2026-01-21T08:55:53-08:00 2025-06-30 364007938 GEORGE ROACH & ASSOC PC 44 N WALKUP AVE CRYSTAL LAKE IL 60014 990 2024-07-01 141934076 McHENRY COUNTY CONVENTION AND VISITORS BUREAU MCHE 8478936280 101 N Johnson St 1D Woodstock IL 60098 ELIZABETH KESSLER Chairman 2026-01-21 true true George Roach CPA P00357348 8154590700 2024 2025-03-06 01:10:19Z 101 N Johnson St 1D Woodstock IL 60098 577006 false X N/A X 2005 IL To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience 15 15 3 14 0 627811 569202 0 4031 3890 3362 3914 635204 577006 0 0 199030 275434 0 122141 424121 333026 623151 608460 12053 -31454 212106 234927 54275 212106 180652 To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience false false 608460 To create economic growth for and to develop and promote McHenry County by effectively marketing the region as a preferred convention and visitors destination as well as enhancing the visitor's experience 608460 false false false false false false false false false true false false false 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 false false false true 0 4 true 3 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X JAKI BERGGREN 8478936280 11879 EAST MAIN ST HUNTLEY IL 60142 JAKI BERGGREN President 40.00 0.00 X X 100221 0 0 HEATHER ARNOLD Marketing Mgr 1.00 0.00 X X 0 0 0 TRACIE VON BERGEN Board Liason 1.00 0.00 X X 0 0 0 SCOTT HARTMANN Treasurer 1.00 0.00 X X 0 0 0 PETER WISNIEWSKI Vice Chairman 1.00 0.00 X X 0 0 0 ERIN Mc ELROY Director 1.00 0.00 X 0 0 0 BILL HOBSON Director 1.00 0.00 X 0 0 0 FRANCISCA HEADRICK Director 1.00 0.00 X 0 0 0 ELIZABETH KESSLER Chairman 1.00 0.00 X X 0 0 0 HEATHER MAIERITSCH Secretary 1.00 0.00 X X 0 0 0 WENDY RICHARDSON Director 1.00 0.00 X 0 0 0 ERIC MORIMOTO Vice Chair 1.00 0.00 X X 0 0 0 STEVE SKURSKI Director 1.00 0.00 X 0 0 0 Jo Atkinson Director 1.00 0.00 X 0 0 0 Krista Coltrin Director 1.00 0.00 X 0 0 0 Meredith Flowers Director 1.00 0.00 X 0 0 0 Patrick Knapp Director 1.00 0.00 X 0 0 0 Mark Piekos Director 1.00 0.00 X 0 0 0 Jaki Berggren Executive Director 40.00 0.00 0 0 0 100221 1 false false false 0 53435 515767 569202 0 3890 3890 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 3914 3914 3914 577006 7804 0 0 0 0 102267 40907 25567 35793 0 146855 58742 36714 51399 6518 2607 1630 2281 0 19794 7918 4949 6927 0 2056 2056 7600 7600 0 0 0 7695 5766 884 1045 118150 118150 33444 13378 8361 11705 0 0 17235 6894 4309 6032 11239 11239 0 9470 3525 5945 0 0 1501 600 375 526 6846 2738 1712 2396 GROUP MARKETING 43436 43436 Website Development 35285 35285 BROCHURE DEVELOPMENT 27242 27242 Training 7380 2952 1845 2583 4447 1965 1028 1454 608460 383344 102975 122141 208656 176481 0 0 3450 10400 0 0 0 0 0 69234 22188 47046 0 0 0 0 1000 212106 234927 9992 44283 0 54275 X 212106 180652 212106 180652 212106 234927 -31454 X false false false 14294 12161 2133 54940 10027 44913 47046 ROU CP 7931 ROU LT 36352 44283 Form 990, Part VI, Section B, Line 11b The Independent Accounting Firm provides the Presdient and Treasurer with a draft of the Form 990 to review. Barring any corrections, or after it is corrected, the final draft of the Form 990 is presented for approval to the Board of Directors at a regularly scheduled meeding. Once the approval of the Board is obtained, the Form 990 is submitted prior to the deadline. Form 990, Part VI, Section B, Line 12c All Board Members receive an orientation upon election to the board. This orientation includes a review of the Bylaws, Article VIII specifically addressing conflict of interest. It is understood that in order to make the MCEDC a strong and viable force, Corporate Board Members and Committee Members will consist of successful and prominent individuals in both the private and public sectors. As a result, it is understood that the appointee may now or in the future have an apparent conflict of interest with the stated purpose of the Corporation or the policies or recommendations thereof. Therefore, those Corporation Board members who feel that there may be a conflict in the Representation of a Client's interest on a particular issue being considered, while serving on the the Board or committee, shall inform all Corporation Board Members in writing of said Conflict and shall not take part in any vote on such matter which gives rise to said conflict. Form 990, Part VI, Section B, Line 15a The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance. Form 990, Part VI, Section B, Line 15b The Officers of the Corporation meet to discuss salaries during the budget process. Organizational circumstances also may dictate adjustments, ie new responsibilities, change of responsibilities, etc. The officers have use of current industry standard wage, salary and benefit surveys for comparison and guidance. Form 990, Part VI, Section C, Line 19 See Schedule O