2017-10-12T08:24:37-05:00 2016-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2016-01-01 741678586 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC BIGB 5124725437 PO BOX 4555 AUSTIN TX 78765 BRENT FIELDS CHIEF EXECUTIVE OFFICER 5124725437 2017-09-20 1 SEAN HOLCOMB P01249221 5123703200 2017-09-20 168.215.174.114 2017-09-20 23:21:26 CD P 3FE05A933AB24BF812E94A4299775645CECC4085 3FE05A933AB24BF812E94A4299775645CECC4085 2016 2021-01-29 14:40:06Z X BRENT FIELDS PO BOX 4555 AUSTIN TX 78765 3368810 0 X WWW.BIGMENTORING.ORG X 1971 TX TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 17 17 42 1200 0 0 1938052 2450346 90 0 355 368463 210702 206194 2149199 3025003 0 0 0 0 1269846 1327704 0 0 320597 384404 372752 1654250 1700456 494949 1324547 4534995 7673781 936748 2750987 3598247 4922794 TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. 0 0 1203032 19416 BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) PROVIDES MENTORING SERVICES TO FACILITATE THE PERSONAL GROWTH AND DEVELOPMENT OF THE CHILDREN IN BBBS PROGRAMS. BBBS RECRUITS, SCREENS, AND EDUCATES VOLUNTEERS TO SERVE AS BIG BROTHERS OR BIG SISTERS. BBBS MONITORS THE MATCHES BETWEEN BIG BROTHERS AND SISTERS AND LITTLE BROTHERS AND SISTERS TO PROVIDE POSITIVE EXPERIENCES FOR BOTH BIGS AND LITTLES. PROGRAMS FOCUS ON EDUCATIONAL SUCCESS; AVOIDANCE OF RISKY BEHAVIORS; AND HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS. 1203032 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NANCY REITER 5124725437 4800 MANOR ROAD BUILDING K AUSTIN TX 78723 CARLOS BARBOSA CHAIR 2.00 X X 0 0 0 MARK RAMSEUR PAST-CHAIR 2.00 X X 0 0 0 BILL BLACKSTONE SECRETARY/TREASURER 2.00 X X 0 0 0 BLAKE ABSHER BOARD MEMBER 2.00 X 0 0 0 DAVE ALBEN BOARD MEMBER 2.00 X 0 0 0 JOEY ALCORTA BOARD MEMBER 2.00 X 0 0 0 JAMIE AVILA BOARD MEMBER 2.00 X 0 0 0 BEN BUFKIN BOARD MEMBER 2.00 X 0 0 0 SUSAN BURTON BOARD MEMBER 2.00 X 0 0 0 JASON CRAWFORD BOARD MEMBER 2.00 X 0 0 0 NAD ELIAS BOARD MEMBER 2.00 X 0 0 0 ED KARGBO BOARD MEMBER 2.00 X 0 0 0 WARREN KAY BOARD MEMBER 2.00 X 0 0 0 MARK KUSS BOARD MEMBER 2.00 1.00 X 0 0 0 HECTOR PEREZ BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID RAPPOLD BOARD MEMBER 2.00 X 0 0 0 JARED TOREN BOARD MEMBER 2.00 X 0 0 0 BRENT FIELDS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 131100 0 14935 131100 0 14935 1 0 0 0 THE BURT GROUP 2111 KRAMER LANE SUITE 100 AUSTIN TX 78756 CONSTRUCTION OF NEW BUILDING 2544717 1 72537 232141 50000 543475 1552193 95537 2450346 289 289 11609 2948 8661 8661 8661 472500 104326 368174 368174 368174 423311 232141 236533 186778 186778 MISCELLANEOUS INCOME 713940 10755 10755 10755 3025003 19416 0 555241 146034 48678 48678 48678 939689 763767 53539 122383 103946 92985 4860 6101 138035 104648 12257 21130 11501 3968 7533 68572 29905 7363 31304 8753 2150 235 6368 109756 46912 14146 48698 5300 320 1923 3057 34047 17522 13061 3464 9565 7881 595 1089 12958 7848 3542 1568 2341 2341 30074 28560 729 785 48234 45182 1551 1501 BAD DEBTS 28417 0 4000 24417 VOLUNTEER AND CLIENT RE 2804 2804 0 0 MISCELLANEOUS EXPENSES 430 -98 474 54 1700456 1203032 176827 320597 175450 238102 960819 682408 1372257 1962039 24477 39083 10834 0 4783238 31089 1991158 4752149 4534995 7673781 392581 418460 544167 822708 1509819 936748 2750987 X 2026678 4371257 1571569 551537 3598247 4922794 4534995 7673781 1324547 0 X X 0 1 X 1 0 X 2621983 1095976 2339992 1942219 2450346 10450516 2621983 1095976 2339992 1942219 2450346 10450516 1634611 8815905 219 937 472 355 289 2272 8661 8661 2992 50 2146 968 10755 16911 10478360 39360 0.84130 0.84180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566000 566000 4054157 4054157 163081 31089 131992 4752149 3310120 104600 184684 289284 3020836 4167 4167 3025003 1989740 104600 184684 289284 1700456 0 1700456 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 181,736. RENTAL EXPENSES 2,948. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEFERRED REVENUE RECOGNITION ADJUSTMENT 4,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 181,736. RENTAL EXPENSES 2,948. ICE BALL 471980 206326 265654 54797 162825 BOWL FOR KIDS 110247 25815 84432 13950 1 73225 73225 4961 655452 232141 423311 54797 181736 236533 186778 X AUCTION ITEMS 127 54797 FAIR MARKET VALUE X FURNITURE 6 40740 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS INTERNALLY REVIEWED BY THE VP OF FINANCE AND OPERATIONS, THEN REVIEWED BY THE FINANCE AND OPERATIONS COMMITTEE AND FINALLY APPROVED BY THE FULL EXECUTIVE BOARD. ONCE APPROVED, THE FORM 990 IS FILED. 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 FORM 990 AND OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE TAX YEAR. FOUNDATION FOR BBBS OF CENTRAL TEXAS PO BOX 4555 AUSTIN TX 78765 311746586 TO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS. TX 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0