2022-07-15T15:29:35-05:00 2021-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2020-09-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2064569789 1600 SOUTH GRAHAM STREET SEATTLE WA 98108 E MARSH KELLEGREW CFO 2064569789 2022-07-14 1 E MARSH KELLEGREW 999009999 ALLEN GILBERT CPA P01380103 4252506100 2022-07-14 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z E MARSH KELLEGREW 1600 SOUTH GRAHAM STREET SEATTLE WA 98108 3796242 0 X WWW.INSPIREBIG.ORG X 1957 WA TO CREATE AND SUPPORT 1-TO-1 MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 28 28 57 1290 0 0 3535800 2999619 35913 35791 15771 1831 2366 93661 3589850 3130902 0 0 0 0 2183548 2271003 48800 0 404402 1017908 666656 3250256 2937659 339594 193243 4947437 5225604 875909 961122 4071528 4264482 X BIG BROTHERS BIG SISTERS OF PUGET SOUND CREATES AND SUPPORTS 1-TO-1 MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. IT IS OUR VISION THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL. 0 0 2127272 0 35791 SEE SCHEDULE O 2127272 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X F MARSH KELLEGREW 2064569789 1600 SOUTH GRAHAM STREET SEATTLE WA 98108 PAULA SARDINAS PRESIDENT & CEO 45.00 X 90415 0 6484 LYDIA MUNIZ ACTING GENERAL MANAGER 45.00 X 87433 0 0 MARSH KELLEGREW INTERM CFO 45.00 X 12320 0 0 MAURICE JAMES BOARD CHAIR 4.00 X X 0 0 0 PAT OGAWA VICE-CHAIR 4.00 X X 0 0 0 PETER FONFARA TREASURER 4.00 X X 0 0 0 BRIAN HAYDEN SECRETARY 4.00 X X 0 0 0 JENNIFER ANDREWS DIRECTOR 2.00 X 0 0 0 TIMOTHY BARBER DIRECTOR 2.00 X 0 0 0 KRIS BEASON DIRECTOR 2.00 X 0 0 0 ROB BENNETT DIRECTOR 2.00 X 0 0 0 JENNIFER BITZER DIRECTOR 2.00 X 0 0 0 DAN BRENNER DIRECTOR 2.00 X 0 0 0 KEVIN CONKLIN DIRECTOR 2.00 X 0 0 0 TERRY COOK DIRECTOR 2.00 X 0 0 0 JEFF DAVIS DIRECTOR 2.00 X 0 0 0 IAN FLATT DIRECTOR 2.00 X 0 0 0 MELVIN FLOWERS DIRECTOR 2.00 X 0 0 0 PETE GOSSIN DIRECTOR 2.00 X 0 0 0 BRETT HARTZELL DIRECTOR 2.00 X 0 0 0 ENGEL LEE DIRECTOR 2.00 X 0 0 0 MIKE MARONI DIRECTOR 2.00 X 0 0 0 JASON MESNICK DIRECTOR 2.00 X 0 0 0 JULIE NEWELL DIRECTOR 2.00 X 0 0 0 CHELSEY OWEN DIRECTOR 2.00 X 0 0 0 BRYCE PHILLIPS DIRECTOR 2.00 X 0 0 0 DAN ROSALES DIRECTOR 2.00 X 0 0 0 PETER SALADINO DIRECTOR 2.00 X 0 0 0 RAY SZYLKO DIRECTOR 2.00 X 0 0 0 DARA T'SAS DIRECTOR 2.00 X 0 0 0 JONI WICKLINE DIRECTOR 2.00 X 0 0 0 190168 0 6484 0 0 0 0 0 746893 766716 1486010 151146 2999619 MENTOR U PROGRAM 812900 35791 35791 35791 1831 1831 8063 746893 148177 -140114 -140114 750938 517163 233775 233775 3130902 35791 0 95492 391492 178882 170306 42304 1550675 1314396 26891 209388 28405 21311 1882 5212 165225 145710 11638 7877 135206 110536 6638 18032 14466 14466 28043 