GIRLS INCORPORATED OF SARASOTA COUNTY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF SARASOTA COUNTY (EIN 23-7363275)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-07
- IRS object ID
- 201940389349300134
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-07T12:47:34-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262757578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCURIO & MAXWELL CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 S ORANGE AVE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237363275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED | BusinessNameLine1Txt |
| Business Name Line2 | OF SARASOTA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9413666646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S TUTTLE AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA STRINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9413666646 | PhoneNum |
| Signature | 2019-01-24 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JODY MAXWELL | PreparerPersonNm |
| PTIN | P01962357 | PTIN |
| Phone | 9417064632 | PhoneNum |
| Preparation | 2019-02-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.12.151.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-07 | IPDt |
| IP Tm | 12:47:34 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB75F7FF2CA6E153B83CF0C98432219761E7AA84 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB75F7FF2CA6E153B83CF0C98432219761E7AA84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA STRINGER | PrincipalOfficerNm |
| Gross Receipts | $2,089,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINCSRQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF GIRLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $844,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,401,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,087 | PYOtherRevenueAmt |
| CY Other Revenue | $310,005 | CYOtherRevenueAmt |
| PY Total Revenue | $1,434,480 | PYTotalRevenueAmt |
| CY Total Revenue | $1,997,539 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,882 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $855,303 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,566 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,184 | PYOtherExpensesAmt |
| CY Other Expenses | $709,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,454,594 | PYTotalExpensesAmt |
| CY Total Expenses | $1,578,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,944,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,386,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,866,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,285,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,242,364 | ExpenseAmt |
| Grant | $13,882 | GrantAmt |
| Revenue | $268,909 | RevenueAmt |
| Desc | GIRLS INC. OF SARASOTA COUNTY HAS BEEN NAMED AN OUTSTANDING AFFILIATE THROUGHOUT THE UNITED STATES AND CANADA, AS WELL AS ACHIEVING THE COVETED 4-STAR RATING FROM CHARITY NAVIGATOR. WE ACHIEVED THESE DISTINCTIONS THROUGH CENTER-BASED AND OUTREACH AFTERSCHOOL AND SUMMER PROGRAMMING THAT IS RESEARCH-BASED AND AGE APPROPRIATE. OUR PRIMARY GOALS FOCUS ON MATH/SCIENCE/TECHNOLOGY, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF RELIANCE AND LIFE SKILLS, AND CULTURE/HERITAGE. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF THEIR SOCIO-ECONOMIC, ETHNIC, OR RELIGIOUS BACKGROUNDS. FOR OVER FORTY YEARS, GIRLS INC. OF SARASOTA COUNTY HAS PROVIDED VITAL EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS. GIRLS INC.'S INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES. | Desc |
| Total Program Service Expenses | $1,242,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC - ANGELA STRINGER | BusinessNameLine1Txt |
| Business Name Line2 | OF SARASOTA COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413666646 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S TUTTLE AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAY MATHERS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDIA CARDILLO | ||||||
| BOARD VICE C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE SENGLAUB | ||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS MCLEAN | ||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERRY WATTS | ||||||
| DIRECTOR EME | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER COMPTON | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER PINCKNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ABERCROMBIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DELMEDICO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACY HANAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY JACKSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA LARKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEBA MATHEU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG TWAROWSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AVERY BRANNAN | ||||||
| BOARD MBR - | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA STRINGER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $107,072 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,072 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $88,235 | GovernmentGrantsAmt |
| All Other Contributions | $1,313,065 | AllOtherContributionsAmt |
| Total Contributions | $1,401,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFTER SCHOOL PROGRAM | 900099 | $145,435 | $145,435 |
| SUMMER PROGRAM | 900099 | $123,474 | $123,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,623 | TotalRevenueColumnAmt |
| Exclusion | $2,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,002 | SecuritiesAmt |
| Other | $8,700 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,002 | SecuritiesAmt |
| Other | $8,700 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400,974 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $92,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,807 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,198 | TotalRevenueColumnAmt |
| Exclusion | $1,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,609 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,823 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,882 | TotalAmt |
| Program Services | $13,882 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,072 | TotalAmt |
| Program Services | $80,304 | ProgramServicesAmt |
| Management And General | $14,990 | ManagementAndGeneralAmt |
| Fundraising | $11,778 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,098 | TotalAmt |
| Program Services | $465,824 | ProgramServicesAmt |
| Management And General | $86,953 | ManagementAndGeneralAmt |
| Fundraising | $68,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,922 | TotalAmt |
| Program Services | $55,442 | ProgramServicesAmt |
| Management And General | $10,349 | ManagementAndGeneralAmt |
| Fundraising | $8,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,211 | TotalAmt |
| Program Services | $39,908 | ProgramServicesAmt |
| Management And General | $7,450 | ManagementAndGeneralAmt |
| Fundraising | $5,853 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,414 | TotalAmt |
| Program Services | $35,081 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
| Fundraising | $3,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,307 | TotalAmt |
| Program Services | $11,876 | ProgramServicesAmt |
| Management And General | $1,431 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,253 | TotalAmt |
| Program Services | $5,777 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
| Fundraising | $825 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,222 | TotalAmt |
| Program Services | $139,751 | ProgramServicesAmt |
| Management And General | $21,710 | ManagementAndGeneralAmt |
| Fundraising | $14,761 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,843 | TotalAmt |
| Program Services | $18,130 | ProgramServicesAmt |
| Management And General | $2,184 | ManagementAndGeneralAmt |
| Fundraising | $1,529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,468 | TotalAmt |
| Program Services | $94,178 | ProgramServicesAmt |
