2024-05-15T20:01:03-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 310968026 SOUTH CENTRAL OHIO BIG BROTHERS BIG SISTERS ASSOCIATION SOUT 7407732447 1855 E DUBLIN-GRANVILLE RD 100D COLUMBUS OH 43229 ELIZABETH MARTINEZ CEO 7407732447 2024-05-15 1 ELIZABETH MARTINEZ 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN ALLSOP 173 W SECOND STREET CHILLICOTHE OH 45601 558182 0 X WWW.BBBSSCO.ORG X 1977 OH CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 13 12 6 175 0 0 540145 558174 0 0 86 8 -25144 -35133 515087 523049 0 0 0 0 244228 285630 0 0 18782 94524 106107 338752 391737 176335 131312 772355 928677 39289 47983 733066 880694 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 329128 0 0 MATCHING AT-RISK YOUTH WITH RESPONSIBLE ADULT ROLE MODELS 329128 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ELIZABETH MARTINEZ 7407732447 173 W SECOND STREET CHILLICOTHE OH 45601 JEFF DOWNS DIRECTOR 2.00 X 0 0 0 JULIE PRESTON DIRECTOR 2.00 X 0 0 0 LUKE FEENEY DIRECTOR 2.00 X 0 0 0 GREG WOODS CHAIRPERSON 2.00 X X 0 0 0 ELIZABETH MARTINEZ DIRECTOR 2.00 40.00 X 0 180150 2467 VANESSA BAKER DIRECTOR 2.00 X 0 0 0 MICHELE VALENTINE DIRECTOR 2.00 X 0 0 0 BILL BETSON VICE CHAIR 2.00 X X 0 0 0 RUBY SMART DIRECTOR 2.00 X 0 0 0 CARLY PRICE DIRECTOR 2.00 X 0 0 0 PAUL WOODS DIRECTOR 2.00 X 0 0 0 ERIN ALLSOP PRESIDENT & CEO 40.00 X X 54367 0 1213 ALANA BEVERLY DIRECTOR 2.00 X 0 0 0 54367 180150 3680 0 0 1 0 0 19383 120984 378551 39256 558174 8 8 0 120984 35133 -35133 -35133 523049 0 0 -35125 68292 57379 7642 3271 167669 134679 21158 11832 497 386 64 47 30560 27310 921 2329 18612 16378 931 1303 7583 6446 1137 6571 6131 440 6755 5742 1013 9189 8260 929 29629 25239 4390 9109 8068 1041 4726 4017 709 OTHER 19811 17783 2028 FOOD & PROGRAM ACTIVITI 6867 6323 544 DUES 5867 4987 880 391737 329128 43827 18782 410759 596332 50040 0 19801 3149 4451 30071 40391 111959 29245 70360 82714 191324 201640 772355 928677 39289 11610 0 36373 39289 47983 X 733066 875119 5575 733066 880694 772355 928677 131312 16316 0 X X 0 1 X 1 0 X 435490 415956 204379 540145 558174 2154144 435490 415956 204379 540145 558174 2154144 2154144 304 2264 235 86 8 2897 138 211 5433 5782 2162823 0.99600 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111959 29245 82714 82714 ASSETS AT FOUNDATION 201640 201640 DUE TO RELATED ORGANIZATION 36373 36373 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE IRS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT 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 MANAGEMENT BELIEVES THERE ARE NONE. DFKS 84382 84382 28276 BOWL FOR KIDS SAKE 36602 36602 6857 120984 120984 35133 35133 -35133 0 0 0 0 0 0 0 0 0 ELIZABETH MARTINEZ DIRECTOR 0 165150 0 15000 0 0 0 1809 0 658 0 182617 0 0 FORM 990, PART VI, SECTION A, LINE 3 ON 1/1/2014, THE BIG BROTHERS BIG SISTERS OF CENTRAL OHIO (A RELATED TAX-EXEMPT ORGANIZATION) BECAME THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO ITS FILNG WITH THE IRS, THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS TO APPROVE ALL COMPENSATION ADJUSTMENTS FOR THE CEO. A COMPARISON IS DONE WITH THE NATIONAL BIG BROTHERS BIG SISTERS AFFILIATION AND USING THE LOCAL UNITED WAY COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1855 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 314379429 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO P 68514 FAIR MARKET VALUE