EXECUTIVE DIRECTOR

2012-08-14T13:02:06-05:00 2011-12-31 383635706 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2011-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 48112 AARON MORANDINI EXECUTIVE DIRECTOR 7346977242 2012-08-14 1 KATHLEEN M UNDERHILL P00589677 5177876503 2012-08-14 2011 2016-02-24 21:20:13Z AARON MORANDINI 525 HURON RIVER ROAD BELLEVILLE MI 48112 1619367 0 X WWW.GIRLSTOWNFOUNDATION.ORG X 1961 MI TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE OF MICHIGAN'S CHILDREN AND FAMILIES. 21 21 62 21 0 0 62045 64155 1428047 1484771 2094 4211 31532 51744 1523718 1604881 0 0 0 0 880817 963504 0 0 0 624813 576325 1505630 1539829 18088 65052 1547135 1568842 433223 400196 1113912 1168646 TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR MICHIGAN'S CHILDREN AND FAMILIES. 0 0 666045 794602 THE INSTITUTIONAL LOCH RIO PROGRAM PROVIDES THERAPEUTIC RESIDENTIAL CARE FOR ADOLESCENT FEMALES AGES 12-17. THE PROGRAM PROVIDES OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, BEHAVIORAL AND EMOTIONAL GROWTH IN A TREATMENT SETTING. PROVIDED 3,560 DAYS OF CARE IN 2011. 194711 220134 THE SUPERVISED INDEPENDENT LIVING (SIL) PROGRAM IS A PROGRAM FOR YOUNG PEOPLE WHO ARE UNABLE TO LIVE WITH THEIR FAMILIES. ALTHOUGH THESE YOUNG PEOPLE HAVE BEGUN TO TAKE STEPS TOWARD INDEPENDENCE, THEY CONTINUE TO NEED A SUPPORTIVE ENVIRONMENT THAT WILL ALLOW THEM TO BUILD UPON THEIR SKILLS AND CONTINUE TO GROW. THE SIL PROGRAM BRIDGES THE GAP BETWEEN DEPENDENCE AND INDEPENDENCE. PROVIDED 5,752 DAYS OF CARE IN 2011. 375916 497799 THE FOSTER CARE PROGRAM PROVIDES TEMPORARY PLACEMENT OF CHILDREN UP TO 18 YEARS OF AGE IN LICENSED FOSTER HOMES. CHILDREN RECEIVE SERVICES TO MOVE THEM TOWARD FAMILY REUNIFICATION AND PERMANENCY. PROVIDED 10,063 DAYS OF CARE IN 2011. 1236672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X AARON MORANDINI 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 48112 MARY SENSABAUGH BOARD PRESIDENT 4.00 X X 0 0 0 TERESE WHITTEN BOARD VICE PRESIDENT 4.00 X X 0 0 0 BETTY HAGGART BOARD SECRETARY 4.00 X X 0 0 0 RENEE HORIST BOARD TREASURER 4.00 X X 0 0 0 RENEE COLLINS MEMBER AT LARGE 4.00 X 0 0 0 BRUCE B HART ENDOWMENT CHRM 4.00 X 0 0 0 BOOTS ABRAMS DIRECTOR 4.00 X 0 0 0 SUSAN ARMOUR DIRECTOR 4.00 X 0 0 0 TANYA CARNEY DIRECTOR 4.00 X 0 0 0 LINDA CLAYTON DIRECTOR 4.00 X 0 0 0 RUTH HOKANSON DIRECTOR 4.00 X 0 0 0 PAULA JAMISON DIRECTOR 4.00 X 0 0 0 JANE KAMPER DIRECTOR 4.00 X 0 0 0 CHAR KOOI DIRECTOR 4.00 X 0 0 0 MICHELE LUDWIG DIRECTOR 4.00 X 0 0 0 LILLIS MCWETHY DIRECTOR 4.00 X 0 0 0 GLENN SILVENIS DIRECTOR 4.00 X 0 0 0 LOUISE SOMERLOT DIRECTOR 4.00 X 0 0 0 DELORES VAN HORN DIRECTOR 4.00 X 0 0 0 CAROL VONROGOV DIRECTOR 4.00 X 0 0 0 TIM WHITE DIRECTOR 4.00 X 0 0 0 AARON MORANDINI EXECUTIVE DIRECTOR 40.00 X 78000 0 11068 78000 0 11068 0 0 0 0 0 17527 46628 21094 64155 RESIDENTIAL CARE 624100 780016 780016 FOSTER CARE 624100 488662 488662 SUPERVISED INDEPENDENT 624100 216093 216093 1484771 4211 4211 23298 7277 16021 16021 15168 7209 7959 7959 INSURANCE REIMBURSEMEN 524298 16225 16225 FOSTER CARE LICENSE 624100 6900 6900 EMPLOYEE TRAINING 624100 4639 4639 27764 1604881 1512535 0 28191 89068 89068 705188 637347 67841 95956 88813 7143 73292 59490 13802 2314 2314 14325 9900 4425 14377 14377 602 489 113 44856 37934 6922 29683 24266 5417 18069 14068 4001 67104 31000 36104 31769 26242 5527 SIL AND FOSTER CARE SER 201404 201404 REPAIRS AND MAINTENANCE 54552 45748 8804 TRANSPORTATION 25158 13842 11316 PROGRAM EXPENSES 24553 16050 8503 47559 30079 17480 1539829 1236672 303157 0 160018 305803 319623 277505 10950 10755 1765281 949478 869675 815803 159244 154470 27625 4506 1547135 1568842 62608 65507 370615 334689 433223 400196 X 1113912 1168646 1113912 1168646 1547135 1568842 X 65052 -10318 X X 0 1 1 X 0 X 1348499 1439708 1599864 1490092 1548926 7427089 1348499 1439708 1599864 1490092 1548926 7427089 7427089 13736 8407 6731 5782 4211 38867 10780 17817 9664 27764 66025 7531981 195889 0.98610 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1253790 602381 651409 285687 260848 24839 174491 86249 88242 815803 1604881 1539829 65052 -10318 -10318 54734 1609049 -10318 14486 4168 1604881 0 1604881 1554315 14486 14486 1539829 0 1539829 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2007 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF DECEMBER 31, 2011. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUE TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,486. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 14,486. AUCTION 23298 23298 7277 23298 23298 7277 7277 16021 15168 7209 0 15168 7209 7209 7959 MI 1 0 0 0 1.00000 RENAULTA TAYLOR 525 HURON RIVER ROAD BELLEVILLE MI 48112 0 MARY SENSABAUGH 0 RESPONSIBLE FOR OBTAINING RAFFLE LICENSE AND ORGANIZED THE SELLING OF RAFFLE TICKETS. X 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE 990 TAX RETURN AND A COPY OF THE 990 WAS PROVIDED TO THE GOVERNING BODY AND DISCUSSED AT A GENERAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY CREATES A SEARCH COMMITTEE AND REVIEWS SALARY AND BENEFIT INFORMATION FROM OTHER AGENCIES OF SIMILAR SIZE AND RESOURCES. THIS INFORMATION CAN BE ACCESSED FROM THE 2008 SALARY AND FRINGE BENEFIT SUMMARY REPORT CONDUCTED BY THE MICHIGAN FEDERATION FOR CHILDREN AND FAMILIES. FORM 990, PART VI, SECTION C, LINE 19 GIRLSTOWN FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AGENCY'S CHIEF ADMINISTRATOR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -10,318. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.