2025-06-03T08:39:09-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 845021924 BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION (CONT'D ON SCHEDULE O) BBBN 7032479361 1676 INTERNATIONAL DRIVE 550 MCLEAN VA 22102 VICTORIA MCCORMICK CFO & COO 7032479361 2025-06-02 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-06-02 2024 2025-03-06 01:10:19Z CENTER FOR INDUSTRY SELF-REGULATION (CISR) VICTORIA MCCORMICK 1676 INTERNATIONAL DRIVE 550 MCLEAN VA 22102 1642285 0 X WWW.INDUSTRYSELFREGULATION.ORG X 2020 DE EDUCATION, RESEARCH AND SUPPORT OF INDUSTRY SELF-REGULATION IN THE U.S. 3 1 4 3 0 0 455250 1636945 0 0 0 5340 0 0 455250 1642285 0 0 0 0 304566 461439 0 0 0 405076 892492 709642 1353931 -254392 288354 207743 1253000 946980 1703883 -739237 -450883 EDUCATION, RESEARCH AND SUPPORT OF INDUSTRY SELF-REGULATION AND SOFT LAW IN THE U.S. 0 0 1256485 0 0 FEES TO SUPPORT RESEARCH, EDUCATION AND DEVELOPMENT OF INDUSTRY SELF-REGULATORY PROCESSES TO ENHANCE TRUST IN THE MARKETPLACE. 1256485 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X VICTORIA MCCORMICK 7032479361 1676 INTERNATIONAL DRIVE STE 550 MCLEAN VA 22102 W DAVID HUBBARD BOARD CHAIR 2.00 1.00 X X 0 0 0 ERIC D REICIN PRESIDENT & CEO 2.00 1.00 X X 0 795526 57677 VICTORIA MCCORMICK CFO & COO 2.00 1.00 X X 0 372504 59266 HOWARD SMITH EXECUTIVE DIRECTOR (AS OF 11/11/24) 35.00 1.00 X 28819 129700 15389 JUSTIN CONNOR EXECUTIVE DIRECTOR (TO 10/28/24) 35.00 1.00 X 254146 0 49862 282965 1297730 182194 1 0 1 0 0 250000 1386945 1636945 5340 5340 1642285 0 0 5340 383384 353023 30361 31149 28682 2467 17577 16185 1392 29329 27006 2323 537807 506115 31692 400 400 2000 2000 150 150 1830 1705 125 46323 43166 3157 80466 63279 17187 63792 59423 4369 15419 15066 353 114823 114816 7 BUSINESS FEES 27854 26102 1752 OTHER EXPENSES 1628 1517 111 1353931 1256485 97446 0 207498 20538 556190 245 673150 0 3122 0 207743 1253000 22214 31949 924766 1671934 946980 1703883 X -769237 -1725319 30000 1274436 -739237 -450883 207743 1253000 288354 0 X 0 1 X 1 0 X 37500 455250 1636945 2129695 37500 455250 1636945 2129695 1618197 511498 5340 5340 2135035 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO OTHER COMPANY 1671934 1671934 X PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X 1 0 0 0 0 0 0 1 0 ERIC D REICIN PRESIDENT & CEO 0 570526 0 225000 0 0 0 23820 0 33857 0 853203 0 0 VICTORIA MCCORMICK CFO & COO 0 332504 0 40000 0 0 0 24022 0 35244 0 431770 0 0 JUSTIN CONNOR EXECUTIVE DIRECTOR (TO 10/28/24) 216610 0 0 0 37536 0 15135 0 34727 0 304008 0 0 0 HOWARD SMITH EXECUTIVE DIRECTOR (AS OF 11/11/24) 20819 129700 8000 0 0 0 2013 9058 785 3533 31617 142291 0 0 PART I, LINE 4A JUSTIN CONNOR $37,536. PART I, LINE 7 THE DISCRETIONARY BONUS PLAN IS AVAILABLE TO ALL EMPLOYEES WHO ARE EMPLOYED AT DECEMBER 31. BONUSES ARE DETERMINED BASED ON (I) THE ORGANIZATION'S OVERALL FINANCIAL PERFORMANCE AND (II) EACH EMPLOYEE'S INDIVIDUAL PERFORMANCE (MERIT BASED). FORM 990, PART V, LINE 2B: BBB NATIONAL PROGRAMS IS A COMMON PAY AGENT FOR PAYROLL REPORTING FOR BOTH ENTITIES. BBB NATIONAL PROGRAMS REPORTS ALL EMPLOYEES ON ITS FORM W-3. FORM 990, PART VI, SECTION A, LINE 6 BBB NATIONAL PROGRAMS, INC. IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPOINTED BY THE SOLE MEMBER., BBB NATIONAL PROGRAMS, INC. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE PRIOR TO FILING, AND IS SHARED WITH THE CHIEF EXECUTIVE OFFICER AND GOVERNING BODY BEFORE THE RETURN'S SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION BOARD MEMBERS ARE ANNUALLY ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. A SUBCOMMITTEE OF THE NOMINATING AND GOVERNANCE COMMITTEE REVIEWS ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND DISCUSSES THE POTENTIAL CONFLICT AND ANY APPROPRIATE RESPONSIVE ACTIONS WITH AFFECTED DIRECTORS. MEETINGS MINUTES WILL DISCLOSE ANY POTENTIAL CONFLICT RELATING TO A PARTICULAR MATTER BEFORE THE BOARD, INCLUDING AN INDICATION THAT THE INTERESTED DIRECTOR DID NOT PARTICIPATE IN ANY VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE TREASURER SETS THE COMPENSATION OF THE EXECTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 BBB NATIONAL PROGRAMS CHARITABLE FOUNDATION'S AUDITED FINANCIAL STATEMENTS, TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BBB NATIONAL PROGRAMS INC 1676 INTERNATIONAL DRIVE MCLEAN VA 22102 833302514 DEV.& DELIVERY OF EFFECTIVE, 3RD PARTY SELF REGULATION & DISPUTE RESOLUTIONS DE 501(C)(6) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0