2021-07-15T16:47:57-05:00 2020-08-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-09-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 PETER FONFARA TREASURER 2067639060 2021-07-15 1 MATTHEW R MATSON P00775671 2063827777 2021-07-16 2019 2022-09-23 18:48:47Z PETER FONFARA 1600 S GRAHAM ST SEATTLE WA 98108 4493867 0 X WWW.INSPIREBIG.ORG X 1957 WA 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. 33 33 66 1309 0 0 3185689 3535800 45000 35913 5475 15771 400804 2366 3636968 3589850 0 0 0 0 1943213 2183548 22444 48800 462229 692209 1017908 2657866 3250256 979102 339594 4029164 4947437 285920 875909 3743244 4071528 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 2345281 35913 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. WE SERVED 2,552 CHILDREN AND MENTORS IN THE PUGET SOUND REGION IN FISCAL YEAR 2020. OUR COMMUNITY-BASED, SITE-BASED AND CAREER-CONNECTED LEARNING PROGRAMS HELP CHILDREN FACING ADVERSITY DEVELOP HIGHER ASPIRATIONS AND SELF-CONFIDENCE, 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. WE PARTNER WITH ACTIVELY INVOLVED COMMUNITY MEMBERS TO MATCH CARING ADULTS WITH CHILDREN, BOTH OF WHOM BENEFIT FROM OUR MENTORING PROGRAMS. 2345281 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 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 INTERIM CFO 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 LOUIS GARCIA PRESIDENT & CEO 45.00 X 149591 0 11370 MARK MILES CDO 45.00 X 124591 0 10048 JEAN INGEBRITSEN CFO 45.00 X 91664 0 10628 PAULA SARDINAS PRESIDENT & CEO 45.00 X 0 0 0 CHELSEY OWEN BOARD CHAIR 4.00 X X 0 0 0 MAURICE JAMES VICE-CHAIR 4.00 X X 0 0 0 CORY STEWART TREASURER 4.00 X X 0 0 0 BRIAN HAYDEN SECRETARY 4.00 X X 0 0 0 PETER FONFARA TREASURER 4.00 X X 0 0 0 BRETT ALSTON 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 TERRY COOK DIRECTOR 2.00 X 0 0 0 JEFF DAVIS DIRECTOR 2.00 X 0 0 0 RICH DEPENCIER DIRECTOR 2.00 X 0 0 0 NICOLE ENGLE DIRECTOR 2.00 X 0 0 0 ALAN FISCO 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 BRETT HARTZELL DIRECTOR 2.00 X 0 0 0 CURTIS KOPF DIRECTOR 2.00 X 0 0 0 ENGEL LEE DIRECTOR 2.00 X 0 0 0 JUSTIN LEGGETT 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 PAT OGAWA DIRECTOR 2.00 X 0 0 0 PETE GOSSIN 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 LAVANYA SAREEN DIRECTOR 2.00 X 0 0 0 BRANDON SCHAEFER 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 ALISHA WHITE DIRECTOR 2.00 X 0 0 0 JONI WICKLINE DIRECTOR 2.00 X 0 0 0 365846 0 32046 2 0 1 0 0 1118227 194733 2222840 391003 3535800 MENTORU PROGRAM 900099 35913 35913 35913 6838 6838 10610 55 1732 0 8878 55 8933 8933 126402 1118227 267405 -141003 -141003 777998 634880 143118 143118 REFUND AND REIMBURSEME 900099 251 251 251 3589850 35913 0 18137 X 157701 123024 12995 21682 1546314 1206292 127418 212604 50355 39283 4149 6923 232233 181167 19136 31930 196945 153639 16228 27078 45208 45208 27713 9757 16218 1738 13000 13000 48800 48800 409543 228306 149686 31551 63081 44556 3759 14766 87802 52343 12644 22815 74831 63646 3231 7954 11591 9999 526 1066 5345 816 4017 512 46144 34540 3243 8361 42519 34964 