2016-02-15T16:16:37-06:00 2015-06-30 751486711 PSK LLP 3001 MEDLIN DR STE 100 ARLINGTON TX 76015 990 2014-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 555 HEMPHILL STREET FORT WORTH TX 76104 PEYTON SALAVARRIA EXECUTIVE DIRECTOR 8173325070 2016-02-13 true KATHY HOWLETT P00943345 8176643000 2016-02-13 2014 2016-08-17 19:52:53Z PEYTON SALAVARRIA 555 HEMPHILL STREET FORT WORTH TX 76104 593399 false X WWW.GILLCHILDRENS.ORG X 1979 TX GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND EDUCATIONAL NEEDS NAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 28 28 6 0 464829 512462 0 39066 42106 2045 38831 505940 593399 311169 303500 0 198676 189835 0 0 127259 127814 637104 621149 -131164 -27750 2104163 2140561 0 2104163 2140561 X GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND EDUCATIONAL NEEDS NAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. false false 493707 303500 GILL CHILDREN'S SERVICES PROVIDES LAST RESORT FUNDING ASSISTANCE TO TARRANT COUNTY CHILDREN. THE THREE LARGEST AREAS OF ASSISTANCE ARE: DENTAL (EXAMS, ROOT CANALS, EXTRACTIONS, ETC.), EDUCATIONAL (SUMMER SCHOOL TUITION, TUTORING, ETC.), AND SPECIAL NEEDS (EMERGENCY DAY CARE, BIRTH CERTIFICATES, DIAPERS, ETC.). DURING THE YEAR ENDED 6/30/15, 547 INDIVIDUALS RECEIVED DENTAL ASSISTANCE, 329 INDIVIDUALS RECEIVED EDUCATIONAL ASSISTANCE, AND 662 INDIVIDUALS RECEIVED SPECIAL NEEDS ASSISTANCE. 493707 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 56 0 true 6 true false false false false false false false X 28 28 false false false false false false false true true false false false true true true true true true true false X X PEYTON SALAVARRIA 8173325070 555 HEMPHILL STREET STE 200 FORT WORTH TX 76104 X MS MEGAN BOSCHINI PRESIDENT 1.00 X X 0 0 0 MR KEVIN KUENZLI VICE-PRESIDE 1.00 X X 0 0 0 MS JANE NOBER SECRETARY 1.00 X X 0 0 0 MR TOD MILLER TREASURER 1.00 X X 0 0 0 MS MARILYN BERRY DIRECTOR 1.00 X 0 0 0 JUDGE JEAN BOYD DIRECTOR 1.00 X 0 0 0 MR GANTT BUMSTEAD DIRECTOR 1.00 X 0 0 0 MR MAX COLBURN DIRECTOR 1.00 X 0 0 0 MR CLIFF CONDREY DIRECTOR 1.00 X 0 0 0 DR CHRIS DOBSON DIRECTOR 1.00 X 0 0 0 MS SUSAN DOYLE DIRECTOR 1.00 X 0 0 0 MR DAVID DREZ DIRECTOR 1.00 X 0 0 0 DR SHELLY HARVEY DIRECTOR 1.00 X 0 0 0 MR WIN HEINRICH DIRECTOR 1.00 X 0 0 0 DR MARK JONES DIRECTOR 1.00 X 0 0 0 MR SCOTT KIRK DIRECTOR 1.00 X 0 0 0 MS MARSHA KLEINHEINZ DIRECTOR 1.00 X 0 0 0 MS MARION C KNIGHT DIRECTOR 1.00 X 0 0 0 MS COURTNEY LANDES DIRECTOR 1.00 X 0 0 0 MS KATHRYN LAUGHLIN DIRECTOR 1.00 X 0 0 0 MR RON LEWIS DIRECTOR 1.00 X 0 0 0 MS GAYLORD LUMMIS DIRECTOR 1.00 X 0 0 0 MS SHANNON RAY DIRECTOR 1.00 X 0 0 0 MS VIRGINIA RICHARDS CO-FOUNDER 1.00 X 0 0 0 MS ANNE SELF DIRECTOR 1.00 X 0 0 0 DR CASEY STROUD DIRECTOR 1.00 X 0 0 0 DR GARY WHITE DIRECTOR 1.00 X 0 0 0 DR CAROLYN YUSUF DIRECTOR 1.00 X 0 0 0 false false false 512462 512462 42106 42106 37057 37057 MISCELLANEOUS REVENUE 1774 1774 1774 593399 1774 42106 303500 303500 171834 123612 48222 18001 11185 6816 14132 14132 1200 1200 5482 2119 3363 15834 9388 6446 44082 29388 14694 844 844 2758 1839 919 INVESTMENT MANAGEMENT FEE 10171 10171 NEWSLETTER 8597 8597 TELEPHONE 6291 4194 2097 SUPPLIES 4607 4607 13816 3875 9941 621149 493707 127442 0 88546 47033 14533 14533 14533 2001084 2078995 2104163 2140561 0 0 X 2104163 2140561 2104163 2140561 2104163 2140561 -27750 64148 X false true X false false X 419760 403766 651328 464829 512462 2452145 419760 403766 651328 464829 512462 2452145 615913 1836232 42929 47620 58628 40736 42106 232019 375 375 2684539 38831 0.68400 0.75430 X PART II, LINE 10 375 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2037219 35094 116903 100000 10221 2078995 1265406 128667 954149 300000 11003 2037219 1061120 40591 175912 12217 1265406 1198490 62145 199515 1061120 1392876 84002 278383 1198495 false false 14533 14533 14533 X 657547 64148 64148 593399 593399 621149 621149 621149 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. IN ACCORDANCE WITH THE ORGANIZATION'S BASIS OF ACCOUNTING DISCUSSED IN NOTE 2, THE ORGANIZATION WOULD ONLY RECOGNIZE THE IMPACT OF TAX POSITIONS THAT WERE NOT UPHELD AT THE TIME OF PAYMENT. AS OF JUNE 30, 2015, THE ORGANIZATION'S TAX YEARS 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. GREATEST GIFT C 23327 23327 BIRDIES FOR CHA 13730 13730 37057 37057 37057 false DENTAL AND ORTHO 547 211620 EDUCATIONAL 329 37030 SPECIAL NEEDS 662 23427 MEDICAL SERVICES/EQUIP 101 25740 SPECIAL EQUIPMENT 19 5683 FORM 990 - ORGANIZATION'S MISSION GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND EDUCATIONAL NEEDS NAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR AND, FOLLOWING SUCH REVIEW, IS SIGNED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY YEARLY AND UPON BECOMING A DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST.