BEST BUDDIES INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BEST BUDDIES INTERNATIONAL INC (EIN 52-1614576)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201241739349300334
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T16:30:57-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411397419 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABDO EICK & MEYERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14985 GLAZIER AVENUE SUITE 630 | AddressLine1 |
| City | APPLE VALLEY | City |
| State | MN | State |
| ZIP Code | 55124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521614576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST BUDDIES INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEST | NameControl |
| Phone | 3053742233 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET NO 2200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEN MILLER | Name |
| Title | VICE PRESIDENT, FINANCE | Title |
| Phone | 3053742233 | Phone |
| Date Signed | 2012-06-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN N ABDO CPA | Name |
| PTIN | P00073438 | PTIN |
| Phone | 9529532000 | Phone |
| Date Prepared | 2012-06-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY SHRIVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET NO 2200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23176057 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BESTBUDDIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | BEST BUDDIES INTERNATIONAL IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ESTABLISHING A GLOBAL VOLUNTEER MOVEMENT THAT CREATES OPPORTUNITIES FOR ONE-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT AND LEADERSHIP DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 77000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15271253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18609692 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 284732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2662521 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2111813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12888534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16794857 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19558 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 283459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8172019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9180837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 312074 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 349196 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2299049 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4416702 | OtherExpensePriorYear |
| Other Expenses Current Year | 5624161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12920353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15437653 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31819 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1357204 | RevenuesLessExpensesCY |
| Total Assets BOY | 6791055 | TotalAssetsBOY |
| Total Assets EOY | 8159124 | TotalAssetsEOY |
| Total Liabilities BOY | 987759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1016886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5803296 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7142238 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BEST BUDDIES INTERNATIONAL IS A NONPROFIT 501(C)(3) ORGANIZATION DEDICATED TO ESTABLISHING A GLOBAL VOLUNTEER MOVEMENT THAT CREATES OPPORTUNITIES FOR ONE-TO-ONE FRIENDSHIPS, INTEGRATED EMPLOYMENT AND LEADERSHIP DEVELOPMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11558563 | Expense |
| Grants | 283459 | Grants |
| Revenue | 255235 | Revenue |
| Description | BEST BUDDIES INTERNATIONAL FRIENDSHIP PROGRAMS MATCH PARTICIPANTS WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-TO-ONE FRIENDSHIP MATCHES THROUGH FOUR UNIQUE PROGRAMS: MIDDLE SCHOOLS, HIGH SCHOOLS, COLLEGES, AND CITIZENS. SINCE 1989, BEST BUDDIES PROGRAMS HAVE POSITIVELY IMPACTED SCHOOLS AND COMMUNITIES AROUND THE WORLD.BEST BUDDIES INTERNATIONAL 2011 YEAR IN REVIEW:-COLLEGE CHAPTERS: 258-HIGH SCHOOL CHAPTERS: 694-MIDDLE SCHOOL CHAPTERS: 165-CITIZEN BUDDY PAIRS: 1,246-1,817 CHAPTERS IN 55 COUNTRIES-699 CITIZEN PARTICIPANTS IN 55 COUNTRIESA VERY EXCITING ADDITION HAS BEEN MADE ACROSS ALL SCHOOL FRIENDSHIP PROGRAMS. "ACTS", AWARENESS EVENTS OR ACTIVITIES, PREVIOUSLY LED ONLY BY PROMOTERS CHAPTERS, HAVE BEEN MADE AVAILABLE TO THE ONE-TO-ONE FRIENDSHIP PROGRAMS IN ALL SCHOOLS. MANY FRIENDSHIP PROGRAMS HAVE ASSOCIATE MEMBERS THAT DO NOT HAVE BUDDIES, BUT STILL WANT TO BE INVOLVED IN THE MISSION; AN ACT IS A GREAT WAY FOR THEM TO BE A VITAL PART OF THE CHAPTER. BEST BUDDIES ONLINE (BBO) SERVES AS A RESOURCE FOR THESE ACTS. THERE CHAPTERS CAN FIND LISTS OF SUGGESTED ACTS, BEST PRACTICES, INFORMATION ON THE DISABILITY RIGHTS MOVEMENT, AND ALL REPORTING FORMS. THE BEST BUDDIES CITIZENS PROGRAM CURRENTLY HAS 288 DOMESTIC AND 411 INTERNATIONAL BUDDY PAIRS. IN AN EFFORT TO EXPAND THE PROGRAM AND ALLOW CITIZENS PROGRAM MANAGERS TO MAXIMIZE THEIR TIME AND RESOURCES, IT WAS DECIDED TO IMPLEMENT THE SAME CHAPTER SYSTEM IN CITIZENS FRIENDSHIP PROGRAMS AS USED IN OUR SCHOOL FRIENDSHIP MODELS. CITIZENS PROGRAM MANAGERS ARE NOW PARTNERING WITH CORPORATIONS TO START BEST BUDDIES CITIZENS CHAPTERS. CURRENTLY THE TARGETED COMPANIES ARE THOSE THAT ALREADY FINANCIALLY SUPPORT BEST BUDDIES, AS THEY ALREADY SUPPORT OUR MISSION. TO DATE, BANK OF AMERICA AND MAN POWER HAVE PARTNERED WITH BEST BUDDIES IN THIS MODEL.WITH 260 DOMESTIC AND 166 INTERNATIONAL COLLEGE CHAPTERS, THE BEST BUDDIES COLLEGES PROGRAM HAS HELD STEADY SINCE ITS INCEPTION IN 1989. THIS YEAR, SEVERAL BEST BUDDIES COLLEGE STUDENTS ARE TAKING A LEAD ROLE WITHIN THE ORGANIZATION, PROVIDING OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT AND NONPROFIT EXPERIENCE. BETWEEN FOUNDING THE YOUNG LEADERS COUNCIL, SITTING ON THE BEST BUDDIES INTERNATIONAL BOARD OF DIRECTORS, AND GETTING INVOLVED AS INTERNS, MEMBERS OF THE COLLEGES PROGRAM ARE TRULY LEADING BEST BUDDIES. LAST YEAR WAS AN EXCITING TIME FOR GROWTH AND TRANSITION IN THE BEST BUDDIES HIGH SCHOOLS PROGRAM. AT LAST YEAR'S BEST BUDDIES INTERNATIONAL LEADERSHIP CONFERENCE, CHAPTERS LEADERS WERE ASKED TO ENGAGE ASSOCIATE MEMBERS (MEMBERS NOT MATCHED IN A ONE-TO-ONE FRIENDSHIP) IN BEST BUDDIES ACTS. THESE ACTS SERVE AS ADDITIONAL AWARENESS OPPORTUNITIES MEANT TO PROVIDE THE ENTIRE CHAPTER WITH A CHANCE TO CONNECT WITH THE BEST BUDDIES MISSION. THE ACTS HAVE BEEN SUCCESSFULLY INTEGRATED IN CHAPTERS THROUGHOUT THE NATION. CHAPTERS IN WESTERN MASSACHUSETTS PARTICIPATE IN "LUNCH BUDDIES," WHICH ENCOURAGES MEMBERS WHO ARE NOT MATCHED IN A FRIENDSHIP TO SIT WITH A BUDDY FROM THEIR CHAPTER DURING LUNCHES. THIS EXPANDS BUDDIES' CIRCLE OF FRIENDS AND SHARES THE MISSION WITH THE CAMPUS COMMUNITY OUTSIDE OF TYPICAL CHAPTER MEETINGS. IN ADDITION TO ENGAGING ASSOCIATE MEMBERS, MANY CHAPTERS LED MEETINGS WITH PARENTS AT THE START OF THE YEAR AND WILL AGAIN MEET WITH PARENTS IN THE SPRING BEFORE THE END OF THE SCHOOL YEAR. WE RECOGNIZE THAT IT IS IMPORTANT TO SHARE BOTH THE POSITIVE EXPERIENCES AND REALISTIC CHALLENGES OF CREATING AND SUSTAINING THESE FRIENDSHIPS WITH PARTICIPANTS' FAMILIES. DURING THESE MEETINGS, STAFF PORTRAYED WHAT THE TYPICAL FRIENDSHIP IN A BEST BUDDIES CHAPTER LOOKS LIKE AND EXPECTATIONS IN MAINTAINING THIS FRIENDSHIP. ULTIMATELY, BEST BUDDIES STRIVES TO INCLUDE STUDENTS WITH IDD IN THE SAME SOCIAL OPPORTUNITIES AND ENRICHING FRIENDSHIPS THAT THEIR PEERS EXPERIENCE, ACCORDING TO THE SCHOOL'S SOCIAL CULTURE.FINALLY, THE 2011-2012 ACADEMIC YEAR HAS LAUNCHED EXCITING NEW OPPORTUNITIES FOR GROWTH IN THE BEST BUDDIES MIDDLE SCHOOLS PROGRAM. LAST SUMMER, MIDDLE SCHOOL STUDENTS WERE INVITED TO PARTICIPATE IN THE ANNUAL BEST BUDDIES INTERNATIONAL LEADERSHIP CONFERENCE. STUDENTS WHO ATTENDED THE CONFERENCE HAVE SEEN SIGNIFICANT IMPROVEMENT IN THEIR LEADERSHIP SKILLS, OF WHICH ADVISORS HAVE TAKEN NOTICE. IN ARIZONA, A NEW MODEL PROVED TO BE SUCCESSFUL IN DEVELOPING A SUPPORT NETWORK FOR THE PROGRAM, AS THE AMBASSADORS TRAINED DURING THIS PILOT PROGRESSED AND GREW IN THEIR ROLES. ARIZONA AMBASSADOR CHARLES CALHOUN WAS SELECTED TO SPEAK AT SEVERAL BEST BUDDIES INTERNATIONAL EVENTS THIS PAST YEAR, WHILE OTHER AMBASSADORS CONTINUE TO EXPLORE THEIR ROLES AS SPEAKERS IN THEIR LOCAL AREAS AT CHAPTER EVENTS AND IN THE COMMUNITY. THE COLLABORATION WITH BRIAN KING, A CONSULTANT WITH AUTISM FROM CHICAGO, ILLINOIS, CAME TO A CLOSE. MR. KING WORKED WITH KALI WASENKO, DEPUTY DIRECTOR, PROGRAMS, TO REVIEW THE CURRICULUM AND PROGRAM GOALS, IN AN EFFORT TO MAKE THE MATERIALS MORE EFFECTIVE. BRIAN ASSISTED WITH THE CREATION OF A FACILITATOR GUIDE AND TRAINING MATERIALS FOR SPEECH COACHES. AS OF THE END OF 2011, MR. KINGS COMMISSIONED PROJECT HAS ENDED AND HIS WORK HAS ALREADY BEEN INCORPORATED INTO AMBASSADOR TRAININGS WITH POSITIVE REVIEWS FROM THE FIELD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 744368 | Expense |
| Description | BEST BUDDIES JOBS CONTINUES TO PROVIDE SUPPORTED EMPLOYMENT SERVICES FOR OVER 200 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN ADDITION TO OUR WELL ESTABLISHED PROGRAMS IN MIAMI, BOSTON, AND LOS ANGELES, WE HAVE EXPANDED OUR SERVICES TO FALLS CHURCH, VIRGINIA AND THE SAN FRANCISCO/SILICON VALLEY AREA. EACH OF THE PROGRAMS IS HELD TO HIGH STANDARDS BY THE FUNDING AND/OR ACCREDITING AGENCIES AND ARE COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT. ALL JOBS OCCUR IN COMMUNITY-BASED INTEGRATED SETTINGS AND PAY AT OR ABOVE MINIMUM WAGE. AN ONLINE EMPLOYER TRACKING SYSTEM IS IN PLACE WHERE ESSENTIAL CONTACT INFORMATION AND JOB SPECIFICATIONS ARE RECORDED BY THE JOBS PROGRAM STAFF. THIS INFORMATION IS READILY AVAILABLE TO THE MANAGEMENT TEAM FOR MONITORING AND PLANNING PURPOSES. THE JOBS PROGRAM CONTINUES TO GAIN MOMENTUM AND THERE IS A GREAT DEAL OF INTEREST FROM SEVERAL BEST BUDDIES STATE DIRECTORS TO EXPAND THE PROGRAM TO THEIR STATES.OUR NEWEST JOBS PROGRAM OFFICE HAS OPENED IN FALLS CHURCH, VA WITH THE GENEROUS SUPPORT OF AUDI USA. THE FUNDING PROVIDED BY AUDI OVER THE NEXT THREE YEARS WILL ALLOW THE PROGRAM TO BECOME WELL ESTABLISHED IN NORTHERN VIRGINIA AND THE WASHINGTON, DC METRO AREA. THERE ARE CURRENTLY TWO INDIVIDUALS WHO ARE SUPPORTED BY THE NEW PROGRAM ONE AT ROSETTA STONE IN ARLINGTON AND ONE AT AUDI USA IN HERNDON. THE PROGRAM WILL BE WORKING WITH NEW PARTICIPANTS IN THE COMING MONTHS TO FIND JOBS OF THEIR CHOICE.AN EMPLOYMENT CONSULTANT WAS RECENTLY HIRED TO SUPPORT OUR PARTICIPANTS AND EMPLOYERS AT AVID AND SILICON VALLEY BANK IN NORTHERN CALIFORNIA. SILICON VALLEY BANK WILL ALSO BE HIRING AN ADMINISTRATIVE ASSISTANT IN THEIR SAN FRANCISCO OFFICE AND THERE ARE PLANS TO ADD THREE ADDITIONAL EMPLOYEES AT THE SANTA CLARA HEADQUARTERS. THE INITIAL JOB ANALYSIS HAS BEEN COMPLETED FOR LT. GOVERNOR GAVIN NEWSOMS OFFICE IN SACRAMENTO AND AN INDIVIDUAL WILL BE HIRED IN THE NEXT FEW WEEKS.THE PROGRAMS IN MIAMI, BOSTON, AND LOS ANGELES CONTINUED TO ADD NEW PARTICIPANTS AND EMPLOYERS. -BOSTON HAD 54 PARTICIPANTS EMPLOYED AND 16 NEW INDIVIDUALS WHO ARE SEEKING EMPLOYMENT;-LOS ANGELES HAD 50 PARTICIPANTS EMPLOYED AND 7 NEW INDIVIDUALS WHO ARE SEEKING EMPLOYMENT; AND-MIAMI HAD 60 PARTICIPANTS EMPLOYED, 12 PARTICIPANTS SEEKING EMPLOYMENT, AND 20 PARTICIPANTS WHO ARE INTERNS WITH PROJECT SEARCH AT THE CITY OF HIALEAH AND ZOO MIAMI | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 128449 | Expense |
| Revenue | 7065 | Revenue |
| Description | E-BUDDIES YEAR IN REVIEW 2011-1,584 BUDDIES, 1,621 VOLUNTEERS, 3,205 TOTAL ACTIVE MEMBERS-2,087 UNIQUE MATCHES-64,104 E-MAIL MESSAGES EXCHANGED-3,411 POSTS ON MESSAGE BOARDS-96 SCHOOL GROUPS, 71 NON-SCHOOLS GROUPS WITH ACTIVE MEMBERS-PARTICIPANTS IN 50 US STATES (AND THE DISTRICT OF COLUMBIA) AND 15 OTHER COUNTRIESE-BUDDIES IS AN E-MAIL PEN PAL PROGRAM THAT MATCHES PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ONE-TO-ONE E-MAIL FRIENDSHIPS WITH PEER VOLUNTEERS WHO DO NOT HAVE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. PARTICIPANTS INCLUDE CHILDREN AND ADULTS FROM 50 US STATES, AS WELL AS INTERNATIONAL PARTICIPANTS FROM THE COUNTRIES AUSTRALIA, AUSTRIA, BERMUDA, CANADA, FRANCE, GERMANY, GREECE, IRELAND, JAPAN, NAMIBIA, NEW ZEALAND, SPAIN, THAILAND, TURKEY, AND THE UNITED KINGDOM. IN 2011, E-BUDDIES SERVED 3,205 TOTAL PARTICIPANTS THROUGH 2,087 UNIQUE ONE-TO-ONE MATCHES. THESE PARTICIPANTS EXCHANGED MORE THAN 64,000 E-MAILS, AND POSTED MORE THAN 3,000 MESSAGES ON THE E-BUDDIES COMMUNITY MESSAGE BOARDS.E-BUDDIES IS ALSO EDUCATIONAL, AND HAS BEEN USED IN SPECIAL EDUCATION CLASSROOMS TO HELP TEACH LITERACY SKILLS, COMPUTER SKILLS, AND SOCIAL SKILLS IN ONE SAFETY-FOCUSED ACTIVITY. IN 2011, E-BUDDIES WAS USED AS A TEACHING TOOL IN THE CLASSROOM BY OVER 150 SPECIAL EDUCATION TEACHERS AND OTHER DISABILITIES PROFESSIONALS ACROSS THE COUNTRY.THE BBO PROGRAMS DATABASE CONTINUES TO GROW RAPIDLY. SINCE 2009, MORE THAN 144,000 MEMBERSHIP APPLICATIONS HAVE BEEN SUBMITTED, WITH TENS OF THOUSANDS OF PROGRAM PARTICIPANTS REGISTERED USING BBO EACH YEAR. THESE NUMBERS WILL CONTINUE TO RISE AS OUR PROGRAMS GROW AND EVOLVE; THIS FALL, WE LAUNCHED THE BEST BUDDIES PROMOTERS PILOT, AND BEST BUDDIES CITIZENS IS CURRENTLY UNDER DEVELOPMENT AND WILL BE LAUNCHED THIS SPRING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12431380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3053742233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET NO 2200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JASON BINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD BLANK | |||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 6306 | ||
| RONALD BOOK | |||||||
| DIRECTOR | 3.00 | X | 36000 | 0 | 0 | ||
| RICHARD BOOTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROMERO BRITTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CARUSO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTURO ELIAS AYUB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J FRIEDMAN | |||||||
| SECRETARY | 7.00 | X | 0 | 0 | 0 | ||
| ARIJ GASIUNASEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AARON GERSHENBERG | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL HARDMAN PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALEXANDER HERNANDEZ-DESSAUER | |||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 6329 | ||
| SENATOR EMIL JONES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERARD A KLINGMAN CFP | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | ||
| PHILIP LEVINE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CARL LEWIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES LINTOTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MANUELA LONDONO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC MATTHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC MOGILNICKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SENATOR MARK MONTIGNY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY O'DELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSE OLLE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN P OSWALD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TATIANA PLATT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS QUICK | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ANTHONY K SHRIVER | |||||||
| CHAIRMAN | 40.00 | X | 168000 | 112000 | 56796 | X | |
| BEN SILVERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BECCA CASON THRASH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BERNIE YUMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD ZIEGELASCH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TIFFANY CANNAVA | |||||||
| VP STATE OPERATIONS & PROG | 40.00 | 146006 | 0 | 24371 | X | ||
| LISA DERX | |||||||
| VP GOVERNMENT RELATIONS | 40.00 | 100143 | 0 | 16662 | X | ||
| MARK LEWIS | |||||||
| VP STRATEGIC DEVELOPMENT | 40.00 | 119478 | 0 | 17886 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 569627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 112000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 128350 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PROMOTER LINE INCORPORATED | |||||
| 4424 TIMBER CREST COURT | GRAPEVINE | TX | 76051 | SPECIAL EVENT PRODUCTION EXPENSES | 1741349 |
| UNITED HEALTHCARE INSURANCE COMPANY | |||||
| 22561 NETWORK PLACE | CHICAGO | IL | 60673 | HEALTH INSURANCE PROVIDER | 1026785 |
| AMERICAN EXPRESS | |||||
| PO BOX 360001 | FT LAUDERDALE | FL | 33336 | TRAVEL, EQUIPMENT, SPECIAL EVENT SERVICE | 766606 |
| I&G MIAMI LLC | |||||
| 25474 NETWORK PLACE | CHICAGO | IL | 60674 | RENT FOR HEADQUARTERS OFFICE | 360245 |
| INDIANA UNIVERSITY CONFERENCES | |||||
| PO BOX 6212 | INDIANAPOLIS | IN | 46206 | SITE FOR ANNUAL LC CONFERENCE | 289665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 72915 | FederatedCampaigns |
| Fundraising Events | 9606604 | FundraisingEvents |
| Government Grants | 4404773 | GovernmentGrants |
| All Other Contributions | 4525400 | AllOtherContributions |
| Noncash Contributions | 83135 | NoncashContributions |
| Total Contributions | 18609692 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHAPTER DUES | 900099 | 232200 | 232200 |
| LEADERSHIP CONFERENCE | 900099 | 23035 | 23035 |
| E-BUDDIES PARTICIPATIO | 812900 | 7065 | 7065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34727 | TotalRevenueColumn |
| Exclusion | $34,727 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1766 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1815 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -49 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49 | TotalRevenueColumn |
| Exclusion | -$49 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4267572 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9606604 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6379385 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2111813 | TotalRevenueColumn |
| Exclusion | -$2,111,813 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16794857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262300 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,077,135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270497 | Total |
| Program Services | 270497 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12962 | Total |
| Program Services | 12962 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255174 | Total |
| Program Services | 172559 | ProgramServices |
| Management And General | 20653 | ManagementAndGeneral |
| Fundraising | 61962 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7620039 | Total |
| Program Services | 6399614 | ProgramServices |
| Management And General | 256461 | ManagementAndGeneral |
| Fundraising | 963964 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82074 | Total |
| Program Services | 71753 | ProgramServices |
| Fundraising | 10321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683024 | Total |
| Program Services | 595955 | ProgramServices |
| Management And General | 24681 | ManagementAndGeneral |
| Fundraising | 62388 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540526 | Total |
| Program Services | 462839 | ProgramServices |
| Management And General | 19209 | ManagementAndGeneral |
| Fundraising | 58478 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620 | Total |
| Management And General | 1620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69150 | Total |
| Management And General | 69150 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349196 | Total |
| Fundraising | 349196 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19967 | Total |
| Management And General | 17149 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Fundraising | 2749 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805818 | Total |
| Program Services | 645750 | ProgramServices |
| Management And General | 54024 | ManagementAndGeneral |
| Fundraising | 106044 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10784 | Total |
| Program Services | 9215 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901284 | Total |
| Program Services | 765135 | ProgramServices |
| Management And General | 14727 | ManagementAndGeneral |
| Fundraising | 121422 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578241 | Total |
| Program Services | 356477 | ProgramServices |
| Management And General | 10759 | ManagementAndGeneral |
| Fundraising | 211005 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416688 | Total |
| Program Services | 416688 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Program Services | 4400 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62906 | Total |
| Program Services | 52813 | ProgramServices |
| Management And General | 10093 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC AWARENESS | 1809433 | 1809433 | ||
| STAFF TRAINING & RECRUI | 250228 | 206194 | 31277 | 12757 |
| BAD DEBT | 194870 | 194870 | ||
| VOLUNTEER MANAGEMENT | 147259 | 147259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348764 | Total |
| Program Services | 31837 | ProgramServices |
| Management And General | 176638 | ManagementAndGeneral |
| Fundraising | 140289 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15437653 | Total |
| Program Services | 12431380 | ProgramServices |
| Management And General | 707224 | ManagementAndGeneral |
| Fundraising | 2299049 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354848 | BOY |
| EOY | 280849 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2934661 | BOY |
| EOY | 3595669 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984547 | BOY |
| EOY | 2896602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234113 | BOY |
| EOY | 119195 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327964 | BOY |
| EOY | 302186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 500107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 500107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855540 | BOY |
| EOY | 866485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57989 | BOY |
| EOY | 54927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36993 | BOY |
| EOY | 43211 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6791055 | BOY |
| EOY | 8159124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454075 | BOY |
| EOY | 287458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475695 | BOY |
| EOY | 674501 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57989 | BOY |
| EOY | 54927 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987759 | BOY |
| EOY | 1016886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803296 | BOY |
| EOY | 7142238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803296 | BOY |
| EOY | 7142238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6791055 | BOY |
| EOY | 8159124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1357204 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18262 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12276021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15301952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14143345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15441148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18779238 | CurrentTaxYear |
| Total | 75941704 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5226133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4964523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3485265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4616730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4529872 | CurrentTaxYear |
| Total | 22822523 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17502154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20266475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17628610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20057878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23309110 | CurrentTaxYear |
| Total | 98764227 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 691836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2439183 | CurrentTaxYear |
| Total | 4531958 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2986337 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3859096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2855107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3685601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2124153 | CurrentTaxYear |
| Total | 15510294 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3363012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4550932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3560591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4004381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4563336 | CurrentTaxYear |
| Total | 20042252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 78721975 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34727 | CurrentTaxYear |
| Total | 262029 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34727 | CurrentTaxYear |
| Total | 262029 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17593083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20327924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17668416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20092996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23343837 | CurrentTaxYear |
| Total | 99026256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 187662 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 187662 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12950942 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13138604 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 806930 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 201733 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 702480 | CurrentYearMinus1 |
| Current Year | 806930 | CurrentYear |
| Total | 1509410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,264,115 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 187024 | CurrentYearMinus1 |
| Current Year | 187662 | CurrentYear |
| Total | 374686 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 175620 | CurrentYearMinus1 |
| Current Year | 201733 | CurrentYear |
| Total | 377353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $566,030 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 500107 | OtherCostOrOtherBasis |
| Depreciation | 500107 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PLAN LIABILITY | Description |
| Amount | $54,927 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54927 | TotalOfAmounts |
| Total Revenue | 16794857 | TotalRevenue |
| Total Expenses | 15437653 | TotalExpenses |
| Excess Or Deficit For Year | 1357204 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -18262 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -18262 | TotalAdjustments |
| Excess Or Deficit Per FS | 1338942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20871004 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -18262 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 169546 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3926678 | OtherRevenues |
| Revenue Not Rptd F990 | 4077962 | RevenueNotRptdF990 |
| Revenue Subtotal | 16793042 | RevenueSubtotal |
| Other Revenues Not Included | 1815 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16794857 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19532062 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169546 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3926678 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4096224 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15435838 | ExpensesSubtotal |
| Other Expenses Not Included | 1815 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1815 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15437653 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | DURING THE YEAR ENDED DECEMBER 31, 2011, BBI HAS NOT INCURRED ANY INTEREST OR PENALTIES ON ITS TAX RETURNS. BBI'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATIONS BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE 3,926,678. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET NONCASH CONTRIBUTIONS 1,815. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE 3,926,678. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INKIND EXPENSES 1,815. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE - THE AMOUNT FOR THIS LINE IS TAKEN FROM FORM 990, PART VIII, LINE 8B. THE AMOUNT IS EQUAL TO THE FUND RAISERS EXPENSE REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS LESS THE PROFESSIONAL FUNDRAISING SERVICES REPORTED ON FORM 990, PART IX, LINE 11E. | ||
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF FUNDRAISING EVENTS DIRECTLY OFFSETTING REVENUE - THE AMOUNT FOR THIS LINE IS TAKEN FROM FORM 990, PART VIII, LINE 8B. THE AMOUNT IS EQUAL TO THE FUND RAISERS EXPENSE REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES OF THE AUDITED FINANCIAL STATEMENTS LESS THE PROFESSIONAL FUNDRAISING SERVICES REPORTED ON FORM 990, PART IX, LINE 11E. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | FRIENDSHIP PROGRAM DEVELOPMENT AND DEVELOPMENT OF NEW EFFORT/START UP | 2219 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | FRIENDSHIP PROGRAM DEVELOPMENT AND DEVELOPMENT OF NEW EFFORT/START UP | 6855 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EXPANSION EFFORTS OF FRIENDSHIP PROGRAM INTO MAINLAND CHINA | 2000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PROGRAM DEVELOPMENT | 1888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12962 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 12962 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: REQUIRED TO SUBMIT TWICE-YEARLY STATUS REPORTS ON THEIR PROGRAMMATIC AND FINANCIAL-OPERATING HEALTH, IN ADDITION TO BI-LATERAL EXCHANGE SITE AND MAINTENANCE VISITS THAT TAKE PLACE THROUGHOUT THE YEAR. ALSO REFERERNCE NOTES IN FINANCIAL STATEMENTS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| OP3 | ||||||||
| 915 MARINE STREET SUITE 2 | SANTA MONICA | CA | 90405 | 2011 BEST BUDDIES CHALLENGE RACES | 0 | 0 | 271446 | -271446 |
| LIZ PAGE ASSOCIATES | ||||||||
| 3 ST MARYS ROAD | MILTON | MA | 02186 | 2011 BEST BUDDIES CHALLENGE RACES | 0 | 0 | 19000 | -19000 |
| PATRICIA BURKE SANCHEZ | ||||||||
| 3 ST MARYS ROAD | MILTON | MA | 02186 | 2011 BEST BUDDIES CHALLENGE RACES | 0 | 0 | 18750 | -18750 |
| DEWEY SQUARE GROUP | ||||||||
| 100 CAMBRIDGE STREET SUITE 1301 | BOSTON | MA | 02114 | 2011 BEST BUDDIES CHALLENGE RACES | 0 | 0 | 40000 | -40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 349196 | TotalRetainedByContractors |
| Total Net To Organization | -349196 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | AR | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEARST CASTLE BB CHALLENGE | NameOfEvent1 |