4021 3534 MISCELLANEOUS 104037 75978 7179 20880 NATIONAL/REGIONAL DUES 42085 42085 0 0 PROGRAM PARTICIPANT EXP 23200 23165 0 35 VOLUNTEER EXPENSES 21809 21721 88 0 3250256 2345281 442746 462229 687306 280483 1702926 1709527 331032 645984 0 24420 145812 142435 1826664 798233 1026474 1028431 70610 1041240 65004 74917 4029164 4947437 247920 307881 38000 110900 0 457128 285920 875909 X 3303703 3427354 439541 644174 3743244 4071528 4029164 4947437 X 339594 1687 -12997 X 0 1 X 1 0 X 2241622 2378313 962551 3185689 3535800 12303975 2241622 2378313 962551 3185689 3535800 12303975 1150353 11153622 3318 3934 3507 6623 6838 24220 7110 6377 15324 9048 251 38110 12366305 80913 0.90190 0.92840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS AND REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 13000 0 0 0 13000 0 PART II-B, LINE 1: PROVIDED FUNDS FOR ADVOCACY FOR FUNDING MENTORING SERVICES IN THE STATE BIENNIAL BUDGET. 298429 298429 1166935 577533 589402 361300 220700 140600 1028431 3608950 1687 17413 19100 3589850 0 3589850 3280666 17413 12997 30410 3250256 0 3250256 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES INCLUDED ON PAGE 12, PART XI, LINE 9 12,997. X X X X X X X 1 SHELBY LANTING EVENTS 6107 188TH ST SE SNOHOMISH WA 98296 SPECIAL EVENT COORDINATION 0 0 43000 -43000 IAN I LINDSAY 57 NE MORRIS PORTLAND OR 97212 AUCTIONEER 0 0 5800 -5800 48800 -48800 WA GALA 1031773 931307 100466 54450 99694 2567 61435 BIG BREAKFAST 122018 122018 481 9 15046 2 90838 64902 25936 525 21129 12069 1244629 1118227 126402 1006 75579 99703 2567 88550 267405 -141003 X X X X 0 0 0 0 0 0 0 0 0 LOUIS GARCIA PRESIDENT & CEO 149591 0 0 0 0 0 4483 0 6887 0 160961 0 0 0 X 3200 71948 $1.78/POUND X DONATED AUCTION ITEMS 235 258856 FMV X ACTIVITY TICKETS & SUPPLIES 930 35731 FMV X PRINTING 27000 24303 FMV X OFFICE SUPPLIES 2 165 FMV 0 1 1 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 HELPS TO 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 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 BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND AFFIRM BY SIGNATURE THEIR AGREEMENT TO FOLLOW THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FOR SIMILAR NONPROFIT ORGANIZATIONS IS USED TO DETERMINE APPROPRIATE PAY LEVELS AND ADJUST 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 18 THE ORGANIZATION RECEIVED NOTIFICATION OF ITS TAX EXEMPT STATUS IN 1959. BECAUSE THIS WAS PRIOR TO THE JULY 1987 IMPLEMENTATION OF DISCLOSURE REQUIREMENTS, AND THE ORGANIZATION DID NOT HAVE A COPY OF ITS ORIGINAL FILING, THE 1023 IS NOT AVAILABLE AND THE ORGANIZATION IS EXEMPT FROM THE DISCLOSURE REQUIREMENTS FOR THIS DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 114,761. MANAGEMENT AND GENERAL EXPENSES 144,596. FUNDRAISING EXPENSES 22,064. TOTAL EXPENSES 281,421. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,355. TOTAL EXPENSES 6,355. CONSULTING: PROGRAM SERVICE EXPENSES 113,545. MANAGEMENT AND GENERAL EXPENSES 5,090. FUNDRAISING EXPENSES 3,132. TOTAL EXPENSES 121,767. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTIBLE PLEDGES -12,997.