2016-10-11T13:00:13-05:00 2016-06-30 350921680 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 333014230 990 2015-07-01 231365190 Big Brothers Big Sisters Of America BIGB 8137208778 2202 N Westshore Blvd 455 Tampa FL 33607 Tim Midkiff CFO 2016-10-11 true Brittney Kocaj P01320603 9542028600 2015 2017-02-10 21:41:12Z PAM IORIO 2202 N Westshore Blvd Tampa FL 33607 17087691 false X www.BBBS.org X 1977 DC Big Brothers Big Sisters of America is the nation's premier mentoring organization whose mission is to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. 15 14 50 16 0 0 11197822 13276617 3796538 3807681 4382 3059 10504 334 15009246 17087691 5433359 9241702 0 3342888 3407392 0 952582 3866861 4167511 12643108 16816605 2366138 271086 12109935 13276744 6774302 7916296 5335633 5360448 Big Brothers Big Sisters of America is the nation's premier mentoring organization. The Organization's vision is that all children achieve success in life. The Organization's mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever. (continued on Schedule O) false false 6915816 4620851 1793721 AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. 5885801 4620851 1528296 PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. 1912885 485998 BRAND DEVELOPMENT INCLUDES THE INFORMATION DELIVERED TO THE AGENCIES VIA CONFERENCES, MEETINGS, AND TRAINING SESSIONS. ALSO, BBBSA SUPPORTS THE LOCAL STAFF AND BOARD IN DEVELOPMENT FOR FURTHER BBBSA VISIBILITY AND IMPACT. 14714502 true true false true false false false false false true true false false false false true true false false false true true false false false false false true false true false false false false false false false false false false false false false false false false false true 40 0 true 50 true false false false false false false false false false false X 15 14 false false false false false false false true true false true true true true true true true true true true false AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN VA WV WI X X Tim Midkiff 8134403584 2202 N Westshore Blvd Suite 455 Tampa FL 33607 Elizabeth Smith Board Chair 2.0 X X 0 0 0 Rudy Baldoni Board Vice-Chair 2.0 X X 0 0 0 Pam Iorio President & CEO 50.0 X X 391202 0 2037 Wallace Arnold Board Director 2.0 X 0 0 0 Alan Bernon Board Director 2.0 X 0 0 0 Leonard Bernstein Board Director 2.0 X 0 0 0 Emily Chen Carrera Board Director 2.0 X 0 0 0 Casey Coffman Board Director 2.0 X 0 0 0 William Hanna Board Director 2.0 X 0 0 0 Greg Page Board Director 2.0 X 0 0 0 Brian Klein Board Director 2.0 X 0 0 0 Todd Wartchow Board Director 2.0 X 0 0 0 Bob Martinez Board Director 2.0 X 0 0 0 Alice Norsworthy Board Director (partial year) 2.0 X 0 0 0 TOM O'BRIEN BOARD DIRECTOR (partial year) 2.0 X 0 0 0 J Heath Shuler Board Director (partial year) 2.0 X 0 0 0 Bill Graham Board Director (partial year) 2.0 X 0 0 0 Tim Midkiff CFO 50.0 X 182987 0 13193 Walter Wood COO (partial year) 50.0 X 152308 0 1200 Charleston Edwards VP National Events & Stewardship 50.0 X 125758 0 12882 Colin Lane Director, IT Operations 50.0 X 116909 0 17706 Sean Ryan VP, Information Systems 50.0 X 121229 0 9296 Rich Lewis Director, Federal Grant Compliance 50.0 X 108942 0 1110 Julie Novak VP, Child Safety 50.0 X 106781 0 1082 1306116 0 58506 8 false true false Chappell Roberts 1600 E 8th Ave Suite A-133 Tampa FL 33605 Marketing Services 445168 Blackbaud PO BOX 930256 ATLANTA GA 31193 CONSULTING 263338 Crowe Horwath PO Box 71570 Chicago IL 60694 Auditing 208750 Business & Decision North America 900 W Valley Rd Suite 1000 Wayne PA 19087 Consulting 193040 ICF Inc 9300 Lee Highway Fairfax VA 22031 Grant Consulting 168811 8 54465 4828295 8393857 0 13276617 AIM fee revenue 519190 841363 841363 