2013-11-15T11:05:44-06:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 AMY MACK 2067639060 2013-11-13 1 MATTHEW R MATSON P00775671 2063827777 2013-11-13 2012 2016-02-25 16:41:14Z AMY MACK 1600 S GRAHAM ST SEATTLE WA 98108 3271911 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 72 1500 0 0 2226608 2079823 0 0 12121 19454 43017 54310 2281746 2153587 0 0 0 0 1580857 1738759 0 27184 231437 642841 653953 2223698 2419896 58048 -266309 2722222 2744259 222335 499273 2499887 2244986 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 1941167 320217 BIG BROTHERS BIG SISTERS OF PUGET SOUND IS THE LARGEST ONE-TO-ONE YOUTH MENTORING ORGANIZATION IN WASHINGTON STATE AND HAS OVER 53 YEARS OF EXPERIENCE IN SUCCESSFULLY MENTORING CHILDREN. WE SERVED APPROXIMATELY 1,200 CHILDREN IN THE PUGET SOUND REGION IN 2012. 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. 1941167 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 72 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 TIMOTHY BARBER 2.00 X 0 0 0 KRIS BEASON 2.00 X 0 0 0 JEFF CHEN 2.00 X 0 0 0 MAURICE JAMES 2.00 X X 0 0 0 TERRY COOK 2.00 X 0 0 0 JEFF DAVIS 2.00 X 0 0 0 ELIZABETH DO 2.00 X 0 0 0 JULIE EASTLAND 2.00 X 0 0 0 TIM ENGLE 2.00 X 0 0 0 ALAN FISCO 2.00 X 0 0 0 MICK FLEMING 2.00 X 0 0 0 CLAY GILGE 2.00 X 0 0 0 BETH GINSBERG 2.00 X 0 0 0 KELLY CLARK 2.00 X X 0 0 0 CHRISTOPHER JONES 2.00 X 0 0 0 MIKE KATZ 2.00 X 0 0 0 COURTNEY KLEIN 2.00 X 0 0 0 KEVIN GRIFFIN 2.00 X X 0 0 0 MIKE KOPPEL 2.00 X 0 0 0 TIM LEE 2.00 X 0 0 0 GREG LEEDS 2.00 X 0 0 0 STEVEN LIVINGSTON 2.00 X 0 0 0 JANET MCCAMMON 2.00 X 0 0 0 BETH MONTAG-SCHMALTZ 2.00 X 0 0 0 PORTIA MOORE 2.00 X 0 0 0 BILL SKILTON 2.00 X X 0 0 0 JIM MULLEN 2.00 X 0 0 0 OSCAR OLIVERIRA 2.00 X 0 0 0 JENNIFER REYES 2.00 X 0 0 0 CLAY RICHMOND 2.00 X 0 0 0 JOHN ROSTAS 2.00 X 0 0 0 JP ZARATE 2.00 X 0 0 0 JEFF TRISLER 2.00 X 0 0 0 GINA WILLIAMS 2.00 X 0 0 0 PATRICK D'AMELIO 40.00 X 112417 0 6802 JERRY HYNES 40.00 X 103027 0 7464 215444 0 14266 2 0 0 0 0 130421 763028 186826 999548 21610 2079823 12013 12013 10702 3261 7441 7441 7441 146258 763028 417379 -271121 -271121 1017901 697684 320217 320217 APPLICATION FEES 900099 4242 4242 MISCELLANEOUS 900099 972 972 5214 2153587 320217 0 -246453 229710 202344 9952 17414 1147573 1010859 49719 86995 9346 8233 405 708 172102 151599 7456 13047 180028 158581 7800 13647 3881 842 2934 105 27184 27184 97173 53749 22492 20932 113713 83289 20449 9975 47136 39564 5545 2027 45080 41038 1886 2156 27367 21450 4087 1830 16668 6831 3996 5841 37598 30145 4659 2794 32657 25747 5142 1768 MISCELLANEOUS 90156 46282 19462 24412 BAD DEBT EXPENSE 80269 80269 VOLUNTEER RELATED EXPEN 34839 34815 24 NATIONAL REGIONAL DUES 27416 25799 1039 578 2419896 1941167 247292 231437 700 500 832903 517873 325958 330541 63471 83021 2065263 904933 1168005 1160330 331185 651994 2722222 2744259 222335 241748 257525 222335 499273 X 2200148 1989881 299739 255105 2499887 2244986 2722222 2744259 -266309 11408 0 X X 0 1 X 1 0 X 2707743 1760891 2190114 2226608 2079823 10965179 687147 235276 107650 82491 146258 1258822 3394890 1996167 2297764 2309099 2226081 12224001 0 0 0 12224001 62035 16188 10829 12121 12013 113186 62035 16188 10829 12121 12013 113186 3901 14444 4929 16078 5214 44566 3460826 2026799 2313522 2337298 2243308 12381753 0.98730 0.97930 0.00910 0.01520 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS UNEMPLOYMENT TRUST INCOME APPLICATION FEE INCOME TAX REFUND PROGRAM EVALUATION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972613 10703 30862 1014178 808010 155411 9192 972613 925155 27883 145028 808010 874226 50929 925155 1991330 -42104 1075000 874226 1.00000 0 0 298429 298429 819704 416269 403435 296184 153839 142345 650946 334825 316121 1160330 2169066 11408 22136 -18065 15479 2153587 0 2153587 2423967 22136 -18065 4071 2419896 0 2419896 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT IN-KIND EXPENSE EXCLUDED FROM PAGE 9, LINE 8B -18,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT IN-KIND EXPENSE EXCLUDED FROM PAGE 9, LINE 8B -18,065. X X X X 1 THE FUNDING PRACTICE 15865 NORTHUP WAY BELLEVUE WA 98008 GRANT WRITING 0 264560 0 264560 THE FUNDING PRACTICE 15865 NORTHUP WAY BELLEVUE WA 98008 GRANT WRITING 0 0 27184 0 264560 27184 264560 WA AUCTION 562262 483322 78940 6296 13018 78940 153497 BIG BREAKFAST 196400 161765 34635 11761 34635 47680 4 150624 117941 32683 819 34104 36629 909286 763028 146258 7115 58883 113575 237806 417379 -271121 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 DRAFT 990 WILL BE 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 SURVEYS AND OTHER DATA AVAILABLE TO THE ORGANIZATION'S CONTRACTED HR FIRM. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.