2025-12-19T11:52:55-06:00 2025-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2024-07-01 592130789 BIG BROTHERS BIG SISTERS OF THE BIG BEND INC BIGB 8503866002 565 E TENNESSEE ST TALLAHASSEE FL 323084981 MOLLY LORD CHIEF EXECUTIVE DIRECTOR 8503866002 2025-12-17 1 1 CORINNE LAROCHE P01500189 3523781331 2025-12-17 2024 2025-03-06 01:10:19Z MOLLY LORD 565 E TENNESSEE ST TALLAHASSEE FL 323084981 883644 0 X WWW.BIGBENDMENTORING.ORG X 1981 FL THE MISSION OF BIG BROTHERS BIG SISTERS IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER. 14 14 17 360 0 0 814174 793704 0 0 63 5246 30420 493 844657 799443 0 0 0 0 631224 543004 0 0 17353 188393 178113 819617 721117 25040 78326 855361 910640 144048 120336 711313 790304 TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 688066 4508 BIG BROTHERS BIG SISTERS OF THE BIG BEND IS A YOUTH MENTORING ORGANIZATION. FOR THE PAST 50 YEARS WE HAVE BEEN THE LEADER IN ONE-ON-ONE YOUTH MENTORING SERVICES, DEVELOPING POSITIVE RELATIONSHIPS THAT HAVE A DIRECT AND LASTING IMPACT ON THE LIVES OF YOUNG PEOPLE. BBBS OF THE BIG BEND SERVES CHILDREN AGES 5-18 IN EIGHT COUNTIES: FRANKLIN, GADSDEN, JEFFERSON, LEON, LIBERTY, MADISON, TAYLOR AND WAKULLA. IN 2024-2025, 334 CHILDREN WERE SERVED THROUGH OUR COMMUNITY-BASED, SCHOOL-BASED, AND CHILDREN OF PRISONERS MENTORING PROGRAMS. THROUGH GENEROUS DONATIONS FROM INDIVIDUALS, FOUNDATIONS, THE STATE OF FLORIDA AND LOCAL BUSINESSES, BBBS OF THE BIG BEND CONTINUES ITS SUSTAINABILITY SERVING THE MOST VULNERABLE CHILDREN IN OUR COMMUNITIES. 688066 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 8503866002 565 E TENNESSEE ST TALLAHASSEE FL 323084981 ELLA SCHWARZ-PARISI CHAIR 5.00 X X 0 0 0 ANTHONY JONES CHAIR-ELECT 5.00 X X 0 0 0 SHAWN GREENWOOD TREASURER 5.00 X X 0 0 0 ADRIAN MOOD SECRETARY 5.00 X X 0 0 0 NATHAN ADAMS GOVERNANCE CHAIR 5.00 X 0 0 0 LEO FORERO DIRECTOR 5.00 X 0 0 0 EDDIE GONZALES-LOUMIET DIRECTOR 5.00 X 0 0 0 JASON HOLLISTER DIRECTOR 5.00 X 0 0 0 JOSEPH MCGEHEE DIRECTOR 5.00 X 0 0 0 TERESA SLADE DIRECTOR 5.00 X 0 0 0 MARY STAFFORD DIRECTOR 5.00 X 0 0 0 VALERIE WICKBOLDT DIRECTOR 5.00 X 0 0 0 DAN BARROW DIRECTOR AS OF 9/1/2024 5.00 X 0 0 0 DR RILEY KROTZ DIRECTOR AS OF 1/1/2025 5.00 X 0 0 0 JUSTIN WIMBERLY DIRECTOR UNTIL 9/11/2024 5.00 X 0 0 0 SAMANTHA BARRETT DIRECTOR UNTIL 11/13/2024 5.00 X 0 0 0 CHRISTINE COX DIRECTOR UNTIL 1/13/2025 5.00 X 0 0 0 DUSTIN RIVEST DIRECTOR UNTIL 1/13/2025 5.00 X 0 0 0 CHRISTINA LYNCH DIRECTOR UNTIL 2/18/2025 5.00 X 0 0 0 JAMIE VAN PELT DIRECTOR UNTIL 3/17/2025 5.00 X 0 0 0 JENNIFER POWELL DIRECTOR FROM 9/1/2024-1/13/2025 5.00 X 0 0 0 LT PEPPER NORMAN DIRECTOR FROM 9/1/2024-2/1/2025 5.00 X 0 0 0 MOLLY LORD CHIEF EXECUTIVE OFFICER 40.00 X 87212 0 4707 87212 0 4707 0 0 0 0 0 97875 558831 136998 60419 793704 5246 5246 19767 97875 23782 -4015 -4015 60419 60419 0 FINGER PRINTING REVENU 900099 3043 3043 MISCELLANEOUS 900099 1465 1465 4508 799443 4508 0 1231 99719 97292 1153 1274 355873 347103 4165 4605 4667 4552 55 60 49091 47851 589 651 33654 32825 394 435 8050 7301 356 393 20000 18138 884 978 22809 20685 1009 1115 51 45 3 3 22676 20688 944 1044 20462 18381 988 1093 1673 1376 141 156 570 469 48 53 16866 13493 1602 1771 24988 23836 547 605 REPAIRS AND MAINTENANCE 17818 15702 1005 1111 AFFILIATED FEES 12268 9815 1165 1288 DUES AND SUBSCRIPTIONS 9882 8514 650 718 721117 688066 15698 17353 294877 283818 79469 164694 61021 52444 8130 5159 681114 285872 403246 395242 8618 9283 855361 910640 26875 15754 13767 21403 103406 83179 144048 120336 X 711313 790304 711313 790304 855361 910640 78326 665 0 X 0 1 X 1 0 X 820173 779677 743588 814174 793704 3951316 820173 779677 743588 814174 793704 3951316 3951316 12346 2109 79 63 5246 19843 58692 5746 15363 24812 0 104613 22722 26670 5255 5713 1465 61825 4137597 332995 0.95500 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 159100 159100 426693 199897 226796 95321 85975 9346 395242 X 884309 665 665 883644 -84201 -84201 799443 805318 84201 84201 721117 0 721117 PART V, LINE 4: THE ORGANIZATION HAS A BENEFICIAL INTEREST IN AN ENDOWMENT HELD BY THE COMMUNITY FOUNDATION OF NORTH FLORIDA, INC. (THE FOUNDATION) FOR THE PURPOSE OF HELPING TO FURTHER AND CARRY OUT THE MISSION OF THE ORGANIZATION. CONTRACTUALLY, THE FOUNDATION RETAINS LEGAL OWNERSHIP OF PRINCIPAL AMOUNTS CONTRIBUTED. HOWEVER, BECAUSE THE ORGANIZATION NAMES ITSELF AS THE BENEFICIARY OF SUCH CONTRIBUTIONS, EVEN THOUGH THE VARIANCE POWER IS EXPLICITLY STATED IN THE GIFT INSTRUMENT TO THE FOUNDATION, THE PRINCIPAL BALANCES AND ANY EARNINGS OR LOSSES THERE ON ARE REPORTED AS A BENEFICIAL INTEREST IN ENDOWMENT ON THE STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -23,782. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -60,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 23,782. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 60,419. THE BIG BASH 80517 60750 19767 5345 12950 521 BOWL FOR KIDS' SALE 30256 30256 2200 342 89 1 6869 6869 500 1170 665 117642 97875 19767 8045 14462 1275 23782 -4015 X 60419 THRIFT SHOP VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF ALL OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT IN LIEU OF THE BOARD OF DIRECTORS, IN THE INTERIM, BETWEEN MEETING OF THE BOARD OR IN EMERGENCIES. ALL BUSINESS TRANSACTIONS BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING, FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOTH THE RISK MANAGEMENT AND PERSONNEL MANUALS ARE REVIEWED ANNUALLY, WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, ANY CONFLICTS OF INTEREST ARE VERBALLY REPORTED AND RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL IS DRIVEN BY THE CHAIR OF THE BOARD THROUGH THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF THE CHAIR, VICE CHAIR, TREASURER, AND SECRETARY. THE CHAIR REVIEWS AN ANNUAL REPORT COMPILED BY BIG BROTHERS BIG SISTERS OF AMERICA OF ALL SALARIES IN THE FEDERATION, "HR AAI SALARY SURVEY". CONSIDERATION OF SALARY AND ANY CHANGES IS BASED ON AN ANNUAL PERFORMANCE REVIEW DELIBERATED BY THE EXECUTIVE COMMITTEE, AND SUBMITTED TO THE OVERALL BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS BASED ON AN ANNUAL PERFORMANCE REVIEW BY THE CEO. COMPARABLE DATA IS PROVIDED BY BIG BROTHERS BIG SISTERS OF AMERICA OF ALL SALARIES IN THE FEDERATION, "HR AAI SALARY SURVEY". FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.