2024-06-24T13:56:32-05:00 2022-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-01-01 916061587 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST BIGB 5093288310 1912 N DIVISION ST 100 SPOKANE WA 99207 KYLE WEST CEO 5093288310 2024-06-19 1 KYLE WEST 999009999 1 PAUL ANASTASI CPA P00395796 5093230272 2024-06-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KYLE WEST 1912 N DIVISION ST 100 SPOKANE WA 99207 626624 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 8 217 0 0 640036 577472 0 0 780 1326 48531 -24251 689347 554547 0 0 0 0 497059 416369 0 0 45730 164399 188299 661458 604668 27889 -50121 232242 157679 85171 86786 147071 70893 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 482100 1847 BIG BROTHERS BIG SISTERS OF THE INLAND NORTHWEST FACILITATED ONE-TO-ONE MENTORING SERVICE FOR APPROXIMATELY 202 CHILDREN LIVING IN THE SPOKANE AREA. 482100 1 1 0 1 0 0 0 0 0 1 1 0 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 9 0 1 8 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 DR PAUL BULLER DIRECTOR 1.00 1.00 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 HEALEY DIRECTOR 1.00 1.00 X 0 0 0 KAREN HUDSON DIRECTOR 1.00 1.00 X 0 0 0 JACOB MANNAN DIRECTOR 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 JEFF FEATHERSTONE DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 MICHAEL WILSON DIRECTOR (OUTGOING) 1.00 1.00 X 0 0 0 DALILA SHEEHAN DIRECTOR 1.00 1.00 X 0 0 0 KYLE WEST CEO 38.00 2.00 X 111676 0 8642 111676 0 8642 1 0 0 0 0 95749 278103 82108 121512 577472 803 803 2581 1992 66 589 -66 523 523 43921 95749 70019 -26098 -26098 OTHER INCOME 900099 1847 1847 1847 554547 1847 0 -24772 111256 94021 16844 391 241519 195179 35032 11308 2095 1730 303 62 25606 21146 3700 760 35893 29406 5278 1209 1651 974 198 479 36369 21005 4497 10867 9051 5340 1086 2625 17396 10263 2088 5045 6117 5444 673 12240 8658 1779 1803 44656 39564 3273 1819 2638 2453 132 53 1666 1183 483 3437 1787 502 1148 5249 4159 436 654 DUES, MEMBERSHIPS, FEES 18624 18422 202 ASSISTANCE & ACTIVITIES 14602 14602 MERCHANT FEES 5946 797 1165 3984 MISCELLANEOUS 5480 5480 3177 487 42 2648 604668 482100 76838 45730 55131 32983 2535 2438 64421 37134 2194 2369 28972 18520 10416 10452 97545 72303 232242 157679 37171 38786 48000 48000 85171 86786 X 10991 0 136080 70893 147071 70893 232242 157679 -50121 -26410 500 -147 0 X X 0 1 X 1 0 X 474991 655404 582360 640036 577472 2930263 6050 6050 474991 655404 588410 640036 577472 2936313 164058 287800 171217 180609 290488 1094172 0 164058 287800 171217 180609 290488 1094172 1842141 902 799 236 780 1326 4043 902 799 236 780 1326 4043 44917 46563 68458 45768 205706 520810 702766 588646 709274 624566 3146062 0.58550 0.61500 0.00130 0.00180 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 9051 0 0 9051 0 PART I-A, 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 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. 2569678 -313310 140000 16047 2100321 2359567 276922 50000 16811 2569678 2153536 220924 0 14893 2359567 1985674 42885 352644 212885 14782 2153536 2239803 -148514 90000 15615 1985674 1.00000 0.00000 0.00000 0 1 1 27126 16674 10452 1846 1846 0 10452 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 BOWL FOR KIDS SAKE 17430 17430 275 8970 GALA 122240 78319 43921 6000 3000 51774 139670 95749 43921 6275 3000 60744 70019 -26098 FORM 990 - AMENDED: EXPLANATION OF CHANGES - FORM 990, PART VIII, STATEMENT OF REVENUE LINE 1C: FUNDRAISING EVENTS - DECREASED $2,500 LINE 1D: RELATED ORGANIZATIONS - INCREASED $6,103 LINE 11A: OTHER INCOME - INCREASED $1,847 - FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES LINE 16: OCCUPANCY - INCREASED $2,290 LINE 24D: MISCELLANEOUS - DECREASED $1,530 - FORM 990, PART X, BALANCE SHEET LINE 11: INVESTMENTS PUBLICLY TRADED SECURITIES - INCREASED $3,000 LINE 17: ACCOUNTS PAYABLE AND ACCRUED EXPENSES - INCREASED $2,290 LINE 25: OTHER LIABILITIES - DECREASED $5,000 LINE 30: EQUITY - INCREASED $5,710 - FORM 990, PART XI, RECONCILIATION OF NET ASSETS LINE 6: DONATED SERVICES AND USE OF FACILITIES - INCREASED $500 LINE 8: PRIOR PERIOD ADJUSTMENTS - DECREASED $147 LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES - INCREASED $667 - SCHEDULE A, PART III, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 509(A)(2) LINE 1, COLUMN E: GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED - INCREASED $3,603 LINE 12, COLUMN E: OTHER INCOME - INCREASED $1,847 - SCHEDULE B, PART I, CONTRIBUTORS CONTRIBUTOR NO. 9, COLUMN C - INCREASED $6,103 - SCHEDULE D, PART V, ENDOWMENT FUNDS LINE 1B, COLUMN A: CONTRIBUTIONS - DECREASED $300,043 LINE 1C, COLUMN A: NET INVESTMENT EARNINGS, GAINS, AND LOSSES - DECREASED $122,193 LINE 1D, COLUMN A: GRANTS OR SCHOLARSHIPS - DECREASED $272,000 LINE 1E, COLUMN A: OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS - INCREASED $122,071 - SCHEDULE G, PART II, FUNDRAISING EVENTS LINE 1, COLUMN A: GROSS RECEIPTS - DECREASED $2,500 - SCHEDULE R, PART V, TRANSACTIONS WITH RELATED ORGANIZATIONS LINE 2, ROW 1, COLUMN C: AMOUNT INVOLVED - INCREASED $6,103 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 278103