2013-02-13T10:44:35-06:00 2012-06-30 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2011-07-01 042104250 GIRLS INCORPORATED OF LYNN GIRL 7815929744 50 HIGH STREET LYNN MA 01902 DEBORAH ANSOURLIAN 7815929744 2013-02-12 1 DAVID J KELLEHER CPA P01059560 5083669100 2013-02-12 2011 2016-02-25 16:41:14Z DEBORAH ANSOURLIAN 50 HIGH STREET LYNN MA 01902 2054373 0 X WWW.GIRLSINCLYNN.ORG X 1942 MA GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. 17 17 68 276 0 0 1609891 1588961 540448 401977 15592 8864 -236071 -82833 1929860 1916969 0 0 0 0 1300081 1388845 0 0 214620 1035114 1003806 2335195 2392651 -405335 -475682 7399776 6281406 569286 245158 6830490 6036248 X GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART AND BOLD BY PROVIDING ESSENTIAL RESOURCES AND PROGRAMS TO AT RISK, LOW-INCOME GIRLS AND THEIR FAMILIES. GIRLS INC. HELPS BUILD GIRLS' CAPACITY FOR RESPONSIBLE AND CONFIDENT ADULTHOOD, ECONOMIC INDEPENDENCE, AND PERSONAL FULFILLMENT THROUGH THEIR PROGRAMS. 0 0 865874 396272 CHILD CARE PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS AND DURING SCHOOL VACATIONS FOR GIRLS IN GRADES 1-6. 478408 3860 TEEN PROGRAM: DESIGNED TO DEVELOP AWARENESS OF CURRENT SOCIAL ISSUES INCLUDING TEENAGE PREGNANCY/SEXUALITY, SUBSTANCE ABUSE, TOBACCO AND HIV/AIDS. ALSO HELPS GIRLS PREPARE FOR THE JOB MARKET THROUGH A CAREER PATH PROGRAM. 489126 1845 MIDDLE SCHOOL PROGRAM: PROVIDES SAFE, DEVELOPMENTALLY APPROPRIATE ACTIVITIES AFTER SCHOOL, ON EARLY RELEASE DAYS, AND DURING SCHOOL VACATION FOR GIRLS IN GRADES 6-8. 1833408 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 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 1 1 0 0 1 35 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DEBORAH ANSOURLIAN 7815929744 50 HIGH STREET LYNN MA 01902 CINDY MERKLE 3.00 X X 0 0 0 KAREN CALLANAN 3.00 X X 0 0 0 ANNALISA DI PALMA 3.00 X X 0 0 0 MARTHA ACWORTH 0.50 X 0 0 0 JANET SWEENEY 0.50 X X 0 0 0 ESTHER DADA 0.50 X 0 0 0 LORIN BUKSA 0.50 X 0 0 0 PHOEBE JEAN 0.50 X 0 0 0 TIMOTHY MURNANE 0.50 X 0 0 0 SUSAN GORMAN 0.50 X 0 0 0 BETH NORTON 0.50 X 0 0 0 ALIX SMULLIN 0.50 X 0 0 0 JACQUELINE FRANKLIN 0.50 X 0 0 0 ANDREA COX 0.50 X 0 0 0 SARA MAHONEY 0.50 X 0 0 0 DEBRA NUTTER 0.50 X 0 0 0 DONNA RICHEMOND 0.50 X 0 0 0 DEBORAH ANSOURLIAN 40.00 X 33453 0 4472 33453 0 4472 0 0 0 0 ACCOUNTING MANAGEMENT SOLUTIONS 800 SOUTH STREET WALTHAM MA 02453 ACCOUNTING SERVICE 114343 1 136986 37485 1061370 353120 1588961 PROGRAM SERVICE FEES 900099 401977 401977 401977 7058 7058 105692 103886 1806 1806 1806 139743 37485 33518 106225 106225 CHANGE IN DISCOUNT ON 900099 74101 74101 SHARE OF CHANGES IN NE 900099 -263159 -263159 -189058 1916969 212919 0 115089 108550 73814 11941 22795 1119067 967853 25899 125315 70117 57966 4232 7919 91111 79003 1264 10844 114343 114343 9352 9352 25482 25482 128112 95636 22126 10350 6415 6415 59602 5258 53470 874 353538 283849 47570 22119 98892 81966 2725 14201 4610 4610 12714 11753 768 193 STIPENDS 49397 49397 SUPPLIES 48394 40164 8220 10 FOOD 42839 42348 491 ADMISSION FEES 31078 28400 2678 19038 9586 9452 2392651 1833408 344623 214620 95980 50358 96866 73121 909173 228137 203832 225094 35703 22032 1492200 67952 1433182 1424248 327290 337063 3733024 3529819 564726 391534 7399776 6281406 114196 174009 55091 16649 399999 54500 569286 245158 X 6640620 5823205 129870 153043 60000 60000 6830490 6036248 7399776 6281406 X -475682 -318560 X X 0 1 1 X 1 1 X 2614491 2928916 3634324 1609891 1588961 12376583 2614491 2928916 3634324 1609891 1588961 12376583 603282 11773301 31722 60555 10716 12071 7058 122122 2648202 689720 161244 30345 139743 3669254 16167959 2525997 0.72820 0.71980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 60000 60000 60000 60000 60000 1.00000 0 0 400000 400000 1023822 6447 1017375 13394 13394 0 54984 48111 6873 1424248 INVESTMENT IN PROJECT GIL BUSINESS TRUST 1471378 F NOTE RECEIVABLE 2058441 C 3529819 RENT ESCROW 206438 DEBT SERVICE ESCROW 155643 INTEREST RESERVE ESCROW 23651 DUE FROM AFFILIATES 5802 391534 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED BY THE DONOR AGAINST ANY EXPENDITURES OF PRINCIPAL. THE INTEREST EARNED ON THIS CONTRIBUTION IS TO BE USED FOR SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GIRLS INC. FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS CONSOLIDATING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT THRESHOLD" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES FEDERAL AND MASSACHUSETTS INCOME TAX AND INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009. LUNCHEON 119074 29925 89149 10294 8271 FALL EVENT 58154 7560 50594 5000 5358 4595 0 177228 37485 139743 5000 15652 12866 33518 106225 FORM 990, PART VI, SECTION B, LINE 11 THE TAX FILING (990) SHALL BE GIVEN TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE APPROPRIATE AUTHORITIES. ANY CONCERNS AND APPROVAL SHALL BE MAINTAINED IN THE COMMITTEE MINUTES AS A RECORD OF THIS APPROVAL PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE COMPLETED BY BOARD MEMBERS AND STAFF TO MONITOR FOR ANY CONFLICTS. GIRLS INC. HAS EMPLOYEES AND BOARD MEMBERS COMPLETE THE NECESSARY FORM IN THE FALL OF EACH YEAR LISTING ALL THE ORGANIZATION'S OR COMPANIES EACH BOARD MEMBER OR EMPLOYEE ARE INVOLVED WITH TO DETERMINE IF THERE IS AN APPARENT CONFLICT. THESE FORMS ARE REVIEWED EACH YEAR BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF GIRLS INC. VOTE ON AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -325. WRITE OFF FOR UNCOLLECIBLE PLEDGES RECEIVABLE -318,235. TOTAL TO FORM 990, PART XI, LINE 5: -318,560. PART XII LINE 2C THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OVERSEES THE SELECTION OF THE AUDITORS AND MEETS WITH THE AUDITORS AT THE CONCLUSION OF THE AUDIT PROCESS TO REVIEW THE YEAR-END RESULTS. PROJECT GIL BUSINESS TRUST 50 HIGH STREET LYNN MA 01902 142007325 DEVELOP, OPERATE AND LEASE REAL ESTATE MA GIRLS INC OF LYNN RELATED -263159 9137816 0 1 1.00000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PROJECT GIL BUSINESS TRUST J 171269 FAIR MARKET VALUE