2024-11-07T10:00:57-06:00 2023-12-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-01-01 272916150 BOTH ENDS BELIEVING INC BOTH 6028814987 5101 TENNYSON PARKWAY 103B PLANO TX 75024 BRUCE GRAHAM PRESIDENT 6028814987 2024-11-07 1 1 RYAN T SCHILHAB P01259865 9723921143 2024-10-30 2023 2024-10-15 13:58:12Z BRUCE GRAHAM 5101 TENNYSON PARKWAY 103B PLANO TX 75024 2656022 0 X BEBGLOBAL.ORG X 2010 AZ TRANSFORMING GLOBAL CHILD WELFARE THROUGH TECHNOLOGY AND COLLABORATION 11 10 12 10 0 0 2044586 2644050 0 0 0 0 0 -61540 2044586 2582510 22854 1852 0 0 1233481 1314187 0 0 591848 981205 1532635 2237540 2848674 -192954 -266164 1533300 1276884 12307 22055 1520993 1254829 TRANSFORMING GLOBAL CHILD WELFARE THROUGH TECHNOLOGY AND COLLABORATION 0 0 1935408 1852 BOTH ENDS BELIEVING COLLABORATES WITH GOVERNMENTS AND ORGANIZATIONS AROUND THE WORLD BY SHARING CHILDREN FIRST SOFTWARE TO HELP FIX THE GLOBAL CHILD WELFARE SYSTEM. AS A RESULT, THOUSANDS OF CHILDREN WHO WERE GROWING UP IN INSTITUTIONS ARE FINALLY REALIZING THEIR BEST POTENTIAL IN THE CARE OF LOVING FAMILIES. IN 2023, BEB EXPERIENCED INCREDIBLE GROWTH, AND CFS IS NOW USED BY 13 COUNTRIES. WITH THIS TECHNOLOGY, GOVERNMENT CHILD WELFARE SYSTEMS ARE MORE SECURE, TRANSPARENT, AND EFFECTIVE FOR THE CHILDREN THEY SERVE. 1935408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AZ X X JENNIFER CAWTHON 6028814987 5101 TENNYSON PARKWAY 103B PLANO TX 75024 MARCIA JOHNSON BOARD MEMBER 0.00 X 0 0 0 DANA JOHNSON MD PHD BOARD MEMBER 0.00 X 0 0 0 BRACK BRYANT BOARD MEMBER 0.00 X 0 0 0 LUKE MORROW BOARD MEMBER 0.00 X 0 0 0 ERIC CULLISON BOARD MEMBER 0.00 X 0 0 0 BOB HEFNER BOARD MEMBER 0.00 X 0 0 0 DANA DEREE BOARD MEMBER 0.00 X 0 0 0 MICHAEL DOURIS BOARD MEMBER 0.00 X 0 0 0 HARRISON OELLRICH FOUNDING BOARD MEMBER 0.00 X 0 0 0 BRUCE GRAHAM BOARD CHAIR 0.00 X X 0 0 0 CRAIG JUNTUNEN FOUNDER 40.00 X X 50000 0 0 MARK SCHWARTZ PRESIDENT 30.00 X 0 0 0 FRANK GARROTT VICE PRESIDENT STRATEGIC P 40.00 X 157972 0 0 MARGARET ELIZABETH MCKISSACK VICE PRESIDENT EXTERNAL AF 40.00 X 173714 0 0 STEVEN SCALLY SOFTWARE DEVELOPMENT DIREC 40.00 X 128696 0 0 LOUIS W SANCHEZ DIRECTOR OF IMPLEMENTATION 40.00 X 155791 0 0 MICHAEL TRAN SOFTWARE DEVELOPER 40.00 X 100841 0 0 767014 0 0 5 0 1 0 0 106200 2537850 96284 2644050 0 106200 73512 -73512 -73512 OTHER REVENUE 900099 11972 11972 11972 2582510 11972 0 -73512 X 1852 1852 381686 257466 5475 118745 825216 556649 11838 256729 16441 11090 236 5115 90844 61279 1303 28262 707179 620413 78050 8716 69948 6575 63373 91134 48156 31096 11882 38787 25528 13259 166226 149746 16480 378809 368805 4050 5954 9698 9698 6228 6228 64626 1293 63333 2848674 1935408 321418 591848 1396469 1114687 5 10538 103191 144047 42524 39437 9315 3087 23870 0 450 4525 1533300 1276884 12307 22055 12307 22055 