2025-11-13T12:50:28-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 381515406 BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC BIGB 5173720160 7200 W SAGINAW HWY 1 LANSING MI 48917 ANTHONY BECHTOL TREASURER 5173720160 2025-11-13 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-11-14 2024 2025-03-06 01:10:19Z ANTHONY BECHTOL 7200 W SAGINAW HWY 1 LANSING MI 48917 725980 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 9 300 0 0 281007 509287 0 0 40430 37586 -994 -2372 320443 544501 0 0 0 0 314914 338627 0 0 89084 147166 206978 462080 545605 -141637 -1104 1196307 1357970 37383 134120 1158924 1223850 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 412482 PROVIDED AND DEVELOPED ADULT/CHILD SURROGATE RELATIONSHIPS FOR YOUNGER CHILDREN IN THE GREATER LANSING AREA. 412482 1 1 0 0 0 0 0 0 0 1 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 9 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 82462 0 19648 TIM MIELAK DIRECTOR 1.00 X 0 0 0 ETHAN PINEDA DIRECTOR 1.00 X 0 0 0 SMILJANA WILLIAMS DIRECTOR 1.00 X 0 0 0 CHARLES STEPHENS DIRECTOR 1.00 X 0 0 0 KEN WHITINGER DIRECTOR 1.00 X 0 0 0 PHYLLIS SCOTT DIRECTOR 1.00 X 0 0 0 TRAVIS NELLER DIRECTOR 1.00 X 0 0 0 MICHAEL COLEMAN DIRECTOR (ENDED 01/24) 1.00 X 0 0 0 GLORIA DENNING DIRECTOR (ENDED 07/24) 1.00 X 0 0 0 STEVEN JAPINGA DIRECTOR (ENDED 08/24) 1.00 X 0 0 0 KRISTIN HOFMAN DIRECTOR (ENDED 12/24) 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 82462 0 19648 0 0 0 0 0 1981 80128 165001 262177 509287 36687 36687 168233 167334 899 899 899 11773 80128 14145 -2372 -2372 544501 0 0 35214 102110 77409 7628 17073 204960 155381 15310 34269 9772 7408 730 1634 21785 21785 48534 36794 3625 8115 6231 6231 12125 9192 906 2027 39527 29965 2953 6609 16975 12869 1268 2838 9377 7109 700 1568 23901 18120 1785 3996 439 333 33 73 10526 7980 786 1760 DEVELOPMENT 27898 21149 2084 4665 MENTOR PROGRAM 4488 4488 PROGRAM EVENTS 4457 4457 BAD DEBT 2500 2500 545605 412482 44039 89084 205004 289608 40057 35301 9032 2023 27889 21820 679 6069 906193 1001204 35342 23765 1196307 1357970 23090 27453 106667 14293 0 37383 134120 X 217361 155140 941563 1068710 1158924 1223850 1196307 1357970 -1104 66030 0 X 0 1 X 1 0 X 479437 435940 483810 281007 509287 2189481 479437 435940 483810 281007 509287 2189481 202585 1986896 2 1 24088 28827 36687 89605 2837 7292 8657 18786 2297872 0.86470 0.83300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2020 AMOUNT: $ 1,750. 2021 AMOUNT: $ 2,539. 2022 AMOUNT: $ 8,083. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,087. 2021 AMOUNT: $ 4,753. 2022 AMOUNT: $ 574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 927618 97353 2 1024969 859192 72962 4536 927618 1001693 -142501 859192 1004424 117988 120719 1001693 1011775 118792 126143 1004424 0.02310 0.97690 0.00000 1 0 27889 21820 6069 6069 X 618445 66030 14145 80175 538270 6231 6231 544501 553519 14145 14145 539374 6231 6231 545605 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 14,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,145. MILES FOR MEMBERSHIP 30765 23569 7196 1480 5716 BIG BREAKFAST 54841 51187 3654 5268 1112 85606 74756 10850 1480 5268 6828 13576 -2726 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.