2015-02-26T23:06:40-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2013-07-01 860975009 BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA ASSOCIATION BIGB 6023934124 1010 E MCDOWELL RD 400 PHOENIX AZ 85006 LAURA CAPELLO PRESIDENT & CEO 6023934124 2015-02-21 1 PHIL MCCOLLUM P00129716 6022662248 2013 2016-02-25 16:41:14Z LAURA CAPELLO 1010 E MCDOWELL RD 400 PHOENIX AZ 85006 2002608 0 X WWW.DONATEAZ.ORG X 2000 AZ TO SUPPORT THE BIG BROTHERS BIG SISTERS OF CENTRAL AZ. 4 4 38 78 0 0 2434249 1993018 0 0 90 9590 199 0 2434538 2002608 0 0 0 0 1074582 839322 0 0 0 1604901 1151175 2679483 1990497 -244945 12111 411645 278187 254871 109302 156774 168885 TO SUPPORT THE BIG BROTHERS BIG SISTERS OF CENTRAL AZ. 0 0 1891961 BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA ASSOCIATION OPERATES A DONATION CENTER. CLOTHING AND OTHER HOUSEHOLD ITEMS ARE SOLICITED FROM THE GENERAL PUBLIC AS DONATIONS. EXCESS REVENUES AFTER EXPENSES BENEFIT THE PROGRAMS OF BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA. 1891961 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X X MADELEINE STILWELL 6023934124 1010 E MCDOWELL RD 400 PHOENIX AZ 85006 HOLLY C DOYLE BOARD MEMBER 10.00 X 0 0 0 HOWARD NUTE CHAIR OF THE BOARD 10.00 X 0 0 0 RICHARD SIEVER BOARD MEMBER 10.00 X 0 0 0 ASHLEY SLECHTA BOARD MEMBER 10.00 X 0 0 0 ROBIN HANNA CEO/PRESIDENT 10.00 40.00 X 0 7000 0 LAURA CAPELLO CEO/PRESIDENT 10.00 40.00 X 0 88800 9999 MADELEINE STILWELL VP OF FINANCE & ADMIN 10.00 40.00 X 0 8750 0 TAMI ZIMMERMAN VP OF FINANCE & ADMIN 10.00 40.00 X 0 42375 2799 0 146925 12798 0 0 0 0 RYDER TRANSPORTATION SERVICES 6000 WINDWARD PARKWAY ALPHARETTA GA 30005 TRUCK LEASES, FUEL, MILEAGE 296184 1 1993018 1993018 9590 9590 2002608 0 0 9590 702769 632492 70277 175 158 17 83454 75109 8345 52924 47632 5292 16970 15273 1697 281138 281138 24626 22163 2463 64737 58263 6474 143 129 14 1069 962 107 418940 418940 8111 7300 811 6991 6292 699 TRANSPORTATION/TRUCKING 305052 305052 COMMUNICATIONS/TECHNOLO 20227 18204 2023 MISCELLANEOUS 3171 2854 317 1990497 1891961 98536 0 81393 139660 19179 0 292847 107690 1136 5544 57624 48645 17090 8979 0 16314 411645 278187 77013 72631 177858 36671 254871 109302 X 156774 168885 156774 168885 411645 278187 12111 0 X X 0 1 X 1 0 X X X 0 0 0 BIG BROTHERS BIG SISTERS CENTRAL AZ 860205254 7 1 1 1 418940 1 418940 57624 48645 8979 8979 UST RESERVE ACCOUNT 16314 16314 SUPPORT DUE TO AFFILIATE 36671 36671 X 2011436 8828 8828 2002608 0 2002608 1999325 8828 8828 1990497 0 1990497 PART X, LINE 2: MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS RELATED TO THE ASSOCATION. X 0 0 0 1 PART I, LINE 32B: THE ASSOCIATION SOLICITS DONATIONS OF GOODS FROM THE COMMUNITY AND SELLS THE DONATED GOODS TO AN UNRELATED THIRD PARTY, TVI, INC. TVI CURRENTLY PURCHASES ALL DONATED GOODS THAT THE ASSOCIATION COLLECTS. PART I, LINE 33: THE ASSOCIATION DID NOT REPORT NONCASH CONTRIBUTIONS OF $1,993,018 ON PART VIII, LINE 1G. THE AMOUNT IS REPORTED ON PART VIII, LINE 1F AS THE GOODS WERE ALL PURCHASED BY TVI, INC. WHICH SELLS ALL NONCASH DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 PRESIDENT/CEO VERIFIES ALL INFORMATION CONTAINED ON THE FORM 990. THE EXTERNAL AUDITORS ARE CONSULTED IF ANY DIFFERENCES ARE NOTED. THE 990 IS SIGNED AND SUBMITTED ONLY AFTER THE ACCURACY OF THE 990 IS VERIFIED. FORM 990, PART VI, SECTION B, LINE 12C THE AUDIT COMMITTEE IS RESPONSIBLE FOR EVALUATING POTENTIAL CONFLICTS OF INTEREST SITUATIONS AND FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THEIR DISPOSITION. ALL DIRECTORS, MEMBERS, AND EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION AT THE BEGINNING OF THEIR ASSOCIATION AND ANNUALLY THEREAFTER. IF CONFLICT DOES EXIST, THE INDIVIDUAL(S) MUST ABSTAIN FROM PARTICIPATING IN THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT BASED ON ANALYSIS OF PERFORMANCE AND COMPARABLE COMPENSATION AT OTHER SIMILAR ORGANIZATIONS. THE PRESIDENT DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON ANALYSIS OF PERFORMANCE AND COMPARABLE COMPENSATION AT OTHER ORGANIZATIONS; HOWEVER, THE BOARD THEN REVIEWS AND APPROVES ALL SUCH COMPENSATION LEVELS. THIS PROCESS WAS CONDUCTED FOR THE PRESIDENT AND ALL EMPLOYEES DURING THIS FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION OF AN INDEPENDENT AUDITOR. BIG BROTHERS BIG SISTERS OF CENTRAL AZ 1010 E MCDOWELL RD 400 PHOENIX AZ 85006 860205254 PROVIDES QUALITY MENTORS FOR CHILDREN AZ 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 BIG BROTHERS BIG SISTERS B 418940