2025-05-15T13:36:49-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 341544215 BIG BROTHERS BIG SISTERS OF EAST CENTRAL OHIO BIGB 3303396916 1855 E DUBLIN-GRANVILLE RD 100D COLUMBUS OH 43229 BEVERLY PEARCH PRESIDENT & CEO 3303396916 2025-05-15 1 1 KATHLEEN M MOSELEY P00116760 6142211120 2025-05-15 2023 2025-03-06 01:10:19Z BEVERLY PEARCH 400 MILL AVE STE 337 NEW PHILADELPHIA OH 44663 569321 0 X WWW.BIG4KIDS.COM X 1987 OH CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 10 10 13 436 0 0 545028 538097 0 0 157 142 1489 -4863 546674 533376 0 0 0 0 326397 455769 0 0 69456 185852 207912 512249 663681 34425 -130305 408750 316024 84694 99860 324056 216164 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 508537 0 0 MATCHED ADULT VOLUNTEERS WITH AT-RISK YOUTH TO PROVIDE POSITIVE ADULT ROLE MODELS. EST CLIENTS SERVED = 400 508537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ELIZABETH MARTINEZ 3303396916 1855 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 DENISE MCCONNELL PRESIDENT 2.00 X X 0 0 0 KEVIN WARRENE VICE PRESIDENT 2.00 X X 0 0 0 HARRY HOPSON SECRETARY 2.00 X X 0 0 0 DANIEL J LONG TREASURER 2.00 X X 0 0 0 DONNA BEITZEL BOARD MEMBER 2.00 X 0 0 0 JORDAN MILLER BOARD MEMBER 3.00 X 0 0 0 LINDSEY TIDRICK BOARD MEMBER 2.00 X 0 0 0 MONIQUE DUKE BOARD MEMBER 2.00 X 0 0 0 ALYSSA WALLER BOARD MEMBER 2.00 X 0 0 0 SUSAN REIDENBACH BOARD MEMBER 2.00 X 0 0 0 BEVERLY PEARCH PRESIDENT & CEO 40.00 X 57000 0 1140 57000 0 1140 0 0 0 0 0 53514 113826 225960 144797 538097 142 142 0 113826 35945 -35945 -35945 OTHER REVENUE 900099 31082 31082 31082 533376 0 0 -4721 54960 46716 5496 2748 354205 272525 70388 11292 2617 2224 262 131 13446 11563 1255 628 30541 26911 2420 1210 9141 7770 914 457 7943 6877 131 935 18789 16591 2198 65546 35843 841 28862 23261 11807 25 11429 28738 22671 1980 4087 1756 1403 165 188 160 132 9 19 12286 10443 1229 614 OTHER 18586 17675 -200 1111 FOOD & PROGRAM ACTIVITI 13300 10955 236 2109 DUES 8406 6431 537 1438 663681 508537 85688 69456 305860 177200 7052 7118 26968 34937 12246 13229 155921 73381 52026 82540 4598 1000 408750 316024 14370 43710 70324 56150 84694 99860 X 324056 216164 324056 216164 408750 316024 -130305 22413 0 X X 0 1 X 1 1 1 X 362239 426186 535213 545028 538097 2406763 59375 58821 118196 421614 485007 535213 545028 538097 2524959 0 0 0 2524959 28 40 45 157 142 412 28 40 45 157 142 412 35546 31082 66628 421642 485047 535258 580731 569321 2591999 0.97410 0.98520 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155921 73381 82540 82540 DUE TO RELATED PARTY 56150 56150 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE IRS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. EC BFKS 54311 54311 18908 EC GALA 44515 44515 12080 1 15000 15000 4957 113826 113826 35945 35945 -35945 FORM 990, PART VI, SECTION A, LINE 6 ON 9/1/14, THE BIG BROTHERS BIG SISTERS OF CENTRAL OHIO (A RELATED TAX-EXEMPT ORGANIZATION) BECAME THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO ITS FILNG WITH THE IRS, THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS TO APPROVE ALL COMPENSATION ADJUSTMENTS FOR THE CEO. A COMPARISON IS DONE WITH THE NATIONAL BIG BROTHERS BIG SISTERS AFFILIATION AND USING THE LOCAL UNITED WAY COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEARS. BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 1855 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 314379429 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO P 354791 FAIR MARKET VALUE