2024-03-14T15:10:52-07:00 2023-06-30 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2022-07-01 203425568 BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED BIGB 8054842282 2435 VENTURA BOULEVARD A CAMARILLO CA 93010 DANICA SELVEGGIO CEO 2024-03-14 true DANICA SELVEGGIO 999009999 true MICHAEL FARRELL P01070806 8059101441 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DANICA SELVEGGIO 1250175 false X www.bbsvc.org X 2005 CA PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. 15 15 23 276 0 1287288 910955 0 431 31866 373564 197247 1661283 1140068 0 0 807621 881079 0 128838 242872 237606 1050493 1118685 610790 21383 1078517 1105258 79840 84604 998677 1020654 PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. false false 775413 PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. 775413 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 23 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CA X X DANICA SELVAGGIO 8054842282 2435 VENTURA BOULEVARD UNIT A CAMARILLO CA 93010 DANICA SELVAGGIO CEO 40.00 0.00 X 70000 0 0 ALEX PAPAEFTHIMIOU President 2.00 0.00 X X 0 0 0 CHRIS MCMORRAN Director 1.00 0.00 X 0 0 0 DANA LAPIERRE Director 1.00 0.00 X 0 0 0 DANA MOLDOVAN Director 1.00 0.00 X 0 0 0 ERIC MANDELL PAST PRESIDENT 1.00 0.00 X X 0 0 0 GABY RODRIGUEZ Secretary 1.00 0.00 X X 0 0 0 GRANT BLINDBURY Director 1.00 0.00 X 0 0 0 JOHN HEDBERG Treasurer 1.00 0.00 X X 0 0 0 MARLEN TORRES Director 1.00 0.00 X 0 0 0 NATHAN SOBEL Director 1.00 0.00 X 0 0 0 OMEAD JAFROODI Director 1.00 0.00 X 0 0 0 RICHARD M BURKE JR Director 1.00 0.00 X 0 0 0 STEVE NASON Director 1.00 0.00 X 0 0 0 WILMER CHIP MARVIN Director 1.00 0.00 X 0 0 0 ZAHUR LALJI Vice President 1.00 0.00 X X 0 0 0 70000 0 false false false 0 366734 544221 910955 0 866 866 0 0 12600 12600 12600 12600 31000 31000 31000 31000 293856 110107 183749 183749 0 0 MISCELLANEOUS - REIMBURSMENT 898 898 898 1140068 31898 197215 0 0 0 0 70000 50938 10856 8206 698852 507988 78813 112051 0 0 50623 44366 6202 55 61604 54591 3911 3102 0 0 10100 10100 0 0 0 0 8655 1500 6905 250 2871 2871 8987 6548 2439 0 69983 9484 60499 0 0 20163 12482 7180 501 0 0 16907 12849 1691 2367 7104 6394 710 DUES AND SUBSCRIPTIONS 30810 29603 846 361 SUPPLIES 24200 21197 1180 1823 TELEPHONE 12316 9744 2572 BANK CHARGES 8353 8353 17157 7729 9306 122 1118685 775413 214434 128838 749292 900640 100463 0 119566 181588 0 0 0 0 5023 117851 69131 25126 48720 0 0 0 0 33185 20172 1078517 1105258 72820 84604 7020 79840 84604 X 791294 811354 207383 209300 998677 1020654 1078517 1105258 21383 594 X false true X true false X 855550 976595 928534 1287288 910955 4958922 0 0 855550 976595 928534 1287288 910955 4958922 367246 4591676 3721 288 206 431 866 5512 35210 19228 73190 360026 183750 671404 13538 44498 58036 5693874 0.80640 0.82750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15262 1192 203 16251 17112 -1850 15262 13380 3732 17112 13351 179 150 13380 12836 515 13351 false false false 33224 22896 10328 40500 5400 35100 44127 40835 3292 48720 X 1140662 594 594 1140068 1140068 1119222 537 537 1118685 1118685 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE CHARITABLE PROGRAM OF BIG BROTHERS BIG SISTERS Part X : FIN48 Footnote MANAGEMENT REGULARLY EVALUATES THE LIKELIHOOD OF REALIZING THE BENEFIT FOR INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN VARIOUS FEDERAL AND STATE FILINGS BY CONSIDERING ALL RELEVANT FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE. IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED, THE ORGANIZATION WILL RECOGNIZE A BENEFIT AT THE LARGEST AMOUNT WHICH IS CUMULATIVELY GREATER THAN 50% TO BE REALIZED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY CONTINGENCIES FOR UNCERTAIN TAX POSITIONS AT YEAR END. Part XII, Line 2d: Other expenses and losses per audited F/S ASC842 - RIGHT OF USE LEASE NET ACTIVITY $537 false GOLF TOURNAMENTS 131841 131841 39557 OTHER EVENTS 82778 82778 42444 1 79237 79237 28106 293856 293856 110107 110107 183749 Form 990, Part VI, Section B, Line 11b ONCE APPROVED BY THE ORGANIZATION'S CEO, A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING AND REVIEWED. IF ANY EDITS OR QUESTIONS ARISE, THE ORGANIZATION DISCUSSES WITH ITS TAX PREPARER. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS (OR INTERESTED PARTIES) ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE RESPONSE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, Line 19 THE EXECUTIVE COMMITTEE OF THE BOARD, ALONG WITH THE CEO, DIRECT THE POLICIES AND PROCEDURES OF THE ORGANIZATION. IN ADDITION, PRIOR TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS, THE EXECUTIVE COMMITTEE, AND INDIVIDUALS WITH THE NECESSARY SKILLS, KNOWLEDGE, AND EXPERIENCE REVIEW THE FINANCIAL STATEMENTS FOR APPROVAL.