2024-10-11T10:19:27-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 381515406 BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC BIGB 5173720160 7200 W SAGINAW HWY 1 LANSING MI 48917 MEGYN FOREST EXECUTIVE DIRECTOR 5173720160 2024-10-03 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-10-04 2023 2024-10-15 13:58:12Z MEGYN FOREST 7200 W SAGINAW HWY 1 LANSING MI 48917 609249 0 X WWW.BBBSMCR.ORG X 1974 MI TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 11 11 10 300 0 0 483810 281007 0 0 25444 40430 574 -994 509828 320443 3000 0 0 0 262884 314914 0 0 64865 131653 147166 397537 462080 112291 -141637 1304015 1196307 41586 37383 1262429 1158924 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 349501 PROVIDED AND DEVELOPED ADULT/CHILD SURROGATE RELATIONSHIPS FOR YOUNGER CHILDREN IN THE GREATER LANSING AREA. 349501 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MEGYN FOREST 5173720160 7200 W SAGINAW HWY SUITE 1 LANSING MI 48917 MEGYN FOREST EXECUTIVE DIRECTOR 40.00 X 77847 0 19648 GLORIA DENNING DIRECTOR 1.00 X 0 0 0 KRISTIN HOFMAN DIRECTOR 1.00 X 0 0 0 STEVEN JAPINGA DIRECTOR 1.00 X 0 0 0 TIM MIELAK DIRECTOR 1.00 X 0 0 0 MICHAEL COLEMAN DIRECTOR 1.00 X 0 0 0 HEATHER SHAWA DIRECTOR (ENDED 12/23) 1.00 X 0 0 0 ETHAN PINEDA DIRECTOR 1.00 X 0 0 0 SMILJANA WILLIAMS DIRECTOR 1.00 X 0 0 0 ALICIA BARAJAS DIRECTOR (ENDED 12/23) 1.00 X 0 0 0 CURTIS SONNENBERG DIRECTOR (ENDED 8/23) 1.00 X 0 0 0 JO-ELLYN TUCKER DIRECTOR (ENDED 9/23) 1.00 X 0 0 0 WILLIAM HODGES SECRETARY 1.00 X X 0 0 0 ANTHONY BECHTOL TREASURER 1.00 X X 0 0 0 JANICE BERRY VICE PRESIDENT 1.00 X X 0 0 0 JOHN VARILEK PRESIDENT 1.00 X X 0 0 0 77847 0 19648 0 0 0 0 0 2239 68857 49755 160156 1975 281007 28827 28827 287923 276320 11603 11603 11603 11492 68857 12486 -994 -994 320443 0 0 39436 97495 74389 9096 14010 189932 144918 17721 27293 7556 5765 705 1086 19931 15207 1860 2864 47759 36440 4456 6863 5598 5598 11539 8804 1077 1658 833 635 78 120 13845 10563 1292 1990 27261 20800 2543 3918 2415 1843 225 347 18874 14401 1761 2712 138 105 13 20 9674 7381 903 1390 MENTOR PROGRAM 5094 5094 DEVELOPMENT 4136 3156 386 594 462080 349501 47714 64865 234377 205004 177315 40057 9032 22060 21381 817 679 840665 906193 50841 35342 1304015 1196307 5931 23090 2880 32775 14293 41586 37383 X 340264 217361 922165 941563 1262429 1158924 1304015 1196307 -141637 38132 0 X 0 1 X 1 0 X 432434 479437 435940 483810 281007 2112628 432434 479437 435940 483810 281007 2112628 273210 1839418 6590 2 1 24088 28827 59508 17381 2837 7292 8657 36167 2208303 0.83300 0.80310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2019 AMOUNT: $ 13,334. 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ 2,539. 2022 AMOUNT: $ 8,083. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 4,047. 2020 AMOUNT: $ 1,087. 2021 AMOUNT: $ 4,753. 2022 AMOUNT: $ 574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 859192 72962 4536 927618 1001693 -142501 859192 1004424 117988 120719 1001693 1011775 118792 126143 1004424 877560 148111 13896 1011775 0.02310 0.97690 0.00000 1 0 22060 21381 679 679 OPERATING LEASE LIABILITY 14293 14293 X 365463 38132 12486 50618 314845 5598 5598 320443 468968 12486 12486 456482 5598 5598 462080 PART V, LINE 4: THE ORGANIZATON'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS ESTABLISHED FOR FUNDING SCHOLARSHIPS. PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,486. MILES FOR MEMBERSHIP 31904 27010 4894 4894 BIG BREAKFAST 37770 31172 6598 6598 1 10675 10675 80349 68857 11492 11492 11492 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, BOOKKEEPER AND FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDS THE FULL BOARD TO ACCEPT/NOT ACCEPT 990 AS PRESENTED. COPIES OF THE 990 AND FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT, STAFF, AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ANNUAL AFFIRMATION OF COMPLIANCE STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS, WITH VERBAL REPORTING TO THE BOARD OF CONFLICTS THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL STAFF IS DETERMINED BASED ON COMPARISON TO THE SAME POSITION IN OTHER SIMILAR ORGANIZATIONS, BBBSA ANNUAL AGENCY SALARY/BENEFIT SURVEY AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE FORM 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.