Membership fees 900099 2620628 2620628 National Conference Registration 900099 345690 345690 0 0 0 0 3807681 3059 3059 0 0 0 0 Other Income 900099 334 334 0 0 0 0 334 17087691 3808015 0 3059 9166702 9166702 75000 75000 660295 511867 66141 82287 2359352 1828994 236333 294025 165062 127958 16534 20570 222683 172626 22306 27751 65075 65075 230850 176824 44915 9111 1160672 889675 219332 51665 349557 267792 67579 14186 233398 183699 37161 12538 634902 444283 162893 27726 83417 75090 3892 4435 495267 140787 83296 271184 235355 126347 42838 66170 31028 24053 3108 3867 221919 172034 22229 27656 Recruitment 146169 111961 28439 5769 Registration Fee 86939 67396 8708 10835 Bank/Credit Card fees 21031 16303 2107 2621 Misc - Other 154826 120023 15508 19295 17106 15088 1127 891 16816605 14714502 1149521 952582 2408083 2140130 6053367 5877612 3044399 4681277 421988 354581 0 0 67975 154676 640604 580456 89169 60148 0 0 24954 8320 12109935 13276744 1521244 1581842 2672863 5389827 917720 944627 365000 0 1297475 0 6774302 7916296 X 1225690 3057928 3880213 2022790 229730 279730 5335633 5360448 12109935 13276744 X 271086 -210955 -35316 X false true X true true true X 21492999 17932065 14303503 11197822 13276617 78203006 0 0 21492999 17932065 14303503 11197822 13276617 78203006 10019561 68183445 126384 69747 19063 8977 3059 227230 0 14100 25894 2562360 10504 334 2613192 81043428 18991357 0.8413 0.8627 X Schedule A, Part II, Line 10 Other Income Other Income Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 14100.0, COLUMN B - 25894.0, COLUMN C - 2562360.0, COLUMN D - 10504.0, COLUMN E - 334.0, COLUMN F - 2613192.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 0 0 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Hill Impact engages in a wide range of advocacy activities with legislative, executive and agency decision makers in order to build support for youth mentoring funding, and to broadly advocate for youth development and youth mentoring programs and policies. Big Brothers Big Sisters of America re-engaged lobbying activity in June 2016. Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY Hill Impact engages in a wide range of advocacy activities with legislative, executive and agency decision makers in order to build support for youth mentoring funding, and to broadly advocate for youth development and youth mentoring programs and policies. Big Brothers Big Sisters of America re-engaged lobbying activity in June 2016. 229730 50000 168 0 0 0 279898 229500 0 230 0 0 0 229730 229270 0 230 0 0 0 229500 243944 0 210 0 14884 0 229270 243944 0 0 0 0 0 243944 0.0 1.0 0.0 false false 640604 580456 60148 60148 Grant reserve 0 X 20279023 3191332 0 3191332 17087691 0 0 17087691 20254208 3402287 35316 3437603 16816605 0 0 16816605 Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's endowment is held to support the programs and mission of Big Brothers Big Sisters of America. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization qualifies as a tax-exempt organization other than a private foundation under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provisions for federal or state income taxes. Management has performed an evaluation and concluded that there are no material unrecognized tax positions as of June 30, 2016 and 2015. Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 UNCOLLECTIBLE PLEDGES - 35316 true North America (Canada & Mexico only) 0 0 Grantmaking CAPACITY BUILDING 75000 0 0 0 0 0 0 75000 0 75000 North America (Canada & Mexico only) CAPACITY BUILDING 75000 Cash 0 0 FMV 1 0 false false false false false false true KANSAS BBBS INC 310 E 2ND STREET WICHITA KS 67401 480999016 501(C)(3) 486340 Capacity Building BBBS OF MIAMI 5201 Blue Lagoon Dr MIAMI FL 33126 596166904 501(C)(3) 377646 Capacity Building BBBS OF METROPOLITAN CHICAGO 560 W LAKE STREET 5TH FLOOR CHICAGO IL 60115 362360012 501(C)(3) 667825 Capacity Building BBBS OF SOUTH TEXAS 202 BALTIMORE SAN ANTONIO TX 79902 741678586 501(C)(3) 308627 Capacity Building BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 237113070 501(C)(3) 303458 Capacity Building BBBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE NASHVILLE TN 37203 510164560 501(C)(3) 552475 Capacity Building BBBS SERVICES INC 5511 STAPLES MILL ROAD RICHMOND VA 24016 510209104 501(C)(3) 428146 Capacity Building BBBS of the Greater Chesapeake Inc 3600 CLIPPER MILL ROAD - 250 BALTIMORE MD 20706 530190849 501(C)(3) 217439 Capacity Building BBBS OF METROPOLITAN DETROIT 7700 SECOND AVENUE SUITE 602 DETROIT MI 49503 381358163 501(C)(3) 176265 Capacity Building BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY 75 FEDERAL STREET 8TH FLOOR BOSTON MA 02740 042104754 501(C)(3) 172321 Capacity Building BBBS OF PUGET SOUND 1600 SOUTH GRAHAM STREET SEATTLE WA 98201 541153403 501(C)(3) 475399 Capacity Building BBBS of Greater Cincinnati Community Chest Building 2400 Reading Rd - 148 Cincinnati OH 45202 310577668 501(C)(3) 230425 Capacity Building BBBS Independence Region 123 SOUTH BROAD STREET SUITE 2180 PHILADELPHIA PA 17801 943143502 501(C)(3) 445438 Capacity Building BBBS of New York City Inc 223 East 30th Street New York NY 100168203 135600383 501(C)(3) 126574 Capacity Building BBBS OF THE GREATER TWIN CITIES 2550 UNIVERSITY AVENUE - SUITE 410 ST PAUL MN 55114 411466521 501(C)(3) 120456 Capacity Building BBBS of Northeast Indiana Inc 1005 W Rudisill Blvd 101 Fort Wayne IN 46807 351271943 501(C)(3) 117730 Capacity Building BBBS OF THE SUN COAST INC PO BOX 177 VENICE FL 32504 592996893 501(C)(3) 117398 Capacity Building BBBS OF New Hampshire 25 LOWELL STREET - SUITE 201 MANCHESTER NH 03101 510180586 501(C)(3) 117384 Capacity Building BBBS of Metro Milwaukee Inc 788 N Jefferson St Milwaukee WI 53202 391239687 501(C)(3) 113998 Capacity Building BBBS OF METRO ATLANTA INC 100 EDGEWOOD AVE - 710 ATLANTA GA 30303 580861895 501(C)(3) 196823 Capacity Building BBBS COLUMBIA NORTHWEST 1827 NE 44TH AVENUE SUITE 100 PORTLAND OR 97401 310968026 501(C)(3) 111111 Capacity Building BBBS OF KENTUCKIANA INC 1519 GARDINER LANE SUITE B LOUISVILLE KY 42431 311054014 501(C)(3) 319903 Capacity Building BBBS of Greater Chattanooga 2015 Bailey Ave Chattanooga TN 37404 620586090 501(C)(3) 210750 Capacity Building BBBS of Greater Flint 410 East Second Street Flint MI 48503 382259541 501(C)(3) 94845 Capacity Building BBBS OF THE BAY AREA 731 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 95010 942826754 501(C)(3) 93050 Capacity Building BBBS OF EASTERN MISSOURI INC 501 NORTH GRAND BLVD SAINT LOUIS MO 63103 320017737 501(C)(3) 92828 Capacity Building BBBS OF ORANGE COUNTY 14131 YORBA STREET - SUITE 200 TUSTIN CA 92211 330683335 501(C)(3) 89768 Capacity Building BBBS OF UTAH INC 151 EAST 5600 SO SUITE 200 MURRAY UT 84107 237041917 501(C)(3) 85665 Capacity Building BBBS OF CENTRAL ARIZONA 1010 EAST MCDOWELL - SUITE 400 PHOENIX AZ 85006 742551676 501(C)(3) 80020 Capacity Building BBBS OF EAST TENNESSEE 119 WEST SUMMIT HILL DR STE 101 KNOXVILLE TN 37902 460282706 501(C)(3) 75321 Capacity Building BBBS OF ESSEX HUDSON AND UNION COUNTIES 500 BROAD STREET 2ND FLOOR NEWARK NJ 08362 470466144 501(C)(3) 73426 Capacity Building BBBS OF HONOLULU INC 418 KUWILI STREET - SUITE 106 HONOLULU HI 96817 990109970 501(C)(3) 73365 Capacity Building BBBS OF COLORADO INC 1391 N SPEER BLVD - SUITE 450 DENVER CO 80204 237161796 501(C)(3) 71982 Capacity Building BBBS OF GREATER PITTSBURGH INC 5989 PENN CIRCLE SOUTH PITTSBURGH PA 15206 