2014-06-05T10:28:42-05:00 2013-09-30 651064045 MAULDIN & JENKINS LLC 1301 SIXTH AVE W SUITE 600 BRADENTON FL 342057440 990 2012-10-01 237363275 GIRLS INCORPORATED OF SARASOTA COUNTY GIRL 9413666646 201 S TUTTLE AVENUE SARASOTA FL 34237 ROBIN ROSE 9413666646 2014-05-22 1 TOMMYE E BARIE CPA P00120851 9417474483 2014-05-22 2012 2015-11-30 17:44:51Z ROBIN ROSE 201 SOUTH TUTTLE AVENUE SARASOTA FL 34237 1567275 0 X WWW.GIRLSINCSRQ.ORG X 1973 FL PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS. 15 15 38 350 0 0 579325 1006620 264868 273579 62 7910 136482 212757 980737 1500866 0 0 0 0 601790 609533 0 0 148614 728306 708925 1330096 1318458 -349359 182408 3145214 3020122 604542 270529 2540672 2749593 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 1012919 273579 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. 1012919 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 3 0 1 38 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 X ROBIN ROSE 9413666646 201 S TUTTLE AVE SARASOTA FL SARASOTA FL 34237 SUSAN JONES 2.00 X X 0 0 0 JENNIFER COMPTON 2.00 X X 0 0 0 JIM SCHELL 2.00 X X 0 0 0 SHERRY WATTS 2.00 X X 0 0 0 JUDI BELL 2.00 X 0 0 0 NANCY CASON 2.00 X 0 0 0 AUDREY COLEMAN 2.00 X 0 0 0 KIM DAVIS 2.00 X 0 0 0 SUSAN DWECK 2.00 X 0 0 0 KATHY FRANCOLETTI 2.00 X 0 0 0 JOHANNA GUSTAFSSON 2.00 X 0 0 0 CANDICE MCELYEA 2.00 X 0 0 0 SALLY SCHULE 2.00 X 0 0 0 DOUGLAS TORRETTA 2.00 X 0 0 0 CHRISTINE YIN 2.00 X 0 0 0 ROBIN ROSE 40.00 X 16441 0 163 KAY MATHERS 40.00 X 46152 0 426 62593 0 589 0 0 0 0 0 308269 698351 1006620 AFTER SCHOOL PROGRAM 900099 134754 134754 SUMMER PROGRAM 900099 122170 122170 OTHER PROGRAMS 900099 16655 16655 273579 2846 2846 12010 0 12010 12010 12010 6175 0 1111 6175 -1111 5064 5064 263597 65298 198299 198299 MISCELLANEOUS INCOME 900099 2448 2448 2448 1500866 273579 0 220667 62593 37555 12519 12519 449560 347534 58879 43147 61542 50188 6549 4805 35838 27425 4796 3617 52944 41915 6837 4192 2715 2715 8897 7268 1187 442 19241 13766 3631 1844 207275 161131 26850 19294 410 410 14526 11303 1932 1291 122179 91866 17033 13280 32430 25853 3992 2585 CONSUMABLES, CLIENT SUP 98264 90387 3749 4128 VEHICLE EXPENSE 54559 54531 17 11 TEMPORARY CONTRACT LABO 34940 1661 1705 31574 DUES & DONATIONS 17269 14488 1299 1482 43276 35638 3235 4403 1318458 1012919 156925 148614 193010 170651 13749 8100 10800 34199 24089 3109290 1841630 1224426 1267660 1669030 1549622 3145214 3020122 68654 73479 407043 128205 128845 68845 604542 270529 X 929644 1304759 1485069 1310406 125959 134428 2540672 2749593 3145214 3020122 X 182408 18044 8469 X X 0 1 X 1 0 X 533665 1271112 587012 654109 1204919 4250817 1520302 48497 47180 45819 44413 1706211 2053967 1319609 634192 699928 1249332 5957028 395255 5561773 55542 2415 795 13131 14586 86469 211603 62220 9854 2708 2448 288833 6332330 1210652 0.87830 0.83450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108158 1157622 950536 490218 328156 162062 364806 292029 72777 146108 63823 82285 1267660 LAND LEASE 1302306 INTEREST IN NET ASSETS OF FOUNDATION 90118 INTEREST IN SETTLEMENT AGREEMENT 22770 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF SARASOTA COUNTY 134428 1549622 SETTLEMENT PAYABLE 68845 68845 X 1563323 18044 44413 62457 1500866 0 1500866 1362871 44413 44413 1318458 0 1318458 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES THEIR INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER SEPTEMBER 30, 2010. CELEBRATION LUNCHEON 222276 222276 1754 328 40431 21322 BUSINESS BREAKFAST 37101 37101 211 1 4220 4220 800 452 263597 263597 1754 328 41231 21985 65298 198299 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 8,469. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR. FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY 201 S TUTTLE AVENUE SARASOTA FL 34237 592429232 FUNDRAISING AND SUPPORT OF GIRLS INCORPORATED OF SARASOTA COUNTY FL 501(C)(3) CHARITABLE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0