2026-01-30T14:33:59-06:00 2025-06-30 394468433 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2024-07-01 592996893 BIG BROTHERS BIG SISTERS OF NORTHWEST FLORIDA INC BIGB 8504335437 1320 CREIGHTON ROAD PENSACOLA FL 32504 CLAIRE DUREN TREASURER 8504335437 2026-01-30 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z CLAIRE DUREN 1320 CREIGHTON ROAD PENSACOLA FL 32504 1508841 0 X WWW.BBBSNWFL.ORG X 1989 FL TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. 24 24 23 723 0 0 1224615 1316289 0 0 46142 22999 91651 46584 1362408 1385872 6690 7841 0 0 885438 960114 0 0 180451 409395 418671 1301523 1386626 60885 -754 2241066 2305363 57754 37133 2183312 2268230 TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT. 0 0 933385 7841 COMMUNITY-BASED AND SCHOOL-BASED MENTORING WHICH INCLUDES MATCHING RESPONSIBLE ADULT VOLUNTEERS WITH AT RISK CHILDREN TO PROVIDE THEM WITH A ONE TO ONE WHOLESOME RELATIONSHIP. 933385 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X LACRETIA BENJAMIN 8504335437 1320 CREIGHTON ROAD PENSACOLA FL 32504 MICHAEL HOBBS CHAIR 2.00 X X 0 0 0 ERIC RANDALL VICE-CHAIR 2.00 X X 0 0 0 CLAIRE DUREN TREASURER 2.00 X X 0 0 0 LYNSEY LISTAU SECRETARY 2.00 X X 0 0 0 JACK TERHAAR LEGAL COUNSEL 2.00 X 0 0 0 CHRISTIE AUSTIN OK/WAL ADVISORY BOARD 2.00 X 0 0 0 CARMELA COOK BOARD MEMBER 2.00 X 0 0 0 MELANIE MOFFETT ALLEN BOARD MEMBER 2.00 X 0 0 0 MADISON LEONARD BOARD MEMBER 2.00 X 0 0 0 FRED QUICK BOARD MEMBER 2.00 X 0 0 0 SHAWN HALL BOARD MEMBER 2.00 X 0 0 0 BRIAN CONNORS BOARD MEMBER 2.00 X 0 0 0 CHRIS CORAM BOARD MEMBER 2.00 X 0 0 0 FELICIA RABB BOARD MEMBER 2.00 X 0 0 0 HEIDI BARR BOARD MEMBER 0.00 X 0 0 0 LINDSAY FARRIS BOARD MEMBER 0.00 X 0 0 0 SARAH RACKLEY BOARD MEMBER 0.00 X 0 0 0 ADAM J BUFF BOARD MEMBER 0.00 X 0 0 0 KEVIN DONOVAN BOARD MEMBER 0.00 X 0 0 0 DONNA HAMPTON BOARD MEMBER 0.00 X 0 0 0 DJ FOLLEY BOARD MEMBER 0.00 X 0 0 0 SHARA ERMLICH BOARD MEMBER 0.00 X 0 0 0 JESSICA VALEK BOARD MEMBER 0.00 X 0 0 0 RICK MCCLANNAHAN BOARD MEMBER 0.00 X 0 0 0 PAULA SHELL PRESIDENT AND CEO 40.00 X 91566 0 9631 91566 0 9631 0 0 0 0 0 47661 246618 742337 279673 78554 1316289 22999 22999 169553 246618 122969 46584 46584 1385872 0 0 69583 7841 7841 101197 76910 10120 14167 728520 553675 72852 101993 6154 4677 615 862 42875 32585 4287 6003 81368 61840 8137 11391 19758 5927 13831 67500 67500 19325 14687 1933 2705 29133 12236 16897 36305 15531 19642 1132 21422 5998 3856 11568 49534 29225 20309 13645 6277 4912 2456 11292 3613 7679 151 151 27707 16624 11083 39388 23633 15755 NATIONAL DUES 34606 34606 VOLUNTEER RECOGNITION 12825 12825 BANK CHARGES 11412 5135 6277 MENTORING 8548 8548 16120 6127 4993 5000 1386626 933385 272790 180451 323396 422942 259308 20228 85692 117798 37760 16000 175 1795 771249 185840 613116 585409 921619 1141191 2241066 2305363 57754 37133 57754 37133 X 2078285 2065190 105027 203040 2183312 2268230 2241066 2305363 -754 85672 0 X 0 1 X 1 0 X 1289348 1352060 963248 1224615 1362873 6192144 1289348 1352060 963248 1224615 1362873 6192144 6192144 6442 9437 19737 27258 22999 85873 12060 14509 1979 28548 6306565 522624 0.98190 0.88460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 462375 50317 512692 413272 49103 462375 370898 42374 413272 51887 356497 -37486 370898 43279 8608 51887 0 0 724304 174528 549776 46945 11312 35633 585409 SECURITIES 1141191 C 1141191 X 1630104 85672 158560 244232 1385872 0 1385872 1545186 158560 158560 1386626 0 1386626 PART V, LINE 4: THE CORPUS OF THE ENDOWMENT WILL BE MAINTAINED IN PERPETUITY, WITH THE EARNINGS AVAILABLE TO SUPPORT THE ONGOING OPERATIONS OF THE ORGANIZATION. THE GOAL OF THE ENDOWMENT FUND IS TO ACHIEVE A MODERATE AMOUNT OF GROWTH THAT WILL, OVER TIME, PROVIDE A STABLE SOURCE OF FUNDING FOR THE AGENCY'S ONGOING OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECOGNIZED. THE ORGANIZATION ANNUALLY FILES A FEDERAL INFORMATION RETURN (FORM 990), WHICH IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS, WHICH IS GENERALLY THREE YEARS. MANAGEMENT BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO RETURNS ARE CURRENTLY UNDER EXAMINATION. THE BIG GALA 250895 128594 122301 8500 30384 17105 30284 THE BIG EVENT 72645 50020 22625 2173 3924 800 6341 5 92631 68004 24627 23458 416171 246618 169553 10673 34308 17905 60083 122969 46584 0 SCHOLARSHIPS 6 3934 X 1 78554 FMV X 50 500 DONOR'S ESTIMATED FMV X MEDIA 10 138060 DONOR'S ESTIMATED FM X OCCUPANCY 1 18000 DONOR'S ESTIMATED FM X SUPPLIES 20 2000 DONOR'S ESTIMATED FM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. THIS POLICY IS REVIEWED TWICE ANNUALLY BY THE BOARD AND INQUIRIES ARE MADE AT THAT TIME FOR ANY CHANGES. THE BOARD REVIEWS AND EVALUATES ALL DISCLOSURES THAT RELATE TO BUSINESS TRANSACTIONS WITH THE ORGANIZATION AND DETERMINES THE APPROPRIATE COURSE OF ACTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR THE COMPENSATION COMMITTEE OF THE ORGANIZATION. BOARD MEMBERS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL PROCESS. COMPENSATION IS DETERMINED BY CONSIDERING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.