2024-09-13T08:01:38-05:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820349401 BIG BROTHERS BIG SISTERS OF SW ID INC BIGB 2083772552 7609 W EMERALD ST BOISE ID 83704 HILLARY XOUMANIVONG CEO 2083772552 2024-09-10 1 0 BRYCE MORRISON P02154746 2083338965 2024-09-10 2023 2024-08-08 14:25:15Z HILLARY XOUMANIVONG 7609 W EMERALD ST BOISE ID 83704 838404 0 X WWW.BBBSIDAHO.ORG X 1979 ID CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 10 10 19 316 0 0 668697 803969 0 0 9639 33943 152304 -48881 830640 789031 35000 50000 0 0 520343 546484 10327 16572 151310 148812 163162 714482 776218 116158 12813 1564116 1603244 34007 35282 1530109 1567962 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 484860 50000 116 MATCHING CHILDREN IN AT-RISK SITUATIONS WITH QUALITY ADULT MENTORS WHO PROVIDE CONSISTENT AND ONGOING FRIENDSHIP, ROLE-MODELING, SUPPORT, ENCOURAGEMENT, AND FOCUS TO IMPROVE ACADEMIC AND SOCIO-EMOTIONAL OUTCOMES FOR THE CHILD. 484860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2083772552 7609 W EMERALD ST BOISE ID 83704 BRIAN MARSHALL CHAIR 1.00 X X 0 0 0 JEFFREY HALL VICE CHAIR 0.50 X X 0 0 0 AMY DEMPSEY TREASURER 0.50 X X 0 0 0 KATHLEEN WEGLEY DIRECTOR 0.50 X 0 0 0 JOHN PEARSON DIRECTOR 0.50 X 0 0 0 CJ SOWER DIRECTOR 0.50 X 0 0 0 LINDA SOMERVILLE DIRECTOR 0.50 X 0 0 0 CHRISTINA FAUL DIRECTOR 0.50 X 0 0 0 JEANINE DAILY DIRECTOR 0.50 X 0 0 0 ROBERT SIMISON DIRECTOR 0.50 X 0 0 0 MARI HALE DIRECTOR 0.50 X 0 0 0 MATT CLIFFORD DIRECTOR 0.50 X 0 0 0 HILLARY XOUMANIVONG CEO 50.00 X 90000 0 7173 90000 0 7173 0 0 0 0 0 138542 213740 451687 6265 803969 33943 33943 376 138542 49373 -48997 -48997 OTHER 900099 116 116 116 789031 116 0 -15054 5000 5000 45000 45000 97173 63162 12633 21378 375369 243990 48798 82581 25760 16744 3349 5667 48182 31318 6264 10600 16425 5913 10512 16308 6013 10295 16572 16572 2594 1686 337 571 3069 253 2316 500 13215 8590 1718 2907 20373 8050 9598 2725 9240 6006 2033 1201 19025 19025 14857 9657 1931 3269 22375 16785 5590 OTHER EXPENSES 25681 16693 5649 3339 776218 484860 140048 151310 190532 122989 612922 701094 37844 55956 17351 7555 534218 106097 442978 428121 262489 287529 1564116 1603244 31507 35282 2500 34007 35282 X 1429109 1459082 101000 108880 1530109 1567962 1564116 1603244 12813 25040 0 X X 0 1 X 1 0 X 649843 1083171 1119686 668697 803969 4325366 649843 1083171 1119686 668697 803969 4325366 308625 4016741 129 683 746 9639 33943 45140 4370506 278469 0.91910 0.78920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468000 59475 408525 23186 6473 16713 43032 40149 2883 428121 X 863444 25040 49373 74413 789031 0 789031 825591 49373 49373 776218 0 776218 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 49,373. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED FROM REVENUE 49,373. X X X 1 CATHERINE OIDTMAN CALLE DE LOS PANDEROS 35 3A MADRID SP GRANT WRITER 1 484159 16567 467592 484159 16567 467592 ID MAGICAL MOMENTS 106034 106034 30041 FALL FUNDRAISER 25630 25630 12676 1 7254 6878 376 6656 138918 138542 376 49373 49373 -48997 1 SCHOLARSHIPS 9 45000 PART I, LINE 2: THE SCHOLARSHIPS ARE AWARDED TO HIGH SCHOOL SENIORS WHO ARE ATTENDING COLLEGE. THERE IS A FORMAL APPLICATION AND SELECTION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD IMMEDIATELY. THE BOARD REVIEWS CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE RESPONSE. THE ORGANIZATION MAINTAINS A FILE DOCUMENTING CONFLICT OF INTEREST SITUATIONS AND HOW EACH IS HANDLED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD. THE BOARD USES COMPARABILTIY DATA FOR CEO SALARY LEVELS. HOWEVER, THE SPECIFIC AMOUNT OF THE CEO'S SALARY IS NOT DOCUMENTED IN THE BOARD MINUTES DUE TO PRIVACY CONCERNS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED. FORM 990, PART XII, LINE 2C: AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BIG BROTHER BIG SISTERS OF AMERICA 2502 N ROCKY POINT DRIVE SUITE 550 TAMPA FL 33607 231365190 SUPPORT FL 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0