2015-05-13T15:50:00-05:00 2014-09-30 651064045 MAULDIN & JENKINS LLC 1301 SIXTH AVE W SUITE 600 BRADENTON FL 342057440 990 2013-10-01 237363275 GIRLS INCORPORATED OF SARASOTA COUNTY GIRL 9413666646 201 S TUTTLE AVENUE SARASOTA FL 34237 DR ROBIN ROSE EXECUTIVE DIRECTOR 9413666646 2015-05-12 1 STEPHEN B PARENT CPA P00162896 9417474483 2015-05-12 2013 2016-02-25 16:41:14Z DR ROBIN ROSE 201 SOUTH TUTTLE AVENUE SARASOTA FL 34237 1290953 0 X WWW.GIRLSINCSRQ.ORG X 1973 FL PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS. 13 13 38 350 0 0 1006620 722872 273579 272317 7910 4079 212757 221287 1500866 1220555 0 0 0 0 609533 651854 0 0 121372 708925 629389 1318458 1281243 182408 -60688 3020122 2874675 270529 175097 2749593 2699578 X 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.THE PRIMARY AREAS OF GIRLS INC. PROGRAMMING FOCUS ON LITERACY, MATH AND SCIENCE, CAREER AND LIFE PLANNING, HEALTH AND SEXUALITY, LEADERSHIP AND COMMUNITY ACTION, SPORTS AND ADVENTURE, SELF-RELIANCE AND LIFE SKILLS, AND CULTURE AND HERITAGE. GIRLS INC. PROGRAMS ARE DESIGNED TO SERVE ALL GIRLS REGARDLESS OF A GIRL'S SOCIO-ECONOMIC, ETHNIC OR RELIGIOUS BACKGROUND. APPRECIATION OF DIVERSITY AND ACCEPTANCE OF OTHERS IS AT THE CORE OF THE GIRLS INC. PHILOSOPHY. 0 0 1001583 283651 GIRLS INC. OF SARASOTA COUNTY HAS BEEN NAMED THE 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 THIRTY-FIVE 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. 1001583 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 0 0 0 1 3 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBIN ROSE 9413666646 201 S TUTTLE AVE SARASOTA FL SARASOTA FL 34237 SUSAN JONES IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 JENNIFER COMPTON VICE PRESIDENT 2.00 X X 0 0 0 DOUGLAS TORRETTA TREASURER 2.00 X X 0 0 0 SHERRY WATTS PRESIDENT 2.00 X X 0 0 0 KATHY FRANCOLETTI SECRETARY 2.00 X X 0 0 0 JUDI BELL DIRECTOR 2.00 X 0 0 0 KIM DAVIS DIRECTOR 2.00 X 0 0 0 SUSAN DWECK DIRECTOR 2.00 X 0 0 0 MAX HANNUM DIRECTOR 2.00 X 0 0 0 CANDICE MCELYEA DIRECTOR 2.00 X 0 0 0 CHRISTOPHER PINCKNEY DIRECTOR 2.00 X 0 0 0 JIM SCHELL DIRECTOR 2.00 X 0 0 0 SALLY SCHULE DIRECTOR 2.00 X 0 0 0 ROBIN ROSE EXECUTIVE DIRECTOR 40.00 X 95359 0 0 95359 0 0 0 0 0 0 0 215028 507844 722872 SUMMER PROGRAM 900099 129012 129012 AFTER SCHOOL PROGRAM 900099 125791 125791 OTHER PROGRAMS 900099 17514 17514 272317 1857 1857 1784 0 1784 1784 1784 2232 14100 0 14110 2232 -10 2222 2222 264457 56288 208169 208169 MISCELLANEOUS INCOME 900099 11334 11334 11334 1220555 283651 0 214032 95359 57215 19072 19072 450062 354284 55924 39854 70679 53325 9718 7636 35754 26975 4916 3863 57397 45918 6888 4591 390 390 4856 3884 583 389 19737 14094 3762 1881 169944 120566 28372 21006 2585 2585 8087 4923 2671 493 113046 90437 13566 9043 47683 38146 5722 3815 CONSUMABLES, CLIENT SUP 88019 87301 162 556 VEHICLE EXPENSE 50827 50786 41 TEMPORARY CONTRACT LABO 29606 22554 3949 3103 CHARGES 14657 8629 1114 4914 22555 19961 1438 1156 1281243 1001583 158288 121372 170651 215830 8100 3000 24089 19461 2942773 1798779 1267660 1143994 1549622 1492390 3020122 2874675 73479 51487 22640 128205 100970 68845 0 270529 175097 X 1304759 1210980 1310406 1348266 134428 140332 2749593 2699578 3020122 2874675 X -60688 4769 5904 X X 0 1 X 1 0 X 1271112 587012 654109 1204919 931041 4648193 48497 47180 45819 44413 42961 228870 1319609 634192 699928 1249332 974002 4877063 573888 4303175 2415 795 13131 14586 3641 34568 62220 9854 2708 2448 11334 88564 5000195 1279799 0.86060 0.87830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2101881 1197846 904035 452787 317789 134998 272297 226042 46255 115808 57102 58706 1143994 LAND LEASE 1256840 INTEREST IN NET ASSETS OF FOUNDATION 85949 INTEREST IN SETTLEMENT AGREEMENT 9269 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF SARASOTA COUNTY 140332 1492390 X 1268285 4769 42961 47730 1220555 0 1220555 1324204 42961 42961 1281243 0 1281243 PART X, LINE 2: 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 PROVISIONS 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. 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, 2011. CELEBRATION LUNCHEON 242276 242276 417 1812 35906 15982 BUSINESS BREAKFAST 18270 18270 1000 1055 1 3911 3911 116 264457 264457 417 1812 36906 17153 56288 208169 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE IT IS PRESENTED BY THE EXECUTIVE DIRECTOR AND TREASURER AT THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C GIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12,13,AND 14 ARE COVERED IN THE POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR AND MANAGEMENT IS EVALUATED AS A PART OF THE ANNUAL BUDGET PROCESS AND CONSIDERS COMPARABILITY DATA FROM OUR REGION. FORM 990, PART VI, SECTION C, 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 FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 5,904. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR.