2024-12-23T15:39:15-06:00 2024-06-30 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2023-07-01 616057856 BIG BROTHERS BIG SISTERS OF KENTUCKIANA INC BIGB 5025870494 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 GARY FRIEDMAN CHIEF EXECUTIVE OFFICER 5025870494 2024-12-17 1 0 JEREMY M FINN CPA P00814819 5024230311 2023 2024-10-15 13:58:12Z GARY FRIEDMAN 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 3715638 0 X WWW.BBBSKY.ORG X 1967 KY TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 27 27 50 682 0 0 3059909 2802115 0 0 26376 108442 -43731 -31918 3042554 2878639 0 0 0 0 1918008 2310854 0 0 498014 542343 591938 2460351 2902792 582203 -24153 4926781 5292294 229589 377361 4697192 4914933 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 2125615 COMMUNITY AND SCHOOL/SITE BASED YOUTH MENTORING SUPPORT AND EDUCATION PROGRAMS THROUGHOUT JEFFERSON, BULLITT, HARDIN, NELSON, OLDHAM, AND SHELBY COUNTIES IN KENTUCKY AND CLARK, FLOYD, AND HARRISON COUNTIES IN INDIANA. 2125615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 11 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 KY IN X X GARY FRIEDMAN 5025870494 1519 GARDINER LANE SUITE B LOUISVILLE KY 40218 WHITNEY ALLEN DIRECTOR 1.00 X 0 0 0 JOSEPH BARGIONE DIRECTOR 1.00 X 0 0 0 MATIAS BENTEL DIRECTOR 1.00 X 0 0 0 MARK BOBO DIRECTOR 1.00 X 0 0 0 CANDICE BOWEN DIRECTOR 1.00 X 0 0 0 GEORGE DEMAREE DIRECTOR 1.00 X 0 0 0 COREY EWING DIRECTOR 1.00 X 0 0 0 TODD FROSSARD DIRECTOR 1.00 X 0 0 0 SCOTT GODTHAAB DIRECTOR 1.00 X 0 0 0 RANDY HAMILTON DIRECTOR 1.00 X 0 0 0 WENDY JACOB DIRECTOR 1.00 X 0 0 0 JEANNA JONES DIRECTOR 1.00 X 0 0 0 TRISH JOSEPH DIRECTOR 1.00 X 0 0 0 JESSICA KLEIN DIRECTOR 1.00 X 0 0 0 ALEXIS MACK DIRECTOR 1.00 X 0 0 0 MICHAEL MARDIS DIRECTOR 1.00 X 0 0 0 JANTZEN O'NEAL DIRECTOR 1.00 X 0 0 0 ELIAS OXENDINE IV VICE CHAIR 1.00 X X 0 0 0 TODD ROSENBAUM TREASURER 1.00 X X 0 0 0 ISAC ROTHS CHAIR 1.00 X X 0 0 0 MARVA SAVAGE DIRECTOR 1.00 X 0 0 0 PAUL SCHNEIDER DIRECTOR 1.00 X 0 0 0 NATE SIMON DIRECTOR 1.00 X 0 0 0 MARY STODDARD SECRETARY 1.00 X X 0 0 0 ERIC STOUT DIRECTOR 1.00 X 0 0 0 ANDREA STRANGE DIRECTOR 1.00 X 0 0 0 STUART WILSON DIRECTOR 1.00 X 0 0 0 GARY FRIEDMAN CHIEF EXECUTIVE OFFICER 40.00 X 166560 0 11511 DONALD PALMORE CHIEF FINANCIAL OFFICER 40.00 X 93015 0 9059 259575 0 20570 2 0 1 0 0 34808 198376 500814 2068117 76137 2802115 103197 103197 745932 740687 5245 5245 5245 64394 198376 96312 -31918 -31918 2878639 0 0 76524 289385 104354 118385 66646 1700366 1337577 81605 281184 42463 31978 3535 6950 122140 91030 10483 20627 156500 114823 15235 26442 14000 14000 73778 52163 10218 11397 11497 10922 575 68408 43620 7146 17642 47160 17449 4716 24995 20156 15319 1814 3023 24797 23557 248 992 15913 15118 477 318 1013 963 30 20 58827 44709 5294 8824 42172 40064 1265 843 RECRUITMENT 53709 53709 GIFTS IN KIND 44602 35202 300 9100 DUES AND SUBSCRIPTIONS 35821 27211 4412 4198 STAFF DEVELOPMENT 22819 14148 8671 57266 51699 5567 2902792 2125615 279163 498014 740720 681215 63437 105233 584910 518744 12500 4600 42086 68989 1787468 714884 991854 1072584 2475496 2761534 15778 79395 4926781 5292294 198069 297662 31520 79699 229589 377361 X 4007126 4191188 690066 723745 4697192 4914933 4926781 5292294 -24153 241894 0 X X 0 1 X 1 0 X 1935348 2917907 2985896 3059908 2802115 13701174 1935348 2917907 2985896 3059908 2802115 13701174 1169013 12532161 -1042 8280 17761 26376 108442 159817 13860991 0.90410 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131600 131600 1412168 586835 825333 243700 128049 115651 1072584 CAPITAL LEASE OBLIGATION 12761 OPERATING LEASE OBLIGATION 66938 79699 X 3135902 241894 31918 273812 2862090 16549 16549 2878639 2918161 31918 31918 2886243 16549 16549 2902792 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 31,918. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 16,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF FUNDRAISERS SHOWN GROSS ON AUDITED FINANCIAL STATEMENTS 31,918. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 16,549. LINKS FOR LITTLES 203267 145773 57494 61277 20280 SOUTHERN INDIANA GOLF SCRAMBLE 33580 26680 6900 6571 792 5945 3 25923 25923 542 48 857 262770 198376 64394 68390 840 27082 96312 -31918 X 0 0 0 0 0 0 0 0 0 GARY FRIEDMAN CHIEF EXECUTIVE OFFICER 166560 0 0 0 0 0 0 0 0 0 166560 0 0 0 X MISCELLANEOUS 0 74937 FAIR MARKET VALUE X REFRIGERATOR 0 1200 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE ORGANIZATION FILING FORM 990 WITH THE IRS, IT IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, APPROVED BY THE FINANCE COMMITTEE, AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE FINAL FORM 990 BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT THAT AFFIRMS A COPY AND QUESTIONNAIRE OF THE CONFLICT OF INTEREST POLICY HAS BEEN RECEIVED AND THAT HE/SHE HAS AGREED TO COMPLY WITH THE POLICY. A FORMAL PROCEDURE IS FOLLOWED BY THE ORGANIZATION WHEN ANY CONFLICT OF INTEREST IS DISCLOSED TO THE GOVERNING BOARD TO DETERMINE HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS USED TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS IS DONE ANNUALLY FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.