GIRLS INCORPORATED OF ORANGE COUNTY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF ORANGE COUNTY (EIN 95-1810150)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-26
IRS object ID
201711779349300226
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-26T09:27:06-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Guzman & Gray Certified Public AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14510 E Pacific Coast Highway SuiteAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951810150EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF ORANGE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9499992929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 ANAHEIM AVENUEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCIA SANTANA-ORNELASPersonNm
Person TitleEXEC. DIRECTORPersonTitleTxt
Signature2017-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK S GUZMAN CPAPreparerPersonNm
PTINP00354029PTIN
Phone5624980997PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELIZABETH M WELDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 ANAHEIM AVENUEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,688,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.GIRLSINC-OC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers1034TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,636,874PYContributionsGrantsAmt
CY Contributions Grants$2,419,516CYContributionsGrantsAmt
PY Program Service Revenue$278,210PYProgramServiceRevenueAmt
CY Program Service Revenue$206,224CYProgramServiceRevenueAmt
PY Investment Income$9,682PYInvestmentIncomeAmt
CY Investment Income$6,246CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,924,766PYTotalRevenueAmt
CY Total Revenue$2,631,986CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,098,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,768,390CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$470,174CYTotalFundraisingExpenseAmt
PY Other Expenses$1,001,771PYOtherExpensesAmt
CY Other Expenses$967,772CYOtherExpensesAmt
PY Total Expenses$3,100,600PYTotalExpensesAmt
CY Total Expenses$2,736,162CYTotalExpensesAmt
PY Revenues Less Expenses-$175,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,176CYRevenuesLessExpensesAmt
Total Assets BOY$1,682,864TotalAssetsBOYAmt
Total Assets EOY$1,029,999TotalAssetsEOYAmt
Total Liabilities BOY$863,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,918TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$819,057NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$717,081NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$889,345ExpenseAmt
Revenue$117,005RevenueAmt
DescGIRLS INCORPORATED CENTER AND ELEMENTARY AGE PROGRAMS OFFSITE: PROVIDE AFTER SCHOOL, HOLIDAY, AND SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS INCLUDING LOCAL OUTREACH SITES ON SCHOOL CAMPUSES AND COMMUNITY CENTERS. THE PROGRAMS INCLUDE ECONOMIC LITERACY, LITERACY SCIENCE AND MATH, PERSONAL SAFETY, ARTS, MUSIC, ENTREPRENEURSHIP PROGRAM AND SEVERAL OTHERS. THIS PROGRAM SERVES OVER 500 GIRLS RANGING IN AGES FROM 5 -12.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$757,590ExpenseAmt
Revenue$51,112RevenueAmt
DescTEEN PROGRAMS: BOLSTERS GIRLS' COMMUNICATION SKILLS AS WELL AS THEIR MOTIVATION FOR BEING IN CHARGE OF THEIR HEALTH AND AVOIDING TEEN PREGNANCY THROUGH SEVERAL AGE APPROPRIATE PROGRAMS THAT INCLUDE PERSONAL DEVELOPMENT, BODY IMAGE AND COLLEGE PREP AND STEM. THE PROGRAMS ARE DELIVERED AT OVER 50 SITES AND SERVES OVER 4,000 GIRLS RANGING IN AGES FROM 12-18.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$518,038ExpenseAmt
Revenue$38,107RevenueAmt
DescEUREKA!: THIS PROGRAM ENCOMPASSES MANY PROGRAMS TO SERVE GIRLS AGES 12-18 DURING THE SUMMER AND SCHOOL YEAR. THESE PROGRAMS INCLUDE THE SCIENCES, TECHNOLOGY, COLLEGE AND CAREER PREPAREDNESS AND NUTRITION AND FITNESS. THIS PROGRAM SERVES OVER 190 GIRLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,164,973TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBER SIMONSPersonNm
Phone9496467181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11815 ANAHEIM AVENUEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92627ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAJESH LUHAR
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
JANET MICHELS
Secretary2.000.00Yes (X)Yes (X)$0$0$0
PAM POLICANO
Director1.000.00Yes (X)$0$0$0
JENNIFER BAER
Director1.000.00Yes (X)$0$0$0
DR DEBRA RICHARDSON
VP Prgrm & Devt2.000.00Yes (X)Yes (X)$0$0$0
PEI PEI WANG
Director1.000.00Yes (X)$0$0$0
SUE STERN
Director1.000.00Yes (X)$0$0$0
RHONDA BOLTON
Director1.000.00Yes (X)$0$0$0
GIANNA DRAKE-KERRISON
Past president4.000.00Yes (X)Yes (X)$0$0$0
SCHARRELL JACKSON
VP Board Devt1.000.00Yes (X)Yes (X)$0$0$0
SHERRY DELANEY DEKE
Director1.000.00Yes (X)$0$0$0
MELISSA POLLARD
Director1.000.00Yes (X)$0$0$0
ROBIN E WOODS
Director1.000.00Yes (X)$0$0$0
SUSAN J MERRITT
Director1.000.00Yes (X)$0$0$0
JEFF MORIN
Director1.000.00Yes (X)$0$0$0
DEBORAH RODRIGUEZ
Member-at-large1.000.00Yes (X)Yes (X)$0$0$0
DINORA SANCHEZ
Director1.000.00Yes (X)$0$0$0
CHERYL OSBORN
Director1.000.00Yes (X)$0$0$0
DAISY LEE SWETMAN
