2011-08-10T13:59:46-05:00 2010-09-30 Mauldin & Jenkins LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2009-10-01 237363275 GIRLS INCORPORATED OF SARASOTA COUNTY GIRL 9413666646 201 S TUTTLE AVENUE SARASOTA FL 34237 STEPHANIA FELTZ 9413666646 2011-08-09 1 Tommye E Barie CPA 9417474483 2011-08-09 2009 2016-02-24 21:20:13Z STEPHANIA FELTZ 201 SOUTH TUTTLE AVENUE SARASOTA FL 34237 1649627 0 X www.girlsincsrq.org X 1973 FL PROMOTING HEALTH, CULTURAL, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF GIRLS. 21 21 63 250 0 0 2023412 1319609 203170 209872 2531 -4988 264614 63760 2493727 1588253 0 0 865964 787626 0 117634 632738 627732 1498702 1415358 995025 172895 3355385 3922034 363163 733546 2992222 3188488 Girls Incorporated of Sarasota County is a local affiliate of a national nonprofit youth organization dedicated to inspiring all girls to be Strong, Smart, and Bold. Girls Inc. fulfills its mission of empowering girls aged six and up to be self-confident, responsible and well-rounded individuals by delivering research-based, age-appropriate, after-school and summer educational and sports programs designed specifically for girls at the Girls Incorporated National Resource Center.The primary areas of Girls Inc. programming focus on literacy, math and science, career and life planning, health and sexuality, leadership and community action, sports and adventure, self-reliance and life skills, and culture and heritage. Girls Inc. programs are designed to serve all girls regardless of a girl's socio-economic, ethnic or religious background. Appreciation of diversity and acceptance of others is at the core of the Girls Inc. philosophy. 0 0 1220332 236313 210141 Girls Inc. of Sarasota County has been named the outstanding affiliate throughout the United States and Canada, as well as achieving the coveted 4-star rating from Charity Navigator. We achieved these distinctions through center-based and outreach afterschool and summer programming that is research-based and age appropriate. Our primary goals focus on math/science/technology, career and life planning, health and sexuality, leadership and community action, sports and adventure, self reliance and life skills, and culture/heritage. Programs are designed to serve all girls regardless of their socio-economic, ethnic or religious backgrounds. For thirty-five years, Girls Inc. of Sarasota County has provided vital educational programs to thousands of girls. Girls Inc.'s innovative programs help girls confront subtle societal messages about their value and potential, and prepare them to lead successful, independent and healthy lives. 1220332 1 1 0 0 0 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 1 1 0 0 1 3 0 63 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X STEPHANIA FELTZ 9413666646 201 S TUTTLE AVE SARASOTA FL Sarasota FL 34237 SUSAN BRENNAN 2.00 X 0 0 0 JAY CLARKSON 2.00 X 0 0 0 LASHAWN HOUSTON 2.00 X 0 0 0 JUDI BELL 2.00 X 0 0 0 NANCY CASON 2.00 X 0 0 0 JASON CHAMPION 2.00 X 0 0 0 AUDREY COLEMAN 2.00 X 0 0 0 LARRY FACE 2.00 X 0 0 0 DANIEL FANGMEYER 2.00 X 0 0 0 KATHY FRANCOLETTI 2.00 X 0 0 0 JOHANNA GUSTAFSSON 2.00 X 0 0 0 BILL JOHNSON 2.00 X 0 0 0 SUSAN JONES 2.00 X 0 0 0 BARBARA KIRACOFE 2.00 X 0 0 0 KRISTEN NICHOLS 2.00 X 0 0 0 ROCHELLE NIGRI 2.00 X 0 0 0 VANESSA OPSTAL 2.00 X 0 0 0 EMILY WALSH PERRY 2.00 X 0 0 0 CARYN PATTERSON 2.00 X 0 0 0 ALISA PETTINGELL 2.00 X 0 0 0 SHERRY WATTS 2.00 X 0 0 0 JOHN SHEA 2.00 X 0 0 0 STEPHANIA FELTZ 40.00 X 0 97000 12681 0 97000 12681 0 0 0 0 0 95875 236313 987421 151401 1319609 SUMMER SCHOOL