2012-04-06T11:39:02-05:00 2011-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2011-01-01 042104401 GIRLS INCORPORATED OF GREATER LOWELL GIRL 9784586529 220 WORTHEN STREET LOWELL MA 01852 BRIAN J STAFFORD 9784586529 2012-04-06 1 RICHARD B DIONNE P00142882 9784522500 2012-03-29 2011 2016-02-24 21:20:13Z BRIAN J STAFFORD 220 WORTHERN STREET LOWELL MA 01852 694963 0 X WWW.GIRLSINCLOWELL.ORG X 1948 MA GIRLS INCORPORATED OF GREATER LOWELL PROVIDES OUT OF SCHOOL TIME ENRICHMENT PROGRAMS THAT EMPOWER TODAY'S GIRLS TO BE STRONG, SMART AND BOLD; TO BUILD SELF ESTEEM THROUGH CAREER AND LIFE PLANNING, HEALTH/SEXUALITY EDUCATION, LEADERSHIP AND COMMUNITY SERVICE, SPORTS AND THE ARTS. 30 30 17 40 0 0 380575 520053 65682 82204 39062 27862 -1458 3200 483861 633319 3000 4500 0 0 273899 293456 0 0 4687 212525 189387 489424 487343 -5563 145976 1079779 1200924 19457 24228 1060322 1176696 GIRLS INCORPORATED OF GREATER LOWELL INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. THROUGH CREATIVE PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT, WE STRIVE TO TEACH THE INDEPENDENCE AND PERSONAL RESPONSIBILITY GIRLS NEED TO SUCCEED. 0 0 272817 81659 EDUCATIONAL, SOCIAL AND CULTURAL - PROGRAMS THAT DEVELOP COMMUNICATION, LEADERSHIP, DECISION MAKING AND PROBLEM-SOLVING SKILLS AS WELL AS ENCOURAGING CREATIVITY, QUALITY AND TECHNIQUE. 118032 0 PHYSICAL EDUCATION AND HEALTH - PROGRAMS THAT ALLOW GIRLS TO IMPROVE MOTOR SKILLS, INCREASE SELF-CONFIDENCE, LEARN TO WORK TOGETHER, DEVELOP BASIC SKILLS IN A VARIETY OF SPORTS, AND GET SOME EXERCISE. 390849 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 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 1 0 0 17 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X CAROL DUNCAN 9784586529 220 WORTHEN STREET LOWELL MA LOWELL MA 01852 CAROL DUNCAN 40.00 X X 56210 0 0 SANDI A WILSON 1.00 X 0 0 0 JENNA ALLARD 1.00 X 0 0 0 ERIN CAPLES 1.00 X 0 0 0 SUZANNE DION 1.00 X 0 0 0 ROBERT DOLAN 1.00 X 0 0 0 M CAROLYN COX 1.00 X 0 0 0 PATRICIA FOLEY 1.00 X 0 0 0 MAUREEN GERVAIS 1.00 X 0 0 0 DEBRA NICOLE HUBER 1.00 X 0 0 0 C THERESE BOLTON 1.00 X 0 0 0 AMY HOEY 1.00 X 0 0 0 DIANE JERAY 1.00 X X 0 0 0 JENNIFER M HANSON 1.00 X 0 0 0 BOPHA MALONE 1.00 X 0 0 0 THERESA PARK 1.00 X 0 0 0 SHEILA V HARRINGTON 1.00 X 0 0 0 MARY LOUISE KEENAN 1.00 X 0 0 0 BRUCE ROBINSON 1.00 X 0 0 0 STEVEN P ROCHETTE 1.00 X 0 0 0 KRISTIN A MCCAULEY 1.00 X 0 0 0 MAURA SWEENEY 1.00 X 0 0 0 ATTY EUGENIA KOKINACIS 1.00 X 0 0 0 KATHERINE TYNDALL 1.00 X 0 0 0 GERMAINE VIGEANT-TRUDEL 1.00 X 0 0 0 PATRICK J BIANCO 1.00 X 0 0 0 SUSAN LAROCHE 1.00 X 0 0 0 CAROLYN GREGOIRE 3.00 X 0 0 0 BRIAN STAFFORD 3.00 X 0 0 0 SUSAN MITCHELL 3.00 X 0 0 0 56210 0 0 0 0 0 0 0 46843 1845 78720 96049 296596 39456 520053 PROGRAM FEES 624410 82204 82204 82204 23992 23992 725 725 725 725 44901 41031 3870 3870 3870 21950 78720 18930 3020 3020 1138 1683 -545 -545 633319 81659 0 