2016-10-05T08:59:51-05:00 2015-12-31 311183837 HAMMERMAN GRAF HUGHES & COMPANY INC 4486 INDIAN RIPPLE ROAD DAYTON OH 454403203 990 2015-01-01 310641306 BIG BROTHERSBIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 22 S JEFFERSON ST DAYTON OH 45402 ANNE PFEIFFER EXECUTIVE DIRECTOR 9372206850 2016-10-05 RICHARD P GRAF CPA P00243081 9373201262 2016-10-05 2015 2017-02-10 21:41:12Z X CAROL CLARK 1038114 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. 24 24 18 700 0 690309 794284 0 45 66 110748 175579 801102 969929 0 0 583193 631338 0 108420 143893 201149 727086 832487 74016 137442 265576 392981 82678 35140 182898 357841 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 683799 PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING 683799 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 3 0 18 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false OH X X X ANNE PFEIFFER 9372206850 22 S JEFFERSON ST DAYTON OH 45402 X LINDA BLACK-KUREK VICE CHAIR 2.00 X X 0 0 0 CAROL CLARK CHAIR 2.00 X X 0 0 0 MATTHEW DICICCO TRUSTEE 1.00 X 0 0 0 MIKE BEAUCHAMP SECRETARY 2.00 X X 0 0 0 MIKE CAUGHELL TREASURER 2.00 X X 0 0 0 DAVE CRUSEY TRUSTEE 1.00 X 0 0 0 JOHN ERNST TRUSTEE 1.00 X 0 0 0 MICHAEL GAINES TRUSTEE 1.00 X 0 0 0 FRED FRANCIS TRUSTEE 1.00 X 0 0 0 AARON SAVINO TRUSTEE 1.00 X 0 0 0 TONY ORTIZ TRUSTEE 1.00 X 0 0 0 REV DARYL WARD TRUSTEE 1.00 X 0 0 0 STEVE ZUBRZYCKI TRUSTEE 1.00 X 0 0 0 AARON POWELL TRUSTEE 1.00 X 0 0 0 DOUG GREULICH TRUSTEE 1.00 X 0 0 0 MAURICE MCDONALD TRUSTEE 1.00 X 0 0 0 ELEANOR KAMM TRUSTEE 1.00 X 0 0 0 BEN GOODSTEIN TRUSTEE 1.00 X 0 0 0 TOM WHALEN TRUSTEE 1.00 X 0 0 0 false false false 123424 44150 33699 192155 400856 794284 66 66 228171 44150 68185 159986 159986 BUILDING SUBLEASE 15300 15300 MISC. INCOME 465 465 GAIN LOSS ON DISPOSITION OF A -172 -172 15593 969929 15659 159986 526977 412117 35398 79462 7710 6850 91 769 52989 47081 625 5283 43662 38793 516 4353 22413 19773 406 2234 1439 1270 26 143 12040 10619 219 1202 48432 42726 877 4829 6178 6178 9298 8203 168 927 6329 5166 438 725 14188 12543 242 1403 MOVING COSTS 14187 12516 257 1414 MILEAGE AND TRAVEL 12231 10790 221 1220 CEO RELOCATION AND TRANSI 6979 6157 126 696 PROGRAM AND MATCH ACTIVIT 5786 5786 41649 37231 658 3760 832487 683799 40268 108420 9215 185499 152896 33614 61508 21445 1463 20212 8306 174010 15137 4086 158873 720 720 265576 392981 16170 35140 37500 29008 82678 35140 X 182898 320341 37500 182898 357841 265576 392981 137442 37500 1 X false true X true false X 484696 454437 590337 690309 794284 3014063 4949 914 964 66 15659 22552 489645 455351 591301 690375 809943 3036615 3036615 234 199 35 468 234 199 35 468 123748 142469 145382 109727 158986 680312 613627 598019 736718 800102 968929 3717395 0.81690 0.81850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174010 15137 158873 158873 830568 -139361 -139361 969929 969929 818981 -13506 -13506 832487 832487 SCHEDULE D, PAGE 4, PART XI, LINE 2D PROPERTIES LLC AND FOUNDATION 111,747 RECLASS REV VS EXP ITEMS -251,108 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROPERTIES LLC AND FOUNDATION 237,602 RECLASS REV VS EXP ITEMS -251,108 OVER THE EDGE 136635 24650 111985 33325 BOWL FOR KIDS S 69971 18500 51471 8077 2 65715 1000 64715 26783 272321 44150 228171 68185 68185 159986 FORM 990, PAGE 6, PART VI, LINE 11B PAPER COPY AND/OR ELECTRONIC COPY PROVIDED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY TIMELY RESPONSES. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1 TOTAL 1