EXECUTIVE DIRECTOR

2011-06-30T08:26:32-05:00 2010-12-31 REHMANN ROBSON 675 ROBINSON RD PO BOX 449 JACKSON MI 492040449 990 2010-01-01 381660780 GIRLSTOWN FOUNDATION GIRL 7346977242 525 HURON RIVER ROAD BELLEVILLE MI 48112 AARON MORANDINI EXECUTIVE DIRECTOR 7346977242 2011-06-21 1 5177876503 2010 2016-02-24 21:20:13Z AARON MORANDINI 525 HURON RIVER ROAD BELLEVILLE MI 48112 1546256 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 41 21 0 0 76754 62045 1523110 1428047 6741 2094 29409 31532 1636014 1523718 0 0 0 0 813825 880817 0 0 0 591890 624813 1405715 1505630 230299 18088 1509816 1547135 423200 433223 1086616 1113912 TO PROVIDE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR MICHIGAN'S CHILDREN AND FAMILIES. 0 0 604712 626109 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 2010. 201643 249546 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 2010. 401383 562056 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 2010. 1207738 1 1 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 1 0 0 0 0 0 0 0 0 0 1 2 0 1 41 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 AARON MORANDINI 7346977242 525 HURON RIVER DRIVE BELLEVILLE MI 48112 MARY SENSABAUGH BOARD PRESIDENT 1.00 X X 0 0 0 LINDA CLAYTON BOARD SECRETARY 1.00 X X 0 0 0 SUSAN ARMOUR BOARD VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE PALMER BOARD TREASURER 1.00 X X 0 0 0 AVIS WHITE DIRECTOR 1.00 X 0 0 0 JUDITH JENKINS DIRECTOR 1.00 X 0 0 0 DOREITHA ARMSTRONG DIRECTOR 1.00 X 0 0 0 CYNTHIA COLEMAN DIRECTOR 1.00 X 0 0 0 RENEE COLLINS DIRECTOR 1.00 X 0 0 0 SHIRLEY DURHAM DIRECTOR 1.00 X 0 0 0 DEE GROENEWEG DIRECTOR 1.00 X 0 0 0 BETTY HAGGART DIRECTOR 1.00 X 0 0 0 MILDRED KARNEMAAT DIRECTOR 1.00 X 0 0 0 LILLIS MCWETHY DIRECTOR 1.00 X 0 0 0 GLENN SILVENIS DIRECTOR 1.00 X 0 0 0 ROBERT TURNQUIST DIRECTOR 1.00 X 0 0 0 CAROL VONROGOV DIRECTOR 1.00 X 0 0 0 MADILYN UPSTON DIRECTOR 1.00 X 0 0 0 RENEE HORIST DIRECTOR 1.00 X 0 0 0 RUTH HOKANSON DIRECTOR 1.00 X 0 0 0 TERESE WHITTEN DIRECTOR 1.00 X 0 0 0 AARON MORANDINI EXECUTIVE DIRECTOR 40.00 X 72010 0 8075 72010 0 8075 0 0 0 0 0 16754 45291 25784 62045 RESIDENTIAL CARE 624100 621900 621900 FOSTER CARE 624100 558278 558278 SUPERVISED INDEPENDENT 624100 247869 247869 1428047 5782 5782 10625 14313 -3688 -3688 -3688 30093 8225 21868 21868 MISCELLANEOUS 624100 9664 9664 9664 1523718 1437711 0 23962 80085 80085 635405 570828 64577 87267 80077 7190 78060 61958 16102 13788 8955 4833 3554 3554 1506 1203 303 40145 33084 7061 28808 23058 5750 16005 10598 5407 30642 23312 7330 69442 31016 38426 33040 27287 5753 SIL AND FOSTER CARE SER 269007 269007 REPAIRS AND MAINTENANCE 31398 24640 6758 CLOTHING AND HOUSEHOLD 25784 25784 TRANSPORTATION 23201 15667 7534 PROGRAM EXPENSES 19096 17642 1454 19397 9406 9991 1505630 1207738 297892 0 112347 160018 314721 319623 12612 10950 1752049 882374 878162 869675 162159 159244 29815 27625 1509816 1547135 37547 62608 385653 370615 423200 433223 X 1086616 1113912 1086616 1113912 1509816 1547135 X 18088 9208 X X 0 1 1 X 0 X 1256682 1348499 1439708 1599864 1490092 7134845 1256682 1348499 1439708 1599864 1490092 7134845 7134845 14627 13736 8407 6731 5782 49283 10780 17817 9664 38261 7222389 157423 0.98790 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51313 51313 1241710 565093 676617 284535 253688 30847 174491 63593 110898 869675 1523718 1505630 18088 9208 9208 27296 1541151 9208 8225 17433 1523718 0 1523718 1513855 8225 8225 1505630 0 1505630 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740; THE EVALUATION WAS PERFORMED FOR THE YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2010. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS; E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY AFFECT INCOME IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,225. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,225. AUCTION 21544 21544 3858 331 GOLF OUTING 5549 5549 1896 1677 27093 27093 5754 2008 7762 19331 X 7954 FAIR MARKET VALUE X 17830 FAIR MARKET VALUE 0 1 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 GAINS ON INVESTMENTS: 9,208. FORM 990, PART X11, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.