2024-05-15T19:59:57-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 341039700 BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND BIGB 2166218223 1855 E DUBLIN-GRANVILLE RD 410 COLUMBUS OH 43229 ELIZABETH MARTINEZ CEO 2166218223 2024-05-15 1 ELIZABETH MARTINEZ 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA WALTERS 4614 PROSPECT AVE SUITE 410 CLEVELAND OH 44103 470111 0 X WWW.WEMENTORYOUTH.ORG X 1992 OH CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 20 20 6 200 0 0 463564 470111 0 0 0 0 -3631 -1199 459933 468912 0 0 0 0 290170 354568 0 0 32944 119033 140377 409203 494945 50730 -26033 900608 917226 38777 52902 861831 864324 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 413364 0 0 BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND MAKES A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH THROUGH SUPPORTIVE MENTORING RELATIONSHIPS, THROUGH COMMUNITY-BASED AND SITE-BASED MENTORING. 413364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 0 0 6 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X ELIZABETH MARTINEZ 2166218223 1855 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 NITRA RUCKER DIRECTOR 2.00 X 0 0 0 JASON FARRO VICE CHAIR 2.00 X X 0 0 0 ROBERT BIGGAR JR BOARD SECRETARY 2.00 X X 0 0 0 HARRY BROWNFIELD DIRECTOR 2.00 X 0 0 0 CHARLES COOKE BOARD CHAIR 2.00 X X 0 0 0 STEVE PETERSON VICE CHAIR 2.00 X X 0 0 0 MATTHEW RECHNER DIRECTOR 2.00 X 0 0 0 BONNIE SHERMAN DIRECTOR 2.00 X 0 0 0 JESSICA WALTERS PRESIDENT & CEO 40.00 X X 89180 0 589 JASON DI MARCO DIRECTOR 2.00 X 0 0 0 ED FRINDT DIRECTOR 2.00 X 0 0 0 ADAM PAJAKOWSKI DIRECTOR 2.00 X 0 0 0 AMY KUBACKI DIRECTOR 2.00 X 0 0 0 AUTUMN RUSSEL DIRECTOR 2.00 X 0 0 0 CONOR MCLAUGHLIN DIRECTOR 2.00 X 0 0 0 DEMAKA DAVIS DIRECTOR 2.00 X 0 0 0 JASON MIKELL DIRECTOR 2.00 X 0 0 0 LEILA AUSTIN DIRECTOR 2.00 X 0 0 0 LIZ CROLL DIRECTOR 2.00 X 0 0 0 PAT GANNON DIRECTOR 2.00 X 0 0 0 89180 0 589 0 0 0 0 0 16473 72558 80418 300662 470111 0 72558 1199 -1199 -1199 468912 0 0 -1199 X 102596 85688 10085 6823 212089 160259 29944 21886 14543 12481 361 1701 25340 21539 1267 2534 6315 5999 316 57646 54764 2882 6575 6246 329 33099 31447 1652 3588 3409 179 4448 4236 212 514 488 26 1199 1139 60 OTHER 20296 19306 990 MEMBERSHIP DUES 5210 4950 260 FOOD & PROGRAM ACTIVITI 1487 1413 74 494945 413364 48637 32944 157737 146722 40562 25165 2392 18094 9851 9851 62997 58368 5828 4629 684238 712765 900608 917226 38777 12164 0 40738 38777 52902 X 177593 111491 684238 752833 861831 864324 900608 917226 -26033 28526 0 X X 0 1 X 1 0 X 335828 235319 402726 463564 470111 1907548 335828 235319 402726 463564 470111 1907548 1907548 66790 4242 63734 134766 2042314 0.93400 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62997 58368 4629 4629 ASSETS HELD IN TRUST 712765 712765 DUE TO RELATED PARTY 40738 40738 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE IRS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL, STATE OR LOCAL TAXES ARE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. BOWL FOR KIDS SAKE 43815 43815 1199 GALA 15000 15000 1 13743 13743 72558 72558 1199 1199 -1199 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO. PRIOR TO ITS FILNG WITH THE IRS, THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY. ONCE PER YEAR THE DIRECTORS ARE REMINDED OF THE POLICY AND ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS. DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THE BOARD CHAIR IS INDEPENDENT OF THE CEO. A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONSIDERS THE CEO'S COMPENSATION BASED ON A COMPARISON ON CEO COMPENSATION IN SIMILAR POSITIONS IN NONPROFIT AND FOR-PROFIT ORGANIZATIONS. SENIOR MANAGEMENT COMPENSATION IS DETERMINED BY COMPARING COMPENSATION IN SIMILAR POSITIONS IN NONPROFIT AND FOR-PROFIT ORGANIZATIONS. THE CEO DETERMINES THE COMPENSATION OF SENIOR MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S BOARD OF DIRECTORS. THERE ARE NO FAMILY OR BUSINESS RELATIONSHIPS BETWEEN THE CEO AND SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL: PROGRAM SERVICE EXPENSES 54,764. MANAGEMENT AND GENERAL EXPENSES 2,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,646. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1855 EAST DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 314379429 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO P 32191 FAIR MARKET VALUE