INTERIM PRESIDENT AND CEO

2012-10-10T15:20:42-05:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 JERRY HYNES INTERIM PRESIDENT AND CEO 2067639060 2012-10-02 1 MATTHEW R MATSON P00775671 2063827777 2012-10-02 2011 2016-02-24 21:20:13Z JERRY HYNES 1600 S GRAHAM ST SEATTLE WA 98108 3314573 0 X HTTP://BBBSPS.ORG/ X 1957 WA TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. 36 36 56 1500 0 0 2190114 2226608 0 0 16286 12121 119049 43017 2325449 2281746 0 0 0 0 1592624 1580857 0 0 220023 642314 642841 2234938 2223698 90511 58048 2640055 2722222 195370 222335 2444685 2499887 X TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. 0 0 1773001 339148 WE ARE DEEPLY COMMITTED TO OUR MISSION TO PARTNER WITH ACTIVELY INVOLVED COMMUNITY MEMBERS TO MATCH CARING ADULTS (BIGS) WITH CHILDREN (LITTLES), BOTH OF WHOM BENEFIT FROM OUR ONE-ON-ONE MENTORING PROGRAMS. MENTORING IS A PROVEN STRATEGY THAT CHANGES HOW OUR CHILDREN GROW UP IN AMERICA BY MEETING CRITICAL LOCAL NEEDS AND ENGAGING ALL LEVELS OF COMMUNITY. OUR GOAL IS TO HELP CHILDREN BUILD THE ATTITUDES AND BEHAVIORS NEEDED TO STAY IN SCHOOL, SUCCEED ACADEMICALLY, MAKE HEALTHY CHOICES, AND CREATE PROMISING FUTURES.BIG BROTHERS BIG SISTERS OF PUGET SOUND IS THE LARGEST YOUTH MENTORING ORGANIZATION IN WASHINGTON STATE AND HAS OVER 53 YEARS OF EXPERIENCE IN SUCCESSFULLY MENTORING CHILDREN. WE SERVE APPROXIMATELY 2,000 CHILDREN EACH YEAR IN THE PUGET SOUND REGION. IN ADDITION, WE ADHERE TO THE STRICT STANDARDS OF ONE-TO-ONE MENTORING DEVELOPED OVER 100 YEARS BY BIG BROTHERS BIG SISTERS OF AMERICA. 1773001 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 1 1 56 1 0 0 0 0 0 0 0 0 0 1 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X JERRY HYNES CFOCOO 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 TIMOTHY BARBER DIRECTOR 2.00 X 0 0 0 KRIS BEASON DIRECTOR 2.00 X 0 0 0 JONATHAN BRIDGE DIRECTOR 2.00 X 0 0 0 JEFF CHEN DIRECTOR 2.00 X 0 0 0 KELLY CLARK SECRETARY 2.00 X X 0 0 0 DAVID COX DIRECTOR 2.00 X 0 0 0 JEFF DAVIS DIRECTOR 2.00 X 0 0 0 ELIZABETH DO DIRECTOR 2.00 X 0 0 0 JULIE EASTLAND DIRECTOR 2.00 X 0 0 0 TIM 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 RUDY GARZA DIRECTOR 2.00 X 0 0 0 CLAY GILGE DIRECTOR 2.00 X 0 0 0 KEVIN GRIFFIN VICE CHAIR 2.00 X X 0 0 0 MAURICE JAMES DIRECTOR 2.00 X 0 0 0 CHRISTOPHER JONES DIRECTOR 2.00 X 0 0 0 MIKE KATZ DIRECTOR 2.00 X 0 0 0 JAY KEEN DIRECTOR 2.00 X 0 0 0 COURTNEY KLEIN CHAIR 2.00 X X 0 0 0 MIKE KOPPEL 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 ERIN MCCALLUM DIRECTOR 2.00 X 0 0 0 JANET MCCAMMON 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 JIM MULLEN TREASURER 2.00 X X 0 0 0 KIM OBERTO DIRECTOR 2.00 X 0 0 0 OSCAR OLIVERIRA DIRECTOR 2.00 X 0 0 0 JENNIFER REYES DIRECTOR 2.00 X 0 0 0 JOHN ROSTAS DIRECTOR 2.00 X 0 0 0 BILL SKILTON DIRECTOR 2.00 X 0 0 0 JEFF TRISLER DIRECTOR 2.00 X 0 0 0 GINA WILLIAMS DIRECTOR 2.00 X 0 0 0 PATRICK D'AMELIO CEO 40.00 X 175000 0 10208 JERRY HYNES COO/CFO 40.00 X 103150 0 7856 278150 0 18064 2 0 1 0 0 140731 918546 225674 941657 38435 2226608 12121 12121 82491 918546 394700 -312209 -312209 977275 638127 339148 339148 PROGRAM EVALUATION 900099 8300 8300 APPLICATION FEES 900099 5095 5095 MISCELLANEOUS 900099 2683 2683 16078 2281746 339148 0 -284010 296214 253244 17385 25585 942178 805505 55299 81374 22283 19050 1308 1925 152244 130160 8935 13149 167938 143576 9857 14505 15722 8295 2567 4860 99752 55215 15408 29129 108263 75656 20607 12000 74188 47560 24154 2474 36224 32650 2137 1437 42780 31340 8600 2840 14033 5425 3306 5302 29619 25036 4060 523 60895 47698 8723 4474 32489 26610 4051 1828 MISCELLANEOUS 55133 28719 7800 18614 BAD DEBT EXPENSE 36389 36389 VOLUNTEER RELATED EXPEN 24351 24259 88 4 VOLUNTEER RECORDS CHECK 13003 13003 2223698 1773001 230674 220023 700 700 733297 832903 357510 325958 33810 63471 2007796 839791 1203010 1168005 311728 331185 2640055 2722222 195370 222335 195370 222335 X 2168317 2200148 276368 299739 2444685 2499887 2640055 2722222 X 58048 -2846 X X 0 1 1 X 0 X 1752386 2707743 1760891 2190114 2226608 10637742 651386 687147 235276 107650 82491 1763950 2403772 3394890 1996167 2297764 2309099 12401692 0 0 0 12401692 91035 62035 16188 10829 12121 192208 91035 62035 16188 10829 12121 192208 -2758 -2758 33579 3901 14444 4929 16078 72931 2525628 3460826 2026799 2313522 2337298 12664073 0.97930 0.96320 0.01520 0.01750 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 808010 155411 9192 972613 925155 27883 145028 808010 874226 50929 925155 1991330 -42104 1075000 874226 1.00000 0 0 298429 298429 819704 403100 416604 268723 134366 134357 620940 302325 318615 1168005 2281746 2223698 58048 -2846 -2846 55202 2322266 -2846 43366 40520 2281746 0 2281746 2267064 43366 43366 2223698 0 2223698 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. AUCTION 667367 611459 55908 14707 55909 151986 BIG BREAKFAST 190290 163707 26583 410 26583 45748 6 143380 143380 13300 26096 3537 56424 1001037 918546 82491 13300 410 40803 86029 254158 394700 -312209 1 X X X 0 0 0 0 0 0 0 0 0 PATRICK D'AMELIO 170000 0 5000 0 0 0 5446 0 4762 0 185208 0 0 0 X 36 27736 AUCTION VALUE X 1 10699 SALE PRICE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: AUCTION HOUSES FOR SALE OF DONATED VEHICLES FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE FOLLOWING SENIOR MANAGERS: CEO AND COO/CFO, PRIOR TO BEING REVIEWED BY THE BOARD OF DIRECTORS. 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 WE USE COMPARABILITY DATA, PRIMARILY THE UNITED WAY SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,846. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.