2023-05-11T16:00:09-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391102065 BIG BROTHERS BIG SISTERS WI SHORELINE INC BIGB 9204580111 632 NORTH 8TH STREET 2 SHEBOYGAN WI 53081 CHRIS SCHNELL PRESIDENT 9204580111 2023-05-11 1 CHRIS SCHNELL 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE WITTSTOCK 632 NORTH 8TH STREET 2 SHEBOYGAN WI 53081 1398271 0 X BBBSWISHORELINE.ORG X 1965 WI TO ORGANIZE UNDER PROFESSIONAL DIRECTION A BODY OF MATURE AND RESPONSIBLE PERSONS INTERESTED IN PROVIDING CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. 13 13 11 330 0 0 1422621 1179262 0 0 21025 6011 -35182 -18920 1408464 1166353 7355 12489 0 0 564793 635330 91000 0 127456 263759 399354 926907 1047173 481557 119180 2123017 2023409 34457 66014 2088560 1957395 BIG BROTHERS BIG SISTERS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 704305 12489 0 ORIGINALLY KNOWN AS BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY WAS THE FIRST BIG BROTHERS OF AMERICA IN WISCONSIN IN 1965. A MERGER OF TWO GROUPS IN 1982 AND AGAIN IN 2021 HAVE CREATED BIG BROTHERS BIG SISTERS WI SHORELINE, INC. IN NEARLY SIX DECADES, WE HAVE SERVED NEARLY 20,000 CHILDREN, CREATING MEANINGFUL AND PROFESSIONALLY SUPPORTED MATCHES BETWEEN ADULT VOLUNTEER MENTORS (BIGS) AND CHILDREN (LITTLES), AGES 5 THROUGH 18, IN BOTH URBAN AND RURAL AREAS. 704305 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 14 0 11 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X DENISE WITTSTOCK 9204580111 632 NORTH 8TH STREET UNIT 2 SHEBOYGAN WI 53081 ALAN EILERS PRESIDENT 1.00 X X 0 0 0 CHRIS SCHNELL PRESIDENT ELECT 1.00 X X 0 0 0 WINTER KOHLER WILHELM SECRETARY 1.00 X X 0 0 0 EVELYN GREEN TREASURER 1.00 X X 0 0 0 ANDREW VIGLIETTI DIRECTOR 1.00 X 0 0 0 BETH BORGEN DIRECTOR 1.00 X 0 0 0 BRIAN JENNY DIRECTOR 1.00 X 0 0 0 CAMI SCHENCK DIRECTOR 1.00 X 0 0 0 JAIME MARCHI DIRECTOR 1.00 X 0 0 0 MARK OLIVIERI DIRECTOR 1.00 X 0 0 0 PAT REILLY DIRECTOR 1.00 X 0 0 0 RICHARD HEEP DIRECTOR 1.00 X 0 0 0 RICHARD STRONG DIRECTOR 1.00 X 0 0 0 DENISE WITTSTOCK CHIEF EXECUTIVE OFFICER 40.00 X 88801 0 628 88801 0 628 0 0 0 0 0 141607 188198 141738 707719 38890 1179262 20299 20299 4985 148002 1242 166033 3743 -18031 -14288 -14288 38650 188198 64643 -25993 -25993 7073 7073 7073 1166353 0 0 -12909 12489 12489 89428 69829 11957 7642 429195 335131 57386 36678 9298 7260 1243 795 68714 53654 9188 5872 38695 30214 5174 3307 40750 40750 125965 72212 13097 40656 12040 6312 4576 1152 76085 37736 15715 22634 44458 8342 32178 3938 18761 12283 3952 2526 21230 16629 4601 12101 3834 8267 11592 9051 1550 991 14799 11555 1979 1265 DUES 19086 17742 1344 2487 32 2455 1047173 704305 215412 127456 385853 448187 27306 23380 219851 299342 936 12667 69807 48776 198656 21031 1249009 1147690 35104 40730 6302 30382 2123017 2023409 34457 41946 0 24068 34457 66014 X 1483154 1319558 605406 637837 2088560 1957395 2123017 2023409 119180 -239545 -10800 0 X 0 1 X 1 0 X 598119 486840 805386 1422621 1179262 4492228 598119 486840 805386 1422621 1179262 4492228 477409 4014819 19550 23341 26889 21025 20299 111104 4603332 312065 0.87220 0.86860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1299113 105000 -215693 1188420 1099141 60473 139499 1299113 952023 5263 141855 1099141 794309 100 169614 12000 952023 831570 30420 -42255 25426 794309 0.73567 0.19478 0.06955 0 0 69807 48776 21031 21031 OPERATING LEASE LIABILITIES 24068 24068 1170953 -239545 219150 -20395 1191348 -24995 -24995 1166353 1302118 229950 24995 254945 1047173 0 1047173 PART V, LINE 4: THE ENDOWMENT IS USED TO FURTHER BENEFIT THE MISSION OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -24,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 24,995. CHOWDOWN 83663 69863 13800 12431 950 1050 11044 BOWLING FOR KIDS SAKE 59133 59133 13879 2 70053 45203 24850 7741 4813 12735 212849 174199 38650 20172 950 5863 37658 64643 -25993 1 SCHOLARSHIPS 5 10750 RELIEF GRANTS 17 693 1046 PURCHASE PRICE GIFT CARDS AND FOOD PART I, LINE 2: THE ORGANIZATION DISBURSES SCHOLARSHIP FUNDS, BY SEMESTER, DIRECTLY TO THE RECIPIENT. BEFORE THE ORGANIZATION DISBURSES FUNDS IT MUST RECEIVE FROM THE RECIPIENT: FALL SEMESTER - PROOF OF ENROLLMENT SPRING SEMESTER - FALL SEMESTER GRADES AND PROOF OF ENROLLMENT FOR SPRING X AUCTION ITEMS 68 38485 FAIR MARKET VALUE X GIFT CARDS 15 405 FACE VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND INTERNAL AFFAIRS COMMITTEE WILL RECEIVE AND REVIEW THE FULL 990 DOCUMENT PRIOR TO DISSEMINATION TO FULL BOARD. PRESENTATION OF, DISCUSSION AND APPROVAL OF THE 990 WILL BE LISTED AS AN AGENDA ITEM ON THE BOARD MEETING IMMEDIATELY FOLLOWING REVIEW OF THE 990. THE INTERNAL AFFAIRS COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD FOR CONSIDERATION AND VOTE. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE DIRECTOR AND EACH MEMBER OF THE BOARD OF DIRECTORS IS COVERED BY THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY PERSON WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A SALARY AND BENEFIT ADMINISTRATION WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR DESIGNEE TO ENSURE A COMPETITIVE SALARY RANGE AND BENEFIT PLAN FOR ALL POSITIONS. EMPLOYEES MAY BE ELIGIBLE FOR PAY INCREASE CONSIDERATION ONCE DURING A CALENDAR YEAR AT THE COMMON SALARY REVIEW DATE. THE GRANTING OF MERIT INCREASES WILL BE BASED ON DEFINED JOB STANDARDS, INDIVIDUAL PERFORMANCE, AND THE AGENCY'S AFFORDABILITY FOR PAY RAISES. A MERIT INCREASE MAY ALSO BE DENIED IF THE ANNUAL PREREQUISITES OF THE POSITION HAVE NOT BEEN MET. 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.