2024-06-17T15:18:01-05:00 2023-08-01 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-01-01 386112533 BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT BIGB 3133090500 2470 COLLINGWOOD STREET 218 DETROIT MI 482061500 MARK REDMAN TREASURER 3133090500 2024-06-17 1 MARK REDMAN 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X KATHIE PATTERSON 2470 COLLINGWOOD STREET 218 DETROIT MI 482061500 577125 0 X WWW.BBBSDETROIT.ORG X 1974 MI TO PROVIDE CHILDREN FACING ADVERSITY WITH SAFE, STRONG, AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER X 23 22 13 180 0 0 2129001 330673 60445 99977 2312 38781 151861 101976 2343619 571407 5000 1919057 0 0 683387 360679 0 0 69671 529631 249981 1218018 2529717 1125601 -1958310 2008770 0 50460 0 1958310 0 TO PROVIDE CHILDREN FACING ADVERSITY WITH SAFE, STRONG, AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER 0 0 2408126 1919057 100429 BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT HAS BEEN THE LARGEST ONE-TO-ONE EVIDENCE-BASED MENTORING ORGANIZATION IN SOUTHEAST MICHIGAN, ANNUALLY SERVING NEARLY 850 YOUTHS, BETWEEN THE AGES OF 7 AND 18 YEARS OLD, THROUGH SCHOOL PARTNERSHIPS AND IN THE COMMUNITY 2408126 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JENNIFER SPITLER 3133090500 2470 COLLINGWOOD STREET SUITE 218 DETROIT MI 482061500 KATHIE PATTERSON CHAIR 2.00 X X 0 0 0 MARK REDMAN TREASURER 2.00 X X 0 0 0 TIFFANY ALBERT DIRECTOR 2.00 X 0 0 0 MICKY BLY DIRECTOR 2.00 X 0 0 0 DENISE BROOKS WILLIAMS DIRECTOR 2.00 X 0 0 0 KAREIM CADE DIRECTOR 2.00 X 0 0 0 IAN CONYERS DIRECTOR 2.00 X 0 0 0 JEHAN CRUMP-GIBSON DIRECTOR 2.00 X 0 0 0 MARLINE L GARLAND-HILL DIRECTOR 2.00 X 0 0 0 JOEL GURMAN DIRECTOR 2.00 X 0 0 0 RICHARD HAMPSON DIRECTOR 2.00 X 0 0 0 MARION HARRIS DIRECTOR 2.00 X 0 0 0 DALE KIRK DIRECTOR 2.00 X 0 0 0 TERRY MCELROY DIRECTOR 2.00 X 0 0 0 ROB MILLIGAN DIRECTOR 2.00 X 0 0 0 KEITH MOBLEY DIRECTOR 2.00 X 0 0 0 RYAN PISCHKE DIRECTOR 2.00 X 0 0 0 TANISHA SANDERS DIRECTOR 2.00 X 0 0 0 STEVE SHECKELL DIRECTOR 2.00 X 0 0 0 AMIT SINGHI DIRECTOR 2.00 X 0 0 0 TONY TOCCO DIRECTOR 2.00 X 0 0 0 JOE WICHOWSKI DIRECTOR 2.00 X 0 0 0 JENNIFER SPITLER PRESIDENT AND C.E.O. 37.50 X 41370 0 0 41370 0 0 0 0 0 0 0 23222 307451 330673 PROGRAM SERVICES 624100 99977 99977 99977 38781 38781 107242 5718 101524 101524 452 452 452 571407 100429 0 140305 1915057 1915057 4000 4000 41370 33475 2627 5268 274388 222023 17426 34939 17032 13266 1090 2676 27889 22651 2162 3076 38405 32606 2022 3777 81561 69246 4295 8020 33241 17630 13501 2110 10686 8589 734 1363 3351 1262 1953 136 3864 120 3725 19 267 267 15700 12578 1093 2029 COMMUNITY PROGRAM EXP. 44346 44346 NATIONAL DUES 14031 11251 973 1807 FUNDRAISING 4391 4391 138 26 52 60 2529717 2408126 51920 69671 1715429 0 0 197331 0 91256 0 0 0 0 0 337 0 0 2404 0 0 0 0 0 2013 0 2008770 0 50460 50460 0 X 1802476 0 155834 0 1958310 0 2008770 0 -1958310 0 X 0 1 X 1 0 X 827336 1162906 1302892 2129001 330673 5752808 827336 1162906 1302892 2129001 330673 5752808 305521 5447287 2312 38781 41093 397708 44316 5032 6415 452 453923 6247824 355703 0.87190 0.89240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 33,055. 