GIRLS INCORPORATED OF GREATER ATLANTA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF GREATER ATLANTA (EIN 58-1276804)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-14
IRS object ID: 201300459349300615
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T08:11:59-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	580692043	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mauldin & Jenkins LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Galleria Parkway SE Suite 1700	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	303395946	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581276804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Girls Inc of Greater Atlanta Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	6786861740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Christy Thom	Name
Title	Treasurer	Title
Phone	6786861740	Phone
Date Signed	2013-02-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Aleisa Howell	Name
PTIN	P00936721	PTIN
Phone	7709558600	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Christy Thom	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1007673	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.girlsincatl.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	To provide social adjustment and development to girls.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1162555	ContributionsGrantsPriorYear
Contributions Grants Current Year	875452	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	100831	ProgramServiceRevenuePriorYear
Program Service Revenue CY	70661	ProgramServiceRevenueCY
Investment Income Prior Year	18035	InvestmentIncomePriorYear
Investment Income Current Year	-370	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-42100	OtherRevenuePriorYear
Other Revenue Current Year	-14553	OtherRevenueCurrentYear
Total Revenue Prior Year	1239321	TotalRevenuePriorYear
Total Revenue Current Year	931190	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	622634	SalariesEtcPriorYear
Salaries Etc Current Year	638428	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	121134	TotalFundrsngExpCurrentYear
Other Expense Prior Year	402085	OtherExpensePriorYear
Other Expenses Current Year	369938	OtherExpensesCurrentYear
Total Expenses Prior Year	1030719	TotalExpensesPriorYear
Total Expenses Current Year	1010866	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	208602	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79676	RevenuesLessExpensesCY
Total Assets BOY	1379054	TotalAssetsBOY
Total Assets EOY	1246728	TotalAssetsEOY
Total Liabilities BOY	286110	TotalLiabilitiesBOY
Total Liabilities EOY	233460	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1092944	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1013268	NetAssetsOrFundBalancesEOY
Mission Description	To inspire all girls to be strong, smart and bold.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	835746	Expense
Grants	2500	Grants
Revenue	70661	Revenue
Description	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.	Description
Total Program Service Expense	835746	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Walker	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7704220999	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	461 Manget Street	AddressLine1
City	Marietta	City
State	GA	State
ZIP Code	30060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Annalisa Thomson-Spinelli
Trustee	1.00	X	X	0	0	0
Bahareh Azizi
Trustee	1.00	X		0	0	0
Candace Rodriguez
Trustee	1.00	X		0	0	0
Christy Thom
Treasurer	1.00	X	X	0	0	0
Cynthia Moreland
Trustee	1.00	X		0	0	0
Daphne Walker
Trustee	1.00	X		0	0	0
Denise Cullinan
Trustee	1.00	X		0	0	0
Gloria Reese
Fund Development Chair	1.00	X		0	0	0
Janet Gagliano
Trustee	1.00	X		0	0	0
Linda MacClean
Vice Chair	1.00	X	X	0	0	0
Lou Grill
Board Chair	1.00	X	X	0	0	0
Marlene Kelly
Trustee	1.00	X		0	0	0
Mary Ann Green
Immediate Past Chair & IMC Chair	1.00	X	X	0	0	0
Neha Parikh
Trustee	1.00	X		0	0	0
Sivan Hines
Trustee	1.00	X		0	0	0
Rick Western
Trustee	1.00	X		0	0	0
Andrea Freeman
Trustee	1.00	X		0	0	0
Geneva Hall-Shelton
Trustee	1.00	X		0	0	0
Rebecca Turner
Trustee	1.00	X		0	0	0
Heather Rocker
President, CEO	40.00		X	30909	0	0
Jennifer Walker
Director of Finance & Operations	40.00		X	46200	0	9235

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77109	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9235	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	161500	FederatedCampaigns
Fundraising Events	86774	FundraisingEvents
Government Grants	195730	GovernmentGrants
All Other Contributions	431448	AllOtherContributions
Noncash Contributions	35946	NoncashContributions
Total Contributions	875452	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Fees	Description
Business Code	623000	BusinessCode
Total Revenue Column	70661	TotalRevenueColumn
Related Or Exempt Function Income	70661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	70661	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6224	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6594	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-370	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-370	TotalRevenueColumn
Exclusion	-$370	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	44615	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	86774	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	69889	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-25274	TotalRevenueColumn
Exclusion	-$25,274	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	3860	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	3860	TotalRevenueColumn
Exclusion	$3,860	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Reimbursed Expenses	Description
Business Code	900099	BusinessCode
Total Revenue Column	6861	TotalRevenueColumn
Exclusion	$6,861	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6861	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	931190	TotalRevenueColumn
Related Or Exempt Function Income	70661	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$14,923	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	166024	Total
Program Services	101602	ProgramServices
Management And General	12417	ManagementAndGeneral
Fundraising	52005	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	356283	Total
Program Services	312413	ProgramServices
Management And General	9674	ManagementAndGeneral
Fundraising	34196	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77819	Total
Program Services	66038	ProgramServices
Management And General	3281	ManagementAndGeneral
Fundraising	8500	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38302	Total
Program Services	33165	ProgramServices
Management And General	1120	ManagementAndGeneral
Fundraising	4017	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13920	Total
Management And General	13920	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	47922	Total
Program Services	43518	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	4329	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1609	Total
Program Services	990	ProgramServices
Fundraising	619	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38744	Total
Program Services	33138	ProgramServices
Management And General	2150	ManagementAndGeneral
Fundraising	3456	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15414	Total
Program Services	12910	ProgramServices
Management And General	308	ManagementAndGeneral
Fundraising	2196	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	49797	Total
Program Services	45670	ProgramServices
Management And General	1364	ManagementAndGeneral
Fundraising	2763	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19644	Total
Program Services	19525	ProgramServices
Management And General	18	ManagementAndGeneral
Fundraising	101	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27955	Total
Program Services	23431	ProgramServices
Management And General	414	ManagementAndGeneral
Fundraising	4110	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	13752	Total
Program Services	11002	ProgramServices
Management And General	1375	ManagementAndGeneral
Fundraising	1375	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66569	Total
Program Services	59912	ProgramServices
Management And General	6657	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25609	Total
Program Services	23358	ProgramServices
Management And General	418	ManagementAndGeneral
Fundraising	1833	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program supplies	28557	28550	5	2
Dues and subscriptions	13576	12528	103	945
Bank charges	6870	5496	687	687

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1010866	Total
Program Services	835746	ProgramServices
Management And General	53986	ManagementAndGeneral
Fundraising	121134	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	264398	BOY
EOY	203683	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10858	BOY
EOY	10809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	187726	BOY
EOY	134967	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1766143	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1016090	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	766362	BOY
EOY	750053	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6665	BOY
EOY	4171	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	143045	BOY
EOY	143045	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1379054	BOY
EOY	1246728	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62187	BOY
EOY	40900	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14583	BOY
EOY	3035	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	209340	BOY
EOY	189525	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	286110	BOY
EOY	233460	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	853579	BOY
EOY	855536	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	239365	BOY
EOY	157732	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1092944	BOY
EOY	1013268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1379054	BOY
EOY	1246728	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79676	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1097220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	905220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1177971	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1129377	CurrentTaxYearMinus1Year
Current Tax Year	875452	CurrentTaxYear
Total	5185240	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	175400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	145326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141703	CurrentTaxYearMinus1Year
Current Tax Year	119136	CurrentTaxYear
Total	678558	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1272620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1050546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1274964	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1271080	CurrentTaxYearMinus1Year
Current Tax Year	994588	CurrentTaxYear
Total	5863798	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61506	CurrentTaxYearMinus1Year
Current Tax Year	46377	CurrentTaxYear
Total	236836	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53990	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61506	CurrentTaxYearMinus1Year
Current Tax Year	46377	CurrentTaxYear
Total	236836	Total

Field	Value	IRS element (for citing)
Public Support Total509	5626962	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Total	26339	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7822	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Total	26339	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1249	CurrentTaxYearMinus4Years
Current Tax Year	6861	CurrentTaxYear
Total	8110	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1279482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1058368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1287846	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1271102	CurrentTaxYearMinus1Year
Current Tax Year	1001449	CurrentTaxYear
Total	5898247	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95400	PublicSupportPercentage509
Prior Year Support Percentage	0.95530	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01110	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26000	OtherCostOrOtherBasis
Book Value	26000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1220013	OtherCostOrOtherBasis
Depreciation	557018	Depreciation
Book Value	662995	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	334349	OtherCostOrOtherBasis
Depreciation	311382	Depreciation
Book Value	22967	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185781	OtherCostOrOtherBasis
Depreciation	147690	Depreciation
Book Value	38091	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	750053	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Deposits	90
Property held for sale	142955

Field	Value	IRS element (for citing)
Total Book Value Other Assets	143045	TotalBookValueOtherAssets
Total Revenue	931190	TotalRevenue
Total Expenses	1010866	TotalExpenses
Excess Or Deficit For Year	-79676	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-79676	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	962142	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1600	DonatedSrvcAndUseOfFacilities
Other Revenues	29352	OtherRevenues
Revenue Not Rptd F990	30952	RevenueNotRptdF990
Revenue Subtotal	931190	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	931190	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1041818	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1600	DonatedServicesUseOfFacilities
Other Expenses Included	29352	OtherExpensesIncluded
Expenses Not Rptd F990	30952	ExpensesNotRptdF990
Expenses Subtotal	1010866	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1010866	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The organization does not have any uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10).
Part XII, Line 2d - Other Adjustments:		Reclass from Expense: Fund-raising Event Expenses 29,352.
Part XIII, Line 2d - Other Adjustments:		Reclass to Revenue:Fund-raising Event Expenses 29,352.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Womens Golf Classic	NameOfEvent1
Gross Receipts Event1	30342	GrossReceiptsEvent1
Charitable Contributions Event1	5352	CharitableContributionsEvent1
Gross Revenue Event1	24990	GrossRevenueEvent1
Food And Beverage Event1	8588	FoodAndBeverageEvent1
Other Direct Expenses Event1	31635	OtherDirectExpensesEvent1
Name Of Event2	Luncheon	NameOfEvent2
Gross Receipts Event2	101047	GrossReceiptsEvent2
Charitable Contributions Event2	81422	CharitableContributionsEvent2
Gross Revenue Event2	19625	GrossRevenueEvent2
Food And Beverage Event2	11978	FoodAndBeverageEvent2
Other Direct Expenses Event2	17688	OtherDirectExpensesEvent2
Gross Receipts Total	131389	GrossReceiptsTotal
Charitable Contributions Total	86774	CharitableContributionsTotal
Gross Revenue Total Events	44615	GrossRevenueTotalEvents
Food And Beverage Total Events	20566	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	49323	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69889	DirectExpenseSummaryEvents
Net Income Summary	-25274	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6594	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Donated Auction Items	Description
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	29352	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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	Documents are made available upon request. Form 990 is also available on Guidestar and organization's website.
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.