2024-01-30T12:06:15-05:00 2023-06-30 450529207 DURST JORDAN CPA PA 4459-B HIGHWAY 90 MILTON FL 32571 990 2022-07-01 592996893 BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC BIGB 8504335437 1320 CREIGHTON ROAD PENSACOLA FL 32504 JESSICA ROCKHILL VICE CHAIR 8504335437 2024-01-29 true JESSICA ROCKHILL 999009999 false JOSHUA C DURST P00436839 8509955000 2024-01-30 2022 2023-04-26 12:10:37Z PAULA SHELL 1358888 false X WWW.BBBSNWFL.ORG X 1989 FL TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. 18 18 26 447 0 905845 963248 0 9437 51006 274982 265843 1190264 1280097 5785 4399 0 698606 830154 0 244889 342062 383605 1046453 1218158 143811 61939 2047443 2120811 61195 52196 1986248 2068615 X TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. false false 793661 4399 COMMUNITY-BASED AND SCHOOL-BASED MENTORING WHICH INCLUDES MATCHING RESPONSIBLE ADULT VOLUNTEERS WITH AT RISK CHILDREN TO PROVIDE THEM WITH A ONE TO ONE WHOLESOME RELATIONSHIP. 793661 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 26 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X LACRETIA BENJAMIN 8504335437 1320 CREIGHTON ROAD PENSACOLA FL 32504 PAULA SHELL CEO 40.00 X 88416 0 0 JENNIFER MCFARREN SECRETARY 1.00 X X 0 0 0 TRANG TAYLOR TREASURER 1.00 X X 0 0 0 ADRIENNE MAYGARDEN CHAIR 1.00 X X 0 0 0 GREG HARRIS BOARD MEMBER 1.00 X 0 0 0 JESSICA ROCKHILL VICE CHAIR 1.00 X X 0 0 0 ROBERT POWELL LEGAL COUNSE 1.00 X 0 0 0 BRIAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BEN SHELL BOARD MEMBER 1.00 X 0 0 0 JARROD DAWSON BOARD MEMBER 1.00 X 0 0 0 LEAH RALLS BOARD MEMBER 1.00 X 0 0 0 NANCY CLARK BOARD MEMBER 1.00 X 0 0 0 RICHARD MCCLANAHAN BOARD MEMBER 1.00 X 0 0 0 SCOTT WARREN BOARD MEMBER 1.00 X 0 0 0 ERIC RANDALL BOARD MEMBER 1.00 X 0 0 0 LEWIS BEAR III BOARD MEMBER 1.00 X 0 0 0 MEGAN INGRAHAM BOARD MEMBER 1.00 X 0 0 0 MELISSA KEENER BOARD MEMBER 1.00 X 0 0 0 RICK APPLEYARD BOARD MEMBER 1.00 X 0 0 0 88416 false false false 14091 113860 561322 273975 11383 963248 19737 19737 31269 31269 31269 31269 344634 113860 78791 265843 1280097 31269 19737 4399 4399 88416 41556 46860 644408 472036 36071 136301 4729 3310 520 899 32928 23050 3622 6256 59673 41771 6564 11338 18138 18138 57089 39367 17722 18188 1075 17113 24108 15530 8529 49 17486 5094 2045 10347 44060 25734 18326 10682 4037 3867 2778 7985 5929 2056 232 232 32652 27178 5474 28525 24452 4073 26744 20795 5949 SPECIAL EVENTS IN-DIRECT 50901 50901 VOLUNTEER EXPENSES 12688 12343 345 BANK CHARGES 11246 5041 6205 TRAINING 5610 497 5011 102 17271 8445 6226 2600 1218158 793661 179608 244889 600425 365266 142116 254964 186514 68768 33605 15266 1652 1652 771518 130011 670032 641507 412524 773388 575 2047443 2120811 61195 52196 61195 52196 X 1930033 2010593 56215 58022 1986248 2068615 2047443 2120811 X 61939 23727 -3299 X X false true X true false X 1824865 1011390 1289348 1352060 963248 6440911 1824865 1011390 1289348 1352060 963248 6440911 6440911 4482 4856 6442 9437 19737 44954 7027 12539 12060 14509 46135 6532000 344634 0.98610 0.98740 X PART II, LINE 10 46,135 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370898 42374 413272 51887 356497 -37486 370898 43279 8608 51887 32904 7408 2967 43279 30999 1905 32904 1.00000 false false 490980 490980 233324 233324 23239 23239 23975 130011 -106036 641507 SECURITIES 773388 F 773388 1437055 23727 54440 78167 1358888 -78791 -78791 1280097 1351389 54440 78791 133231 1218158 1218158 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE INTENDED FOR THE USE OF THE ORGANIZATION'S OPERATIONS UPON APPROVAL FROM THE BOARD OR DIRECTORS. ANY INTEREST EARNED OR ADDITIONAL FUNDS ADDED TO THE ENDOWMENT ARE CONSIDERED DESIGNATED FUNDS AS THEY ARE INTENDED TO BE USED FOR OPERATING EXPENSES INCURRED BY THE ORGANIZATION UPON BOARD APPROVAL. 1,000 IS DONOR RESTRICTED IN PERPETUITY WHICH IS LESS THAN 1%. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DIRECT BENEFITS -78,791 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF DIRECT BENEFITS 78,791 THE BIG GALA 290224 37525 252699 6000 27740 8200 6000 BAY COUNTY EVEN 105842 66900 38942 11191 1925 2881 4 62428 9435 52993 6465 1598 2600 4191 458494 113860 344634 12465 40529 12725 13072 78791 265843 FORM 990 - ORGANIZATION'S MISSION TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. THIS POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD AND INQUIRIES ARE MADE AT THAT TIME FOR ANY CHANGES. THE BOARD REVIEWS AND EVALUATES ALL DISCLOSURES THAT RELATE TO BUSINESS TRANSACTIONS WITH THE ORGANIZATION AND DETERMINES THE APPROPRIATE COURSE OF ACTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE OF THE ORGANIZATION. BOARD MEMBERS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS. COMPENSATION IS DETERMINED BY CONSIDERING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF DIRECT BENEFITS 78,791 COST OF DIRECT BENEFITS -78,791 FORM 990, PAGE 12, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.