256074707 501(C)(3) 71180 Capacity Building BBBS of Central Illinois 310 W William St Decatur IL 62522 371348685 501(C)(3) 69699 Capacity Building BBBS OF OKLAHOMA INC 5840 s MEMORIAL DRIVE SUITE 105 TULSA OK 74145 311634115 501(C)(3) 68090 Capacity Building BBBS of Harrisonburg-Rockingham County 225 North High St Harrisonburg VA 22802 510209104 501(C)(3) 63855 Capacity Building BBBS OF VENTURA COUNTY 445 ROSEWOOD STE Q CAMARILLO CA 95667 942523254 501(C)(3) 62597 Capacity Building BBBS OF GREATER LOS ANGELES 800 s FIGUEROA ST STE 620 LOS ANGELES CA 90017 953400882 501(C)(3) 61080 Capacity Building BBBS OF SOUTHCENTRAL WEST VIRGINIA 1021 QUARRIER STREET SUITE 506 CHARLESTON WV 25701 943095273 501(C)(3) 59219 Capacity Building BBBS OF CENTRAL TEXAS INC 1400 TILLERY STREET AUSTIN TX 78721 620842531 501(C)(3) 54717 Capacity Building BBBS of Tampa Bay Inc 711 S Dale Mabry Ave Suite 300 Tampa FL 33609 592173085 501(C)(3) 54355 Capacity Building BBBS OF NORTHERN NEW MEXICO INC 1229 ST FRANCIS DRIVE SUITE C SANTA FE NM 88201 850271207 501(C)(3) 54281 Capacity Building BBBS OF GREATER CHARLOTTE 3801 E INDEPENDENCE BOULEVARD CHARLOTTE NC 27101 430953286 501(C)(3) 53958 Capacity Building BBBS OF NORTHEAST FLORIDA 3100 UNIVERSITY BLVD - 120 JACKSONVILLE FL 32216 590683256 501(C)(3) 52350 Capacity Building BBBS of the Mid-South 1005 Tillman St Memphis TN 38112 237113070 501(C)(3) 48798 Capacity Building NUTMEG BBBS INC 30 LAUREL STREET SUITE 3 HARTFORD CT 06605 060943916 501(C)(3) 48781 Capacity Building BBBS OF CENTRAL OHIO 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 45011 160997229 501(C)(3) 48565 Capacity Building BBBS OF ALASKA 1057 WEST FIREWEED LANE 202 ANCHORAGE AK 99503 630647080 501(C)(3) 47988 Capacity Building BBBS of Central Arkansas 312 Pershing Blvd North Little Rock AR 72114 710407117 501(C)(3) 46998 Capacity Building BBBS of Onondaga County 1085 E Genesee St Syracuse NY 13210 166095039 501(C)(3) 46341 Capacity Building BBBS of the Lehigh Valley Inc 41 S Carlisle St Allentown PA 18109 231746895 501(C)(3) 45185 Capacity Building BBBS OF SNOHOMISH COUNTY 1420 HEWITT AVENUE EVERETT WA 98201 910565561 501(C)(3) 42884 Capacity Building Yavapai BBBS Inc 3208 Lakeside Village Dr Prescott AZ 86301 860278776 501(C)(3) 37657 Capacity Building BBBS of Grand Island Inc 424 W 3rd Street Grand Island NE 68801 470601669 501(C)(3) 28730 Capacity Building BBBS of the Capital Region Inc 1698 Central Ave Albany NY 12205 146035512 501(C)(3) 26893 Capacity Building BBBS OF GREATER KANSAS CITY 3908 WASHINGTON KANSAS CITY MO 65807 381846835 501(C)(3) 26179 Capacity Building BBBS OF THE NATIONAL CAPITAL AREA 910 17th Street NW Washington DC 20006 530190849 501(C)(3) 54828 Capacity Building BBBS of Northwest Arkansas 130 E POPLAR STREET SUITE C FAYETTEVILLE AR 72703 710744925 501(C)(3) 23079 Capacity Building BBBS of the Big Bend Inc 565 East Tennessee St Tallahassee FL 32308 592130789 501(C)(3) 21921 Capacity Building BBBS of Southern Kane & Kendal Counties 70 South River St Aurora IL 60506 362195470 501(C)(3) 21846 Capacity Building BBBS of Clinton County 8 North Grove St Lock Haven PA 17745 246000726 501(C)(3) 21197 Capacity Building BBBS of Butler County 339 North Washington St Butler PA 16001 250965619 501(C)(3) 21085 Capacity Building BBBS of Berks County 303 Windsor St Centre Park Reading PA 19601 236463243 501(C)(3) 20794 Capacity Building BBBS Services Inc NC 107 Westdale Ave Winston Salem NC 27101 561161118 501(C)(3) 20249 Capacity Building BBBS of Delaware County Inc 4024 N Rosewood Ave Muncie IN 47304 351276651 501(C)(3) 20162 Capacity Building BBBS of Will and Grundy Counties 417 W Taylor St Joliet IL 60435 237072557 501(C)(3) 20150 Capacity Building BBBS of the Triangle 808 Aviation Parkway Morrisville NC 27560 540702502 501(C)(3) 20000 Capacity Building BBBS of Northwest Illinois Inc 421 West Exchange St Freeport IL 61032 362879689 501(C)(3) 19952 Capacity Building BBBS OF SOUTHWEST IDAHO INC 2404 W BANK DRIVE SUITE 302 BOISE ID 83705 820349401 501(C)(3) 18957 Capacity Building BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 95945 942768855 501(C)(3) 18398 Capacity Building Big Sister Association of Greater Boston 161 Massachusetts Ave - 2nd Floor Boston MA 02115 042150651 501(C)(3) 17575 Capacity Building BBBS of Essex Hudson and Union Counties 500 Broad Street 2nd Floor Newark NJ 07102 223676931 501(C)(3) 16724 Capacity Building BBBS of El Dorado County 3461 Robin Lane Suite 2 Cameron Park CA 95682 942523254 501(C)(3) 16456 Capacity Building BBBS of Monmouth and Middlesex Counties 305 Bond Street Asbury Park NJ 07712 222115416 501(C)(3) 16322 Capacity Building BBBS of the Ozarks Inc 3372 W Battlefield Springfield MO 65807 430971303 501(C)(3) 15553 Capacity Building BBBS of The Village Family Services PO Box 9859 Fargo ND 58106 450226423 501(C)(3) 15293 Capacity Building BBBS of Central Indiana 2960 N Meridian St Indianapolis IN 46208 351323831 501(C)(3) 15063 Capacity Building Catholic Big Brothers Big Sisters 1530 James M Wood Blvd 2nd Fl Los Angeles CA 900150095 951690972 501(C)(3) 12742 Capacity Building BBBS OF CENTRAL FLORIDA 807 S ORLANDO AVE SUITE L WINTER PARK FL 32084 591502582 501(C)(3) 12448 Capacity Building BBBS of Central Minnesota 203 Cooper Avenue North Saint Cloud MN 56303 410972056 501(C)(3) 12422 Capacity Building BBBS OF CENTRAL CALIFORNIA 905 NORTH FULTON STREET FRESNO CA 93728 941668376 501(C)(3) 11652 Capacity Building BBBS of Southern Minnesota 545 Dunnell Dr Owatonna MN 55060 363501479 501(C)(3) 11409 Capacity Building BBBS OF THE INLAND NORTHWEST 222 W MISSION AVE STE 210 SPOKANE WA 99201 916061587 501(C)(3) 11399 Capacity Building BBBS of Greater Birmingham In 1901 14th Avenue South Birmingham AL 35205 630647080 501(C)(3) 11390 Capacity Building Big Brothers Big Sisters of Marquette and Alger Counties 97 South Fourth Street Ishpeming MI 49849 381966729 501(C)(3) 11321 Capacity Building JEWISH BBBS ASSN OF LOS ANGELES 6505 WILSHIRE BLVD - 600 LOS ANGELES CA 90048 951691009 501(C)(3) 11218 Capacity Building BBBS OF NORTHERN NEVADA 745 W MOANA LANE STE 200 RENO NV 89509 850347573 501(C)(3) 11030 Capacity Building BBBS Michigan Capital Region 330 Marshall Street Suite 103 Lansing MI 48912 381515406 501(C)(3) 10725 Capacity Building BBBS OF THE GREATER SACRAMENTO 1451 RIVER PARK DRIVE SUITE 241 SACRAMENTO CA 95815 680003631 501(C)(3) 10116 Capacity Building BBBS of Mercer Auglaize & Van Wert Counties 1005 N Main St Celina OH 45822 341622382 501(C)(3) 10018 Capacity Building BBBS of Schuylkill County 111 East Norwegian St Pottsville PA 17901 232045183 501(C)(3) 9702 Capacity Building Pee Dee Area BBBS Association PO Box 12147 Florence SC 29504 570346791 501(C)(3) 9679 Capacity Building BBBS of West Central Illinois 220 East Morgan JACKSONVILLE IL 62650 370895284 501(C)(3) 9207 Capacity Building BBBS of Henry County Inc PO Box 464 New Castle IN 47362 521041241 501(C)(3) 9205 Capacity Building BBBS of Dekalb County 14 Health Services Dr Dekalb IL 60115 362360012 501(C)(3) 9191 Capacity Building BBBS of Erie-Seneca Counties 904 West Washington St Sandusky OH 44870 341096604 501(C)(3) 9144 Capacity Building BBBS of Decatur County PO Box 301 Greensburg IN 47240 351812185 501(C)(3) 9097 Capacity Building BBBS of Lawrence County 332 Highland Ave New Castle PA 16101 251478137 501(C)(3) 9076 Capacity Building BBBS of Washtenaw County 2890 Carpenter Road Suite 600 Ann Arbor MI 48108 260344984 501(C)(3) 9074 Capacity Building BBBS of Mercer County 535 East Franklin St Trenton NJ 08610 061653897 501(C)(3) 8465 Capacity Building BBBS of the Mississippi Valley 130 W 5th Street Davenport IA 52801 421320908 501(C)(3) 7773 Capacity Building BBBS OF SOUTHERN NEVADA INC 4065 E POST ROAD LAS VEGAS NV 89120 850276498 501(C)(3) 6867 Capacity Building BBBS of the Capital Region 1500 N 2nd Street Harrisburg PA 17102 232260248 501(C)(3) 5941 Capacity Building BBBS of Greater Lafayette 100 Saw Mill Road Suite 2000 Lafayette IN 47905 351157567 501(C)(3) 5798 Capacity Building Heartland Big Brothers Big Sisters 6201 Havelock Ave Lincoln NE 685071236 470794732 501(C)(3) 5367 Capacity Building 106 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Big Brothers Big Sisters of America (BBBSA) monitors grant funds passed through to affiliate agencies through compliance requirements established in the memorandum of agreement between BBBSA and the affiliate, as well as through direct monitoring during the grant term by the grant performance and support team. Agencies are required to submit monthly receipt forms to the finance team to confirm receipt of grant funds and an indication of use agencies also submit their annual audit, compliant with A-133 regulations if appropriate, to BBBSA for review and filing. X X X X false false false false false false false true false Pam Iorio President & CEO 391202 0 0 0 0 0 0 0 2037 0 393239 0 0 0 Tim Midkiff CFO 150987 0 32000 0 0 0 0 0 13193 0 196180 0 0 0 Walter Wood COO (partial year) 152308 0 0 0 0 0 0 0 1200 0 153508 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments TIM MIDKIFF (CFO) RECEIVED A PERFORMANCE BONUS OF $32,000. Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUATION (CONTINUED FROM PART III) THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY SO THAT EACH CHILD IN THE PROGRAM ACHIEVES HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS; AVOIDANCE OF RISKY BEHAVIORS; AND EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD. DURING FYE 6/30/2016, AN INTERNAL COMPENSATION REVIEW WAS CONDUCTED BY THE ORGANIZATION'S GENERAL COUNSEL USING COMPARABILITY DATA TO ASSIST THE CEO IN EVALUATING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION. Form 990, Part VI, Line 15a Compensation of Top Management Official THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. DURING FYE 6/30/2016, AN INTERNAL COMPENSATION REVIEW WAS CONDUCTED BY THE ORGANIZATION'S GENERAL COUNSEL USING COMPARABILITY DATA TO ASSIST THE COMPENSATION COMMITTEE IN EVALUATING COMPENSATION OF THE CEO. THE PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND WAS APPROVED. Form 990, Part VI, Line 1a Delegate broad authority to a committee The organization has established an executive committee consisting of all officers of the Board of Directors and any other members of the Board of Directors appointed by the Chair of the Board. The executive committee has broad authority to act on behalf of the board. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 will be reviewed by the CEO and CFO with the Audit Committee. In addition, it will be provided to the full board prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose potential conflicts of interest. Conflict of interest questionnaires were distributed during the year ended June 30, 2016. Potential and actual conflicts of interest are reviewed and any members with conflicts of interest are prohibited from participating in related decisions. Form 990, Part VI, Line 19 Required documents available to the public The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on our website at www.bbbs.org Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNCOLLECTIBLE PLEDGES - -35316;