PROGRAM 900099 97734 97734 AFTER SCHOOL PROGRAM 900099 86010 86010 OTHER PROGRAMS 900099 26128 26128 209872 875 875 1540 1540 1540 1540 5863 -5863 -5863 -5863 111599 95875 55511 56088 56088 miscellaneous income 900099 6132 6132 6132 1588253 210141 0 58503 109681 65809 21936 21936 538092 465362 19854 52876 92485 87525 2142 2818 47368 39340 2947 5081 11232 8986 1123 1123 24623 19699 2462 2462 1556 539 617 400 88427 70741 8843 8843 119932 119932 VEHICLE EXPENSE 71354 71354 BUILDING REPAIR AND MAI 47212 44866 1277 1069 CONSUMABLES, CLIENT SUP 41898 40441 618 839 UTILITIES - ELECTRIC 34889 32795 1047 1047 INSURANCE - GENERAL 25754 20804 2475 2475 160855 132139 12051 16665 1415358 1220332 77392 117634 80238 429124 115151 334546 13080 5291 2955232 1544686 1490129 1410546 1656787 1742527 3355385 3922034 69306 64824 7960 19597 285897 649125 363163 733546 X 1327402 1231380 1664820 1957108 2992222 3188488 3355385 3922034 X 0 1 1 X 0 X 1106350 920704 963040 533665 1271112 4794871 1520302 48497 1568799 1106350 920704 963040 2053967 1319609 6363670 402438 5961232 125857 128838 117109 55542 2415 429761 58602 106438 5961 211603 62220 444824 7238255 1209259 0.82360 0.57670 X Schedule A, Part IV, List of Unusual Grants: LAND LEASE Date: 03/28/09 Amount: 1430175. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108158 1015766 1092392 445359 237748 207611 316710 219167 97543 85005 72005 13000 1410546 LAND LEASE 1430175 INTEREST IN NET ASSETS OF FOUNDATION 275052 INTEREST IN SETTLEMENT AGREEMENT 37300 1742527 LINE OF CREDIT 145420 CURRENT PORTION OF NOTE PAYABLE 5593 LINE OF CREDIT - FOUNDATION 175732 NOTE PAYABLE 73060 403(B) LIABILITY 150000 FUNDS HELD FOR THE FOUNDATION 99320 649125 1588253 1415358 172895 -115000 138371 23371 196266 1588253 0 1588253 0 1588253 1415358 0 1415358 0 1415358 Part XI, Line 8 - Other Adjustments: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION FOR GIRLS INC.: 138371. LOSS ON THE DISPOSITION OF FIXED ASSETS: $-5,863 X X X X X X 0 CELEBRATION LUNCHEON 160753 95875 64878 44606 GOLF TOURNAMENT 5626 5626 0 1 41095 41095 10905 207474 95875 111599 55511 55511 56088 X LAND LEASE 1 1430175 FAIR MARKET VALUE X ITEMS FOR AUCTION 78 95875 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section B, line 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE IT IS PRESENTED BY THE EXECUTIVE DIRECTOR AND AUDITOR AT THE BOARD. Form 990, Part VI, Section B, line 12c GIRLS, INC. OF SARASOTA COUNTY HAS ADOPTED A STANDARDS OF EXCELLENCE POLICY. QUESTIONS 12,13,AND 14 ARE COVERED IN THE POLICY WHICH IS SIGNED ON A YEARLY BASIS AT THE SAME TIME THE BOARD CHANGES. Form 990, Part VI, Section B, line 15 NON-PROFIT RESOURCE CENTER SALARY & BENEFITS STUDY. Form 990, Part VI, Section C, line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE VIA OUR ANNUAL REPORT. OVERSIGHT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE WHICH CONSISTS OF CPA'S AND OTHER COMMUNITY BUSINESS LEADERS. THE COMMITTEE REVIEWS THE AUDIT UPON COMPLETION AND AUTHORIZES PRESENTING IT TO THE FULL BOARD. Oversight is the responsibility of the Finance Committee which consists of CPA's and other community business leaders. The committee reviews the audit upon completion and authorizes presenting it to the full Board. FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY 201 S TUTTLE AVENUE SARASOTA FL 34237 592429232 FUNDRAISING AND SUPPORT OF GIRLS INCORPORATED OF SARASOTA COUNTY FL 501(C)(3) CHARITABLE N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY E 175732 FOUNDATION OF GIRLS INCORPORATED OF SARASOTA COUNTY C 21661