2023-11-09T17:12:17-06:00 2022-12-31 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-01-01 271971570 BESA COMMUNITY INC BESA 6143632315 PO BOX 714 COLUMBUS OH 43216 AMY CIMINELLO TREASURER 6143632315 2023-10-25 1 AMY CIMINELLO 999009999 0 CHRISTY S ZIMMERMAN P01461057 6142211120 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BESA MATTHEW GOLDSTEIN PO BOX 714 COLUMBUS OH 43216 1948649 0 X GIVEBESA.ORG X 2010 OH WE CONNECT PEOPLE WITH THE COMMUNITY THROUGH EXPERIENCES THAT CHANGE LIVES. 8 8 13 6000 0 0 643928 1002423 627503 946226 0 0 0 0 1271431 1948649 0 0 0 0 655317 1102141 0 0 162275 425148 778381 1080465 1880522 190966 68127 1398667 1708344 427786 669336 970881 1039008 WE CONNECT PEOPLE WITH THE COMMUNITY THROUGH EXPERIENCES THAT CHANGE LIVES. 0 0 1031149 494274 BESA RAISES AWARENESS OF CAUSES (E.G. HUNGER, HOMELESSNESS, HIV) AND CURATES VOLUNTEER OPPORTUNITIES AROUND THOSE ISSUES. 618810 451952 BESA PROMISE IS A TECHNOLOGY SOLUTION FOR COMPANIES TO MANAGE AND GROW THEIR PHILANTHROPY PROGRAMS. PROMISE INCREASES VOLUNTEERING AMONG ASSOCIATES AND COMMUNITY ACCESS TO COMPANY RESOURCES. 1649959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X PANORAMIC STRATEGY 6143632315 PO BOX 714 COLUMBUS OH 43216 SUZANNE COATES BROWN CHAIR 2.50 X X 0 0 0 LORI LUTZ VICE CHAIR 1.50 X X 0 0 0 COLIN FERGUSON DIRECTOR 2.50 X X 0 0 0 SARA SAKON SECRETARY 1.50 X X 0 0 0 JOSH HARRISON DIRECTOR 1.50 X 0 0 0 AMY CIMINELLO-SAUNER TREASURER 2.50 X 0 0 0 TRENT STECHSHULTE DIRECTOR 1.50 X 0 0 0 DAVE GILLESPIE DIRECTOR 1.00 X 0 0 0 MATTHEW GOLDSTEIN EXECUTIVE DIRECTOR 55.00 X 109401 0 13719 109401 0 13719 1 0 0 0 0 1002423 1002423 VOLUNTEER ENGAGEMENT 900099 494274 494274 SOFTWARE SUBSCRIPTIONS 900099 451952 451952 946226 1948649 946226 0 0 X 123120 105883 6895 10342 841130 723372 47103 70655 64086 55114 3589 5383 73805 63472 4133 6200 5791 5791 92996 81187 11809 192720 172590 20130 123381 107931 15450 34627 29441 5186 163465 163465 39153 29312 5933 3908 14243 11909 2334 11858 9914 1944 43536 42478 635 423 8730 7423 1307 PROFESSIONAL DEVELOPMEN 26940 23136 0 3804 MISCELLANEOUS EXPENSES 10228 8604 0 1624 BANK FEES 3902 3318 0 584 SUPPLIES/MATERIALS 3715 3005 0 710 3096 2614 482 1880522 1649959 68288 162275 1159128 1057110 155467 503751 5021 28036 25522 11741 15977 13781 53074 95666 10000 10000 1398667 1708344 52925 69452 374861 599884 427786 669336 X 905881 970675 65000 68333 970881 1039008 1398667 1708344 68127 0 X 1 X 0 0 0 X 337694 409597 571929 643928 1002423 2965571 337694 409597 571929 643928 1002423 2965571 182702 2782869 3598 12479 16077 2981648 308263 0.93330 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25522 11741 13781 13781 X PART X, LINE 2: THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THER ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGMENT BELIEVES THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE AND REVIEW A DRAFT OF THE 990 DURING A SPECIFIED BOARD MEETING. EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN FOR REVIEW BEFORE VOTING ON AND APPROVING THE 990 FOR FILING. ONCE THE 990 IS APPROVED, THE EXECUTIVE DIRECTOR AND TREASURER WILL FOLLOW APPROPRIATE STEPS TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE IMPACTED BOARD MEMBER(S) MUST DISCLOSE SAID CONFLICT AND SUBSEQUENTLY ABSTAIN FROM VOTING ON ANY OFFICIAL MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY UTILIZING AN ANNUAL COMPENSATION REVIEW, WHICH INCLUDED COMPARABLE DATA. BESA UTILIZES THE NONPROFIT COMPENSATION REPORT FROM THE OHIO ASSOCIATION OF NON-PROFITS AS WELL AS RESEARCH FROM NONPROFIT PARTNERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,612. TOTAL EXPENSES 39,204. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 138,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,518. TOTAL EXPENSES 153,516.