2013-02-14T08:11:59-06:00 2012-09-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway SE Suite 1700 Atlanta GA 303395946 990 2011-10-01 581276804 Girls Inc of Greater Atlanta Inc GIRL 6786861740 461 Manget Street Marietta GA 30060 Christy Thom 6786861740 2013-02-05 1 Aleisa Howell P00936721 7709558600 2011 2016-03-07 17:11:31Z Christy Thom 461 Manget Street Marietta GA 30060 1007673 0 X www.girlsincatl.org X 1976 GA To provide social adjustment and development to girls. 19 19 15 100 0 0 1162555 875452 100831 70661 18035 -370 -42100 -14553 1239321 931190 6000 2500 0 0 622634 638428 0 0 121134 402085 369938 1030719 1010866 208602 -79676 1379054 1246728 286110 233460 1092944 1013268 To inspire all girls to be strong, smart and bold. 0 0 835746 2500 70661 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. 835746 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 15 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 Thomson-Spinelli 1.00 X X 0 0 0 Bahareh Azizi 1.00 X 0 0 0 Candace Rodriguez 1.00 X 0 0 0 Christy Thom 1.00 X X 0 0 0 Cynthia Moreland 1.00 X 0 0 0 Daphne Walker 1.00 X 0 0 0 Denise Cullinan 1.00 X 0 0 0 Gloria Reese 1.00 X 0 0 0 Janet Gagliano 1.00 X 0 0 0 Linda MacClean 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 X 0 0 0 Neha Parikh 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 Rebecca Turner 1.00 X 0 0 0 Heather Rocker 40.00 X 30909 0 0 Jennifer Walker 40.00 X 46200 0 9235 77109 0 9235 0 0 0 0 0 161500 86774 195730 431448 35946 875452 Program Fees 623000 70661 70661 70661 6224 6594 -370 -370 -370 44615 86774 69889 -25274 -25274 3860 0 3860 3860 Reimbursed Expenses 900099 6861 6861 6861 931190 70661 0 -14923 2500 2500 166024 101602 12417 52005 356283 312413 9674 34196 77819 66038 3281 8500 38302 33165 1120 4017 13920 13920 47922 43518 75 4329 1609 990 619 38744 33138 2150 3456 15414 12910 308 2196 49797 45670 1364 2763 19644 19525 18 101 27955 23431 414 4110 13752 11002 1375 1375 66569 59912 6657 25609 23358 418 1833 Program supplies 28557 28550 5 2 Dues and subscriptions 13576 12528 103 945 Bank charges 6870 5496 687 687 1010866 835746 53986 121134 264398 203683 10858 10809 187726 134967 1766143 1016090 766362 750053 6665 4171 143045 143045 1379054 1246728 62187 40900 14583 3035 209340 189525 286110 233460 X 853579 855536 239365 157732 1092944 1013268 1379054 1246728 -79676 0 X X 0 1 1 X 0 X 1097220 905220 1177971 1129377 875452 5185240 175400 145326 96993 141703 119136 678558 1272620 1050546 1274964 1271080 994588 5863798 53990 26393 48570 61506 46377 236836 0 53990 26393 48570 61506 46377 236836 5626962 5613 7822 12882 22 26339 5613 7822 12882 22 26339 1249 6861 8110 1279482 1058368 1287846 1271102 1001449 5898247 0.95400 0.95530 0.00450 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 1220013 557018 662995 334349 311382 22967 185781 147690 38091 750053 Deposits 90 Property held for sale 142955 143045 931190 1010866 -79676 -79676 962142 1600 29352 30952 931190 0 931190 1041818 1600 29352 30952 1010866 0 1010866 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. Womens Golf Classic 30342 5352 24990 8588 31635 Luncheon 101047 81422 19625 11978 17688 131389 86774 44615 20566 49323 69889 -25274 X 2 6594 Fair Market Value X Donated Auction Items 31 29352 Fair Market Value 0 1 0 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.