2013-04-08T17:22:24-05:00 2012-09-30 651064045 MAULDIN & JENKINS LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2011-10-01 237363275 GIRLS INCORPORATED OF SARASOTA COUNTY GIRL 9413666646 201 S TUTTLE AVENUE SARASOTA FL 34237 KAY A MATHERS 9413666646 2013-04-02 1 TOMMYE E BARIE CPA P00120851 9417474483 2013-04-02 2011 2016-02-25 16:41:14Z KAY A MATHERS 201 SOUTH TUTTLE AVENUE SARASOTA FL 34237 1052803 0 X WWW.GIRLSINCSRQ.ORG X 1973 FL PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS. 15 15 2 300 2708 0 587012 579325 259163 264868 795 62 191956 136482 1038926 980737 0 0 0 0 775280 601790 0 0 183310 592000 728306 1367280 1330096 -328354 -349359 3579979 3145214 730922 604542 2849057 2540672 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 987809 264868 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. 987809 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 0 1 3 0 1 2 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 KAY MATHERS 9413666646 201 S TUTTLE AVE SARASOTA FL SARASOTA FL 34237 KATHY FRANCOLETTI 2.00 X X 0 0 0 SUSAN JONES 2.00 X X 0 0 0 JIM SCHELL 2.00 X X 0 0 0 EMILY WALSH 2.00 X X 0 0 0 JUDI BELL 2.00 X 0 0 0 COOKIE BOUDREAUX 2.00 X 0 0 0 NANCY CASON 2.00 X 0 0 0 AUDREY COLEMAN 2.00 X 0 0 0 JENNIFER COMPTON 2.00 X 0 0 0 JOHANNA GUSTAFSSON 2.00 X 0 0 0 KRISTEN NICHOLS 2.00 X 0 0 0 ROCHELLE NIGRI 2.00 X 0 0 0 SALLY SCHULE 2.00 X 0 0 0 BARBARA SOMMA 2.00 X 0 0 0 SHERRY WATTS 2.00 X 0 0 0 KAY MATHERS 40.00 X 30403 0 3403 STEPHANIA FELTZ 40.00 X 82950 0 6780 113353 0 10183 0 0 0 0 0 117987 461338 6959 579325 AFTER SCHOOL PROGRAM 900099 113734 113734 SUMMER SCHOOL PROGRAM 900099 109308 109308 OTHER PROGRAMS 900099 41826 41826 264868 62 62 13069 0 13069 13069 13069 192771 72066 120705 120705 MISCELLANEOUS INCOME 900099 2708 2708 2708 980737 264868 2708 133836 123536 74122 24707 24707 399649 308899 49887 40863 40643 32927 2379 5337 37962 27454 5829 4679 12051 11576 -1473 1948 49326 37523 4114 7689 11635 10137 462 1036 16115 12476 1902 1737 157117 105211 24490 27416 3228 2814 169 245 17320 12691 2449 2180 117542 86135 16620 14787 34280 22668 4434 7178 SETTLEMENT 100000 73277 14144 12579 CONSUMABLES, CLIENT SUP 69399 66093 1486 1820 VEHICLE EXPENSE 45865 43322 1074 1469 TEMPORARY CONTRACT LABO 34834 13578 33 21223 59594 46906 6271 6417 1330096 987809 158977 183310 253666 193010 170952 13749 10800 8211 34199 2965529 1741103 1341968 1224426 1805182 1669030 3579979 3145214 47217 68654 6360 0 393025 407043 284320 128845 730922 604542 X 1086230 929644 1652153 1485069 110674 125959 2849057 2540672 3579979 3145214 X -349359 40974 X X 0 1 1 X 0 X 963040 533665 1271112 587012 654109 4008938 1520302 48497 47180 45819 1661798 963040 2053967 1319609 634192 699928 5670736 536832 5133904 117109 55542 2415 795 13131 188992 5961 211603 62220 9854 2708 292346 6152074 1195024 0.83450 0.81190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108158 1110430 997728 449834 299246 150588 332229 282619 49610 75308 48808 26500 1224426 LAND LEASE 1346320 INTEREST IN NET ASSETS OF FOUNDATION 173981 INTEREST IN SETTLEMENT AGREEMENT 22770 INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF SARASOTA COUNTY 125959 1669030 403(B) LIABILITY 60000 SETTLEMENT PAYABLE 68845 128845 980737 1330096 -349359 40974 40974 -308385 1151556 45819 125000 170819 980737 0 980737 1375915 45819 45819 1330096 0 1330096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC. 25,681. CHANGE IN FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 15,293. TOTAL TO SCHEDULE D, PART XI, LINE 8: 40,974. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN 403B LIABILITY 125,000. CELEBRATION LUNCHEON 153161 153161 978 805 39715 19443 GOLF TOURNAMENT 24510 24510 10931 194 1 15100 15100 192771 192771 978 11736 39715 19637 72066 120705 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 AUDITOR 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 NON-PROFIT RESOURCE CENTER SALARY & BENEFITS STUDY. 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 CPA'S AND OTHER COMMUNITY BUSINESS LEADERS. 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 5: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC. 25,681. CHANGE IN FAIR VALUE BENEFICIAL INTEREST IN NET ASSETS OF COMMUNITY FOUND 15,293. TOTAL TO FORM 990, PART XI, LINE 5: 40,974. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY E 173981 LINE OF CREDIT