4743 22370 930 14043 14043 201012 93464 84112 23436 46769 23844 8289 14636 47653 8620 13734 25299 65672 53310 7247 5115 20902 12907 5524 2471 3478 941 2093 444 45771 44170 718 883 60132 45871 7199 7062 51897 36504 7884 7509 IN-KIND EXPENSES 32524 314 76 32134 VOLUNTEER SCREENING 14819 14819 MISCELLANEOUS 9882 7673 824 1385 PARTICIPANT EXPENSES 9593 9257 51 285 2937659 2127272 405985 404402 280483 1024254 1709527 1652034 645984 298590 0 5355 24420 27628 142435 128780 1697905 743173 1028431 954732 1041240 1057281 74917 76950 4947437 5225604 307881 375154 0 32314 110900 95834 457128 457820 875909 961122 X 3427354 3877462 644174 387020 4071528 4264482 4947437 5225604 193243 -289 0 X X 0 1 X 1 0 X 2378313 962551 3185689 3535800 2999619 13061972 2378313 962551 3185689 3535800 2999619 13061972 1139274 11922698 3934 3507 6623 6838 1831 22733 6377 15324 9048 11299 93661 135709 13220414 116704 0.90180 0.90190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS AND REIMBURSEMENTS - 2016 AMOUNT: $ 6,377. 2017 AMOUNT: $ 15,324. 2018 AMOUNT: $ 9,048. 2019 AMOUNT: $ 251. 2020 AMOUNT: $ 0. FUNDRAISING REVENUE - 2019 AMOUNT: $ 126,402. 2020 AMOUNT: $ 8,063. DONATION CENTER NET REVENUE - 2019 AMOUNT: $ 143,118. 2020 AMOUNT: $ 233,775. FUNDRAISING EXPENSES - 2019 AMOUNT: $ -267,405. 2020 AMOUNT: $ -148,177. GAIN FROM SALES - 2019 AMOUNT: $ 8,933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 14043 0 0 0 14043 0 PART II-B, LINE 1: THE ORGANIZATION JOINED WITH OTHER WASHINGTON STATE BBBS AFFILIATES TO HIRE A LOBBYIST TO REPRESENT BBBS BEFORE STATE LEGISLATORS WHEN DESCRIBING THE BENEFITS OF YOUTH MENTORSHIP. 298429 298429 1169733 610210 559523 1959 1567 392 227784 131396 96388 954732 3198558 -289 67945 67656 3130902 0 3130902 3005604 67945 67945 2937659 0 2937659 X X X X X X X 1 SHELBY LANTING 6107 188TH ST SE SNOHOMISH WA 98296 SPECIAL EVENT COORDINATOR 0 777052 44000 733052 777052 44000 733052 GOLF TOURNAMENT 116241 116241 300 22716 24308 795 2890 GALA 537641 529578 8063 38750 2944 13260 8858 2 101074 101074 12450 101 209 754956 746893 8063 300 73916 27252 14156 11957 127581 -119518 X 1 14999 VALUE @ MARKET CLOSE X 2 580 FMV X AUCTION ITEMS 10 51553 FMV X MISCELLANEOUS SUPPLIES 16 42618 FMV X GIFTCARDS 2 1000 FMV 0 0 1 1 PART I, COLUMN (B): THE AMOUNTS IN COLUMN B REPRESENTS THE NUMBER OF DONORS PART I, LINE 32B: THE ORGANIZATION HAS A CONTRACT TO SUPPLY DONATED CLOTHING AND HOUSEHOLD GOODS TO TVI, INC. FOR RESALE IN ITS RETAIL OUTLETS. PROCEEDS FROM THESE SALES HELP FUND THE PROGRAM WORK OF THE AGENCY. PART I, LINE 33: PROCEEDS FROM THE SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS ARE