2016-01-28T15:43:53-06:00 2015-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2014-07-01 042104250 GIRLS INCORPORATED OF LYNN GIRL 7815929744 50 HIGH STREET LYNN MA 01902 DEBORAH ANSOURLIAN EXECUTIVE DIRECTOR 6175222766 2016-01-26 1 DAVID J KELLEHER CPA P01059560 5083669100 2016-01-25 2014 2016-04-25 22:37:26Z DEBORAH ANSOURLIAN 50 HIGH STREET LYNN MA 01902 2791576 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. 17 17 78 168 0 0 2237651 1806763 690706 781902 43456 44547 -10843 -11843 2960970 2621369 0 0 0 0 1441821 1484563 0 0 242205 1009849 1084944 2451670 2569507 509300 51862 6123709 5889214 244113 273348 5879596 5615866 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 1007184 739589 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 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. 474554 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. 532284 4950 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. 2014022 1 1 0 0 0 0 0 0 0 1 1 0 1 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 38 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 MARTHA ACWORTH BOARD MEMBER 0.50 X 0 0 0 DONNA RICHEMOND NOMINATING CHAIR 3.00 X X 0 0 0 SUSAN MONIZ BOARD MEMBER 0.50 X 0 0 0 ALIX SMULLIN BOARD MEMBER 0.50 X 0 0 0 JULIA GREENE CHAIR 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 DOMINIC FERRARI BOARD MEMBER 0.50 X 0 0 0 LAUREN CARR BOARD MEMBER 0.50 X 0 0 0 ANINA BUTLER VICE CHAIR 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 AMY BUTTERWORTH BOARD MEMBER 0.50 X 0 0 0 TORI BENE YOUTH BOARD MEMBER 0.50 X 0 0 0 ROSA MARTINEZ YOUTH BOARD MEMBER 0.50 X 0 0 0 SARA MAHONEY BOARD MEMBER 0.50 X 0 0 0 DEBORAH ANSOURLIAN EXECUTIVE DIRECTOR 40.00 X 102401 0 5406 102401 0 5406 1 0 0 0 ACCOUNTING MANAGEMENT SOLUTIONS 800 SOUTH STREET WALTHAM MA 02453 ACCOUNTING SERVICE 115042 1 124000 183375 776345 723043 1806763 PROGRAM SERVICE FEES 900099 781902 781902 781902 10925 10925 176986 143364 33622 33622 33622 15000 183375 26843 -11843 -11843 2621369 781902 0 32704 108491 65095 21698 21698 1204961 1026676 39588 138697 65285 52349 1632 11304 105826 87854 5725 12247 3162 2466 443 253 159283 159283 145431 137222 7126 1083 149067 110250 21739 17078 38003 29338 8665 330863 273757 37171 19935 108504 105714 2410 380 13344 11381 1308 655 STIPENDS 48213 48213 FOOD 45327 41089 4154 84 FUNDRAISING AND ANNUAL 17174 17174 ADMISSION FEES 14340 14340 12233 8278 2338 1617 2569507 2014022 313280 242205 169509 166601 76845 82608 389539 321888 277813 214546 15647 37983 1553375 94776 1410769 1458599 426449 440629 3264981 3164842 92157 1518 6123709 5889214 241593 233946 2520 0 39402 244113 273348 X 5163780 5026770 655816 529096 60000 60000 5879596 5615866 6123709 5889214 X 51862 -24405 -291187 X X 0 1 X 1 0 X 1609891 1588961 1816970 2237651 1806763 9060236 1609891 1588961 1816970 2237651 1806763 9060236 51779 9008457 12071 7058 18897 18586 10925 67537 30345 139743 8800 10040 15000 203928 9331701 2976502 0.96540 0.90790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 60000 60000 60000 60000 60000 60000 60000 1.00000 0 0 400000 400000 1023822 16730 1007092 70035 22835 47200 59518 55211 4307 1458599 INVESTMENT IN PROJECT GIL BUSINESS TRUST 659365 F NOTE RECEIVABLE 2505477 C 3164842 CAPITAL LEASE OBLIGATION 39402 39402 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, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. LUNCHEON 198375 183375 15000 14314 12529 0 198375 183375 15000 14314 12529 26843 -11843 FORM 990, PART VI, SECTION B, LINE 11 THE TAX FILING (990) SHALL BE GIVEN TO THE TREASURER FOR REVIEW AND APPROVAL 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. HAS 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 THE BOARD OF DIRECTORS OF GIRLS INC. VOTE ON AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN DISCOUNT ON NOTE RECEIVABLE -18,366. SHARE OF CHANGES IN NET ASSETS OF AFFILIATE -272,821. 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 -272821 8320001 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PROJECT GIL BUSINESS TRUST K 126656 FAIR MARKET VALUE