2011-05-16T14:38:11-05:00 2010-09-30 Mauldin & Jenkins CPAs LLC 200 Galleria Parkway SE Suite 1700 Atlanta GA 303395946 990 2009-10-01 581276804 Girls Inc of Greater Atlanta Inc GIRL 7704220999 461 Manget Street Marietta GA 30060 Vikki M Morrow 7704220999 2011-05-13 1 Jeff T Fucito 7709558600 X 2009 2016-02-24 21:20:13Z X Vikki M Morrow 461 Manget Street Marietta GA 30060 1296652 0 X www.girlsincatl.org X 1976 GA To provide social adjustment and development to girls. 19 19 17 60 0 0 905220 1177973 102012 75868 337 -65643 -3744 -41270 1003825 1146928 18548 25666 0 585039 545882 13440 0 117743 384727 464619 1001754 1036167 2071 110761 1078258 1185227 304678 300886 773580 884341 To inspire all girls to be strong, smart and bold. 0 0 845620 25666 75868 Girls Incorporated of Greater Atlanta helps provide safe places and structured activities during non-school hours at the center and in collaboration with other youth serving agencies. The Organization provides research based programs that help girls overcome the effects of gender inequity and become self sufficient, responsible adults. The stated mission of the organization is to inspire all girls to be strong, smart and bold. The agency does this through informal, educational and preventative programming. 845620 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 17 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X The Organization 7704220999 461 Manget Street Marietta GA 30060 Janet Miller 1.00 X X 0 0 0 Bahareh Azizi 1.00 X 0 0 0 Denise Cullinan 1.00 X 0 0 0 JANET GAGLIANO 1.00 X 0 0 0 Gloria Reese 1.00 X 0 0 0 Candace Rodriguez 1.00 X 0 0 0 Mary Ann Green 1.00 X X 0 0 0 Sandi Peterson-Cooper 1.00 X 0 0 0 Neha Parikh 1.00 X 0 0 0 Doris Quiros 1.00 X 0 0 0 Garry Capers 1.00 X 0 0 0 Lou Grill 1.00 X X 0 0 0 Shirley Powell 1.00 X 0 0 0 Marlene Kelly 1.00 X 0 0 0 Linda Maclean 1.00 X X 0 0 0 Karen Mitchal 1.00 X 0 0 0 Annalisa Thomson-Spinelli 1.00 X 0 0 0 Lenna Turner 1.00 X X 0 0 0 Daphne Walker 1.00 X 0 0 0 Cynthia Moreland 1.00 X 0 0 0 Vikki Millender-Morrow 40.00 X 97300 0 2611 Jennifer Walker 40.00 X 46780 0 1671 144080 0 4282 0 0 0 0 0 198421 5750 141489 29761 802552 36355 1177973 Program Fees 623000 75868 75868 75868 85 85 12797 12797 12797 12797 8804 9441 65091 -637 -65091 -65728 -65728 20500 141489 75192 -54692 -54692 625 625 625 1146928 75868 0 -106913 25666 25666 148361 96435 24526 27400 315240 269211 3795 42234 49117 41876 2047 5194 33164 27384 2052 3728 12600 12600 53569 37504 1230 14835 5199 4717 117 365 32022 27248 2065 2709 21371 17242 1511 2618 136051 122806 6309 6936 16546 16316 47 183 17599 14486 921 2192 15768 8042 2996 4730 12006 12006 52513 44636 7877 40929 37192 1951 1786 Program Activities Expe 35569 35569 Bank Charges 9009 4860 1868 2281 Dues and Subscriptions 2901 2112 261 528 Miscellaneous 967 312 631 24 1036167 845620 72804 117743 142770 209175 96423 10925 215509 166936 1532304 896153 621976 636151 9160 1580 152880 1078258 1185227 53678 62276 7000 10417 244000 228193 304678 300886 X 456719 526643 316861 357698 773580 884341 1078258 1185227 X 0 1 1 X 0 X 928144 743361 1097220 905220 1177971 4851916 168552 150694 175400 145326 96993 736965 1096696 894055 1272620 1050546 1274964 5588881 53990 26393 48570 128953 0 53990 26393 48570 128953 5459928 24997 20670 5613 7822 12882 71984 24997 20670 5613 7822 12882 71984 3477 4051 1249 8777 1125170 918776 1279482 1058368 1287846 5669642 0.96300 0.97990 0.01270 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 1035281 449631 585650 207804 202876 4928 263219 243646 19573 636151 Deposits 90 Property held for sale 152790 152880 1146928 1036167 110761 0 110761 1222120 75192 75192 1146928 0 1146928 1111359 75192 75192 1036167 0 1036167 Part X: Description of Uncertain Tax Positions Under FIN 48: The organization does not have any uncertain tax positions reported on the audited financial statements under FIN 48. Part XII, Line 2d - Other Adjustments: Fund-raising Event Expenses: 75192. Part XIII, Line 2d - Other Adjustments: Fund-Raising Event expenses: 75192. Giving Girls Wings Event 85073 72773 12300 18942 8740 Womens Golf Classic 79916 68716 11200 16341 31169 164989 141489 23500 35283 39909 75192 -51692 1 STRONG, SMART, AND BOLD AWARDS IS TO HONOR AND RECOGNIZE GIRLS AND YOUNG WOMEN IN METRO ATLANTA WHO HAVE DEMONSTRATED CHARACTERISTICS ASSOCIATED WITH THE AGENCY'S MISSION OF INSPIRING ALL GIRLS TO BE STRONG, SMART AND BOLD. 10 25666 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: APPLICANTS ARE REQUIRED TO WRITE AN ESSAY ON A TOPIC. VOLUNTEERS READ THE ESSAYS TO SELECT THE TOP THREE TO RECEIVE THE AWARDS. THE ORGANIZATION HAS A REIMBURSEMENT PROCESS FOR THE AWARDS. X 1 9441 Fair Market Value X Auction items 48 25399 Fair Market Value X Supplies 1 50 Fair Market Value X TV and VCR 1 140 Fair Market Value X Toys 2 250 Fair Market Value X Gift cards 2 1075 Fair Market Value 0 1 0 Form 990, Part VI, Section B, line 11 A copy of Form 990 is provided to the audit and finance committees for review and comment. Form 990, Part VI, Section B, line 12c During each staff meeting, the organization reviews the conflict of interest policy to confirm employee understanding. Form 990, Part VI, Section B, line 15 The Board of Trustees reviews and sets the President/Ceo salary. A review is done annually. The President/CEO sets the salary for all employees. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Form 990 is also available on Guidestar. Form 990 Page 11, Part XI, Line 2c The process for selection of an independent auditor and oversight of the audit has not changed from the previous year.