2018-02-22T10:41:23-06:00 2017-06-30 260476995 Tighe Kress & Orr PC 2001 Larkin Avenue Suite 202 Elgin IL 60123 990 2016-07-01 363354265 Big Brothers Big Sisters of McHenry County Inc BIGB 8153853855 4318-B W Crystal Lake Road McHenry IL 60050 Leslie Blake Executive Director 8153853855 2018-02-22 1 Cynthia M Petschke CPA CVA P01362853 8476952700 2018-02-15 50.198.1.97 2018-02-22 10:41:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 827AB0334BCE8C0200C494D128CDA2C1B459545E 2016 2021-01-29 14:40:06Z Leslie Blake 4318-B W Crystal Lake Road McHenry IL 60050 514675 0 X www.bbbsmchenry.org X 1984 IL The mission of Big Brothers Big Sisters is to help children in need reach their potential through professionally supported Big Brothers Big Sisters mentoring relationships that will improve the lives of these children forever. 10 10 12 650 0 0 202805 218909 0 0 711 13004 176691 198332 380207 430245 0 0 0 0 341793 349338 0 0 64349 120828 138715 462621 488053 -82414 -57808 415155 355971 47311 45935 367844 310036 The mission of Big Brothers Big Sisters is to help children in need reach their potential through professionally supported Big Brothers Big Sisters mentoring relationships that will improve the lives of these children forever. 0 0 400272 Youth Mentoring Program: Youths were paired with a carefully screened volunteer who provided one to one mentoring in a school or community based setting. 400272 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 1 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Leslie Blake 8153853855 4318-B W Crystal Lake Road McHenry IL 60050 X Jamie Maravich Board Chairperson 2.00 X X 0 0 0 Jon Arnopolin Treasurer 2.00 X X 0 0 0 Todd Hammond Vice-Chair 2.00 X X 0 0 0 Shaun Tessmer Secretary 2.00 X X 0 0 0 Dr Johnnie Thomas Director 2.00 X 0 0 0 Masa Layer Director 2.00 X 0 0 0 Bill Prim Director 2.00 X 0 0 0 Mary Margaret Maule Director 2.00 X 0 0 0 Stephen Taylor Director 2.00 X 0 0 0 Paulette Gray Director 2.00 X 0 0 0 0 0 0 0 0 0 0 0 53999 28094 136816 1650 218909 513 513 12591 100 12491 12491 12491 282653 28094 84330 198323 198323 Miscellaenous 900099 9 9 9 430245 13013 0 198323 317399 269399 12000 36000 31939 27132 1202 3605 38197 8556 9154 20487 2675 2675 5218 4429 197 592 3968 3368 150 450 10797 10797 4259 4259 7300 7300 4335 4335 8457 7178 320 959 Direct Program Expense 31357 31357 Telephone 4868 4132 184 552 Printing 4775 4510 265 Dues, subscriptions and 4714 4380 334 7795 6465 225 1105 488053 400272 23432 64349 103041 31895 203172 216148 3207 6528 157592 56192 105735 101400 415155 355971 25281 19240 22030 26695 47311 45935 X 367844 310036 367844 310036 415155 355971 -57808 0 X 0 1 X 1 0 X 329286 343697 542806 202805 256941 1675535 329286 343697 542806 202805 256941 1675535 56109 1619426 2822 625 2289 1373 513 7622 910 4928 2237 260666 282652 551393 2234550 0.72470 0.84300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25095 3483 62 28516 25364 -207 62 25095 25000 459 95 25364 0 0 139000 39383 99617 18592 16809 1783 101400 X 552606 38031 84330 122361 430245 0 430245 610414 38031 84330 122361 488053 0 488053 Part X, Line 2: Big Brothers Big Sisters of McHenry County, Inc. adopted the implementation of FASB ASC 740. Under FASB ASC 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses Part XII, Line 2d - Other Adjustments: Fundraising expenses Page 4, Part XI, line 2d Direct fundraising expenses Page 4, Part Xii, Line 2d Direct fundraising expenses Bowl for Kids Sake 66864 66864 14440 Golf 74725 74725 46483 2 141063 141063 23407 282652 282652 84330 84330 198322 X Accounting Services 1 30927 X Advertising services 1 25076 X Payroll Services 1 21300 X Food 1 10725 0 0 0 Form 990, Part VI, Section A, line 7a By-laws of Big Brothers Big Sisters of McHenry County, Inc. Article III Board of Directors Section 3 states that Directors are to be, unless otherwise provided for herein, elected by the Directors at the regular annual meeting. At least thirty days before each annual meeting, the Chairperson, with the approval of the Board of Directors, shall appoint a Nominating Committee of five. The Nominating Committee shall nominate a qualified person for each of the offices of Director to be filled that year. The Chair of the Nominating Committee shall present the nominations to the Annual Meeting. Additional nominations may be made from the floor by any director at this meeting. A majority of all ballots cast by the Directors shall be necessary to elect a Director. Form 990, Part VI, Section A, line 7b Decisions subject to approval of members by-laws of Big Brothers Big Sisters of McHenry County Article III Board of Directors, Section 1. General powers states that the affairs of the corporation shall be managed by or under the direction of its board. Section 11 President and Chief Executive Officer shall be responsible for the general and active management of the affairs of the corporation, at all times subject to the policies, control, and direction of the Board of Directors. Form 990, Part VI, Section B, line 11b The audit committee shall consist of mostly (not less than half) board members, but shall not include finance committee members, and the executive director. Audit committee responsibilities shall include review of form 990 and annual report prior to submission/publication Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored by the Board of Directors and discussed at the annual retreat. Form 990, Part VI, Section B, line 15 The compensation of the affiliate's Executive Director shall be determined by the executive committee of the board. No employee of the affiliate maybe compensated outside of the approved range, without the approval of the affiliate board. Board-approved salary ranges shall be based on regional/local and industry ranges for comensation and benefits of comparable positions. The salaries of all other employees shall be determined by the affiliate's Executive Director within the board approved budget. Compensation ranges for all staff positions shall be approved by the affiliate's board. Form 990, Part VI, Section C, line 19 All governing documents, policies and financial statements are available upon request and on the entity's website.