2014-09-19T13:20:30-05:00 2014-02-28 911663574 LARSON GROSS PLLC 2211 RIMLAND DR SUITE 422 BELLINGHAM WA 98226 990 2013-03-01 453934671 DAYS FOR GIRLS INTERNATIONAL DAYS 3602208393 1610 GROVER STREET B22 LYNDEN WA 98264 CELESTE MERGENS EXECUTIVE DIRECTOR 3602208393 2014-09-19 STEVE FORBES-CPA P00012098 3607344280 2013 2015-11-30 17:44:51Z CELESTE MERGENS 810 H STREET LYNDEN WA 98264 627577 0 X WWW.DAYSFORGIRLS.ORG X 2011 WA TO PROVIDE SUSTAINABLE, QUALITY, MENSTRUAL HEALTH MANAGEMENT AND REPRODUCTIVE HEALTH KNOWLEDGE WORLDWIDE TO WOMEN AND GIRLS THAT WOULD OTHERWISE GO WITHOUT. EVERY GIRL. EVERYWHERE. PERIOD. 8 8 0 0 0 0 202858 627577 0 0 0 0 0 0 202858 627577 0 0 0 0 0 23300 0 0 0 159828 509524 159828 532824 43030 94753 43030 137783 0 0 43030 137783 X TO REVERSE THE CYCLES OF POVERTY AND VIOLENCE BY BUILDING EFFICIENT, DIRECT AND EFFECTIVE MEANS FOR GIRLS AND WOMEN WORLDWIDE TO IMPROVE THEIR DIGNITY, HEALTH AND STANDING IN THEIR COMMUNITIES WITH ACCESS TO SUSTAINABLE MENSTRUAL AND REPRODUCTIVE HEALTH MANAGEMENT FOR EVERY GIRL AND WOMAN. EVERYWHERE. PERIOD. 0 0 480825 PROVIDING EDUCATION AND SUPPLIES FOR YOUNG WOMEN, PROVIDING ACCESS TO SUSTAINABLE MENSTRUAL AND REPRODUCTIVE HEALTH MANAGEMENT THROUGH KITS CREATED BY VOLUNTEERS. DEMAND FOR THESE KITS ARE IDENTIFIED THROUGH COMMUNICATION FROM LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. THE ORGANIZATION WORKS WITH LOCAL LEADERS TO BEGIN A DISTRIBUTION SYSTEM OF THESE KITS TO WOMEN IN NEED. 28699 FOREIGN TRAVEL TO UGANDA, ZIMBABWE AND KENYA TO PROVIDE TRAINING TO EMPOWER LOCAL COMMUNITY LEADERS TO PROVIDE THE EDUCATION AND SUPPLIES FOR WOMEN IN THOSE SPECIFIC COUNTRIES. DFGI TEAMS TRAVELED TO SET UP LOCAL IN-COUNTRY PROGRAMS AND TO EMPLOER IN-COUNTRY KIT CONSTRUCTION AND TRAINING FOR WOMEN TO SERVE AS AMBASSADORS OF WOMEN'S HEALTH IN THEIR OWN COUNTRIES. 509524 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X DOUG KIEHN 3605109388 810 H STREET ROAD LYNDEN WA 98264 X CELESTE MERGENS EXECUTIVE DIRECTOR 60.00 X 0 0 0 DAVID BURRI BOARD MEMBER 10.00 X 0 0 0 ALEXANDREA ROSSING BOARD MEMBER 12.00 X 0 0 0 MARY LANG BOARD MEMBER 12.00 X 0 0 0 JANINE KEBLISH BOARD MEMBER 4.00 X 0 0 0 ANDREA LEEBRON-CLAY PRESIDENT 4.00 X 0 0 0 JACQUELINE SCOTT VICE PRESIDENT 20.00 X 0 0 0 JANET RUTGERS TREASURER 20.00 X 0 0 0 SUSAN BURRI SECRETARY 30.00 X 0 0 0 0 0 0 0 0 0 0 0 627577 477361 627577 627577 0 0 0 X 23300 23300 400 400 443256 443256 48 48 16222 16222 1571 1571 42319 42319 5708 5708 532824 509524 23300 0 10064 49802 32966 87981 43030 137783 0 0 X 0 0 0 0 43030 137783 43030 137783 43030 137783 94753 0 X 0 0 0 X 202857 627577 830434 202857 627577 830434 830434 830434 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FEMININE HYGI 0 424546 EST. COSTS FOR SUPPL 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS CIRCULATED TO ALL MEMBERS ON THE BOARD. THE BOARD VOTES TO APPROVE THE FORM 990 FOR FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED BY EACH MEMBER ON THE BOARD. BOARD MEETINGS INCLUDE IN THE AGENDA A GENERAL DISCUSSION AND REITERATION OF THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR IS VIGILANT IN IDENTIFYING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THERE IS PRESENTLY NO COMPENSATION PAID TO ANY PERSON IN THE ORGANIZATION. HOWEVER, THE BOARD IS GUIDED BY PROPER MANAGEMENT VALUES, AND WOULD DETERMINE COMPENSATION BASED UPON MARKET DATA AND INTERNAL DISCUSSION AMONGST THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G BANK CHARGES - OTHER : PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,826. INTERNATIONAL TRANSACTION FEE : PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. DESIGN SERVICES : PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. TRAINING EXPEDITION UGANDA 2013 - OT : PROGRAM SERVICE EXPENSES 3,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,518. PAYPAL : PROGRAM SERVICE EXPENSES 1,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,490. KIT SUPPLIES - OTHER : PROGRAM SERVICE EXPENSES 418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 418. ACRYLIC TEMPLATES : PROGRAM SERVICE EXPENSES 2,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,776. FABRIC : PROGRAM SERVICE EXPENSES 3,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,208. PANTIES : PROGRAM SERVICE EXPENSES 2,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,933. ZIPLOC BAGS : PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. KIT MAILING & SHIPPING SERVICE : PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. FULLY ASSEMBLED KIT DONATED : PROGRAM SERVICE EXPENSES 424,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424,546.