2024-10-25T18:45:39-05:00 2023-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2023-01-01 237138696 BIG BROTHERS BIG SISTERS OF CENTRAL MONTANA BIGB 4064427479 PO BOX 195 HELENA MT 59624 JOHN HAGEMAN BOARD CHAIR 4064427479 2024-10-24 1 1 MELISSA H SOLDANO P01259603 4067614645 2023 2024-10-15 13:58:12Z JESSE MAHUGH PO BOX 195 HELENA MT 59624 435405 0 X WWW.BIGCENTRAL.ORG X 1971 MT CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIP THAT IGNITE THE POWER AND PROMISE OF YOUTH 19 19 10 190 0 0 440372 354442 0 0 772 370 23148 62443 464292 417255 0 0 0 0 287842 370624 0 0 59091 142065 180832 429907 551456 34385 -134201 391497 256225 35509 33718 355988 222507 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 432527 ACCOUNTABILITY STATEMENTWE PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING:- HIGHER ASPIRATIONS- GREATER CONFIDENCE- AVOIDANCE OF RISKY BEHAVIORS- EDUCATIONAL SUCCESS- MORE POSITIVE RELATIONSHIPS 432527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 3 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOHN HAGEMAN 4064427479 560 NORTH PARK AVE RM 126 HELENA MT 59601 JOHN HAGEMAN BOARD CHAIR 1.00 X X 0 0 0 MICHAEL ZEREN VICE CHAIR 1.00 X X 0 0 0 SEAN BLOMQUIST TREASURER 1.00 X X 0 0 0 DAVE MCALPIN SECRETARY 1.00 X X 0 0 0 MEGAN BAILLY BOARD MEMBER 1.00 X 0 0 0 MELINDA WHITE BOARD MEMBER 1.00 X 0 0 0 JACQUIE BURCHARD BOARD MEMBER 1.00 X 0 0 0 PEG HASNER BOARD MEMBER 1.00 X 0 0 0 HEIDI HOCKETT BOARD MEMBER 1.00 X 0 0 0 COURTNEY HOLMES BOARD MEMBER 1.00 X 0 0 0 AUDREY KELLY BOARD MEMBER 1.00 X 0 0 0 SCOTT MACE BOARD MEMBER 1.00 X 0 0 0 KATELYN MARSIK BOARD MEMBER 1.00 X 0 0 0 KAITLYN MITCHAM BOARD MEMBER 1.00 X 0 0 0 TRACI O'KEEFE BOARD MEMBER 1.00 X 0 0 0 CHAD SWIFT BOARD MEMBER 1.00 X 0 0 0 MARIE WILLSON BOARD MEMBER 1.00 X 0 0 0 DANIELLE DYKE BOARD MEMBER 1.00 X 0 0 0 OLIVIA BLOOD BOARD MEMBER 1.00 X 0 0 0 JESSE MAHUGH EXECUTIVE DIRECTOR 45.00 X 77714 0 9107 77714 0 9107 0 0 0 0 0 29397 325045 354442 370 370 30516 29397 18150 12366 12366 ERTC 900099 52306 52306 MISCELLANEOUS REVENUE 900099 -2229 -2229 50077 417255 50077 0 12736 77714 60616 8549 8549 241042 188014 26514 26514 26044 20314 2865 2865 25824 20142 2841 2841 4500 3510 495 495 30335 23661 3337 3337 12181 12181 54861 41743 6084 7034 22416 17484 2466 2466 8012 6250 881 881 170 132 19 19 697 697 6376 4974 701 701 DUES & SUBSCRIPTIONS 21095 16455 2320 2320 MATCH & MENTORING EXPEN 9471 9471 EQUIPMENT REPAIRS AND M 2763 2155 304 304 BAD DEBT 1000 1000 6955 5425 765 765 551456 432527 59838 59091 173270 132969 172977 105740 30000 0 7222 3500 3367 9332 63642 63308 1031 334 3630 4350 391497 256225 35509 33718 35509 33718 X 355988 222507 355988 222507 391497 256225 -134201 720 0 X 0 1 X 1 0 X 327914 531791 182119 440372 354442 1836638 327914 531791 182119 440372 354442 1836638 184604 1652034 92 367 1464 772 370 3065 19228 23148 42376 1882079 0.87780 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34772 34438 334 28870 28870 0 334 X 417975 720 720 417255 0 417255 551456 0 551456 0 551456 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR ACCEPTING CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE PERIOD ENDED DECEMBER 31, 2023. THE ORGANIZATION'S FEDERAL RETURN IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER IT IS FILED. GOLF OUTING 11568 4556 7012 4544 8908 BOWL FOR KIDS 28229 18852 9377 278 474 3946 1 16309 4859 11450 56106 28267 27839 4822 474 12854 18150 9689 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF 990 WILL BE ELECTRONICALLY DISTRIBUTED TO BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS OF INTEREST ANNUALLY AND AT REGULAR BOARD MEETINGS. THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS AND DETERMINES WHETHER ONE EXISTS. IF A CONFLICT DOES EXIST, THE INTERESTED PERSON WILL LEAVE THE MEETING AND WILL NOT TAKE PART IN THE DISCUSSION OR VOTE ON THE ITEM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THIS PROCESS IN THE BOARD MINUTES. THEY USE COMPARATIVE DATA FROM OTHER BBBS AGENCIES AND LOCAL NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.