BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC (EIN 31-0641306)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-19
IRS object ID: 201321709349300127
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-19T13:22:15-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMMERMAN GRAF HUGHES & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4486 INDIAN RIPPLE ROAD	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	454403203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310641306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BIG BROTHERSBIG SISTERS	BusinessNameLine1
Business Name Line2	OF THE GREATER MIAMI VALLEY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BIGB	NameControl
Phone	9372206850	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2211 ARBOR BLVD	AddressLine1
City	MORAINE	City
State	OH	State
ZIP Code	45439	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH RADELET	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9372206850	Phone
Date Signed	2013-05-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD P GRAF CPA	Name
Phone	9373201262	Phone
Date Prepared	2013-06-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	713173	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BBBSGMV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	597	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	484696	ContributionsGrantsPriorYear
Contributions Grants Current Year	454437	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	234	InvestmentIncomePriorYear
Investment Income Current Year	199	InvestmentIncomeCurrentYear
Other Revenue Prior Year	129463	OtherRevenuePriorYear
Other Revenue Current Year	144184	OtherRevenueCurrentYear
Total Revenue Prior Year	614393	TotalRevenuePriorYear
Total Revenue Current Year	598820	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499734	SalariesEtcPriorYear
Salaries Etc Current Year	521646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	95862	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138398	OtherExpensePriorYear
Other Expenses Current Year	127549	OtherExpensesCurrentYear
Total Expenses Prior Year	638132	TotalExpensesPriorYear
Total Expenses Current Year	649195	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23739	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-50375	RevenuesLessExpensesCY
Total Assets BOY	212250	TotalAssetsBOY
Total Assets EOY	166300	TotalAssetsEOY
Total Liabilities BOY	47750	TotalLiabilitiesBOY
Total Liabilities EOY	52175	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	164500	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	114125	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	504332	Expense
Description	PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PROVIDE ADULT GUIDANCE TO CHILDREN	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	504332	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOSEPH RADELET	NamePerson
Telephone Number	9372206850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2211 ARBOR BLVD	AddressLine1
City	MORAINE	City
State	OH	State
ZIP Code	45439	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated
JUSTIN BAYER
TRUSTEE	2.00	X	0	0	0
JEN CADIEUX
TRUSTEE	2.00	X	0	0	0
LINDA BLACK-KUREK
TREASURER	2.00	X	0	0	0	X
CAROL CLARK
VICE PRESIDE	2.00	X	0	0	0	X
A J WAGNER
TRUSTEE	2.00	X	0	0	0
MATTHEW DICICCO
PRESIDENT	2.00	X	0	0	0	X
DAN GENTRY
TRUSTEE	2.00	X	0	0	0		2.00
SHAWN INZITARI
TRUSTEE	2.00	X	0	0	0		2.00
MIKE BEAUCHAMP
TRUSTEE	2.00	X	0	0	0
MIKE CAUGHELL
TRUSTEE	2.00	X	0	0	0
MATT LUONGO
SECRETARY	2.00	X	0	0	0	X
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
JENNIFER LEWIS
TRUSTEE	2.00	X	0	0	0
KEITH VUKASINOVICH
TRUSTEE	2.00	X	0	0	0
JACQUELINE MCMILLAN
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	126757	FederatedCampaigns
Fundraising Events	45000	FundraisingEvents
Related Organizations	37153	RelatedOrganizations
Government Grants	26937	GovernmentGrants
All Other Contributions	218590	AllOtherContributions
Total Contributions	454437	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	199	TotalRevenueColumn
Related Or Exempt Function Income	199	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	257822	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	45000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	114353	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	143469	TotalRevenueColumn
Exclusion	$143,469	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. INCOME	Description
Total Revenue Column	715	TotalRevenueColumn
Related Or Exempt Function Income	715	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	715	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	598820	TotalRevenueColumn
Related Or Exempt Function Income	914	RelatedOrExemptFunctionIncome
Exclusion	$143,469	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376755	Total
Program Services	291043	ProgramServices
Management And General	22222	ManagementAndGeneral
Fundraising	63490	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67054	Total
Program Services	54113	ProgramServices
Management And General	4560	ManagementAndGeneral
Fundraising	8381	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49092	Total
Program Services	39617	ProgramServices
Management And General	3339	ManagementAndGeneral
Fundraising	6136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28745	Total
Program Services	23197	ProgramServices
Management And General	1955	ManagementAndGeneral
Fundraising	3593	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8225	Total
Program Services	6481	ProgramServices
Management And General	740	ManagementAndGeneral
Fundraising	1004	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2570	Total
Program Services	2025	ProgramServices
Management And General	231	ManagementAndGeneral
Fundraising	314	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19817	Total
Program Services	15618	ProgramServices
Management And General	1781	ManagementAndGeneral
Fundraising	2418	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27492	Total
Program Services	21664	ProgramServices
Management And General	2474	ManagementAndGeneral
Fundraising	3354	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8793	Total
Program Services	1073	ProgramServices
Management And General	6929	ManagementAndGeneral
Fundraising	791	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1681	Total
Program Services	1372	ProgramServices
Management And General	116	ManagementAndGeneral
Fundraising	193	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12102	Total
Program Services	9536	ProgramServices
Management And General	1089	ManagementAndGeneral
Fundraising	1477	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MILEAGE	13542	10670	1219	1653
OUTSIDE PRINTING	5614	4423	506	685
ADMIN PROCESSING FEES	4799	4371	106	322
STAFF DEVELOPMENT	4311	3927	95	289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18603	Total
Program Services	15202	ProgramServices
Management And General	1639	ManagementAndGeneral
Fundraising	1762	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	649195	Total
Program Services	504332	ProgramServices
Management And General	49001	ManagementAndGeneral
Fundraising	95862	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	147574	BOY
EOY	129133	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55010	BOY
EOY	9756	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6578	BOY
EOY	24307	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	148345	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	145961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2368	BOY
EOY	2384	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	720	BOY
EOY	720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	212250	BOY
EOY	166300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22750	BOY
EOY	27175	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47750	BOY
EOY	52175	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119500	BOY
EOY	114125	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	164500	BOY
EOY	114125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212250	BOY
EOY	166300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-50375	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	537882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	484696	CurrentTaxYearMinus1Year
Current Tax Year	454437	CurrentTaxYear
Total	2554663	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4949	CurrentTaxYearMinus1Year
Current Tax Year	914	CurrentTaxYear
Total	30797	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489645	CurrentTaxYearMinus1Year
Current Tax Year	455351	CurrentTaxYear
Total	2585460	Total

Field	Value	IRS element (for citing)
Public Support Total509	2585460	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234	CurrentTaxYearMinus1Year
Current Tax Year	199	CurrentTaxYear
Total	2165	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234	CurrentTaxYearMinus1Year
Current Tax Year	199	CurrentTaxYear
Total	2165	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	96203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123748	CurrentTaxYearMinus1Year
Current Tax Year	142469	CurrentTaxYear
Total	362420	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	533969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544864	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	659566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	613627	CurrentTaxYearMinus1Year
Current Tax Year	598019	CurrentTaxYear
Total	2950045	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87640	PublicSupportPercentage509
Prior Year Support Percentage	0.92300	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148345	OtherCostOrOtherBasis
Depreciation	145961	Depreciation
Book Value	2384	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2384	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	586887	TotRevenueEtcAuditedFinclStmt
Other Revenues	-11933	OtherRevenues
Revenue Not Rptd F990	-11933	RevenueNotRptdF990
Revenue Subtotal	598820	RevenueSubtotal
Total Revenue Per Form990	598820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	649386	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	191	OtherExpensesIncluded
Expenses Not Rptd F990	191	ExpensesNotRptdF990
Expenses Subtotal	649195	ExpensesSubtotal
Total Expenses Per Form990	649195	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CLAM BAKE FOR K	NameOfEvent1
Gross Receipts Event1	114450	GrossReceiptsEvent1
Charitable Contributions Event1	45000	CharitableContributionsEvent1
Gross Revenue Event1	69450	GrossRevenueEvent1
Other Direct Expenses Event1	55498	OtherDirectExpensesEvent1
Name Of Event2	OVER THE EDGE	NameOfEvent2
Gross Receipts Event2	94082	GrossReceiptsEvent2
Gross Revenue Event2	94082	GrossRevenueEvent2
Other Direct Expenses Event2	40212	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	94290	GrossReceiptsOtherEvents
Gross Revenue Other Events	94290	GrossRevenueOtherEvents
Other Direct Expenses Other Events	18643	OtherDirectExpensesOtherEvents
Gross Receipts Total	302822	GrossReceiptsTotal
Charitable Contributions Total	45000	CharitableContributionsTotal
Gross Revenue Total Events	257822	GrossRevenueTotalEvents
Other Direct Expenses Total Events	114353	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	114353	DirectExpenseSummaryEvents
Net Income Summary	143469	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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

BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments