2018-05-09T10:38:09-05:00 2017-06-30 946214841 ARMANINO LLP 15950 N DALLAS PKWY 600 DALLAS TX 75248 990 2016-07-01 371491187 Girls Inc Foundation GIRL 2146544535 2040 Empire Central Drive Dallas TX 75235 ELIZABETH MYERS CHIEF EXECUTIVE OFFICER 2146544535 2018-05-07 1 Kelly M Gillette P00548846 9726611843 2016 2022-09-23 18:48:47Z ELIZABETH MYERS 2040 Empire Central Drive Dallas TX 75235 620202 0 X WWW.GIRLSINCDALLAS.ORG X 2004 TX GIRLS INC. FOUNDATION IS ORGANIZED AND OPERATED TO RAISE FUNDS TO SUPPORT GIRLS INCORPORATED OF METROPOLITAN DALLAS, TO DISTRIBUTE FUNDS TO GIRLS INCORPORATED OF METROPOLITAN DALLAS AND TO MAINTAIN FUNDS FOR THIS PURPOSE. 7 7 0 0 0 0 150 0 0 0 79796 166999 0 0 79946 166999 0 643000 0 0 0 0 0 1500 1500 10845 0 10845 644500 69101 -477501 1533044 1067738 0 12195 1533044 1055543 GIRLS INC. FOUNDATION IS ORGANIZED AND OPERATED TO RAISE FUNDS TO SUPPORT GIRLS INCORPORATED OF METROPOLITAN DALLAS, TO DISTRIBUTE FUNDS TO GIRLS INCORPORATED OF METROPOLITAN DALLAS AND TO MAINTAIN FUNDS FOR THIS PURPOSE. 0 0 643000 643000 THE FOUNDATION WAS CREATED IN ORDER TO RAISE FUNDS TO FURTHER ENHANCE AND SUPPORT THE PROGRAMS OF ITS RELATED TAX EXEMPT ORGANIZATION, GIRLS INCORPORATED OF METROPITAN DALLAS. 643000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ELIZABETH MYERS 2146544535 2040 EMPIRE CENTRAL DRIVE DALLAS TX 75235 CYNDY MONTGOMERY CHAIRMAN 1.00 1.00 X X 0 0 0 TERRY HOSEY TRUSTEE 1.00 1.00 X 0 0 0 BRITTNEY JOHNSON TRUSTEE 1.00 1.00 X 0 0 0 MELANIE OKON TRUSTEE 1.00 1.00 X 0 0 0 JULIE BLEICHER TRUSTEE 1.00 1.00 X 0 0 0 LORI PALMER CHIEF EXECUTIVE OFFICER 1.00 50.00 X 0 119663 6298 CAROLYN LEWIS CHIEF FINANCIAL OFFICER 1.00 50.00 X 0 85138 4603 ELIZABETH MYERS CHIEF EXECUTIVE OFFICER 1.00 50.00 X 0 42656 1716 0 247457 12617 0 0 0 0 0 56322 56322 563880 453203 110677 110677 110677 166999 110677 0 56322 643000 643000 1500 1500 644500 643000 0 1500 100886 11278 89305 0 1342853 1056460 1533044 1067738 12195 0 12195 X 1533044 1055543 1533044 1055543 1533044 1067738 -477501 0 X X 0 1 X 1 0 X X 1 GIRLS INC OF METROPOLITAN DALLAS 751305705 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X Part X, Line 2: GIRLS INC. FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JUNE 30, 2017. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS AND RECOGNITION OF TAX LIABILTY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 GIRLS INCORPORATED OF METROPOLITAN OF DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS TX 75235 751305705 501(c)(3) 643000 TO FUND DAILY OPERATIONS OF GIRLS INC. OF DALLAS 1 Form 990, Part VI, Section B, line 11b The 990 is prepared by an independent accounting firm. The form 990 is then reviewed by Girls Inc. of Metropolitan Dallas staff. After the initial review, it is sent to the finance committee which reviews and accepts it. Then, the finance committee presents the 990 to the full board for their review and approval. Then the 990 is submitted to the IRS. Form 990, Part VI, Section B, line 12c EACH YEAR IN AUGUST, ALL BOARD TRUSTEES MUST SIGN A NEW CONFLICT OF INTEREST POLICY. THE POLICY STATEMENTS THAT ARE SIGNED BY THE BOARD OF TRUSTEES ARE FILED IN THE EXECUTIVE OFFICES. Form 990, Part VI, Section B, line 15 THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICE WITH 2 BUSINESS DAYS NOTICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. GIRLS INCORPORATED OF METROPOLITAN OF DALLAS 2040 EMPIRE CENTRAL DRIVE DALLAS TX 75235 751305705 SEE PART VII TX 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PART VII - SUPPLEMENTAL INFORMATION PRIMARY ACTIVITY THE PRIMARY ACTIVITY OF GIRLS INCORPORATED OF METROPOLITAN DALLAS IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD, ANCHORED BY THE VISION THAT ALL GIRLS GRADUATE FROM HIGH SCHOOL WITH PERSONAL EFFECTIVENESS, ADADEMIC, COLLEGE, AND CAREER PLANNING COMPETENCIES TO BECOME AN EDUCATED, HEALTHY, AND INDEPENDENT WOMEN.