EXECUTIVE DIRECTOR

2012-06-29T08:59:57-05:00 2011-12-31 HAMMERMAN GRAF HUGHES & COMPANY INC 4486 INDIAN RIPPLE ROAD DAYTON OH 454403203 990 2011-01-01 310641306 BIG BROTHERSBIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 2211 ARBOR BLVD MORAINE OH 45439 JOSEPH RADELET EXECUTIVE DIRECTOR 9372206850 2012-06-28 RICHARD P GRAF CPA 9373201262 2012-06-29 2011 2016-02-24 21:20:13Z 712634 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. 19 19 14 579 0 441226 484696 0 547 234 121590 129463 563363 614393 0 0 482473 499734 0 89866 118232 138398 600705 638132 -37342 -23739 270160 212250 81921 47750 188239 164500 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 507082 PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING PROVIDE ADULT GUIDANCE TO CHILDREN 507082 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 false true 7 0 14 true false false false false false false false false false false false false X 19 19 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 JUSTIN BAYER TRUSTEE 2.00 X 0 0 0 JEN CADIEUX TRUSTEE 2.00 X 0 0 0 TARA CANNON TRUSTEE 2.00 X 0 0 0 CAROL CLARK BOARD SECRET 2.00 X X 0 0 0 ARUNDI VENKAYYA COX TRUSTEE 2.00 X 0 0 0 MATTHEW DICICCO BOARD TREASU 2.00 X X 0 0 0 DAN GENTRY TRUSTEE 2.00 X 0 0 0 SHAWN INZITARI TRUSTEE 2.00 X 0 0 0 SCOTT KELLY BOARD PRESID 2.00 X 0 0 0 STACEY LAWSON TRUSTEE 2.00 X 0 0 0 MATT LUONGO TRUSTEE 2.00 X 0 0 0 DEBORAH MCDONNELL TRUSTEE 2.00 X 0 0 0 DOUG MEYER TRUSTEE 2.00 X 0 0 0 JEFF MILLER TRUSTEE 2.00 X 0 0 0 JUSTIN STALLARD PRESIDENT 2.00 X X 0 0 0 TOM FARNBACHER TRUSTEE 2.00 X 0 0 0 KEITH VUKASINOVICH TRUSTEE 2.00 X 0 0 0 KENT KUMBROCH TRUSTEE 2.00 X 0 0 0 JOSEPH RADELET CHIEF EXECUT 40.00 X 80519 0 0 80519 false false false 484696 484696 234 234 222989 98241 124748 124748 MISC. INCOME 4715 4715 4715 614393 4949 124748 375380 296588 20683 58109 94328 76123 6414 11791 30026 24231 2042 3753 850 669 77 104 14179 11173 1276 1730 3802 2997 342 463 17465 13762 1571 2132 25030 19724 2253 3053 9481 7471 853 1157 2647 2161 183 303 14899 11740 1341 1818 MILEAGE AND VEHICLE 21113 16637 1900 2576 MISCELLANEOUS 10826 9540 561 725 TELEPHONE 10165 8010 915 1240 SUBSCRIPTIONS 5485 4322 494 669 2456 1934 279 243 638132 507082 41184 89866 105642 147574 135000 17221 55010 8858 6578 146648 144280 2719 2368 720 720 270160 212250 81921 22750 25000 81921 47750 X 53239 119500 135000 45000 188239 164500 270160 212250 -23739 X false true true X false X 534076 533281 544367 537882 484696 2634302 24934 4949 29883 534076 533281 544367 562816 489645 2664185 2664185 412 688 497 547 234 2378 412 688 497 547 234 2378 96203 123748 219951 534488 533969 544864 659566 613627 2886514 0.92300 0.96430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 146648 144280 2368 2368 614393 638132 -23739 -7664 -7664 -31403 608097 -6296 -6296 614393 614393 639500 1368 1368 638132 638132 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 40,618 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC -48,282 CONTRIBUTION FROM FOUNDATION 36,525 INVESTMENT FEES 10,389 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 40,618 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC 48,282 CONTRIBUTION FROM FOUNDATION -36,525 INVESTMENT FEES -10,389 CLAM BAKE FOR K 117405 117405 56374 BOWL FOR KIDS S 54383 54383 10667 1 51201 51201 31200 222989 222989 98241 98241 124748 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.