2014-02-06T15:14:08-06:00 2013-09-30 580692043 Mauldin & Jenkins LLC 200 Galleria Pkwy SE Ste 1700 Atlanta GA 303395946 990 2012-10-01 581276804 Girls Inc of Greater Atlanta Inc GIRL 6786861740 461 Manget Street Marietta GA 30060 Anno Hardage 6786861740 2014-02-05 1 Aleisa Howell P00936721 7709558600 2014-01-31 2012 2015-11-30 17:44:51Z Anno Hardage 461 Manget Street Marietta GA 30060 902042 0 X www.girlsincatl.org X 1976 GA To provide social adjustment and development to girls. 19 19 20 90 0 0 875452 790600 70661 74293 -370 1570 -14553 10385 931190 876848 2500 9500 0 0 638428 654304 0 0 139065 369938 374532 1010866 1038336 -79676 -161488 1246728 1035559 233460 216735 1013268 818824 To inspire all girls to be strong, smart and bold. 0 0 837539 9500 74293 Girls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The organization provides research based programs that help girls overcome the effects of gender inequity and become self sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart and bold. The agency does this through informal, educational and preventative programming. 837539 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X Jennifer Walker 7704220999 461 Manget Street Marietta GA 30060 Annalisa Bloodworth 1.00 X X 0 0 0 Judy Bowers 1.00 X 0 0 0 Jennifer Sekel-Church 1.00 X 0 0 0 Christy Thom 1.00 X X 0 0 0 Ellen Dotts 1.00 X 0 0 0 Beth Lowry 1.00 X 0 0 0 Ann Newlin 1.00 X 0 0 0 Gloria Reese 1.00 X 0 0 0 Mary Donne Peters 1.00 X 0 0 0 Linda MacLean 1.00 X X 0 0 0 Lou Grill 1.00 X X 0 0 0 Marlene Kelly 1.00 X 0 0 0 Mary Ann Green 1.00 X 0 0 0 Starr Willis-Drey 1.00 X 0 0 0 Sivan Hines 1.00 X 0 0 0 Rick Western 1.00 X 0 0 0 Andrea Freeman 1.00 X 0 0 0 Geneva Hall-Shelton 1.00 X 0 0 0 Nicole Peterson 1.00 X 0 0 0 Anno Hardage 40.00 X 0 0 0 Heather Rocker 40.00 X 96000 0 0 Jennifer Walker 40.00 X 52521 0 5405 148521 0 5405 0 0 0 0 0 171300 81553 107595 430152 11513 790600 Program Fees 623000 74293 74293 74293 1 1 5282 1800 5513 0 -231 1800 1569 1569 26654 81553 19681 6973 6973 3010 0 3010 3010 Reimbursed Expenses 900099 402 402 402 876848 74293 0 11955 9500 9500 151646 88736 24649 38261 377702 326115 3249 48338 73420 59860 2040 11520 51536 40768 2550 8218 14000 14000 26949 22329 203 4417 2102 1051 1051 32995 28535 1521 2939 15781 12570 440 2771 55215 50163 1963 3089 21825 21404 132 289 70596 60066 688 9842 12469 10448 1398 623 74835 63616 7479 3740 27476 24946 511 2019 Dues and subscriptions 14609 13240 255 1114 Bank charges 4994 4192 543 259 Supplies 686 111 575 1038336 837539 61732 139065 203682 83736 10809 10759 134967 150398 1533336 854914 750053 678422 4171 2154 143046 110090 1246728 1035559 40900 48205 3035 0 189525 168530 233460 216735 X 855536 667864 157732 150960 1013268 818824 1246728 1035559 X -161488 -32956 X X 0 1 X 1 0 X 905220 1177971 1129377 875452 784600 4872620 145326 96993 141703 119136 108937 612095 1050546 1274964 1271080 994588 893537 5484715 26393 48570 61506 46377 56949 239795 0 26393 48570 61506 46377 56949 239795 5244920 7822 12882 22 1 20727 7822 12882 22 1 20727 6861 402 7263 1058368 1287846 1271102 1001449 893940 5512705 0.95140 0.95400 0.00380 0.00450 X Schedule A, Part II, Line 12, Explanation of Other Income: Reimbursed Expenses - 2011 Amount: $ 6,861. 2012 Amount: $ 402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 1220013 614724 605289 101542 84335 17207 185781 155855 29926 678422 Deposits 90 Property held for sale 110000 110090 X 870277 26385 -32956 -6571 876848 0 876848 1064721 26385 26385 1038336 0 1038336 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). Part XI, Line 2d - Other Adjustments: Unrealized Loss on Impairment of Asset -32,956. Luncheon 108207 81553 26654 9895 9786 108207 81553 26654 9895 9786 19681 6973 1 Scholarships 3 9500 FMV Form 990, Part VI, Section B, line 11 Each Board member is sent a copy of the 990. Then a board meeting is conducted with the auditors (tax preparers) to review the form. Form 990, Part VI, Section B, line 12c During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding. Form 990, Part VI, Section B, line 15 The Board of Trustees reviews and sets the President/CEO salary. A review is done annually. The President/CEO sets the salary for all employees. Form 990, Part VI, Section C, line 19 These documents are posted on Guide Star and they are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Unrealized Loss on Impairment of Asset -32,956. Form 990. Part XII, line 2c. The process for selection of an independent auditor and oversight of the audit has not changed from the previous year.