2013-10-31T12:26:51-07:00 2013-06-30 Miller Verchota Inc CPAs 444 N Route 31 Suite 104 Crystal Lake IL 60012 990 2012-07-01 363354265 Big Brothers Big Sisters of McHenry County Inc BIGB 8153853855 4318-B W Crystal Lake Road McHenry IL 60050 Susan Milford 2013-10-31 true Mary R Miller CPA P00286059 8154778000 2012 2016-03-07 17:11:31Z 606447 false false 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. 11 11 15 500 0 324117 273429 0 2561 2822 168640 255706 495318 531957 0 0 287438 322498 0 50247 198083 135422 485521 457920 9797 74037 317225 465619 51438 125795 265787 339824 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. false false 367642 604792 Mentoring Program: Youths were paired with a carefully screened volunteer who provided one to one mentoring in a school or community based setting. 22521 Office of Juvenile Justice and Delinquency Prevention Program 2151 1655 MANY Program 392314 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false 1 0 true 15 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true false false false X X Robyn Ostrem 8153853855 4318-B W Crystal Lake Road McHenry IL 60050 Emily Smith 5.00 0.00 0 0 0 Ted Pillow 5.00 0.00 0 0 0 Susan Milford 5.00 0.00 0 0 0 Mike Domek 5.00 0.00 0 0 0 Scott Brown 5.00 0.00 0 0 0 Jamie Maravich 5.00 0.00 0 0 0 John Miroballi 5.00 0.00 0 0 0 Dave Jones 5.00 0.00 0 0 0 Thomas Vaclavek 5.00 0.00 0 0 0 Mike Domek 10.00 0.00 0 0 0 Robyn Ostrem 40.00 0.00 X 53077 0 0 53077 0 false false false 0 25172 248257 30326 273429 0 2822 2822 0 0 0 0 329286 25172 74490 254796 254796 0 0 Miscellaneous Income 910 910 910 531957 2822 255706 0 0 0 0 53077 47769 5308 0 243128 206106 8339 28683 0 0 26293 24581 1712 0 0 5621 5621 0 0 0 0 21683 7285 14398 5774 5774 0 0 3968 3968 10432 10432 0 4745 4745 0 11082 11082 4702 4702 12237 12237 Postage and Shipping 5718 5718 Printing and Publications 6321 6321 Event Costs 11459 4304 7155 Volunteer Program Expenses 23521 23521 8159 8148 11 457920 392314 15359 50247 21473 150074 51668 191993 0 1125 0 0 0 0 7350 4998 178564 61135 122131 117429 0 0 0 0 114603 0 317225 465619 2864 6696 17545 102895 17381 13648 16204 51438 125795 X 265787 339824 265787 339824 317225 465619 74037 X true X true X true false X 274690 234268 252298 246307 273429 1280992 227137 250731 211366 244057 329286 1262577 0 0 0 501827 484999 463664 490364 602715 2543569 0 0 2543569 3811 2300 4395 2561 2822 15889 0 3811 2300 4395 2561 2822 15889 0 3475 945 3568 2393 910 11291 509113 488244 471627 495318 606447 2570749 0.98940 0.98930 0.00620 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 25483 113517 15434 11565 3869 24130 24087 43 117429 Rounding 2 Payroll tax liability 393 Other Accrued Expenses 825 Accrued Compensation 14984 16204 X X X X X false Bowl for Kids Sake 142546 14398 128148 4040 1593 10236 Swing for Kids Sake Golf Outing 69070 7754 61316 15588 10368 3 142842 3020 139822 10000 10279 2500 9886 354458 25172 329286 10000 29907 1593 2500 30490 74490 254796 X 2 3108 X Beverage Cart 1 534 X Beverage Cart 1 3611 X Newspaper Advertising 1 5168 X Radio Advertising 1 13700 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All governing documents, policies and financial statements are available upon request and on the entities website. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is monitored by the Board of Directors and discussed at the annual retreat. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders 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, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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 otherwsie provided for herin, 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.