2014-05-13T08:00:48-05:00 2013-12-31 HAMMERMAN GRAF HUGHES & COMPANY INC 4486 INDIAN RIPPLE ROAD DAYTON OH 454403203 990 2013-01-01 310641306 BIG BROTHERSBIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 2211 ARBOR BLVD MORAINE OH 45439 JOSEPH RADELET EXECUTIVE DIRECTOR 9372206850 2014-05-13 RICHARD P GRAF CPA P00243081 9373201262 2014-05-13 2013 2015-11-30 17:44:51Z 842676 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. 21 21 18 671 0 454437 590337 0 199 35 144184 147311 598820 737683 0 0 521646 620896 0 100391 127549 122029 649195 742925 -50375 -5242 166300 196514 52175 87632 114125 108882 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 614131 PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING 614131 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 0 0 18 true false false false false false false false false false false false false X 21 21 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 TRUSTEE 2.00 X 0 0 0 LINDA BLACK-KUREK TREASURER 2.00 X X 0 0 0 CAROL CLARK VICE PRESIDE 2.00 X X 0 0 0 A J WAGNER SECRETARY 2.00 X X 0 0 0 MATTHEW DICICCO BOARD CHAIR 2.00 X X 0 0 0 DAN GENTRY TRUSTEE 2.00 2.00 X 0 0 0 SHAWN INZITARI TRUSTEE 2.00 2.00 X 0 0 0 MIKE BEAUCHAMP TRUSTEE 2.00 X 0 0 0 MIKE CAUGHELL TRUSTEE 2.00 X 0 0 0 DOUG COMPTON TRUSTEE 2.00 X 0 0 0 DAVE CRUSEY TRUSTEE 2.00 X 0 0 0 JOHN ERNST TRUSTEE 2.00 X 0 0 0 MICHAEL GAINES TRUSTEE 2.00 X 0 0 0 KEITH VUKASINOVICH TRUSTEE 2.00 X 0 0 0 MICHAEL SAMONAS TRUSTEE 2.00 X 0 0 0 DARRICK WEEKS TRUSTEE 2.00 X 0 0 0 FRED FRANCIS TRUSTEE 2.00 X 0 0 0 MARY IRBY-JONES TRUSTEE 2.00 X 0 0 0 DAVID LEECH TRUSTEE 2.00 X 0 0 0 DANNA PLEWE TRUSTEE 2.00 X 0 0 0 AARON SAVINO TRUSTEE 2.00 X 0 0 0 false false false 131349 64288 32177 122547 239976 590337 35 35 251375 64288 104993 146382 146382 MISC. INCOME 929 929 929 737683 964 146382 484403 386191 23372 74840 22958 20253 416 2289 66611 58764 1206 6641 46924 41396 849 4679 7250 6396 131 723 1818 1604 33 181 20090 17723 364 2003 4187 3694 76 417 25780 22743 467 2570 1167 1167 8936 7883 162 891 1481 1209 103 169 14301 12640 245 1416 MILEAGE AND TRAVEL 15514 13686 281 1547 ADMIN PROCESSING FEES 5077 4479 92 506 DUES/SUBSCRIPTIONS 3930 3467 71 392 DEF BEN PLAN ADMINISTRATI 3000 2647 54 299 9498 8189 481 828 742925 614131 28403 100391 129133 84288 87444 9756 24307 22385 149119 147442 2384 1677 720 720 166300 196514 27175 40132 25000 47500 52175 87632 X 114125 108882 114125 108882 166300 196514 -5242 -1 X false true X true false X 544367 537882 484696 454437 590337 2611719 24934 4949 914 964 31761 544367 562816 489645 455351 591301 2643480 2643480 497 547 234 199 35 1512 497 547 234 199 35 1512 96203 123748 142469 145382 507802 544864 659566 613627 598019 736718 3152794 0.83850 0.87640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149119 147442 1677 1677 839174 101491 101491 737683 737683 743240 315 315 742925 742925 SCHEDULE D, PAGE 4, PART XI, LINE 2D BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 133,668 CONTRIBUTION FROM FOUNDATION -32,177 SCHEDULE D, PAGE 4, PART XII, LINE 2D BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC 315 OVER THE EDGE 105117 10000 95117 39289 CLAM BAKE FOR K 102675 38500 64175 46592 2 107871 15788 92083 19112 315663 64288 251375 104993 104993 146382 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 REPONSES. 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 BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 133,668 CONTRIBUTION FROM FOUNDATION -32,177 BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC -315 FORM 990, PART XI, LINE 9 INTRO ORG INCOME 32,177 FOUNDATION REVENUE -133,669 FOUNDATION EXPENSES 315 ROUNDING 0