2011-08-05T11:32:51-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 910673185 BIG BROTHERS BIG SISTERS OF PUGET SOUND BIGB 2067639060 1600 S GRAHAM ST SEATTLE WA 98108 PATRICK D'AMELIO 2067639060 2011-08-01 1 MATTHEW R MATSON 2063827777 2011-08-01 2010 2016-02-24 21:20:13Z PATRICK D'AMELIO 1600 S GRAHAM ST SEATTLE WA 98108 3303019 0 X HTTP://BBBSPS.ORG/ X 1957 WA BIG BROTHERS BIG SISTERS OF PUGET SOUND PARTNERS WITH ACTIVELY INVOLVED COMMUNITY MEMBERS TO MATCH CARING ADULTS WITH CHILDREN, BOTH OF WHOM BENEFIT FROM OUR ONE-TO-ONE MENTORING PROGRAMS. 31 31 63 3000 0 0 1760891 2190114 0 0 -40019 16286 178091 119049 1898963 2325449 0 0 0 0 2063923 1592624 0 0 183367 807223 642314 2871146 2234938 -972183 90511 2877823 2640055 534962 195370 2342861 2444685 X BIG BROTHERS BIG SISTERS OF PUGET SOUND PARTNERS WITH ACTIVELY INVOLVED COMMUNITY MEMBERS TO MATCH CARING ADULTS WITH CHILDREN, BOTH OF WHOM BENEFIT FROM OUR ONE-TO-ONE MENTORING PROGRAMS. 0 0 1701244 385382 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. 1701244 1 1 0 0 0 0 0 0 1 1 1 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 14 1 1 63 1 0 0 0 0 0 0 0 0 0 1 0 X 31 31 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 DAVID COX 4.00 X X 0 0 0 TIMOTHY BARBER 2.00 X 0 0 0 TODD BARTON 2.00 X 0 0 0 KRIS BEASON 2.00 X 0 0 0 JEFF CHEN 2.00 X 0 0 0 KELLY CLARK 2.00 X 0 0 0 JEFF DAVIS 2.00 X 0 0 0 DIANE DUSSEAU 2.00 X X 0 0 0 TIM ENGLE 2.00 X 0 0 0 MICK FLEMING 2.00 X 0 0 0 RUDY GARZA 2.00 X 0 0 0 CLAY GILGE 2.00 X 0 0 0 BETH GINSBERG 2.00 X 0 0 0 KEVIN GRIFFIN 2.00 X 0 0 0 CHRISTOPHER JONES 2.00 X 0 0 0 JAY KEEN 2.00 X 0 0 0 COURTNEY KLEIN 2.00 X X 0 0 0 MIKE KOPPEL 2.00 X 0 0 0 GREG LEEDS 2.00 X 0 0 0 STEVEN LIVINGSTON 2.00 X 0 0 0 ERIN MCCALLUM 2.00 X 0 0 0 JANET MCCAMMON 2.00 X 0 0 0 BETH MONTAG-SCHMALTZ 2.00 X 0 0 0 JIM MULLEN 2.00 X X 0 0 0 KERRY NICHOLSON 2.00 X 0 0 0 KIM OBERTO 2.00 X 0 0 0 OSCAR OLIVEIRA 2.00 X 0 0 0 JENNIFER REYES 2.00 X 0 0 0 BILL SKILTON 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 175000 0 8654 JERRY HYNES 40.00 X 55000 0 2891 230000 0 11545 1 0 1 0 0 184225 865641 402736 737512 30314 2190114 10829 10829 5457 5457 5457 5457 107650 865641 378912 -271262 -271262 984040 598658 385382 385382 APPLICATION FEES 900099 4597 4597 MISCELLANEOUS 900099 332 332 4929 2325449 385382 0 -250047 241545 197946 33109 10490 922290 755816 126421 40053 24053 19711 3297 1045 169192 138653 23191 7348 235544 193029 32286 10229 3681 1793 588 1300 87595 47782 28421 11392 118381 73492 28649 16240 77786 52673 4721 20392 25066 21974 2036 1056 26374 18735 3612 4027 36222 15478 8981 11763 38866 35392 1333 2141 85849 53217 19286 13346 26328 17799 4436 4093 MISCELLANEOUS 58849 8923 21552 28374 BAD DEBT EXPENSE 28798 20798 8000 VOLUNTEER RELATED EXPEN 14941 14480 408 53 VOLUNTEER RECORDS CHECK 13578 13553 25 2234938 1701244 350327 183367 700 110893 237015 528332 357510 26001 33810 1975337 772327 1287442 1203010 283909 311728 641246 496282 2877823 2640055 189962 195370 345000 0 534962 195370 X 1765974 2168317 576887 276368 2342861 2444685 2877823 2640055 X 90511 11313 X X 0 1 1 X 0 X 1837940 1752386 2707743 1760891 2190114 10249074 798745 651386 687147 235276 107650 2480204 2636685 2403772 3394890 1996167 2297764 12729278 0 0 0 12729278 50843 91035 62035 16188 10829 230930 50843 91035 62035 16188 10829 230930 199339 -2758 196581 1712 33579 3901 14444 4929 58565 2888579 2525628 3460826 2026799 2313522 13215354 0.96320 0.94750 0.01750 0.01710 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS UNEMPLOYMENT TRUST INCOME APPLICATION FEE INCOME TAX REFUND RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 925155 27883 145028 808010 874226 50929 925155 1991330 -42104 1075000 874226 1.00000 0 0 298429 298429 819704 772327 47377 281463 281463 575741 575741 1203010 CASH EQUIVALENTS 496282 F 496282 2325449 2234938 90511 11313 11313 101824 2400113 11313 63351 74664 2325449 0 2325449 2298289 63351 63351 2234938 0 2234938 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. BIG EVENT AUCTION 671522 581472 90050 2100 15942 57942 500 136166 LITTLE LUNCH 103093 103093 23735 7113 6 198676 181076 17600 1500 19491 7212 107211 973291 865641 107650 3600 35433 88889 7613 243377 378912 -271262 X X X 0 0 0 0 0 0 0 0 0 PATRICK D'AMELIO 170000 0 5000 0 0 0 0 0 8654 0 183654 0 0 0 X 47 19336 AUCTION VALUE X 1 10978 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, DIRECTOR OF FINANCE AND ADMINISTRATION, VICE PRESIDENT OF MARKETING & DEVELOPMENT, 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 GAINS ON INVESTMENTS: 11,313. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.