| Management And General | $11,347 | ManagementAndGeneralAmt |
| Fundraising | $7,943 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,991 | TotalAmt |
| Program Services | $38,173 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSUMABLES, CLIENT SUPPL | $112,684 | $109,834 | $2,850 | |
| TEMPORARY CONTRACT LABOR | $65,159 | $48,870 | $7,167 | $9,122 |
| VEHICLE EXPENSE | $40,550 | $40,471 | $79 | |
| CHARGES & FEES | $29,771 | $13,418 | $6,365 | $9,988 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,288 | TotalAmt |
| Program Services | $31,134 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $2,277 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,510 | TotalAmt |
| Program Services | $1,242,364 | ProgramServicesAmt |
| Management And General | $190,580 | ManagementAndGeneralAmt |
| Fundraising | $145,566 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,716 | BOYAmt |
| EOY | $618,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,282 | BOYAmt |
| EOY | $49,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,296 | BOYAmt |
| EOY | $23,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,549,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,146,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,017 | BOYAmt |
| EOY | $1,403,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,198 | BOYAmt |
| EOY | $1,291,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,314 | BOYAmt |
| EOY | $3,386,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,265 | BOYAmt |
| EOY | $91,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625 | BOYAmt |
| EOY | $9,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,890 | BOYAmt |
| EOY | $101,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394,582 | BOYAmt |
| EOY | $1,717,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,039 | BOYAmt |
| EOY | $1,422,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,803 | BOYAmt |
| EOY | $145,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866,424 | BOYAmt |
| EOY | $3,285,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,314 | BOYAmt |
| EOY | $3,386,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,025 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,427,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,194,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,710,107 | CurrentTaxYearAmt |
| Total | $6,223,185 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,658 | CurrentTaxYearAmt |
| Total | $199,304 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $974,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,232,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,765 | CurrentTaxYearAmt |
| Total | $6,422,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,422,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,623 | CurrentTaxYearAmt |
| Total | $11,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,198 | CurrentTaxYearAmt |
| Total | $14,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,448,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $669,883 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME 14,261 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,202,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,389,715 | DepreciationAmt |
| Book Value | $813,005 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $917,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,883 | DepreciationAmt |
| Book Value | $492,271 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,885 | DepreciationAmt |
| Book Value | $73,820 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,541 | DepreciationAmt |
| Book Value | $24,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,403,127 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LAND LEASE COMMITMENT | $1,059,476 |
| BENEFICIAL INTEREST IN COMM FOUND | $145,828 |
| INVESTMENTS HELD WITH COMMUNITY FOUN | $86,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,291,384 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,031,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,414 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,658 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,997,539 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,997,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,615,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,658 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,658 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,578,510 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,578,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON THE EXCESS OF REVENUES DERIVED FROM ACTIVITIES UNRELATED TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION OVER THE RELATED EXPENSES. THE ORGANIZATION COMPLIES WITH THE PROVISION OF ACCOUNTING STANDARD CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PROVISION REQUIRES ALL TAX POSITIONS THAT MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED (OR CONTINUE TO BE RECOGNIZED) UPON ADOPTION. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, SHOULD BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XIII | THE ORGANIZATION FILES THEIR INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER SEPTEMBER 30, 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION LUN | Event1Nm |
| Gross Receipts Event1 | $359,202 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $359,202 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $450 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,409 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $35,423 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,620 | OtherDirectExpensesEvent1Amt |
| Event2 | TOTALLY TAILGAT | Event2Nm |
| Gross Receipts Event2 | $41,772 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,772 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $206 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,788 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $825 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,446 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $400,974 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $400,974 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $450 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,211 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $825 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $308,807 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $13,882 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GIRLS INCORPORATED OF SARASOTA COUNTY IS A LOCAL AFFILIATE OF A NATIONAL NONPROFIT YOUTH ORGANIZATION DEDICATED TO INSPIRING ALL GIRLS TO BE STRONG, SMART, AND BOLD. GIRLS INC. FULFILLS ITS MISSION OF EMPOWERING GIRLS AGED SIX AND UP TO BE SELF-CONFIDENT, RESPONSIBLE AND WELL-ROUNDED INDIVIDUALS BY DELIVERING RESEARCH BASED, AGE-APPROPRIATE, AFTER-SCHOOL AND SUMMER EDUCATIONAL AND SPORTS PROGRAMS DESIGNED SPECIFICALLY FOR GIRLS AT THE GIRLS INCORPORATED NATIONAL RESOURCE CENTER. |
| FORM 990, PAGE 2, PART III, LINE 4A | INNOVATIVE PROGRAMS HELP GIRLS CONFRONT SUBTLE SOCIETAL MESSAGES ABOUT THEIR VALUE AND POTENTIAL, AND PREPARE THEM TO LEAD SUCCESSFUL, INDEPENDENT AND HEALTHY LIVES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD, THROUGH IS FINANCE COMMITTEE, REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE REPORTS ITS REVIEW AND UPON FINAL APPROVAL BY THE BOARD, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | GIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12, 13 AND 14 ARE COVERED IN THAT POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF EXECUTIVE DIRECTOR IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF MANAGEMENT IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF COMMUNITY BUSINESS LEADERS WITH APPROPRIATE BUSINESS AND ACCOUNTING EXPERIENCE. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD. |
| FORM 990, PART XI, LINE 9 | CHANGE IN THE FAIR VALUE OF BENEFICIAL INTEREST IN 2,025 NET ASSETS OF COMMUNITY FOUNDATION 0 TOTAL 2,025 |
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