2017-06-26T09:27:06-07:00 2016-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2016-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9499992929 1815 ANAHEIM AVENUE COSTA MESA CA 92627 LUCIA SANTANA-ORNELAS EXEC. DIRECTOR 2017-06-08 true PATRICK S GUZMAN CPA P00354029 5624980997 2016 2021-01-29 14:40:06Z X ELIZABETH M WELDON 1815 ANAHEIM AVENUE COSTA MESA CA 92627 2688046 false false X HTTP://WWW.GIRLSINC-OC.ORG X 1954 CA THE 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. 24 24 64 1034 0 2636874 2419516 278210 206224 9682 6246 0 2924766 2631986 0 0 2098829 1768390 0 470174 1001771 967772 3100600 2736162 -175834 -104176 1682864 1029999 863807 312918 819057 717081 THE 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. false false 889345 117005 GIRLS 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. 757590 51112 TEEN 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. 518038 38107 EUREKA!: 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. 2164973 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 20 0 true 64 true false false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false CA X KIMBER SIMONS 9496467181 1815 ANAHEIM AVENUE COSTA MESA CA 92627 RAJESH LUHAR Treasurer 3.00 0.00 X X 0 0 0 JANET MICHELS Secretary 2.00 0.00 X X 0 0 0 PAM POLICANO Director 1.00 0.00 X 0 0 0 JENNIFER BAER Director 1.00 0.00 X 0 0 0 DR DEBRA RICHARDSON VP Prgrm & Devt 2.00 0.00 X X 0 0 0 PEI PEI WANG Director 1.00 0.00 X 0 0 0 SUE STERN Director 1.00 0.00 X 0 0 0 RHONDA BOLTON Director 1.00 0.00 X 0 0 0 GIANNA DRAKE-KERRISON Past president 4.00 0.00 X X 0 0 0 SCHARRELL JACKSON VP Board Devt 1.00 0.00 X X 0 0 0 SHERRY DELANEY DEKE Director 1.00 0.00 X 0 0 0 MELISSA POLLARD Director 1.00 0.00 X 0 0 0 ROBIN E WOODS Director 1.00 0.00 X 0 0 0 SUSAN J MERRITT Director 1.00 0.00 X 0 0 0 JEFF MORIN Director 1.00 0.00 X 0 0 0 DEBORAH RODRIGUEZ Member-at-large 1.00 0.00 X X 0 0 0 DINORA SANCHEZ Director 1.00 0.00 X 0 0 0 CHERYL OSBORN Director 1.00 0.00 X 0 0 0 DAISY LEE SWETMAN V.P. Fund devel 1.00 0.00 X X 0 0 0 JENNIFER DINNEN Director 1.00 0.00 X 0 0 0 ERIKA HAFLICK LOWE Director 1.00 0.00 X 0 0 0 LORI LYONS-WILLIAMS Director 1.00 0.00 X 0 0 0 ELIZABETH M WELDON President & Cha 2.00 0.00 X X 0 0 0 LISA HAINES Director 1.00 0.00 X 0 0 0 LUCIA SANTANA-ORNELAS CEO 40.00 0.00 X 134952 0 24374 134952 24374 1 false true false 0 189803 18292 2211421 2419516 Program Service Revenue 206224 206224 206224 6246 6246 0 0 0 0 56060 189803 56060 0 0 0 0 2631986 206224 6246 0 0 0 0 134952 67476 13495 53981 0 1354539 1200194 47289 107056 21410 18245 695 2470 133695 111531 4622 17542 123794 111449 3726 8619 0 0 9500 9500 0 0 0 168825 168825 0 40892 31566 3062 6264 0 0 51673 42889 3617 5167 0 0 0 0 0 46072 38240 3225 4607 22318 18524 1562 2232 Program expenses 372955 372955 Event expenses 62161 62161 Equipment expense 53945 49629 4316 Utilities & Telephone 34877 28948 2441 3488 104554 73327 3465 27762 2736162 2164973 101015 470174 761153 256628 315000 325259 217690 185802 0 0 0 0 0 23613 15098 903811 656599 292420 247212 0 0 0 0 72988 0 1682864 1029999 192106 117340 602110 195578 69591 863807 312918 X 733691 430348 85366 286733 819057 717081 1682864 1029999 -104176 2200 X false true X true false X 2390743 2277108 2691939 2636874 2415470 12412134 0 0 0 0 2390743 2277108 2691939 2636874 2415470 12412134 1234805 1297917 1028294 549901 4110917 0 1234805 1297917 1028294 549901 4110917 8301217 1536 14186 7777 8555 6246 38300 0 1536 14186 7777 8555 6246 38300 0 1127 1127 2392279 2291294 2699716 2646556 2421716 12451561 0.66670 0.69710 0.00310 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 446917 291741 155176 380216 314913 65303 54678 49945 4733 247212 X 2634186 2200 2200 2631986 2631986 2736162 2736162 2736162 Part X : FIN48 Footnote GIOC 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. X true CCS 300 SPECTRUM CENTER DRIVE IRVINE CA 92618 FUNDRAISING SERVICES false 210000 108500 101500 210000 108500 101500 CA ANNUAL EVENT 245863 189803 56060 56060 245863 189803 56060 56060 56060 false false false false false false false false false false LUCIA SANTANA-ORNELAS CEO 134952 4200 20174 159326 Form 990, Part VI, Line 11b: Form 990 Review Process THE 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 Conflicts ALL 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 Management IT 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 Employees IT 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 Available UPON REQUEST