2024-11-15T15:56:34-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 823616479 THINK BIG FOUNDATION OF MISSOURI INC THIN 4178899136 3372 W BATTLEFIELD ST SPRINGFIELD MO 65807 SUSAN MELLENTINE CEO 4178899136 2024-11-14 true true BARBARA J HOUSER CPA P00227583 4178824300 2024-11-14 2023 2024-10-15 13:58:12Z SUSAN MELLENTINE 3372 W BATTLEFIELD SPRINGFIELD MO 65807 598799 false X HTTPS://BIGBRO.COM/DONATE-CLOTHES/ X 2018 MO TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS, A 501(C)(3) ORGANIZATION, BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED GOODS 5 5 0 30 0 17250 17292 0 -4952 0 517689 581507 529987 598799 28000 139095 0 204276 231757 0 15929 186804 223527 419080 594379 110907 4420 316751 361684 141935 182448 174816 179236 X TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS AND TO PROVIDE THE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS OF THE OZARKS, INC., A 501(C)(3) ORGANIZATION. false false 408913 139095 581507 TEXTILE RECYCLING AND RESALE OPERATION SUPPORTING BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. IN 2023 WE DIVERTED 1.6 MILLION POUNDS OF TEXTILE WASTE FROM THE LANDFILL WITH OUR RECYCLING PROGRAMS; GENERATED 100,000 IN NET FUNDING FOR BIG BROTHERS AND BIG SISTERS OF THE OZARKS; AND THROUGH OUR 25 COMMUNITY PARTNERS, WE RAISED AN ADDITIONAL 24,000 FOR LOCAL CHARITIES. 408913 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X SUSAN MELLENTINE 4178899136 3372 W BATTLEFIELD SPRINGFIELD MO 65807 SUSAN MELLENTINE CEO 8.00 32.00 X 17135 68537 10198 JEFF HAYES PRESIDENT 1.00 1.00 X X 0 0 0 RYAN SANDERS PAST PRESIDE 1.00 1.00 X X 0 0 0 CRAIG THORNTON TREASURER 1.00 X X 0 0 0 BEN GALBRAITH BOARD MEMBER 1.00 X 0 0 0 LEVI SKINNER BOARD MEMBER 1.00 X 0 0 0 17135 68537 10198 false false false 17292 17292 581507 581507 581507 598799 581507 139095 139095 19174 4794 13230 1150 114700 28634 79022 7044 1270 317 876 77 80077 20519 54784 4774 16536 4169 11365 1002 10260 10260 18 18 4838 2956 1882 53961 53961 77978 77978 28079 28079 18336 18336 SUPPLIES 21732 21732 REPAIRS & MAINTENANCE 8325 8325 594379 408913 169537 15929 72963 88672 29494 58531 15845 21541 5880 8444 196746 128544 96281 68202 96288 116294 316751 361684 23557 34245 118378 148203 141935 182448 X 174816 177236 2000 174816 179236 316751 361684 4420 X false true X false false X X 1 BIG BROTHERS BIG SISTERS OF THE OZARKS INC 430971303 7 true 100000 0 1 100000 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196746 128544 68202 68202 RIGHT OF USE ASSETS 113979 DEPOSITS 2315 116294 OPERATING LEASE LIABILITY 113979 DUE TO/FROM BIG BROTHERS BIG SISTERS 34224 148203 X SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND MEASURED UNDER THE APPLICABLE ACCOUNTING STANDARDS. THESE PROVISIONS REQUIRE THAT THE IMPACT OF A TAX POSITION BE RECOGNIZED IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNCERTAIN TAX PROVISIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023 OR 2022. THE ORGANIZATION DERIVES CERTAIN REVENUES FROM THE SALES OF PURCHASED INVENTORY WHICH IS CONSIDERED UNRELATED BUSINESS INCOME. PRIOR TO 2020, THESE SALES RESULTED IN NET OPERATING LOSSES. THE ORGANIZATION HAS NOT RECOGNIZED ANY DEFERRED TAX ASSETS RELATED TO ACCUMULATED NET OPERATING LOSSES FROM UNRELATED BUSINESS ACTIVITIES DUE TO THE UNCERTAINTY AROUND FUTURE REALIZATION OF THE BENEFIT OF THOSE NET OPERATING LOSSES. true BIG BROTHERS BIG SISTERS OF THE OZARKS INC 3372 W BATTLEFIELD RD SPRINGFIELD MO 65807 430971303 501C3 100000 MENTORING PROGRAM COMMUNITY OUTREACH MINISTRIES PO BOX 181 BOLIVAR MO 65613 261545304 501C3 6831 PROGRAM SUPPORT CHRISTIAN COUNTY FAMILY CRISIS CENT FREEDOM'S REST PO BOX 1276 OZARK MO 65721 431928995 501C3 18050 PROGRAM SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS TO ORGANIZATIONS ARE PRIMARILY MADE TO RELATED ORGANIZATION WITH MONITORING BY THE ORGANIZATIONS' MUTUAL EXECUTIVE DIRECTOR REPORTING USE OF FUNDS. OTHER ORGANIZATIONS ARE AWARDED FUNDS BASED UPON PARTICIPATION IN THE COLLECTION OF ITEMS FOR ITS RECYCLYING PROGRAM. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS AND TO PROVIDE THE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS OF THE OZARKS, INC., A 501(C)(3) ORGANIZATION. FORM 990 PART I, LINE 5 THE WORKFORCE OF THE FOUNDATION IS PAID BY BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. WITH W-2S ISSUED BY BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. NO EMPLOYEES HAVE BEEN REPORTED BY THE FOUNDATION. HOWEVER, THE INTERCOMPANY EXPENSE THAT REPRESENTS WAGES HAS BEEN REPORTED AS SALARIES AND WAGES IN THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. THE POWERS OF DIRECTORSHIP MAY NOT BE USED TO PERSONALLY BENEFIT A DIRECTOR AT THE CORPORATION'S EXPENSE. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR MUST FULLY DISCLOSE THE INTEREST, EXCUSE HIM/HERSELF FROM THE DISCUSSION, AND ABSTAIN FROM VOTING. LOANS TO DIRECTORS ARE PROHIBITED. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY EXECUTIVE COMMITTEE AND REFLECTED IN THE MEETING'S MINUTES OR VIA AN EMAIL VOTE. FORM 990, PAGE 6, PART VI, LINE 15A AN EXECUTIVE COMMITTEE IS FORMED FROM MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE OBTAINS DATA REGARDING COMPENSATION FOR CEOS OF NON-PROFITS FROM OTHER BIG BROTHERS BIG SISTERS AGENCIES AND LOCAL UNIVERSITY WHICH ISSUES AN ANNUAL REGIONAL COMPENSATION REPORT. THE DATA AND PAST EXPERIENCE IS THE BASIS FOR DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, AUDIT REPORTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. BIG BROTHERS BIG SISTERS OF THE OZARKS INC 3372 W BATTLEFIELD SPRINGFIELD MO 65807 430971303 MENTORING MO 501C3 7 N/A false false true false false false false false false false false false false false true true true false false false BIG BROTHERS BIG SISTERS OF THE OZARKS INC B 100000 CASH BIG BROTHERS BIG SISTERS OF THE OZARKS INC P 231757 CASH