V.P. Fund devel1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER DINNEN
Director1.000.00Yes (X)$0$0$0
ERIKA HAFLICK LOWE
Director1.000.00Yes (X)$0$0$0
LORI LYONS-WILLIAMS
Director1.000.00Yes (X)$0$0$0
ELIZABETH M WELDON
President & Cha2.000.00Yes (X)Yes (X)$0$0$0
LISA HAINES
Director1.000.00Yes (X)$0$0$0
LUCIA SANTANA-ORNELAS
CEO40.000.00Yes (X)$134,952$0$24,374
FieldValueIRS element (for citing)
Total Reportable Comp From Org$134,952TotalReportableCompFromOrgAmt
Total Other Compensation$24,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$189,803FundraisingAmt
Government Grants$18,292GovernmentGrantsAmt
All Other Contributions$2,211,421AllOtherContributionsAmt
Total Contributions$2,419,516TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Total Revenue Column$206,224TotalRevenueColumnAmt
Related Or Exempt Func Income$206,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$206,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,246TotalRevenueColumnAmt
Exclusion$6,246ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$189,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,631,986TotalRevenueColumnAmt
Related Or Exempt Func Income$206,224RelatedOrExemptFuncIncomeAmt
Exclusion$6,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,952TotalAmt
Program Services$67,476ProgramServicesAmt
Management And General$13,495ManagementAndGeneralAmt
Fundraising$53,981FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,354,539TotalAmt
Program Services$1,200,194ProgramServicesAmt
Management And General$47,289ManagementAndGeneralAmt
Fundraising$107,056FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,410TotalAmt
Program Services$18,245ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$2,470FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$133,695TotalAmt
Program Services$111,531ProgramServicesAmt
Management And General$4,622ManagementAndGeneralAmt
Fundraising$17,542FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,794TotalAmt
Program Services$111,449ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt
Fundraising$8,619FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,825TotalAmt
Fundraising$168,825FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,892TotalAmt
Program Services$31,566ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$6,264FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,673TotalAmt
Program Services$42,889ProgramServicesAmt
Management And General$3,617ManagementAndGeneralAmt
Fundraising$5,167FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,072TotalAmt
Program Services$38,240ProgramServicesAmt
Management And General$3,225ManagementAndGeneralAmt
Fundraising$4,607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,318TotalAmt
Program Services$18,524ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$2,232FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program expenses$372,955$372,955
Event expenses$62,161$62,161
Equipment expense$53,945$49,629$4,316
Utilities & Telephone$34,877$28,948$3,488$2,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,554TotalAmt
Program Services$73,327ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$27,762FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,736,162TotalAmt
Program Services$2,164,973ProgramServicesAmt
Management And General$101,015ManagementAndGeneralAmt
Fundraising$470,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$761,153BOYAmt
EOY$256,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,000BOYAmt
EOY$325,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,690BOYAmt
EOY$185,802EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,613BOYAmt
EOY$15,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$903,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$656,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$292,420BOYAmt
EOY$247,212EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$72,988BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,682,864BOYAmt
EOY$1,029,999EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$192,106BOYAmt
EOY$117,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$602,110BOYAmt
EOY$195,578EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,591BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,807BOYAmt
EOY$312,918EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$733,691BOYAmt
EOY$430,348EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,366BOYAmt
EOY$286,733EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,057BOYAmt
EOY$717,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,682,864BOYAmt
EOY$1,029,999EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,200NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,390,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,277,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,415,470CurrentTaxYearAmt
Total$12,412,134TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,390,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,277,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,691,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,636,874CurrentTaxYearMinus1YearAmt
Current Tax Year$2,415,470CurrentTaxYearAmt
Total$12,412,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,234,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,294CurrentTaxYearMinus1YearAmt
Current Tax Year$549,901CurrentTaxYearAmt
Total$4,110,917TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,234,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,297,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,294CurrentTaxYearMinus1YearAmt
Current Tax Year$549,901CurrentTaxYearAmt
Total$4,110,917TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,301,217PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,555CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246CurrentTaxYearAmt
Total$38,300TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,555CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246CurrentTaxYearAmt
Total$38,300TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,127CurrentTaxYearMinus1YearAmt
Total$1,127TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,392,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,291,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,699,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,646,556CurrentTaxYearMinus1YearAmt
Current Tax Year$2,421,716CurrentTaxYearAmt
Total$12,451,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66670PublicSupportCY509Pct
Public Support PY5090.69710PublicSupportPY509Pct
Investment Income CY0.00310InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,000OtherCostOrOtherBasisAmt
Book Value$22,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,917OtherCostOrOtherBasisAmt
Depreciation$291,741DepreciationAmt
Book Value$155,176BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,216OtherCostOrOtherBasisAmt
Depreciation$314,913DepreciationAmt
Book Value$65,303BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,678OtherCostOrOtherBasisAmt
Depreciation$49,945DepreciationAmt
Book Value$4,733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,212TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,634,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,200NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,200RevenueNotReportedAmt
Revenue Subtotal$2,631,986RevenueSubtotalAmt
Total Revenue Per Form990$2,631,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,736,162TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,736,162ExpensesSubtotalAmt
Total Expenses Per Form990$2,736,162TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationGIOC evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the tax positions will more than likely than not to be sustained upon examination. As of December 31, 2016, management does not believe GIOC has any uncertain tax positions requiring accrual or disclosure. GIOC is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and California state purposes is generally three and four years, respectively.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CCSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 SPECTRUM CENTER DRIVEAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING SERVICESActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$210,000GrossReceiptsAmt
Retained By Contractor$108,500RetainedByContractorAmt
Net To Organization$101,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$210,000TotalGrossReceiptsAmt
Total Retained By Contractors$108,500TotalRetainedByContractorsAmt
Total Net To Organization$101,500TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$245,863GrossReceiptsEvent1Amt
Charitable Contri Event1$189,803CharitableContriEvent1Amt
Gross Revenue Event1$56,060GrossRevenueEvent1Amt
Food And Beverage Event1$56,060FoodAndBeverageEvent1Amt
Gross Receipts Total$245,863GrossReceiptsTotalAmt
Charitable Contributions Tot$189,803CharitableContributionsTotAmt
Gross Revenue Total Events$56,060GrossRevenueTotalEventsAmt
Food And Beverage Total Events$56,060FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$56,060DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLUCIA SANTANA-ORNELASPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$134,952BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,200DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$20,174NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$159,326TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 ANNUAL TAX FILING AND PROVIDES IT TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIT IS THE RESPONSIBILITY OF THE BOARD TO SET THE COMPENSATION IN ACCORDANCE WITH THE ORGANIZATION'S FINANCE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF ANY, THAT ARE DESIGNATED BY THE BOARD.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesIT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR THE OTHER EMPLOYEES OF THE ORGANIZATION, WITH THE CAVEAT THAT THE COMPENSATION TARGETS FOR THE NEXT THREE TOP POSITIONS OF THE ORGANIZATION WILL BE DISCUSSED WITH THE EXECUTIVE COMMITTEE OR THE BOARD PRIOR TO THE EXECUTIVE DIRECTOR FIXING THE COMPENSATION FOR THESE POSITIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST

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