2024-06-21T09:50:52-05:00 2023-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-01-01 371348685 BIG BROTHERS BIG SISTERS OF CENTRAL ILLI BIGB 2174284240 310 WEST WILLIAM STREET DECATUR IL 62522 JEFF PARMENTER CHIEF EXECUTIVE OFFICER 2174284240 2024-06-21 1 JEFF PARMENTER 999009999 0 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CORY TAYLOR 310 WEST WILLIAM STREET DECATUR IL 62522 756469 0 X WWW.BBBSCIL.ORG X 1987 IL TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH, PRIMARILY THROUGH A PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIP WITH AN ADULT. 6 6 13 100 0 0 641122 621405 0 0 56 357 39756 86739 680934 708501 0 0 0 0 613597 600883 0 0 45293 240731 170850 854328 771733 -173394 -63232 602096 519506 168679 156629 433417 362877 TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH, PRIMARILY THROUGH A PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIP WITH AN ADULT. 0 0 651793 COMMUNITY PROGRAM TO ASSIST CHILDREN, PRIMARILY FROM SINGLE PARENT FAMILIES, IN THEIR GROWTH INTO ADULT MEMBERS OF SOCIETY AND THEIR COMMUNITY BY MATCHING THE CHILDREN WITH ADULT VOLUNTEERS. 651793 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X JEFF PARMENTER 2174284240 310 WEST WILLIAM STREET DECATUR IL 62522 CORY TAYLOR CHAIRMAN 2.00 X X 0 0 0 ERIC MEYER VICE CHAIR 2.00 X X 0 0 0 JEFF MAYS SECRETARY 2.00 X X 0 0 0 TERRY LOVEKAMP TREASURER 2.00 X X 0 0 0 QUENTIN BRECKENRIDGE DIRECTOR 1.00 X 0 0 0 TIM DELANEY DIRECTOR 1.00 X 0 0 0 JEFF PARMENTER CEO 40.00 X 66413 0 0 COREY BURROWS COO 40.00 X 66413 0 0 132826 0 0 0 0 0 0 0 130439 490966 621405 357 357 20940 0 20940 20940 20940 113767 47968 65799 65799 708501 0 0 87096 68968 37932 17242 13794 395323 363799 19828 11696 96450 83912 7716 4822 40142 34924 3211 2007 15013 15013 27863 23684 2786 1393 14920 12682 1492 746 2552 2552 4636 3941 464 231 18089 15376 1809 904 26052 22144 2605 1303 SUPPLIES 30998 29051 1947 NATIONAL SUPPORT 15268 15268 FUNDRAISING 7058 7058 PRINTING AND POSTAGE 6130 4598 307 1225 2271 1930 227 114 771733 651793 74647 45293 129140 65941 31173 35245 28620 10238 484395 174311 328173 310084 84990 97998 602096 519506 23363 28540 145316 128089 168679 156629 X 433417 362877 433417 362877 602096 519506 X -63232 -7308 X 0 1 X 1 0 X 1131141 1075430 981543 659938 687204 4535256 1131141 1075430 981543 659938 687204 4535256 4535256 472 264 191 56 357 1340 6980 20940 20940 20940 20940 90740 4627336 0.98010 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382147 74813 307334 102248 99498 2750 310084 OTHER ASSETS 97998 97998 X 701193 -7308 -7308 708501 0 708501 771733 0 771733 0 771733 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON OTHER ASSETS -7,308. BOWL FOR KIDS' SAKE 25570 25570 4554 GOLF FORE KIDS' SAKE 74156 74156 25682 2 14041 14041 17732 113767 113767 47968 47968 65799 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED FROM DOCUMENTS FURNISHED TO THE BOARD OF DIRECTORS BY THE TREASURER. THE 990 IS REVIEWED BY THE TREASURER , EXECUTIVE DIRECTOR AND ANY OTHER BOARD MEMBER WISHING TO REVIEW IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF ETHIS AND BYLAWS REQUIRE ANY MEMBER OF THE BOARD OR EMPLOYEE TO INFORM THE CHIEF EXECUTIVE OFFICER (CEO) OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST (INCLUDING FINANCIAL GAIN OR OTHER PERSONAL BENEFIT TO HIMSELF/HERSELF, A RELATIVE OR CLOSE ASSOCIATE). THE INDIVIDUAL MUST DISCLOSE THE SITUATION, ANSWER ANY QUESTIONS ABOUT THE SITUATION, AND EXCUE HIMSELF/HERSELF FROM THE PORTION OF THE MEETING WHERE THE DECISION IS DISCUSSED AND MADE. RECORDS OF ANY SUCH DISCUSSION MUST FULLY NOTE THE CONFLICT AND THE INDIVIDUAL'S NON-PARTICIPATION IN THE FINAL DECISION. FORM 990, PART VI, SECTION B, LINE 15 BOARD CHAIR REVIEWED THE PORFORMANCE OF THE OFFICER/EMPLOYEE AND THE BOARD EXECUTIVE COMMITTEE REVIEWED OTHER ORGANIZATION'S FORM 990S, COMPILED SALARY DATA FROM BBBS OF AMERICA, SALARY SURVEYS ETC., AND RECOMENDED NEW SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSS ON OTHER ASSETS -7,308.