2025-06-23T13:52:36-05:00 2024-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-01-01 237041917 BIG BROTHERS BIG SISTERS OF LUBBOCK INC BIGB 8067636131 3416 KNOXVILLE AVE LUBBOCK TX 79413 WHITNEY FOOTE PRESIDENT 8067636131 2025-06-18 1 1 ERIN DIPPREY P01419700 8067473806 2025-06-18 X 2024 2025-03-06 01:10:19Z MELISSA CORLEY 3416 KNOXVILLE AVE LUBBOCK TX 79413 460279 0 X WWW.BBBSLUBBOCK.ORG X 1972 TX TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 13 13 13 114 0 0 404590 427792 0 0 8814 18686 -13644 -1486 399760 444992 0 0 0 0 284898 189862 0 0 15168 124230 125011 409128 314873 -9368 130119 604242 718905 38908 18439 565334 700466 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 267796 MATCH CHILDREN FACING ADVERSITY WITH A TRAINED VOLUNTEER MENTOR WHO CAN SERVE AS A ROLE MODEL AND HELP THEM REACH THEIR POTENTIAL IN SCHOOL AND LIFE. 267796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 13 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X MELISSA CORLEY 8067636131 3416 KNOXVILLE AVE LUBBOCK TX 79413 RYAN BROOKE PRESIDENT 1.00 X X 0 0 0 WHITNEY FOOTE PRESIDENT-ELECT 1.00 X X 0 0 0 DARRELL HILL TREASURER 1.00 X X 0 0 0 TAMARA ROSE PAST PRESIDENT 1.00 X X 0 0 0 NICK SIMPSON DIRECTOR 1.00 X 0 0 0 ALICIA BROUGHTON DIRECTOR 1.00 X 0 0 0 TONY GARCIA DIRECTOR 1.00 X 0 0 0 BELINDA LIMON DIRECTOR 1.00 X 0 0 0 KRISTI GONZALES DIRECTOR 1.00 X 0 0 0 JUANITA ARZOLA DIRECTOR 1.00 X 0 0 0 MOLLY NICHOLS DIRECTOR 1.00 X 0 0 0 JOSEPH WALLACE DIRECTOR 1.00 X 0 0 0 PATRICK COLLINS DIRECTOR 1.00 X 0 0 0 MELISSA CORLEY EXECUTIVE DIRECTOR 35.00 X 81921 0 7391 81921 0 7391 0 0 0 0 0 110128 110841 149216 57607 427792 10273 10273 8413 0 8413 8413 8413 13801 110841 15287 -1486 -1486 444992 0 0 17200 X 89312 75915 8931 4466 57633 48988 5763 2882 20970 17825 2097 1048 21947 18656 2194 1097 10300 8755 1030 515 1571 1571 7653 6505 765 383 6655 5656 666 333 6444 5478 644 322 34289 29145 3431 1713 738 627 74 37 5448 4631 545 272 12839 10913 1284 642 1066 906 107 53 10732 9122 1073 537 PROGRAM ACTIVITIES 9927 9927 CONTRACT LABOR 5599 4759 560 280 BAD DEBT EXPENSE 4590 3902 458 230 MISCELLANEOUS 4348 3696 434 218 2812 2390 282 140 314873 267796 31909 15168 242629 213401 147893 153492 40133 44379 1300 144620 2771 3915 25874 25797 1143 77 137953 147915 30420 11106 604242 718905 27802 18439 11106 0 38908 18439 X 378604 511493 186730 188973 565334 700466 604242 718905 130119 5013 0 X X 0 1 X 1 0 X 410976 279459 416144 404590 427792 1938961 410976 279459 416144 404590 427792 1938961 132474 1806487 4243 3405 3329 5908 10273 27158 1966119 80525 0.91880 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137953 16925 5391 1572 147915 124145 20550 5323 1419 137953 150968 -20202 5167 1454 124145 138985 18429 4879 1567 150968 130378 14779 4787 1385 138985 1.00000 1 0 25874 25797 77 77 X 610909 5013 2568 159907 167488 443421 1571 1571 444992 475777 2568 159907 162475 313302 1571 1571 314873 PART V, LINE 4: TO PROVIDE SUPPORT FOR OPERATIONS AND MISSION OF BIG BROTHERS BIG SISTERS OF LUBBOCK. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 15,287. EMPLOYEE RETENTION CREDIT REPORTED ON PART IX LINE 7 144,620. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS 1,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 15,287. EMPLOYEE RETENTION CREDIT REPORTED ON PART IX LINE 7 144,620. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS 1,571. GOLF FOR KIDS SAKE 97887 84086 13801 12420 85 BOWL FOR KIDS SAKE 16970 16970 2500 282 3 9785 9785 124642 110841 13801 14920 367 15287 -1486 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO FORMAL REVIEW OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART IX, LINE 7 OTHER SALARIES AND WAGES ON PART IX, LINE 7 INCLUDES A REDUCTION OF SALARIES AND WAGES FOR THE EMPLOYEE RETENTION CREDIT OF $144,620. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND TO SELECT THE INDEPENDENT CPA TO PERFORM THE AUDIT.