2012-11-15T15:39:28-06:00 2011-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2011-01-01 830396300 REEL GRRLS REEL 2063230693 PO BOX 12251 SEATTLE WA 98102 ROBIN HELD 2063230693 2012-11-13 1 SAMUEL T BOERMA P00614373 8506500125 2011 2016-02-24 21:20:13Z ROBIN HELD PO BOX 12251 SEATTLE WA 98102 480017 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. 12 12 7 45 0 0 279108 403441 55496 53646 219 396 627 1080 335450 458563 0 0 0 0 177495 237755 0 0 48083 134274 232025 311769 469780 23681 -11217 151268 142016 5171 7136 146097 134880 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 232933 16707 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. 77644 36968 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. 310577 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 KAREN MANUEL 1.00 X X 0 0 0 ILONA ROSSMAN HO 1.00 X 0 0 0 CHRISTINA LEVY 1.00 X 0 0 0 CHRISTINA LIBERTINI 1.00 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 0 0 0 DANIELA VIDAL 1.00 X X 0 0 0 JULIE DRISCOLL 2.00 X X 0 0 0 AMANDA BALLANTYNE 1.00 X 0 0 0 LUCIA LEVIAS 5.00 X X 0 0 0 ANNE MARIE LARKIN 1.00 X 0 0 0 MALORY GRAHAM 35.00 X 43078 0 0 43078 0 0 0 0 0 0 0 20819 145615 237007 403441 RG PRODUCTIONS 611600 36968 36968 PROGRAM SERVICE FEES 611600 14973 14973 TRAINING/SPEAKING REVE 611600 425 425 1280 1280 53646 396 396 29 29 21240 20819 21240 0 1265 214 1051 1051 458563 53675 0 1447 43078 25847 4308 12923 160753 118880 20375 21498 17675 5204 8671 3800 16249 11235 2292 2722 7230 7230 110945 89812 15377 5756 1303 1068 208 27 6918 343 6475 100 168 168 34023 1246 32777 17508 15646 1273 589 4074 1583 2122 369 19165 19165 3828 3828 EQUIPMENT & REPAIR 12749 11589 1160 PROGRAM SUPPLIES 8823 8584 239 FEES, LICENSES, & PERMI 3502 32 3410 60 TAXES 1772 175 1597 17 17 469780 310577 111120 48083 57033 28664 314 711 43505 63881 2312 2098 2465 125137 78475 45639 46662 151268 142016 5171 7136 5171 7136 X 102592 75599 43505 59281 146097 134880 151268 142016 -11217 0 X X 0 1 1 X 0 X 176522 243071 221310 279108 403441 1323452 100455 76544 108791 55496 54726 396012 276977 319615 330101 334604 458167 1719464 0 173126 149000 176778 5000 503904 173126 149000 176778 5000 503904 1215560 372 2283 268 219 396 3538 372 2283 268 219 396 3538 277349 321898 330369 334823 458563 1723002 0.70550 0.65640 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36939 27089 9850 87059 50247 36812 1139 1139 0 46662 458563 469780 -11217 -11217 458563 0 458563 0 458563 469780 0 469780 0 469780 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE CORPORATION NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 2011 ANNUAL GALA 36524 16409 20115 3087 14204 643 2181 36524 16409 20115 3087 14204 643 2181 20115 0 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 QUARTERLY, 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 JANUARY, 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. FORM 990, PART XI, LINE 2C: 2011 IS THE FIRST YEAR THAT THE ORGANIZATION HAD AN AUDIT. THE TREASURER AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.