2023-08-30T15:54:59-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351272588 BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC BIGB 5742329958 PO BOX 1632 SOUTH BEND IN 46634 JOEL DEMOTT CEO 5742329958 2023-08-24 true ELIZABETH LEACHMAN XXX-XX-XXXX false RICHARD J CULLAR CPA P00967641 5742339366 2023-08-24 2022 2023-04-26 12:10:37Z X JOEL DEMOTT PO BOX 1632 SOUTH BEND IN 46634 0 false X BBBSELKHART.ORG X 1972 IN TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. X 12 12 0 0 278296 0 0 967 0 0 279263 0 760 115300 0 241591 0 0 0 133342 1437 375693 116737 -96430 -116737 116820 0 83 0 116737 0 OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 115300 115300 ON JANUARY 1, 2022 WE TRANSFERRED ALL OF OUR ASSETS TO BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION, A 501(C)3 ORGANIZATION WITH THE SAME MISSION, IN A MERGER. 115300 true false false false false false false false false false false 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 false false true false false false false false false false 0 0 0 false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false IN X JOEL DEMOTT 5742329958 PO BOX 1632 SOUTH BEND IN 46634 X JOEL DEMOTT CEO 1.00 X 0 0 0 WILLIE BROWN BOARD MEMBER 1.00 X 0 0 0 TJ MILLER BOARD MEMBER 1.00 X 0 0 0 CURTIS GUNTER BOARD MEMBER 1.00 X 0 0 0 MATT KERBY BOARD MEMBER 1.00 X 0 0 0 CRAIG BLOUGH BOARD MEMBER 1.00 X 0 0 0 ERIN BANTZ BOARD MEMBER 1.00 X 0 0 0 CHAD KNISLEY BOARD MEMBER 1.00 X 0 0 0 BART FORE BOARD MEMBER 1.00 X 0 0 0 ADRIANA BONTRAGER CHAIR 1.00 X X 0 0 0 MIKE STEINAU VICE CHAIR 1.00 X X 0 0 0 BRENT MILLER SECRETARY 1.00 X X 0 0 0 CASEY ZITKUS TREASURER 1.00 X X 0 0 0 false false false 0 115300 115300 MISCELLANEOUS 1437 1437 116737 115300 1437 0 20744 62612 4590 17053 11821 116820 0 83 83 0 X 109999 6738 116737 0 116820 0 -116737 X false false false X 166632 291718 428686 278296 1165332 166632 291718 428686 278296 1165332 1165332 2173 1190 967 4330 1169662 0.99630 0.91910 X true BIG BROTHERS BIG SISTERS SOUTHERN L PO BOX 1632 SOUTH BEND IN 46634 351172510 501C3 83356 31944 FMV PROPERTY & EQUP DISSOLUTION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 AS PART OF ITS DISSOLUTION PROCESS, THE ORGANIZATION DISTRIBUTED ALL OF ITS ASSETS TO BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION, INC., AN ORGANIZATION WITH THE SAME MISSION AND NATIONAL AFFILIATION AND THAT IS GEOGRAPHICALLY CONTIGUOUS TO THE ORGANIZATION. IN ADDITION, THE TWO ORGANIZATIONS SHARED THEIR CEO PRIOR TO THE DISSOLUTION AND SO WERE FAMILIAR WITH THE OTHERS' MISSION AND OPERATIONS. CASH 2022-01-01 83356 CASH 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC PO BOX 1632 SOUTH BEND IN 46634 501C3 PROPERTY & EQUIPMENT 2022-01-01 17054 FMV 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC PO BOX 1632 SOUTH BEND IN 46634 501C3 BENEFICIAL INTEREST IN 2022-01-01 11821 FMV 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC PO 1632 SOUTH BEND IN 46634 501C3 PREPAID EXPENSES 2022-01-01 4591 CASH 351172510 BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION INC PO BOX 1632 SOUTH BEND IN 46634 501C3 EXPENSES 2022-01-01 -1522 CASH 351172510 BIG BROTHERS BIG SISTERS SOUTHERN PO BOX 1602 SOUTH BEND IN 46634 501C3 true true false false true true true false SCHEDULE N, PAGE 1, PART I, LINE 2E THE FOLLOWING BOARD MEMBERS JOINED THE BOARD OF THE ACQUIRING ORGANIZATION: WILLIE BROWN, TJ MILLER, CURTIS GUNTER, CRAIG BLOUGH, ERIN BANTZ, ADRIANA BONTRAGER, MIKE STENAU, BRENT MILLER AND CASEY ZITKUS. FORM 990, PART VI QUESTION 15B IS ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST.A)AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.B)THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.C)AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.D)IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY.I)IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.II)AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.