EXECUTIVE DIRECTOR

2011-08-31T11:00:23-05:00 2010-12-31 HAMMERMAN GRAF HUGHES & COMPANY INC 4486 INDIAN RIPPLE ROAD DAYTON OH 454403203 990 2010-01-01 310641306 BIG BROTHERSBIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 2211 ARBOR BLVD MORAINE OH 45439 JOSEPH RADELET EXECUTIVE DIRECTOR 9372206850 2011-06-18 RICHARD P GRAF 9373201262 2011-08-31 2010 2016-02-24 21:20:13Z 618153 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. 25 25 13 454 0 434065 441226 0 497 547 110302 121590 544864 563363 0 0 389091 482473 0 48179 97105 118232 486196 600705 58668 -37342 279005 270160 53424 81921 225581 188239 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 494050 PROVIDE ADULT GUIDANCE TO CHILDREN ONE TO ONE MENTORING PROVIDE ADULT GUIDANCE TO CHILDREN 494050 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 5 0 13 true false false false false false false false false false false false false X 25 25 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 BRIAN BRANDENBURG 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 MARION JACKSON TRUSTEE 2.00 X 0 0 0 SCOTT KELLY BOARD PRESID 2.00 X X 0 0 0 JIM KOLLER TRUSTEE 2.00 X 0 0 0 STACEY LAWSON TRUSTEE 2.00 X 0 0 0 MATT LUONGO TRUSTEE 2.00 X 0 0 0 CHERYL MALONE 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 BOARD VICE P 2.00 X X 0 0 0 TOM FARNBACHER TRUSTEE 2.00 X 0 0 0 ERIC HENRY TRUSTEE 2.00 X 0 0 0 JACCI MCMILLAN TRUSTEE 2.00 X 0 0 0 TESS TERRY TRUSTEE 2.00 X 0 0 0 KEITH VUKASINOVICH TRUSTEE 2.00 X 0 0 0 R MICHAEL PARKS EXECUTIVE DI 40.00 X 58828 0 0 JOSEPH RADELET CHIEF EXECUT 40.00 X 33696 0 0 92524 false false false 27604 413622 441226 547 547 151993 54790 97203 97203 MISC. INCOME 24387 24387 24387 563363 24934 97203 376111 313380 34980 27751 30856 24891 3845 2120 52602 42435 6554 3613 22904 18477 2854 1573 -95 -74 -9 -12 11962 9428 1074 1460 1980 1560 178 242 22078 17402 1983 2693 20634 16264 1853 2517 8947 7051 804 1092 2866 2340 198 328 13113 10336 1178 1599 MISCELLANEOUS 12411 11311 827 273 MILEAGE AND VEHICLE 11986 9447 1076 1463 TELEPHONE 10627 8375 955 1297 MAINTENANCE 954 752 86 116 SUBSCRIPTIONS 445 351 40 54 324 324 600705 494050 58476 48179 150 261211 105642 135000 5265 17221 6074 8858 161401 158682 5585 2719 720 720 279005 270160 33424 81921 20000 53424 81921 X 225581 53239 135000 225581 188239 279005 270160 -37342 X false true true X false X 498477 534076 533281 544367 537882 2648083 24934 24934 498477 534076 533281 544367 562816 2673017 2673017 624 412 688 497 547 2768 624 412 688 497 547 2768 96203 96203 499101 534488 533969 544864 659566 2771988 0.96430 0.99790 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 161401 158682 2719 2719 563363 600705 -37342 33809 33809 -3533 644450 81087 81087 563363 563363 647983 47278 47278 600705 600705 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 81,087 BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC -47,278 BOOK / TAX DEPRECIATION DIFFERENCE -2,866 BOOK / TAX DEPRECIATION DIFFERENCE 2,866 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BIG BROTHER BIG SISTERS OF GREATER DAYTON FOUNDATION, INC. 81,087 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BIG BROTHERS BIG SISTERS OF GREATER DAYTON FOUNDATION, INC 47,278 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE -2,866 BOOK / TAX DEPRECIATION DIFFERENCE 2,866 CLAM BAKE FOR K 103900 103900 52831 BOWL FOR KIDS S 29057 29057 1581 1 19036 19036 378 151993 151993 54790 54790 97203 ALL OTHER ACHIEVEMENTS 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.