2026-07-07T08:14:34-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 237041917 BIG BROTHERS BIG SISTERS OF LUBBOCK INC BIGB 8067636131 3416 KNOXVILLE AVE LUBBOCK TX 79413 MELISSA CORLEY EXECUTIVE DIRECTOR 8067636131 2026-07-07 1 ERIN DIPPREY P01419700 8067473806 2026-07-07 X 2025 2025-03-06 01:10:19Z MELISSA CORLEY 3416 KNOXVILLE AVE LUBBOCK TX 79413 422776 0 X WWW.BBBSLUBBOCK.ORG X 1972 TX TO CREATE AND SUPPORT YOUTH MENTORING EXPERIENCES THAT BUILD CONFIDENCE, STRENGTHEN POTENTIAL, AND INSPIRE SUCCESS IN SCHOOL AND LIFE. 12 12 9 124 0 0 427792 391586 0 0 18686 16790 -1486 -4024 444992 404352 0 0 0 0 189862 357800 0 0 23565 125011 126154 314873 483954 130119 -79602 718905 638882 18439 8010 700466 630872 TO CREATE AND SUPPORT YOUTH MENTORING EXPERIENCES THAT BUILD CONFIDENCE, STRENGTHEN POTENTIAL, AND INSPIRE SUCCESS IN SCHOOL AND LIFE. 0 0 411605 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. 411605 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 3 0 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 WHITNEY FOOTE PRESIDENT 1.00 X X 0 0 0 NICK SIMPSON PRESIDENT-ELECT 2.00 X X 0 0 0 ADAM CORBETT 022025 - 122025 TREASURER 1.00 X X 0 0 0 BRITTANY CRITTENDEN 022025 - 12202 SECRETARY 2.00 X X 0 0 0 PATRICK COLLINS DIRECTOR 2.00 X 0 0 0 TONY GARCIA 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 DANIEL ORTEGA 022025 -122025 DIRECTOR 1.00 X 0 0 0 DEREK SCHULTE 082025 - 122025 DIRECTOR 0.50 X 0 0 0 NEAL SPRADLIN 102025 - 122025 DIRECTOR 2.00 X 0 0 0 TORI STEPHENSON 112025 - 122025 DIRECTOR 0.25 X 0 0 0 ALICIA BROUGHTON 012025 - 082025 DIRECTOR 1.00 X 0 0 0 MELISSA CORLEY EXECUTIVE DIRECTOR 35.00 X 84926 0 8327 84926 0 8327 0 0 0 0 0 101019 110457 106854 73256 391586 10545 10545 6145 100 0 0 6145 100 6245 6245 14400 110457 18424 -4024 -4024 404352 0 0 12766 93253 79265 9325 4663 218321 185573 21832 10916 22609 19217 2261 1131 23617 20074 2362 1181 10950 9308 1095 547 1649 1649 6382 5425 638 319 8762 7448 876 438 7254 6166 725 363 35101 29836 3511 1754 546 464 55 27 4842 4116 484 242 13567 11532 1357 678 77 65 8 4 11508 9782 1151 575 PROGRAM ACTIVITIES 10966 10966 CONTRACT LABOR 5259 4470 526 263 DUES AND FEES 4447 3780 445 222 MISCELLANEOUS 3479 2958 347 174 1365 1160 137 68 483954 411605 48784 23565 213401 276370 153492 159255 44379 38363 144620 0 3915 4161 25874 25874 77 0 147915 160733 11106 0 718905 638882 18439 8010 18439 8010 X 511493 422852 188973 208020 700466 630872 718905 638882 -79602 10008 0 X X 0 1 X 1 0 X 279459 416144 404590 427792 391586 1919571 279459 416144 404590 427792 391586 1919571 165283 1754288 3405 3329 5908 10273 10545 33460 1953031 94925 0.89820 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147915 19893 5426 1649 160733 137953 16925 5391 1572 147915 124145 20550 5323 1419 137953 150968 -20202 5167 1454 124145 138985 18429 4879 1567 150968 1.00000 1 0 25874 25874 0 0 X 433703 10008 2568 18424 31000 402703 1649 1649 404352 503297 2568 18424 20992 482305 1649 1649 483954 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 2022. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 18,424. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS 1,649. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED DIRECTLY AGAINST FUNDRAISING INCOME 18,424. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS 1,649. GOLF FOR KIDS SAKE 98464 84064 14400 2500 14219 365 MOVIE NIGHT 15600 15600 1300 40 2 10793 10793 124857 110457 14400 2500 15519 405 18424 -4024 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 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.