X 1307529 1099546 213464 155283 1520993 1254829 1533300 1276884 -266164 0 X 0 1 X 1 0 X 1103856 2272031 2345955 2044586 2644050 10410478 1103856 2272031 2345955 2044586 2644050 10410478 4387857 6022621 11972 11972 10422450 0.57790 0.59040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42524 39437 3087 3087 X 2656022 73512 73512 2582510 0 2582510 2922186 73512 73512 2848674 0 2848674 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($73,512) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($73,512) BEB GALA 106200 106200 73512 106200 106200 73512 73512 -73512 X X 0 0 0 0 0 0 0 0 0 MARGARET ELIZABETH MCKISSACK VICE PRESIDENT EXTERNAL AF 173714 0 0 0 0 0 0 0 0 0 173714 0 0 0 FRANK GARROTT VICE PRESIDENT STRATEGIC P 157972 0 0 0 0 0 0 0 0 0 157972 0 0 0 LOUIS W SANCHEZ DIRECTOR OF IMPLEMENTATION 155791 0 0 0 0 0 0 0 0 0 155791 0 0 0 PART I, LINE 3 COMPENSATION OF THE VICE PRESIDENTS IS ESTABLISHED VIA A WRITTEN EMPLOYMENT CONTRACT. FURTHERMORE, THE INDIVIDUALS ARE SUBJECT TO PERFORMANCE REVIEWS AND SUBSEQUENT SALARY ADJUSTMENTS VIA A SERIES OF EMAIL AND TELEPHONE CONVERSATIONS WITH THE PRESIDENT. BOARD APPROVAL IS REQUIRED FOR ANY SALARY INCREASES. X 4 96284 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED ON PART I, LINE (B) INDICATES THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF BOTH ENDS BELIEVING ALL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS SENT TO EACH BOARD MEMBER VIA FEDERAL EXPRESS FOR THEIR REVIEW. UPON REVIEW, A CONFERENCE CALL IS SCHEDULED WHERE EACH MEMBER ASKS SPECIFIC QUESTIONS AND APPROVES THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. B. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. C. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. D. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE VICE PRESIDENTS IS ESTABLISHED VIA A WRITTEN EMPLOYMENT CONTRACT. FURTHERMORE, THE INDIVIDUALS ARE SUBJECT TO PERFORMANCE REVIEWS AND SUBSEQUENT SALARY ADJUSTMENTS VIA A SERIES OF EMAIL AND TELEPHONE CONVERSATIONS WITH THE PRESIDENT. BOARD APPROVAL IS REQUIRED FOR ANY SALARY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 THE FOLLOWING DOCUMENTS OF THE ORGANIZATION WILL BE AVAILABLE FOR INSPECTION UPON REQUEST: 1. TAX EXEMPTION APPLICATION (FORM 1023) 2. INTERNAL REVENUE SERVICE DETERMINATION LETTER 3. ARTICLES OF INCORPORATION 4. BY-LAWS CONTAINING CONFLICT OF INTEREST 5. FORM 990 THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 484,621. MANAGEMENT AND GENERAL EXPENSES 57,672. FUNDRAISING EXPENSES 7,471. TOTAL EXPENSES 549,764. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 1,245. TOTAL EXPENSES 4,002. OTHER PROF FEES: PROGRAM SERVICE EXPENSES 133,092. MANAGEMENT AND GENERAL EXPENSES 20,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,413.