2025-10-23T07:55:53-05:00 2024-12-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-01-01 820349401 BIG BROTHERS BIG SISTERS OF SW ID INC BIGB 2083772552 7609 W EMERALD ST BOISE ID 83704 HILLARY XOUMANIVONG CEO 2083772552 2025-10-17 1 0 MARGARET FLOWERS P00748716 2083338965 2025-10-17 2024 2025-03-06 01:10:19Z HILLARY XOUMANIVONG 7609 W EMERALD ST BOISE ID 83704 854638 0 X WWW.BBBSIDAHO.ORG X 1979 ID CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 13 13 14 342 0 0 803969 745003 0 0 33943 28428 -48881 23716 789031 797147 50000 65000 0 0 546484 663251 16572 7408 158578 163162 200959 776218 936618 12813 -139471 1603244 1522628 35282 56136 1567962 1466492 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 589741 65000 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. 589741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JEFFREY HALL BOARD CHAIR 2.00 X X 0 0 0 BRIAN MARSHALL PAST CHAIR 1.00 X X 0 0 0 MATT CLIFFORD VICE CHAIR 1.00 X X 0 0 0 JOHN PEARSON TREASURER 1.00 X 0 0 0 KATIE WEGLEY SECRETARY 1.00 X 0 0 0 WADE FOSTER 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 JANICE BAKER DIRECTOR 0.50 X 0 0 0 JEANINE DAILY DIRECTOR 0.50 X 0 0 0 GERIANN MARKWELL 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 HILLARY XOUMANIVONG CEO 50.00 X 88119 0 7849 88119 0 7849 0 0 0 0 0 102922 199057 443024 11519 745003 28428 28428 81024 102922 57491 23533 23533 OTHER 900099 183 183 183 797147 183 0 51961 5000 5000 60000 60000 95968 62082 14817 19069 466325 301665 72001 92659 12145 7857 1875 2413 45002 29112 6948 8942 43811 28341 6765 8705 16000 2500 13500 16418 16418 7408 7408 2563 1658 396 509 18162 18162 14959 9677 2310 2972 26227 22233 3821 173 OTHER 61697 39910 12259 9528 REPAIR AND MAINTENANCE 41776 19646 16096 6034 SUPPLIES 3157 60 2931 166 936618 589741 188299 158578 122989 94274 701094 649582 55956 27395 7555 9304 537599 121055 428121 416544 287529 325529 1603244 1522628 35282 56136 35282 56136 X 1459082 1361992 108880 104500 1567962 1466492 1603244 1522628 -139471 38001 0 X X 0 1 X 1 0 X 1083171 1119686 668697 803969 745003 4420526 1083171 1119686 668697 803969 745003 4420526 397703 4022823 683 746 9639 33943 28428 73439 4493965 217149 0.89520 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468000 71175 396825 23885 8022 15863 45714 41858 3856 416544 X 892639 38001 57491 95492 797147 0 797147 994109 57491 57491 936618 0 936618 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 2024 OR 2023. 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 57,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED FROM REVENUE 57,491. MAGICAL MOMENTS 121578 63854 57724 26388 PASSPORT TO POSSIBILITIES 43724 26424 17300 12346 2 18644 12644 6000 18757 183946 102922 81024 57491 57491 23533 1 SCHOLARSHIPS 12 60000 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