2020 AMOUNT: $ 44,316. 2021 AMOUNT: $ 5,032. 2022 AMOUNT: $ 6,415. 2023 AMOUNT: $ 452. PENSION SETTLEMENT GAIN - 2019 AMOUNT: $ 364,653. PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION MERGED WITH ANOTHER ORGANIZATION, EFFECTIVE AUGUST 1, 2023. THEREFORE, THE 2023 COLUMN REPRESENTS A SHORT PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 571407 0 571407 0 571407 614660 0 614660 1915057 1915057 2529717 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JULY 31, 2023. PART XII, LINE 4B - OTHER ADJUSTMENTS: DISTRIBUTION OF NET ASSETS TO SUCCESSOR ORGANIZATION ON AUGUST 1, 2023 1,915,057. BOWL FOR KIDS' SAKE 17515 17515 917 SEE PART IV FOR NAME 79727 79727 4705 1 10000 10000 96 107242 107242 5718 5718 101524 SCHEDULE G, PART II, COLUMN (B) - NAME OF EVENT: THE FULL NAME OF EVENT #2 IS "GROW A LITTLE BREAKFAST". 1 BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN 11 WEST MICHIGAN AVENUE YPSILANTI MI 481975436 260344984 501(C)(3) 449381 1465676 BOOK VALUE INVESTMENTS AND OTHER ASSETS TRANSFER OF NET ASSETS UPON DISSOLUTION 1 0 PART I, LINE 2: THE NET ASSETS OF THE ORGANIZATION WERE TRANSFERRED UPON MERGER AND THE DISSOLUTION OF THE ORGANIZATION. INVESTMENTS 2023-08-01 1394656 FAIR VALUE 260344984 SEE PART III FOR NAME 11 WEST MICHIGAN AVENUE YPSILANTI MI 481975436 501(C)(3) CASH (NET OF LIABILITIES) 2023-08-01 422807 BOOK VALUE 260344984 SEE PART III FOR NAME 11 WEST MICHIGAN AVENUE YPSILANTI MI 481975436 501(C)(3) PLEDGES RECEIVABLE 2023-08-01 91555 BOOK VALUE 260344984 SEE PART III FOR NAME 11 WEST MICHIGAN AVENUE YPSILANTI MI 481975436 501(C)(3) FURNITURE, EQUIPMENT, AND SECURITY DEPOSITS 2023-08-01 6039 BOOK VALUE 260344984 SEE PART III FOR NAME 11 WEST MICHIGAN AVENUE YPSILANTI MI 481975436 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: JENNIFER SPITLER, KATHIE PATTERSON, RICHARD HAMPSON, TERRY MCELROY, AND KEITH MOBLEY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: JENNIFER SPITLER AND KATHIE PATTERSON ARE, AND WILL REMAIN, OFFICERS OF BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN; KATHIE PATTERSON, RICHARD HAMPSON, TERRY MCELROY, AND KEITH MOBLEY BECAME DIRECTORS OF BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN. SCHEDULE N, PART I, ITEM 1, COLUMN (F) - NAME OF RECIPIENT ORGANIZATION: THE FULL NAME OF THE RECIPIENT ORGANIZATION FOR ALL FOUR ITEMS IS "BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN". FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTING, THE TREASURER, THE CHIEF EXECUTIVE OFFICER, AND THE BOARD OF DIRECTORS' FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ASSESSMENTS OF COMPLIANCE TO THE POLICY ARE REVIEWED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REQUEST TO EACH BOARD MEMBER TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.