| Gross Receipts Event1 | 3338726 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3267541 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71185 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 322587 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 380596 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 186425 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 960699 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HYANNIS PORT BB CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 3876403 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3787063 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 89340 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 188390 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 56562 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 185032 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1147844 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 114 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6659047 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2552000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4107047 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 422995 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 235757 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 155981 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2136517 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 13874176 | GrossReceiptsTotal |
| Charitable Contributions Total | 9606604 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4267572 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 933972 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 672915 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 527438 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4245060 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6379385 | DirectExpenseSummaryEvents |
| Net Income Summary | -2111813 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHANGE THE WORLD FOUNDATION TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WINTHROP SQUARE - 4TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 256885307 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 250000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT APPLICATION INCLUDES A GENERAL DESCRIPTION OF THE CHAPTER'S PROJECT: -ACTIVITIES PLANNED -NUMBER OF ANTICIPATED PARTICIPANTS -HOW THE PROPOSED REQUEST SUPPORTS THE MISSION OF BEST BUDDIES INTERNATIONAL -AMOUNT OF FUNDS REQUESTED AND AN ITEMIZATION OF THESE COSTS A FOLLOW-UP REPORT IS THEN REQUIRED COMPARING ACTUAL TO PROPOSED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY K SHRIVER | |||||||||||||
| 168000 | 112000 | 0 | 0 | 0 | 0 | 0 | 0 | 38539 | 18257 | 206539 | 130257 | 0 | 0 |
| TIFFANY CANNAVA | |||||||||||||
| 146006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24371 | 0 | 170377 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | BEST BUDDIES INTERNATIONAL, INC. PAYS THE ANNUAL MEMBERSHIP FEE FOR FISHER ISLAND FOR ANTHONY SHRIVER. ANTHONY USES THIS MEMBERSHIP AS A SOURCE TO MAINTAIN DONOR RELATIONS AND STEWARDSHIP. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2081 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SECURITY TRADING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SPECIAL EVENT AUCTION ITEMS | Description |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81320 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE OF DONATED ITEMS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS NUMBER REPRESENTS THE ACTUAL NUMBER OF CONTRIBUTORS THAT CONTRIBUTED NONCASH ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990 WITH THE IRS, IT IS REVIEWED BY THE VP, FINANCE AND THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN PRESENTS THIS INFORMATION TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AND AN ANNUAL DISCLOSURE STATEMENT IS FILED ANNUALLY BY EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVAL IS SUBJECT TO BOARD APPROVAL. TOP MANAGEMENT HAS AN ANNUAL REVIEW PROCESS WITH THE EXECUTIVE DIRECTOR/CEO. COMPENSATION IS BASED ON PERFORMANCE, BUDGETARY CONSTRAINTS, AND SCOPE OF RESPONSIBILITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | BEST BUDDIES INTERNATIONAL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,262. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM PRIOR YEAR IN THE PROCESS RELATED TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST BUDDIES SUPPORTING CORPORATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2ND STREET SUITE 2200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521772267 | EIN |
| Primary Activities | BBSC OPERATES EXCLUSIVELY IN ACTIVITIES WHICH BENEFIT OR SUPPORT BBI | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEST BUDDIES SUPPORTING CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 216729 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |