 MANOR RD BLDG K AUSTIN TX 78723 SHELLIE HAYES-MCMAHON BOARD CHAIR 2.00 1.00 X X 0 0 0 ZACHARY CARROLL SECRETARY/TREASURER 2.00 X X 0 0 0 ANGELA ROBERTS BOARD MEMBER 2.00 X 0 0 0 ARTURO GUERRA BOARD MEMBER 2.00 X 0 0 0 BRANDON CHRISTENSEN BOARD MEMBER 2.00 X 0 0 0 DENVER DUNLAP BOARD MEMBER 2.00 X 0 0 0 GARRETT FORTHUBER BOARD MEMBER 2.00 X 0 0 0 JASON JOWERS BOARD MEMBER 2.00 X 0 0 0 JASON VITANZA BOARD MEMBER 2.00 X 0 0 0 JAYNA DUKE BOARD MEMBER 2.00 X 0 0 0 KAREN VILCHES BOARD MEMBER 2.00 X 0 0 0 LARA BURNS BOYDA BOARD MEMBER 2.00 X 0 0 0 LONNIE LIMON BOARD MEMBER 2.00 X 0 0 0 NICHOLAS JOHNSON BOARD MEMBER 2.00 X 0 0 0 KEDRICK JEFFRIES CEO (UNTIL 09/25) 40.00 1.00 X 122211 0 10343 122211 0 10343 1 0 0 0 0 18875 763225 59138 64782 1284048 10000 2190068 2199 2199 234543 111807 122736 122736 122736 0 763225 286194 -286194 -286194 MISCELLANEOUS INCOME 713940 5676 5676 5676 2034485 128412 0 -283995 132554 103392 13255 15907 1235280 963520 123528 148232 135881 105987 13588 16306 132110 103046 13211 15853 9625 9625 92254 39996 31661 20597 35059 27346 3506 4207 115512 85683 13534 16295 103786 80953 10379 12454 6826 5693 515 618 9421 9421 148382 115738 14838 17806 85378 64421 8538 12419 FRAUD EXPENSE 392966 392966 VOLUNTEER AND CLIENT RE 17352 17352 MEMBERSHIP DUES 6172 5890 128 154 STAFF DEVELOPMENT 5952 5316 289 347 9325 2665 1600 5060 2673835 1726998 660582 286255 168917 179987 342212 91970 288026 310322 21945 3265 50351 1455 4871853 1355638 3664598 3516215 14187 0 4550236 4103214 95273 28359 607708 580208 35098 347005 0 13538 738079 969110 X 3812157 3134104 3812157 3134104 4550236 4103214 -639350 -38703 0 X 0 0 0 X 2149867 2521892 2302017 2217464 2190068 11381308 2149867 2521892 2302017 2217464 2190068 11381308 142730 11238578 164387 177676 173131 178461 236742 930397 2800 1771 1515 48 5676 11810 12323515 0.91200 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566000 566000 4129961 1179973 2949988 83218 82991 227 92674 92674 0 3516215 CAPITAL EQUIPMENT LEASE 13538 13538 ICE BALL 738809 738809 61470 10000 53532 118048 6433 34507 BOWL FOR KIDS 24416 24416 2204 1 763225 763225 61470 10000 55736 118048 6433 34507 286194 -286194 FORM 990, PART VI, SECTION A, LINE 5 EXPLANATION OF UNAUTHORIZED CHARGES AND REMEDIAL ACTIONS: IN SEPTEMBER 2025, THE BOARD OF DIRECTORS OF BIG BROTHERS BIG SISTERS CENTRAL TEXAS (BBBSCTX) IDENTIFIED IRREGULARITIES IN FINANCIAL REPORTING AND INTERNAL CONTROLS. THE BOARD ACTED IMMEDIATELY, TERMINATING THE STAFF MEMBER RESPONSIBLE ON SEPTEMBER 23, 2025, AND INITIATED A FULL REVIEW OF FINANCIAL RECORDS, WHICH REVEALED UNAUTHORIZED CHARGES AND TRANSFERS IN THE AMOUNT OF $392,966. THE BOARD RESPONDED SWIFTLY, SECURING ALL FINANCIAL ACCOUNTS AND CLOSING COMPROMISED CREDIT CARDS, RESETTING ALL SOFTWARE AND NETWORK ACCESS, AND RE-CREDENTIALING TRUSTED EMPLOYEES AND VENDORS. THE MATTER WAS REPORTED TO THE AUSTIN POLICE DEPARTMENT AND THE TRAVIS COUNTY DISTRICT ATTORNEY'S OFFICE. AN INDEPENDENT FORENSIC ACCOUNTANT WAS ENGAGED TO REVIEW FINANCIAL DOCUMENTS THAT REVEALED NO OTHER MISUSE OF FUNDS; ACCURATE FINANCIAL RECORDS WERE RECONSTRUCTED, AND WE CONTINUE TO SUPPORT THE ONGOING INVESTIGATION. IN THE FOLLOWING MONTHS, BBBSCTX'S BOARD ENGAGED IN DISCUSSIONS WITH BIG BROTHERS BIG SISTERS LONE STAR REGARDING A POTENTIAL MERGER. AFTER A THOROUGH DUE DILIGENCE PROCESS, THE ORGANIZATIONS COMPLETED A SUCCESSFUL MERGER ON MARCH 31, 2026. THROUGHOUT THE TRANSITION, BBBSCTX'S PROGRAMS AND SERVICES CONTINUED WITHOUT INTERRUPTION, AND THE ORGANIZATION REMAINS FOCUSED ON ITS MISSION TO SERVE THE COMMUNITY THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORSHIP. UNDER BIG BROTHERS BIG SISTERS LONE STAR, STRENGTHENED FINANCIAL SAFEGUARDS ARE NOW IN PLACE, AND THE COMBINED ORGANIZATION REMAINS COMMITTED TO MAINTAINING THE TRUST OF THE COMMUNITY, DONORS, AND THOSE IT SERVES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE BOARD CHAIR AND DISTRIBUTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS BY COMPLETING A CONFLICT OF INTEREST FORM, WHICH OUTLINES THE ORGANIZATION'S FULL CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPARATIVE COMPENSATION INFORMATION FROM THE NATIONAL BBBS ORGANIZATION, NATIONAL AND STATE SALARY SURVEYS AND THEIR KNOWLEDGE OF THE LOCAL NONPROFIT JOB MARKET TO REVIEW AND SET THE CEO'S SALARY RANGE. DATA IS REVIEWED BY BUDGET SIZE, ORGANIZATION SIZE AND FIELD OF WORK. THE CEO, IN CONSULTATION WITH THE BOARD, USES COMPARATIVE COMPENSATION DATA FROM OTHER BBBS AFFILIATES, NATIONAL SURVEYS AND LOCAL NON-PROFIT SOURCES IN DETERMINING SALARY RANGES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. FOUNDATION FOR BIG BROTHERS BIG SISTERS PO BOX 4555 AUSTIN TX 78765 311746586 TO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS TX 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0