REPORTED IN THE OTHER REVENUE SECTION OF FORM 990, PART VIII. FORM 990, PART III, LINE 4A BIG BROTHERS BIG SISTERS OF PUGET SOUND IS THE LARGEST ONE-TO-ONE YOUTH MENTORING ORGANIZATION IN WASHINGTON STATE AND HAS OVER 60 YEARS OF EXPERIENCE IN SUCCESSFULLY MENTORING CHILDREN. BIG BROTHERS BIG SISTERS OF PUGET SOUND'S WORK IS CENTERED ON PRINCIPLES OF JUSTICE, EQUITY, DIVERSITY AND INCLUSION. WE CELEBRATE THE RICH DIVERSITY OF OUR COMMUNITY AND BELIEVE ALL YOUNG PEOPLE SHOULD HAVE ACCESS TO CARING, SUPPORTIVE MENTORS WHO ARE TRAINED IN CULTURAL COMPETENCE. WE WELCOME YOUTH AND MENTORS OF ALL RACES, RELIGIONS, ETHNICITIES, SEXUAL ORIENTATIONS, AND GENDER IDENTITIES. WE SERVED APPROXIMATELY 2,550 CHILDREN AND MENTORS IN THE PUGET SOUND AREA IN FISCAL YEAR 2021. OUR COMMUNITY-BASED, SITE-BASED, AND CAREER-CONNECTED LEARNING PROGRAMS HELP YOUNG PEOPLE FACING ADVERSITY DEVELOP HIGHER ASPIRATIONS AND SELF-CONFIDENCE, IMPROVE MENTAL HEALTH, AVOID RISKY BEHAVIORS, AND ACHIEVE EDUCATIONAL SUCCESS. WE ADHERE TO THE STRICT STANDARDS OF ONE-TO-ONE MENTORING DEVELOPED BY BIG BROTHERS BIG SISTERS OF AMERICA. KEY TO OUR SUCCESS IS HOW WE PARTNER WITH PARENTS, SCHOOL STAFF, AND SOCIAL SERVICE AGENCIES THROUGHOUT OUR COMMUNITY TO IDENTIFY YOUNG PEOPLE IN NEED AND MATCH THEM WITH CARING ADULT MENTORS. THESE MENTORING RELATIONSHIPS ARE SO TRANSFORMATIONAL THAT THEIR POSITIVE IMPACT EFFECTS THE YOUNG PEOPLE AND MENTORS WE MATCH, AS WELL AS THEIR FAMILIES, FRIENDS, AND THE COMMUNITY AT LARGE. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD AND AS DESCRIBED IN SECTION 6.1 OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IN DRAFT FORM IS CIRCULATED TO THE BOARD OF DIRECTORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE IN A FIDUCIARY RELATIONSHIP WITH THE CORPORATION. ALL DECISIONS OF THE BOARD SHALL BE DRIVEN BY THE BEST INTERESTS OF THE CORPORATION. WHEN A DECISION BEFORE THE BOARD COULD SERVE THE PRIVATE OR FINANCIAL INTEREST OF A DIRECTOR OR THE DIRECTOR'S EMPLOYER, DIRECTLY OR INDIRECTLY, THAT DIRECTOR MUST DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER. THE BOARD, AT ITS DISCRETION, MAY PRECLUDE THE AFFECTED DIRECTOR FROM PARTICIPATING IN DISCUSSION OF THE MATTER. DIRECTORS MUST SIGN THE CORPORATION'S CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FOR SIMILAR NONPROFIT ORGANIZATIONS IS USED TO DETERMINE APPROPRIATE PAY LEVELS AND IS ADJUSTED ANNUALLY AS NEEDED. DATA IS OBTAINED THROUGH LOCAL AND REGIONAL SURVEYS, INFORMATION FROM PEER ORGANIZATIONS, AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING THE AUDIT FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.