2013-07-09T12:06:54-05:00 2012-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2012-01-01 830396300 REEL GRRLS REEL 2063230693 PO BOX 12251 SEATTLE WA 98102 JENNIFER S MCNETT 2063230693 2013-07-09 1 SAMUEL T BOERMA P00614373 8506500125 2012 2016-03-07 17:11:31Z ROBIN HELD PO BOX 12251 SEATTLE WA 98102 657757 0 X WWW.REELGRRLS.ORG X 2005 WA REEL GRRLS IS AN AFTER-SCHOOL ORGANIZATION THAT SERVES GIRLS AGES 9-19 YEARS OLD BY PROVIDING MEDIA LITERACY AND VIDEO PRODUCTION EDUCATION. 11 11 9 50 0 0 403441 560341 53646 77752 396 199 1080 2581 458563 640873 0 0 0 0 237755 299891 0 0 67182 232025 258644 469780 558535 -11217 82338 142016 238313 7136 21095 134880 217218 REEL GRRLS IS AN AFTER-SCHOOL ORGANIZATION THAT SERVES GIRLS AGES 9-19 YEARS OLD BY PROVIDING MEDIA LITERACY AND VIDEO PRODUCTION EDUCATION. 0 0 244105 19005 AFTER-SCHOOL PROGRAM: DURING THE SCHOOL YEAR 160+ GIRLS COME TO MEDIA TRAINING WORKSHOPS AFTER-SCHOOL, ON WEEKENDS AND DURING SCHOOL BREAKS. THEY PRODUCE VIDEOS THAT ARE SCREENED AT OUR ANNUAL COMMUNITY SPRING SCREENING AND THEN BROADCAST ONLINE AND SENT TO FILM FESTIVALS AFTERWARDS. 81368 59089 APPRENTICE PROGRAM: ADVANCED TRAINING FOR 20 GIRLS WHO LEARN CAREER SKILLS AND PRODUCE VIDEO FOR NON-PROFIT CLIENTS. SIX VIDEOS ARE PRODUCED AND SCREENED DURING THE YEAR. 325473 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBIN HELD 2063230693 PO BOX 12251 SEATTLE WA 98102 ILONA ROSSMAN HO 1.00 X X 0 0 0 CHRISTINA LEVY 1.00 X 0 0 0 CHRISTINA LIBERTINI 1.00 X X 0 0 0 KATE PICKLE 1.00 X 0 0 0 LAURA BRENNER 1.00 X 0 0 0 JENNIFER GEIST 1.00 X X 0 0 0 AMANDA BALLANTYNE 1.00 X 0 0 0 LUCIA RAMIREZ 5.00 X X 0 0 0 KAREN MANUEL 1.00 X X 0 0 0 JULIE DRISCOLL 2.00 X X 0 0 0 DANIELA VIDAL 1.00 X X 0 0 0 JENNIFER SLAWSON MCNETT 1.00 X X 0 0 0 ROBIN HELD 35.00 X 50000 0 0 50000 0 0 0 0 0 0 0 48483 72924 438934 560341 RG PRODUCTIONS 611600 59089 59089 PROGRAM SERVICE FEES 611600 18163 18163 500 500 77752 199 199 342 342 17237 48483 16344 893 893 1886 540 1346 1346 640873 78094 0 2438 X 50000 30000 5000 15000 205092 128148 44339 32605 22731 9062 11269 2400 22068 15836 3262 2970 9681 9681 130689 96481 29477 4731 4353 1267 701 2385 8416 1036 7297 83 818 798 20 44838 2023 42815 8190 5029 894 2267 2428 1043 660 725 253 253 20103 20103 4446 4446 EQUIPMENT & REPAIR 7746 5478 805 1463 FEES, LICENSES, & PERMI 6528 2848 1309 2371 PROGRAM SUPPLIES 5847 5687 78 82 TAXES 4090 634 3456 218 118 100 558535 325473 165880 67182 28664 62545 711 28411 63881 106668 2098 2098 137169 98578 46662 38591 142016 238313 7136 21095 7136 21095 X 75599 110550 59281 106668 134880 217218 142016 238313 82338 0 X 0 0 0 X 243071 221310 279108 403441 560341 1707271 76544 108791 55496 54726 80333 375890 319615 330101 334604 458167 640674 2083161 0 173126 149000 176778 5000 28064 531968 173126 149000 176778 5000 28064 531968 1551193 2283 268 219 396 199 3365 2283 268 219 396 199 3365 321898 330369 334823 458563 640873 2086526 0.74340 0.70550 0.00160 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36939 34476 2463 99091 62963 36128 1139 1139 0 38591 2012 ANNUAL GALA 65383 48483 16900 557 7705 6465 498 338 65383 48483 16900 557 7705 6465 498 338 15563 1337 FORM 990, PART VI, SECTION B, LINE 11 ACCOUNTING ACTIVITY IS RECORDED IN AN ACCOUNTING SOFTWARE PROGRAM AS TRANSACTIONS OCCUR THROUGHOUT THE YEAR. FINANCIAL STATEMENTS ARE PREPARED MONTHLY, REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD BY THE TREASURER OF THE BOARD. THE FORM 990 IS PREPARED ANNUALLY AND IT IS THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE ENTIRE 990 FORM AND SUPPLEMENTAL SCHEDULES ARE MADE AVAILABLE TO ALL BOARD MEMBERS VIA AN INTRANET/DOCUMENT SHARING SOFTWARE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE POLICY IS REVIEWED ANNUALLY BY THE BOARD MEMBERS AND APPROPRIATE EMPLOYEES. EACH PERSON THEN FILLS OUT AND SIGNS A COPY OF THE DISCLOSURE POLICY AND THAT INFORMATION IS KEPT ON FILE BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR UNDERGOES A PERFORMANCE REVIEW ANNUALLY IN JUNE, CONDUCTED BY THE BOARD (ALL INDEPENDANT MEMBERS). SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR ARE THEN VOTED ON AND APPROVED FOR THE FISCAL YEAR BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 96,481. MANAGEMENT AND GENERAL EXPENSES 29,477. FUNDRAISING EXPENSES 4,731. TOTAL EXPENSES 130,689.