2024-08-14T10:50:50-05:00 2023-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2023-01-01 916061587 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST BIGB 5093288310 1912 N DIVISION ST 100 SPOKANE WA 99207 KYLE WEST CEO 5093288310 2024-08-09 1 1 PAUL ANASTASI CPA P00395796 5093230272 2024-08-09 2023 2024-08-08 14:25:15Z KYLE WEST 1912 N DIVISION ST 100 SPOKANE WA 99207 726245 0 X NWBIGS.ORG X 1972 WA TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 15 15 10 116 0 0 577472 686434 0 0 1326 3814 -24251 -19523 554547 670725 0 0 0 0 416369 433405 0 0 83877 188299 257575 604668 690980 -50121 -20255 157679 149081 86786 84943 70893 64138 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 518996 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST FACILITATED ONE-TO-ONE MENTORING SERVICE FOR APPROXIMATELY 147 CHILDREN LIVING IN THE SPOKANE AREA. 518996 1 1 0 1 0 0 0 0 0 1 1 1 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 1 1 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KYLE WEST 5093288310 1912 N DIVISION ST STE 100 SPOKANE WA 99207 COLLEEN FOX PRESIDENT 1.00 1.00 X X 0 0 0 DR MIRJETA BEQIRI VICE PRESIDENT 1.00 1.00 X X 0 0 0 SCHUYLER SHANNON SECRETARY 1.00 1.00 X 0 0 0 CHRISTOPHER MALDE TREASURER 1.00 1.00 X X 0 0 0 MATTHEW LYNCH IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 EMILY YATES-HARPER DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER CLAYTON DIRECTOR 1.00 1.00 X 0 0 0 CHELSEA MCEACHERN DIRECTOR 1.00 1.00 X 0 0 0 KAREN HUDSON DIRECTOR 1.00 1.00 X 0 0 0 JACOB MANNAN DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 KATIE MCGUINESS DIRECTOR 1.00 1.00 X 0 0 0 CHRIS NICHOL DIRECTOR 1.00 1.00 X 0 0 0 NICK PIGER DIRECTOR 1.00 1.00 X 0 0 0 DALILA SHEEHAN DIRECTOR 1.00 1.00 X 0 0 0 YEMISI AWOTOYE DIRECTOR 1.00 X 0 0 0 NICK BOUCHER DIRECTOR 1.00 X 0 0 0 KYLE WEST CEO 38.00 2.00 X 113030 0 3376 113030 0 3376 1 0 0 0 0 89148 313373 160873 123040 686434 1575 1575 4621 2382 2239 2239 2239 33615 89148 53138 -19523 -19523 670725 0 0 -15709 116406 90864 16297 9245 256449 200030 35903 20516 1552 1242 217 93 28357 22686 3970 1701 30641 23900 4290 2451 665 392 80 193 50102 29560 6012 14530 7478 4412 897 2169 129 129 65975 38924 7917 19134 8635 7323 54 1258 27013 17348 7057 2608 31255 23745 2031 5479 4613 4290 231 92 5930 4210 1720 3600 2772 252 576 5793 5213 232 348 DUES, MEMBERSHIPS, FEES 22396 22172 224 MISCELLANEOUS 15372 15258 53 61 MERCHANT FEES 4705 612 894 3199 ASSISTANCE & ACTIVITIES 3914 3914 690980 518996 88107 83877 32983 4923 2438 1581 37134 15500 31063 2369 2525 30858 22120 10452 8738 72303 84751 157679 149081 38786 36943 48000 48000 86786 84943 X -44628 70893 108766 70893 64138 157679 149081 -20255 13500 0 X X 0 1 X 1 0 X 655404 582360 640036 577472 686434 3141706 6050 6050 655404 588410 640036 577472 686434 3147756 287800 171217 180609 290488 327826 1257940 0 287800 171217 180609 290488 327826 1257940 1889816 799 236 780 1326 3814 6955 799 236 780 1326 3814 6955 46563 68458 45768 33615 194404 702766 588646 709274 624566 723863 3349115 0.56430 0.58550 0.00210 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: GAMING AND FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7478 0 0 7478 0 PART II-B, LINE 1: OUR AGENCY POOLS RESOURCES WITH THE OTHER WA-BASED BIG BROTHERS BIG SISTERS AGENCIES TO CONTRACT WITH A LOBBYIST IN THE STATE OF WASHINGTON. THIS LOBBYIST COMMUNICATES OUR COLLECTIVE, LEGISLATIVE PRIORITIES TO MEMBERS OF THE STATE LEGISLATURE, INFORMS OUR SHARED STRATEGIES, AND KEEPS US ABREAST OF RELEVANT POLITICAL ISSUES AND AS WELL AS FUNDING OPPORTUNITIES PERTAINING TO YOUTH DEVELOPMENT IN WA. 2100321 239975 206000 15103 2119193 2569678 -313310 140000 16047 2100321 2359567 276922 50000 16811 2569678 2153536 220924 14893 2359567 1985674 42885 352644 212885 14782 2153536 1.00000 0.00000 0.00000 0 1 1 29012 20274 8738 1846 1846 0 8738 QQQ - INVESCO QQQ ETF - 20 SHRS 8190 F DIA - SPDR DOW JONES INDUSTRIAL AVERAGE ETF - 24 SHRS 9045 F SPY - SPDR S&P 500 ETF - 18 SHRS 8555 F OGSXX - JPMORGAN US GOVT MONEY MARKET PREMIER - 58,961 SHRS 58961 F 84751 LOAN FROM BBBS OF SPOKANE COUNTY, INC. ENDOWMENT FUND 48000 48000 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS COMPRISED ENTIRELY OF UNRESTRICTED, BOARD-DESIGNATED FUNDS. THESE FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION AT THE BOARD'S DISCRETION. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS GALA 119156 85541 33615 3750 27415 1740 20233 119156 85541 33615 3750 27415 1740 20233 53138 -19523 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD'S GOVERNANCE COMMITTEE OVERSEES THE GOVERNANCE OF THE ORGANIZATION AND MAY ACT ON BEHALF OF THE BOARD IN EMERGENCIES. IT ALSO MONITORS THE ACTIVITIES OF ALL AD HOC COMMITTEES, MONITORS THE PROGRESS OF THE ORGANIZATION'S STRATEGIC PLAN ON A QUATERLY BASIS, AND MONITORS THE PERFORMANCE OF THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ALL SUBSEQUENT SCHEDULES ARE REVIEWED BY THE CEO AND FINANCE COMMITTEE MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT FORM ANNUALLY. HARD COPIES ARE MAINTAINED ON LOCATION. FORM 990, PART VI, SECTION B, LINE 15 WAGE REVIEWS FOR ALL STAFF WERE CONDUCTED IN 2022 AND SOME CHANGES WERE MADE. DATA REVIEWED INCLUDES JOB POSTINGS FOR SIMILAR POSITIONS, WAGE LEVELS FOR SIMILAR POSITIONS AT PEER AGENCIES, AND CONVERSATIONS WITH SUPERVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST ENDOWMENT FUND 1912 N DIVISION ST SUITE 100 SPOKANE WA 99207 911211672 PERMANENT FUNDING FOR BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST WA 501(C)(3) LINE 12A, I BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST 1 1 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST ENDOWMENT FUND C 313373