2013-06-19T13:22:15-05:00 2012-12-31 HAMMERMAN GRAF HUGHES & COMPANY INC 4486 INDIAN RIPPLE ROAD DAYTON OH 454403203 990 2012-01-01 310641306 BIG BROTHERSBIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 2211 ARBOR BLVD MORAINE OH 45439 JOSEPH RADELET 9372206850 2013-05-19 RICHARD P GRAF CPA 9373201262 2013-06-19 2012 2016-02-25 16:41:14Z 713173 false X WWW.BBBSGMV.ORG X PERFORM SERVICES FOR CHILDREN WHO LACK A ONE TO ONE IDENTI- FICATION WITH AN ADULT. VOLUNTEERS ARE MATCHED WITH CHILDREN IN THE DAYTON & SURROUNDING AREA. 20 20 15 597 0 484696 454437 0 234 199 129463 144184 614393 598820 0 0 499734 521646 0 95862 138398 127549 638132 649195 -23739 -50375 212250 166300 47750 52175 164500 114125 X PERFORM SERVICES FOR CHILDREN WHO LACK A ONE TO ONE IDENTI- FICATION WITH AN ADULT. VOLUNTEERS ARE MATCHED WITH CHILDREN IN THE DAYTON & SURROUNDING AREA. false false 504332 PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING PROVIDE ADULT GUIDANCE TO CHILDREN 504332 true true false false false false false false false false true false false false false false false true false false false 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 true 6 0 15 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OH X X JOSEPH RADELET 9372206850 2211 ARBOR BLVD MORAINE OH 45439 X JUSTIN BAYER 2.00 X 0 0 0 JEN CADIEUX 2.00 X 0 0 0 LINDA BLACK-KUREK 2.00 X X 0 0 0 CAROL CLARK 2.00 X X 0 0 0 A J WAGNER 2.00 X 0 0 0 MATTHEW DICICCO 2.00 X X 0 0 0 DAN GENTRY 2.00 2.00 X 0 0 0 SHAWN INZITARI 2.00 2.00 X 0 0 0 MIKE BEAUCHAMP 2.00 X 0 0 0 MIKE CAUGHELL 2.00 X 0 0 0 MATT LUONGO 2.00 X X 0 0 0 DOUG COMPTON 2.00 X 0 0 0 DAVE CRUSEY 2.00 X 0 0 0 JOHN ERNST 2.00 X 0 0 0 MICHAEL GAINES 2.00 X 0 0 0 JENNIFER LEWIS 2.00 X 0 0 0 KEITH VUKASINOVICH 2.00 X 0 0 0 JACQUELINE MCMILLAN 2.00 X 0 0 0 MICHAEL SAMONAS 2.00 X 0 0 0 DARRICK WEEKS 2.00 X 0 0 0 false false false 126757 45000 37153 26937 218590 454437 199 199 257822 45000 114353 143469 143469 MISC. INCOME 715 715 715 598820 914 143469 376755 291043 22222 63490 67054 54113 4560 8381 49092 39617 3339 6136 28745 23197 1955 3593 8225 6481 740 1004 2570 2025 231 314 19817 15618 1781 2418 27492 21664 2474 3354 8793 1073 6929 791 1681 1372 116 193 12102 9536 1089 1477 MILEAGE 13542 10670 1219 1653 OUTSIDE PRINTING 5614 4423 506 685 ADMIN PROCESSING FEES 4799 4371 106 322 STAFF DEVELOPMENT 4311 3927 95 289 18603 15202 1639 1762 649195 504332 49001 95862 147574 129133 55010 9756 6578 24307 148345 145961 2368 2384 720 720 212250 166300 22750 27175 25000 25000 47750 52175 X 119500 114125 45000 164500 114125 212250 166300 -50375 X false true X true false X 533281 544367 537882 484696 454437 2554663 24934 4949 914 30797 533281 544367 562816 489645 455351 2585460 2585460 688 497 547 234 199 2165 688 497 547 234 199 2165 96203 123748 142469 362420 533969 544864 659566 613627 598019 2950045 0.87640 0.92300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148345 145961 2384 2384 586887 -11933 -11933 598820 598820 649386 191 191 649195 649195 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 70,220 CONTRIBUTION FROM FOUNDATION -82,153 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC 191 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B -1,681 BOOK / TAX DEPRECIATION DIFFERENCE 1,681 CLAM BAKE FOR K 114450 45000 69450 55498 OVER THE EDGE 94082 94082 40212 2 94290 94290 18643 302822 45000 257822 114353 114353 143469 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ADULT GUIDANCE TO CHILDREN ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY TIMELY REPONSES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW EXECUTIVE DIRECTOR COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B N/A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 70,220 CONTRIBUTION FROM FOUNDATION -82,153 BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC -191 -1,681 BOOK / TAX DEPRECIATION DIFFERENCE 1,681 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 INTRO ORG INCOME 82,153 FOUNDATION REVENUE -70,219 FOUNDATION EXPENSES 192 ROUNDING -2