2015-05-15T14:04:04-05:00 2014-06-30 CROWE HORWATH LLP 225 WEST WACKER DRIVE SUITE 2600 CHICAGO IL 606061224 990 2013-07-01 231365190 BIG BROTHERS BIG SISTERS OF AMERICA BIGB 8137208778 2202 N Westshore Blvd Tampa FL 33607 TIM MIDKIFF CFO 2015-05-14 true Nicole Bencik P00756195 3128997000 2013 2016-03-07 17:11:31Z X PAM IORIO 2202 N Westshore Blvd Tampa FL 33607 24898507 false X WWW.BBBS.ORG X 1977 FL BIG BROTHERS BIG SISTERS OF AMERICA IS THE NATION'S PREMIER MENTORING ORGANIZATION. 21 20 128 25 0 0 15560830 16977905 0 69976 -4856 1159024 3706275 16789830 20679324 4738696 4824699 0 9036641 7764030 0 635790 7603002 15925736 21378339 28514465 -4588509 -7835141 11941752 11834952 8679217 9487617 3262535 2347335 X 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 8668921 1825682 1402467 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. 7669608 1615226 1240797 PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. 6570679 1383791 1063011 AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. 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19063 459354 0 459267 996459 963667 1145239 3706275 7270907 109127126 0 0.87360 0.75530 X Schedule A, Part II, Line 10, Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 459267, COLUMN B - 996459, COLUMN C - 963667, COLUMN D - 1145239, COLUMN E - 3706275, COLUMN F - 7270907; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 0 false false true 43250 false true 144042 187292 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i BOTH BBBSA GOVERNMENT AFFAIRS STAFF AND BEACON CONSULTING GROUP ENGAGE IN WIDE RANGE OF ADVOCACY ACTIVITIES WITH LEGISLATIVE, EXECUTIVE AND AGENCY DECISIONMAKERS IN ORDER TO BUILD SUPPORT FOR YOUTH MENTORING FUNDING, AND TO BROADLY ADVOCATE FOR YOUTH DEVELOPMENT AND YOUTH MENTORING PROGRAMS AND POLICIES. 229271 1 229270 229062 209 229271 229062 271 271 229062 243944 14882 229062 243700 244 243944 0.00000 1.00000 0.00000 false false 0 0 0 612118 401542 210576 0 210576 0 OTHER LIABILITIES 1672475 1672475 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. true BBBS OF NORTHERN NEVADA 745 W MOANA LANE STE 200 RENO NV 89509 850347573 501(C)(3) 5053 0 N/A N/A CAPACITY BUILDING BBBS OF TUCSON INC 160 EAST ALAMEDA STREET TUCSON AZ 857011202 860188050 501(C)(3) 5079 0 N/A N/A CAPACITY BUILDING BBBS OF MID FLORIDA 1155 NW 13TH STREET GAINSVILLE FL 32601 591643115 501(C)(3) 5222 0 N/A N/A CAPACITY BUILDING BBBS OF HONOLULU INC 418 KUWILI STREET SUITE 106 HONOLULU HI 96817 990109970 501(C)(3) 5711 0 N/A N/A CAPACITY BUILDING BBBS SERVICES INC 107 WESTDALE AVE WINSTON SALEM NC 27560 204648395 501(C)(3) 5750 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER BIRMINGHAM INC 1901 14TH AVENUE SOUTH BIRMINGHAM AL 35205 630647080 501(C)(3) 5750 0 N/A N/A CAPACITY BUILDING BBBS OF DELAWARE INC 413 LARCH CIRCLE WILMINGTON DE 19804 516018399 