2015-10-21T09:42:35-05:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 AMY MACK PRESIDENT AND CEO 2067639060 2015-10-14 1 MATTHEW R MATSON P00775671 2063827777 2015-10-14 2014 2016-02-25 16:41:14Z AMY MACK 1600 S GRAHAM ST SEATTLE WA 98108 3523589 0 X HTTP://BBBSPS.ORG X 1957 WA BIG BROTHERS BIG SISTERS OF PUGET SOUND PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. IT IS OUR VISION THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. 34 34 58 1150 0 0 2052721 2017339 0 0 32405 10837 11503 92676 2096629 2120852 0 0 0 0 1535104 1474759 32686 0 171683 580396 429178 2148186 1903937 -51557 216915 2355285 2526351 192718 147386 2162567 2378965 BIG BROTHERS BIG SISTERS OF PUGET SOUND PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. IT IS OUR VISION THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. 0 0 1435950 BIG BROTHERS BIG SISTERS OF PUGET SOUND IS THE LARGEST ONE-TO-ONE YOUTH MENTORING ORGANIZATION IN WASHINGTON STATE AND HAS OVER 57 YEARS OF EXPERIENCE IN SUCCESSFULLY MENTORING CHILDREN. WE SERVED APPROXIMATELY 1,000 CHILDREN IN THE PUGET SOUND REGION IN 2014. OUR PROGRAM FOCUSES ON HELPING 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. 1435950 1 1 0 0 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 24 0 1 58 1 0 0 0 0 0 1 1 0 0 0 1 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JEAN INGEBRITSEN VP FINANCE ADMI 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 BETH GINSBERG BOARD CHAIR 4.00 X X 0 0 0 TERRY COOK VICE-CHAIR 4.00 X X 0 0 0 PETER FONFARA TREASURER 4.00 X X 0 0 0 GINA WILLIAMS SECRETARY 4.00 X X 0 0 0 TIMOTHY BARBER DIRECTOR 2.00 X 0 0 0 KRIS BEASON DIRECTOR 2.00 X 0 0 0 TONY BYERS DIRECTOR 2.00 X 0 0 0 KELLY CLARK DIRECTOR 2.00 X 0 0 0 JEFF DAVIS DIRECTOR 2.00 X 0 0 0 ELIZABETH DECKMAN DIRECTOR 2.00 X 0 0 0 ELIZABETH DO 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 MICK FLEMING DIRECTOR 2.00 X 0 0 0 CLAY GILGE DIRECTOR 2.00 X 0 0 0 DAVID GRAVES DIRECTOR 2.00 X 0 0 0 BRIAN HAYDEN DIRECTOR 2.00 X 0 0 0 KIRK JOHNSON DIRECTOR 2.00 X 0 0 0 MIKE KATZ DIRECTOR 2.00 X 0 0 0 MARK KAUFFMAN DIRECTOR 2.00 X 0 0 0 CURTIS KOPF DIRECTOR 2.00 X 0 0 0 TIM LEE DIRECTOR 2.00 X 0 0 0 GREG LEEDS DIRECTOR 2.00 X 0 0 0 STEVEN LIVINGSTON DIRECTOR 2.00 X 0 0 0 BETH MONTAG-SCHMALTZ DIRECTOR 2.00 X 0 0 0 PORTIA MOORE DIRECTOR 2.00 X 0 0 0 ASHWIN PATHARE DIRECTOR 2.00 X 0 0 0 JENNIFER REYES DIRECTOR 2.00 X 0 0 0 GREG RICHARDS DIRECTOR 2.00 X 0 0 0 CLAY RICHMOND DIRECTOR 2.00 X 0 0 0 JOHN ROSTAS DIRECTOR 2.00 X 0 0 0 PETER SALADINO DIRECTOR 2.00 X 0 0 0 WILLIAM SKILTON DIRECTOR 2.00 X 0 0 0 SCOTT SUMMERS DIRECTOR 2.00 X 0 0 0 RAY SZYLKO DIRECTOR 2.00 X 0 0 0 JAMES THOMAS DIRECTOR 2.00 X 0 0 0 TESS WILKINS DIRECTOR 2.00 X 0 0 0 LARRY WRIGHT DIRECTOR 2.00 X 0 0 0 JP ZARATE DIRECTOR 2.00 X 0 0 0 AMY MACK PRESIDENT AND CEO 40.00 X 150027 0 4920 JEAN INGEBRITSEN VP FINANCE & ADMIN 40.00 X 82577 0 7395 TIFFANY WASHINGTON CHIEF PROGRAM OFFICER 40.00 X 101016 0 4920 333620 0 17235 2 0 1 0 0 100000 780286 74647 1062406 193098 2017339 6239 6239 308797 304199 4598 4598 4598 271687 780286 437638 -165951 -165951 885520 660900 224620 224620 REFUND AND REIMBURSEME 900099 34007 34007 34007 2120852 0 0 103513 244919 77473 128709 38737 894475 802317 35759 56399 10523 8125 1519 879 161933 125038 23374 13521 162909 125791 23515 13603 84311 41902 36789 5620 82479 69674 7442 5363 46252 38958 4224 3070 24575 22964 491 1120 17926 6921 7815 3190 10681 6 3284 7391 42631 32379 3981 6271 22978 16528 5665 785 MISCELLANEOUS 50032 28101 6378 15553 NATIONAL REGIONAL DUES 21352 21102 100 150 VOLUNTEER EXPENSES 19034 18671 332 31 BAD DEBT EXPENSE 6927 6927 1903937 1435950 296304 171683 436 346572 645854 652392 223461 308327 2000 2000 34094 27521 1922518 835529 1128671 1086989 298384 65738 22385 36812 2355285 2526351 192718 147386 192718 147386 X 1883855 1994440 278712 384525 2162567 2378965 2355285 2526351 216915 -517 0 X 0 1 X 1 0 X 2190114 2226608 2079823 2052721 2017339 10566605 2190114 2226608 2079823 2052721 2017339 10566605 247989 10318616 10829 12121 12013 10294 6239 51496 4929 7778 5214 27146 34007 79074 10697175 0.96460 0.98890 X 0.98890 0.00590 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS APPLICATION FEE INCOME REFUNDS AND REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298429 298429 819704 421705 397999 296184 152375 143809 508201 261449 246752 1086989 2170303 -517 49968 49451 2120852 0 2120852 1953905 49968 49968 1903937 0 1903937 X X X X X X 1 KD MANAGEMENT 24 ROY ST SEATTLE WA 98109 EVENT COORDINATION 0 0 17500 -17500 17500 -17500 WA AUCTION 693910 499820 194090 14246 66153 3821 179962 BIG BREAKFAST 176232 145821 30411 30814 30411 40902 7 181831 134645 47186 25066 9120 159 36984 1051973 780286 271687 70126 105684 3980 257848 437638 -165951 X X 0 0 0 0 0 0 0 1 0 AMY MACK PRESIDENT AND CEO 135000 0 15000 0 27 0 0 0 4920 0 154947 0 0 0 PART I, LINE 7 PART OF THE REPORTED COMPENSATION FOR THE PRESIDENT AND CEO IN 2014 WAS A PERFORMANCE BONUS AWARDED IN CONJUNCTION WITH THE ANNUAL PERFORMANCE EVALUATION. X 10 5471 FMV X AUCTION AND OTHER EVENTS 223 187627 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION SELLS DONATED VEHICLES THROUGH AUCTION FIRMS. IT ALSO HAS A CONTRACT TO SELL 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY SENIOR MANAGERS AND THE FINANCE COMMITTEE OF THE BOARD BEFORE BEING FINALIZED; THE COMPLETED FORM 990 IS CIRCULATED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A COPY OF THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA FOR SIMILAR NONPROFIT ORGANIZATIONS IS USED TO DETERMINE APPROPRIATE PAY LEVELS. THIS IS OBTAINED THROUGH LOCAL AND REGIONAL SURVEYS, INFORMATION FROM PEER ORGANIZATIONS, AND OTHER AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 SOME OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.