2016-11-14T15:26:37-06:00 2016-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-07-01 042104250 GIRLS INCORPORATED OF LYNN GIRL 7815929744 50 HIGH STREET LYNN MA 01902 DEBORAH ANSOURLIAN EXECUTIVE DIRECTOR 6175222766 2016-11-10 1 DAVID J KELLEHER CPA P01059560 5083669100 2016-11-04 2015 2017-02-10 21:41:12Z DEBORAH ANSOURLIAN 50 HIGH STREET LYNN MA 01902 2953798 0 X WWW.GIRLSINCLYNN.ORG X 1942 MA GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. 15 15 63 180 0 0 1806763 2065962 781902 752836 44547 21260 -11843 -40799 2621369 2799259 0 0 0 0 1484563 1416245 0 0 167371 1084944 1201730 2569507 2617975 51862 181284 5889214 3987638 273348 1152554 5615866 2835084 X GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. 0 0 1109840 747382 CHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6.OUR LITERACY PROGRAM IS A CENTERPIECE OF THE SCHOOL-AGE CHILD CARE PROGRAM. THE LITERACY PROGRAM WAS DEVELOPED AT OUR AGENCY THROUGH A GRANT FROM THE KELLOGG FOUNDATION VIA THE GIRLS INCORPORATED NATIONAL OFFICE. GIRLS IN GRADES K-3 PARTICIPATE IN A BALANCED LITERACY PROGRAM THAT INCLUDES THE KEY COMPONENTS OF READING, LISTENING, SPEAKING AND WRITING. THESE COMPONENTS ARE DELIVERED THROUGH HANDS-ON ACTIVITIES AND A GREAT SELECTION OF BOOKS, FACILITATED BY TRAINED STAFF AND VOLUNTEERS FROM LYNN AND SURROUNDING COMMUNITIES. NINETY-FIVE PERCENT OF OUR GIRLS IN GRADES K-3 SIDE STEPPED SUMMER LEARNING LOSS AND 70% OF THOSE SAME GIRLS IMPROVED THEIR READING SCORES OVER THE COURSE OF THE SUMMER. 469713 TEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM.THE COLLEGE MENTORING PROGRAM CONTINUES TO GROW. LAST YEAR 40 HIGH SCHOOL JUNIORS AND SENIORS, 95% OF WHOM ARE FIRST IN THEIR FAMILY TO ATTEND COLLEGE IN THE UNITED STATES ATTENDED. THE 20-25 SENIORS ARE MATCHED IN A 1:1 OR 2:1 RATIO WHILE THE JUNIORS PARTICIPATE IN GROUP MENTORING WITH VOLUNTEER MENTORS FROM LYNN AND SURROUNDING COMMUNITIES. THESE WOMEN AND MEN DEDICATE NOT ONLY A MINIMUM OF TWO HOURS A WEEK TO THEIR MENTEES, THEY BECOME ROLE MODELS AND A SOURCE OF GUIDANCE THROUGH THIS STRESSFUL TIME. INTERACTIVE WORKSHOPS WITH THE MENTORS AND MENTEES OCCUR EVERY WEDNESDAY NIGHT. THIS YEAR, 100% OF OUR SENIORS HAVE BEEN ACCEPTED TO COLLEGE. OUR JUNIOR MENTORING EXIT SURVEY SHOWS THAT 100% OF THE YOUTH WHO SUCCESSFULLY COMPLETED THE WEEKLY PROGRAM STATED THEY FELT MORE PREPARED FOR THEIR SENIOR YEAR AND COLLEGE APPLICATIONS. 529350 5454 MIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8.EMPOWERING GIRLS AND YOUNG WOMEN TO AVOID PREGNANCY DURING THEIR TEEN YEARS, IS ONE OF THE BIGGEST BARRIERS TO GIRLS ACHIEVING THEIR FULL POTENTIAL. WE ARE PROUD THAT OUR MIDDLE SCHOOL PREGNANCY PREVENTION PROGRAM REACHED 40% MORE GIRLS THIS YEAR. THROUGH THIS PROGRAM GIRLS ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY TO TAKE CHARGE OF AND TO MAKE INFORMED DECISIONS ABOUT THEIR SEXUAL HEALTH. 2108903 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 47 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DEBORAH ANSOURLIAN 7815929744 50 HIGH STREET LYNN MA 01902 CHRIS MENINNO BOARD MEMBER 0.50 X 0 0 0 SUSAN MONIZ BOARD MEMBER 0.50 X 0 0 0 JULIA GREENE PRESIDENT 0.50 X X 0 0 0 ANDREA COX BOARD MEMBER 0.50 X 0 0 0 ROXANN COOKE TREASURER 3.00 X X 0 0 0 LAUREN CARR BOARD MEMBER 0.50 X 0 0 0 KIM MONAHAN BOARD MEMBER 0.50 X 0 0 0 ANINA BUTLER VICE PRESIDENT 0.50 X X 0 0 0 KATHLEEN TUCKER CLERK 0.50 X X 0 0 0 JENNIFER HARDY BOARD MEMBER 0.50 X 0 0 0 CANDACE DOUCETTE BOARD MEMBER 0.50 X 0 0 0 AMY BUTTERWORTH BOARD MEMBER 3.00 X 0 0 0 DENELIS ACOSTA YOUTH BOARD MEMBER 0.50 X 0 0 0 KORINTHA TONGA YOUTH BOARD MEMBER 0.50 X 0 0 0 DOMINIC FERRARI BOARD MEMBER 0.50 X 0 0 0 DONNA RICHEMOND NOMINATING CHAIR (LEFT IN FY16) 3.00 X 0 0 0 ALIX SMULLIN BOARD MEMBER (LEFT IN FY16) 0.50 X 0 0 0 MARTHA ACWORTH BOARD MEMBER (LEFT IN FY16) 0.50 X 0 0 0 TORI BENE BOARD MEMBER (LEFT IN FY16) 0.50 X 0 0 0 ROSA MARTINEZ BOARD MEMBER (LEFT IN FY16) 0.50 X 0 0 0 SARA MAHONEY BOARD MEMBER (LEFT IN FY16) 0.50 X 0 0 0 DEBORAH ANSOURLIAN EXECUTIVE DIRECTOR 40.00 X 102401 0 4789 102401 0 4789 1 0 0 0 ACCOUNTING MANAGEMENT SOLUTIONS 800 SOUTH STREET WALTHAM MA 02453 ACCOUNTING SERVICE 144035 HEALY BUS 34 HANSON ST LYNN MA 01905 TRANSPORTATION SERVICES & ADMISSION 105316 2 119040 152283 743148 1051491 2065962 PROGRAM SERVICE FEES 900099 752836 752836 752836 18173 18173 102125 99038 3087 3087 3087 14702 152283 55501 -40799 -40799 2799259 752836 0 -19539 108732 65238 21747 21747 1152494 1060808 24450 67236 57787 50548 1568 5671 97232 87334 2615 7283 5014 3911 702 401 183027 183027 177384 117470 37401 22513 85085 70452 10387 4246 65439 54895 7271 3273 248238 214234 21831 12173 165552 162706 2513 333 76094 64669 7619 3806 STIPENDS 51563 51563 FOOD 49442 45956 3486 ADMISSION FEES 26637 26637 OTHER MISCELLANEOUS EXP 19803 3412 14332 2059 48452 29070 2752 16630 2617975 2108903 341701 167371 166601 10200 82608 672460 321888 92934 214546 194810 37983 69850 2660386 170870 1458599 2489516 440629 457868 3164842 1518 0 5889214 3987638 233946 290346 839010 39402 23198 273348 1152554 X 5026770 2107028 529096 668056 60000 60000 5615866 2835084 5889214 3987638 X 181284 2702 -2964768 X X 0 1 X 1 0 X 1588961 1816970 2237651 1806763 2065962 9516307 1588961 1816970 2237651 1806763 2065962 9516307 464120 9052187 7058 18897 18586 10925 18173 73639 139743 8800 10040 15000 14702 188285 9778231 3188890 0.92570 0.96540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS REVENUE FROM FUNDRAISING ACTIVITIES - 2011 AMOUNT: $ 139,743. 2012 AMOUNT: $ 8,800. 2013 AMOUNT: $ 10,040. 2014 AMOUNT: $ 15,000. 2015 AMOUNT: $ 14,702. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 1.00000 0 0 350000 350000 2150000 50535 2099465 76521 42039 34482 83865 78296 5569 2489516 CAPITAL LEASE OBLIGATION 23198 23198 X PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INTEREST EARNED ON THIS CONTRIBUTION IS TO BE USED FOR SCHOLARSHIPS. PART X, LINE 2: THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016. LUNCHEON 166985 152283 14702 2829 14647 38025 0 166985 152283 14702 2829 14647 38025 55501 -40799 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE TAX FILING (990) PRIOR TO SUBMISSION TO THE APPROPRIATE AUTHORITIES. ANY CONCERNS AND APPROVAL SHALL BE MAINTAINED IN THE COMMITTEE MINUTES AS A RECORD OF THIS APPROVAL PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE COMPLETED BY BOARD MEMBERS AND STAFF TO MONITOR FOR ANY CONFLICTS. GIRLS INC. EMPLOYEES AND BOARD MEMBERS COMPLETE THE NECESSARY FORM IN THE FALL OF EACH YEAR LISTING ALL THE ORGANIZATIONS OR COMPANIES EACH BOARD MEMBER OR EMPLOYEE ARE INVOLVED WITH TO DETERMINE IF THERE IS AN APPARENT CONFLICT. THESE FORMS ARE REVIEWED EACH YEAR BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 IN ASSESSING THE EXECUTIVE DIRECTOR'S COMPENSATION, BOARD MEMBERS HAVE REVIEWED COMPENSATION LEVELS PROVIDED BY PROFESSIONAL ORGANIZATIONS FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATE BENCHMARKS AND COMPENSATION. THE EXECUTIVE DIRECTOR CONDUCTS THE SAME PROCESS IN ASSESSING COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET GAIN ON UNWIND OF PROJECT GIL BUSINESS TRUST 2,393,783. IMPAIRMENT LOSS ON PROPERTY AND EQUIPMENT -5,358,551. PART XII, LINE 2C EXPLANATION THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. PROJECT GIL BUSINESS TRUST 50 HIGH STREET LYNN MA 01902 142007325 DEVELOP, OPERATE AND LEASE REAL ESTATE MA GIRLS INC OF LYNN RELATED -659365 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 PROJECT GIL BUSINESS TRUST K 52868 FAIR MARKET VALUE PROJECT GIL BUSINESS TRUST S 2393783 NET BOOK VALUE