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PINELLAS COUNTY 918 WEST BAY DRIVE LARGO FL 33770 591197491 501(C)(3) 10991 0 N/A N/A CAPACITY BUILDING BBBS OF ESSEX HUDSON AND UNION COUNTIES 500 BROAD STREET 2ND FLOOR NEWARK NJ 07102 223676931 501(C)(3) 11000 0 N/A N/A CAPACITY BUILDING BBBS OF TAMPA BAY INC 711 S DALE MABRY AVE SUITE 300 TAMPA FL 33609 592173085 501(C)(3) 11706 0 N/A N/A CAPACITY BUILDING BBBS OF THE BLUEGRASS INC 436 GEORGETOWN STREET LEXINGTON KY 40508 610523288 501(C)(3) 12686 0 N/A N/A CAPACITY BUILDING BBBS OF CENTRAL OHIO 1855 E DUBLINGRANVILLE RD COLUMBUS OH 43229 314379429 501(C)(3) 13018 0 N/A N/A CAPACITY BUILDING BBBS OF FREDERICK COUNTY INC PO BOX 442 FREDERICK MD 217050442 521107974 501(C)(3) 13787 0 N/A N/A CAPACITY BUILDING BBBS OF ONEIDA COUNTY 326 CATHERINE STREET UTICA NY 13501 150543657 501(C)(3) 14703 0 N/A N/A CAPACITY BUILDING BBBS OF THE TRIANGLE 909 AVIATION PARKWAY SUITE 1500 MORRISVILLE NC 27560 562109717 501(C)(3) 15451 0 N/A N/A CAPACITY BUILDING BBBS OF CENTRAL CALIFORNIA 905 NORTH FULTON STREET FRESNO CA 93728 941668376 501(C)(3) 15813 0 N/A N/A CAPACITY BUILDING BBBS OF NEW YORK CITY INC 223 EAST 30TH STREET NEW YORK NY 100168203 135600383 501(C)(3) 16143 0 N/A N/A CAPACITY BUILDING BBBS OF SOUTHERN NEVADA INC 2000 EAST FLAMINGO ROAD LAS VEGAS NV 89119 510136847 501(C)(3) 16482 0 N/A N/A CAPACITY BUILDING JEWISH BBBS ASSN OF LOS ANGELES 6505 WILSHIRE BLVD 600 LOS ANGELES CA 90048 951691009 501(C)(3) 16919 0 N/A N/A CAPACITY BUILDING BBBS OF THE GREATER SACRAMENTO 1451 RIVER PARK DIRVE SUITE 241 SACRAMENTO CA 95815 680003631 501(C)(3) 17207 0 N/A N/A CAPACITY BUILDING BBBS OF COLORADO INC 1391 N SPEER BLVD SUITE 450 DENVER CO 80204 237161796 501(C)(3) 17588 0 N/A N/A CAPACITY BUILDING RAPPAHANNOCK BBBS INC 325A WALLACE STREET FREDERICKSBURG VA 224013122 540848850 501(C)(3) 20750 0 N/A N/A CAPACITY BUILDING BBBS OF EASTERN MISSOURI INC 501 NORTH GRAND BLVD SAINT LOUIS MO 65110 320017737 501(C)(3) 22753 0 N/A N/A CAPACITY BUILDING BBBS OF CENTRAL TEXAS INC 1400 TILLERY STREET AUSTIN TX 78721 620842531 501(C)(3) 22865 0 N/A N/A CAPACITY BUILDING BBBS OF MISSISSIPPI PO BOX 16414 JACKSON MS 39236 640930671 501(C)(3) 23437 0 N/A N/A CAPACITY BUILDING BBBS OF THE BAY AREA 731 MARKET STREET 6TH FLOOR SAN FRANCISCO CA 95010 942826754 501(C)(3) 24371 0 N/A N/A CAPACITY BUILDING BBBS OF CENTRAL ARIZONA 1010 EAST MCDOWELL SUITE 400 PHOENIX AZ 85006 742551676 501(C)(3) 28581 0 N/A N/A CAPACITY BUILDING BBBS OF SOUTH TEXAS 202 BALTIMORE SAN ANTONIO TX 79902 741678586 501(C)(3) 28987 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER CHARLOTTE 3801 E INDEPENDENCE BLVD CHARLOTTE NC 27101 430953286 501(C)(3) 31499 0 N/A N/A CAPACITY BUILDING BBBS OF CENTRAL MARYLAND & THE MARYLAND METNORING RESOURCE CTR INC 3600 CLIPPER MILL ROAD 250 BALTIMORE MD 20706 530190849 501(C)(3) 34750 0 N/A N/A CAPACITY BUILDING CATHOLIC BIG BROTHERS BIG SISTERS 1530 JAMES M WOOD BLVD 2ND FL LOS ANGELES CA 90015 135564115 501(C)(3) 36978 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER PITTSBURGH INC 5989 PENN CIRCLE SOUTH PITTSBURGH PA 15206 256074707 501(C)(3) 41725 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER MIAMI & MENTORING RESOURCE CTR - INTERAMERICAN PLAZA 701 SW 27TH AVE MIAMI FL 33135 596166904 501(C)(3) 43340 0 N/A N/A CAPACITY BUILDING BBBS OF SNOHOMISH COUNTY 1420 HEWITT AVENUE EVERETT WA 98201 910565561 501(C)(3) 43348 0 N/A N/A CAPACITY BUILDING NUTMEG BBBS INC 30 LAUREL STREET SUITE 3 HARTFORD CT 06605 060943916 501(C)(3) 43594 0 N/A N/A CAPACITY BUILDING BBBS OF METROPOLITAN DETROIT 7700 SECOND AVENUE SUITE 602 DETROIT MI 49503 381358163 501(C)(3) 47873 0 N/A N/A CAPACITY BUILDING BBBS OF THE GREATER MANCHESTER INC 25 LOWELL STREET SUITE 201 MANCHESTER NH 03101 510180586 501(C)(3) 49000 0 N/A N/A CAPACITY BUILDING BBBS OF THE GREATER TWIN CITIES 2550 UNIVERSITY AVENUE SUITE 410N ST PAUL MN 55114 411466521 501(C)(3) 49174 0 N/A N/A CAPACITY BUILDING BBBS OF HARRISONBURG-ROCKINGHAM COUNTY 225 N HIGH STREET HARRISONBURG VA 22802 510209104 501(C)(3) 49250 0 N/A N/A CAPACITY BUILDING BBBS OF ORANGE COUNTY 14131 YORBA STREET SUITE 200 TUSTIN CA 92211 330683335 501(C)(3) 52088 0 N/A N/A CAPACITY BUILDING BBBS OF NORTHEAST FLORIDA 3100 UNIVERSITY BLVD 120 JACKSONVILLE FL 32216 590683256 501(C)(3) 52257 0 N/A N/A CAPACITY BUILDING BBBS OF COLUBIA NORTHWEST 1827 NE 44TH AVENUE SUITE 100 PORTLAND OR 97401 310968026 501(C)(3) 56260 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER LOS ANGELES 800 S FIGUEROA ST STE 620 LOS ANGELES CA 90017 953400882 501(C)(3) 67211 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER CINCINNATI 2400 READING ROAD NUMBER 148 CINCINNATI OH 45202 310910952 501(C)(3) 69382 0 N/A N/A CAPACITY BUILDING BBBS OF KENTUCKIANA INC 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 616057856 501(C)(3) 76085 0 N/A N/A CAPACITY BUILDING KANSAS BBBS INC 310 E 2ND STREET WICHITA KS 67401 480999016 501(C)(3) 77894 0 N/A N/A CAPACITY BUILDING BBBS OF METRO ATLANTA INC 1382 PEACHTREE STREET NE ATLANTA GA 30309 580861895 501(C)(3) 79329 0 N/A N/A CAPACITY BUILDING BBBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 510164560 501(C)(3) 113651 0 N/A N/A CAPACITY BUILDING BBBS OF PUGET SOUND 1600 SOUTH GRAHAM STREET SEATTLE WA 98201 541153403 501(C)(3) 127389 0 N/A N/A CAPACITY BUILDING BBBS OF METROPOLITAN CHICAGO 560 W LAKE STREET 5TH FLOOR CHICAGO IL 60115 362360012 501(C)(3) 131186 0 N/A N/A CAPACITY BUILDING BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY 8515 ARJONS DRIVE SUITE A SAN DIEGO CA 95945 942768855 501(C)(3) 132703 0 N/A N/A CAPACITY BUILDING BBBS SOUTHEASTERN PENNSYLVANIA 123 SOUTH BROAD STREET SUITE 2180 PHILADELPHIA PA 17801 943143502 501(C)(3) 212038 0 N/A N/A CAPACITY