2024-07-11T02:02:51-00:00 2023-09-30 200289233 Pacific Grace Tax and Accounting 31925 State Route 20 Oak Harbor WA 98277 990 2022-10-01 911877376 BIG BROTHERS BIG SISTERS OF ISLAND COUNTY BIGB 3602790644 913 E WHIDBEY AVE OAK HARBOR WA 98277 LYNN BIXLER TREASURER 3602790644 2024-07-11 true LYNN BIXLER XXX-XX-XXXX Cathleen A Rockwell EA P00401179 3606756838 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LYNN BIXLER 913 E WHIDBEY AVE OAK HARBOR WA 98277 462494 false X BBBSISLANDCOUNTY.ORG X 1998 WA ONE TO ONE MENTORSHIP OF CHILDREN, ESPECIALLY AT RISK CHILDREN, WITH APPROPRIATE CARING ADULTS 11 11 5 0 234202 347308 0 1 1 35553 56563 269756 403872 2500 2500 0 180274 261625 0 9296 146708 243854 329482 507979 -59726 -104107 186922 99208 20379 37631 166543 61577 ONE TO ONE MENTORSHIP OF CHILDREN, ESPECIALLY AT RISK CHILDREN, WITH APPROPRIATE, CARING ADULTS. WE ALSO PROVIDE SCHOOL BASED MENTORSHIP PROGRAMS IN ISLAND COUNTY. false false 421097 2500 BIG BROTHERS BIR SISTERS OF ISLAND COUNTY MATCHED CHILDREN WITH BIG BROTHERS AND BIG SISTERS. SOME OF THOSE MATCHES ARE LONG TERM COMMUNITY MATCHED AND SOME ARE SHORTER TERM SCHOOL BASED MENTORSHIP PROGRAMS. THERE IS NO CHARGE TO PARTICIPANTS. A SCHOOL BASED PROGRAM EXISTS WITH THE COUPEVILLE AND OAK HARBOR SCHOOL DISTRICTS. 421097 true false true false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 5 true false false false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false WA X THE ORGANIZATION 3602790644 913 E WHIDBEY AVE OAK HARBOR WA 98277 X DEBBIE MERRITT CO TREASURER 005.00 005.00 X X 0 0 0 LYNN BIXLER CO TREASURER 005.00 005.00 X X 0 0 0 CHRITIAN HAMMER PRESIDENT 005.00 005.00 X X 0 0 0 BRIAN BYRD MEMBER 001.00 001.00 X 0 0 0 SCOTT JACKSON MEMBER 001.00 001.00 X 0 0 0 LAUREN COOK MEMBER 001.00 001.00 X 0 0 0 JOSH RAY MEMBER 001.00 001.00 X 0 0 0 STEPHANIA HUERTA MEMBER 001.00 001.00 X 0 0 0 false false false 19350 201955 126003 14400 347308 1 115185 19350 58622 56563 403872 0 2500 2500 0 0 0 0 230673 230673 0 9238 9238 21714 21714 0 0 24767 24767 1803 1803 0 39281 30000 9281 2341 1568 562 211 3947 3947 0 0 23929 7977 7976 7976 2435 2435 0 5847 5847 0 0 3327 1109 1109 1109 12170 10588 1582 PROFESSIONAL NATIONAL MEMBERSHIP 9473 7776 1697 BANK FEES, PAYPAL FEES, QUICKBOOKS FEES 6251 6251 GRANT WRITING 7357 7357 STORAGE 1118 1118 99808 91572 8236 507979 421097 77586 9296 6438 -7589 85385 58370 46002 2657 121913 76279 48961 45634 136 136 186922 99208 20379 37631 20379 37631 X 150515 45699 16028 15878 166543 61577 186922 99208 X -104107 7985 -8844 X false false false X 37425 87862 422801 166526 347308 1061922 37425 87862 422801 166526 347308 1061922 1061922 1 1 1061923 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803 false 94055 48660 45395 18716 18657 59 9142 8962 180 45634 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false FESTIVAL OF TREES 115185 115185 15301 43321 115185 115185 15301 43321 58622 56563 false false Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATIONS MISSION ONE TO ONE MENTORSHIP OF CHILDREN, ESPECIALLY AT RISK CHILDREN, WITH APPROPRIATE, CARING ADULTS. WE ALSO PROVIDE SCHOOL BASED MENTORSHIP PROGRAMS IN ISLAND COUNTY. Form 990, Part VI, Section A, Line 8B THE BOARD HAS NO COMMITTEES Form 990, Part VI, Section B, Line 11B FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMETTEE MEMBERS ASK QUESITONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETINGS, THE TREASURER AND EXECUTIVE DIRCTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. Form 990, Part VI, Section B, Line 12C THE BOARD HAS A NO CONFLICT OF INTEREST POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON. ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15 THE DIRECTORS SALARY IS DETEREMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XI, Line 11G BACKGROUND CHECKS 3336.00. QUALITY ASSURANCE 1879.00. IT CONTRACT 4066.00. CONTRACTED LABOR 30000.00.