31607 4500 4500 56210 28105 28105 207734 165306 38212 4216 9460 6932 2377 151 20052 14693 5039 320 5000 4250 750 6026 6026 3135 3135 21120 17952 3168 43157 40568 2589 2306 1960 346 47990 45111 2879 20612 18573 2039 PROGRAM SUPPLIES 23307 23307 TRANSPORTATION 12119 12119 DUES 4615 4338 277 487343 390849 91807 4687 499 530 48743 196545 33546 9507 9000 7461 10357 12183 1374580 1068914 328807 305666 538413 564740 110414 104292 1079779 1200924 18457 23318 1000 910 19457 24228 X 946580 862690 113742 314006 1060322 1176696 1079779 1200924 X 145976 -29602 X X 0 1 1 X 0 X 446296 486116 328174 362832 495597 2119015 446296 486116 328174 362832 495597 2119015 2119015 28001 23489 17046 39062 24717 132315 2251330 35947 0.94120 0.91750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110414 -2677 3445 104292 100156 11971 1713 110414 83844 15231 1481 100156 4894 100000 -20455 595 83844 1.00000 1 0 5000 5000 0 1109593 837805 271788 236275 226109 10166 23712 23712 305666 BENEFICIAL INTEREST IN ASSETS HELD BY GLCF 104292 F 104292 633319 487343 145976 -29602 -29602 116374 624330 -29602 20613 -8989 633319 0 633319 507956 20613 20613 487343 0 487343 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ALL ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOLARSHIP ACTIVITIES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. SUBSTANTIALLY ALL INCOME, EXPENDITURES AND ACTIVITIES RELATE TO THE ORGANIZATIONS' EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 18,930. DIRECT COSTS FOR INVENTORY ITEMS 1,683. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS FOR FUNDRAISING EVENTS 18,930. DIRECT COSTS FOR INVENTORY ITEMS 1,683. CELEBRATION OF TODAYS WOMEN 40201 32636 7565 6471 300 4938 HOLIDAY PARTY 37734 23784 13950 5575 200 1080 4 22735 22300 435 366 100670 78720 21950 12046 500 6384 18930 3020 X 1 24456 FAIR MARKET VALUE X ARCHITECT FEES 1 15000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990,AS ALL FINANCIAL REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 12C EACH INDIVIDUAL IS ASKED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST THEY MAY HAVE OR PERCEIVE TO HAVE. IF IT IS DETERMINED AN INDIVIDUAL DOES HAVE A CONFLICT OF INTEREST SHE/HE IS EXCLUDED FROM MATTERS THAT RELATE TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AS PART OF THE ANNUAL PERFORMANCE REVIEW PROCESS BY THE EXECUTIVE COMMITTEE WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. ALL MEMBERS INVOLVED ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR AND COMPARABLE SALARY DATA IS USED AS PART OF THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE AT 220 WORTHEN STREET, LOWELL MA 01852. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -29,602. FORM 990, PART XI, LINE 2C ALL FINANCIAL AND AUDIT REPORTS AND PAPERS ARE PRESENTED TO THE FINANCE COMMITTEE WHICH REVIEWS THE DOCUMENTS AND THROUGH THE TREASURER PRESENTS THEM TO THE BOARD AS A WHOLE.