BUILDING BBBS SERVICES INC 1707 SUMMIT AVE STE 200 RICHMOND VA 23230 540702502 501(C)(3) 215359 0 N/A N/A CAPACITY BUILDING BBBS OF GREATER CHATTANOOGA 2015 BAILEY AVE CHATTANOOGA TN 37404 620586090 501(C)(3) 679750 0 N/A N/A CAPACITY BUILDING BIG BROTHERS BIG SISTERS LONE STAR 450 E JOHN CARPENTER FREEWAY IRVING TX 79401 237113070 501(C)(3) 718256 0 N/A N/A CAPACITY BUILDING 87 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 false false CHARLES PIERSON THOMAS PRESIDENT & CEO - PARTIAL YEAR 348992 0 75000 0 0 0 0 0 22886 0 446878 0 0 0 MARLENE OLSHAN COO - PARTIAL YEAR 177881 0 0 0 0 0 0 0 17699 0 195580 0 0 0 OLIVIA EUDALY SVP EXTERNAL RELATIONS - PARTIAL YEAR 203879 0 0 0 0 0 0 0 17699 0 221578 0 0 0 MARY FLORES SVP HUMAN RESOURCES - PARTIAL YEAR 140319 0 0 0 0 0 0 0 22886 0 163205 0 0 0 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 AND HOLDS ITSELF ACCOUNTABLE FOR EACH CHILD IN THE PROGRAM ACHIEVING *HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS *AVOIDANCE OF RISKY BEHAVIORS *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, Sec A, Line 1a, Delegate broad authority to a committee THE ORGANIZATION HAS ESTABLISHED AN 8-MEMBER EXECUTIVE COMMITTEE THAT HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE FORM 990 WILL BE REVIEWED BY THE CFO. IN ADDITION, IT WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. Form 990, Part VI, Sec B, 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. HOWEVER, NO CONFLICT OF INTEREST QUESTIONNAIRES WERE DISTRIBUTED DURING THE YEAR ENDED JUNE 30, 2014. Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA IN ITS DETERMINATION. THE PROCESS IS DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN FY14. FORM 990, PART VI, LINE 15B, COMPENSATION OF OTHER OFFICERS THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO. THE CEO USES COMPARABILITY INFORMATION IN THE DETERMINATION. THE PROCESS IS NOT DOCUMENTED BUT THE DETERMINATIONS ARE KEPT IN EACH EMPLOYEE'S FILE. Form 990, Part VI, Sec C, 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 IX, Line 11g, Other Expenses TEMPORARY STAFF - TOTAL EXPENSE: 370078, PROGRAM SERVICE EXPENSE: 333136, MANAGEMENT AND GENERAL EXPENSES: 17267, FUNDRAISING EXPENSES: 19675; FINANCE SERVICES - TOTAL EXPENSE: 2902576, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 2902576, FUNDRAISING EXPENSES: ; HR SERVICES - TOTAL EXPENSE: 137055, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 137055, FUNDRAISING EXPENSES: ; OTHER FEES FOR SERVICES - TOTAL EXPENSE: 1347570, PROGRAM SERVICE EXPENSE: 985768, MANAGEMENT AND GENERAL EXPENSES: 329370, FUNDRAISING EXPENSES: 32432; Form 990 , Part XI, Line 9, Other changes in net assets or fund balances UNCOLLECTIBLE PLEDGES - -227633; Form 990, Part XII, Line 3b, Reason organization did not undergo required audit BBBSA ANTICIPATES COMPLETION OF THE FY14 AUDIT BY LATE JUNE 2015.