2015-08-11T14:38:47-07:00 2014-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2014-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9496467181 150 PAULARINO AVE COSTA MESA CA 92626 LUCIA SANTANA-ORNELAS EXEC. DIRECTOR 2015-08-05 true PATRICK S GUZMAN CPA P00354029 5624980997 2014 2016-02-25 16:41:14Z GIANNA DRAKE-KERRISON 150 PAULARINO AVE D-290 COSTA MESA CA 92626 3000382 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. 20 20 64 920 0 2277108 2691939 252393 230641 14186 7777 0 2543687 2930357 0 0 1795574 1977977 0 472613 749525 881076 2545099 2859053 -1412 71304 1792303 1977336 869097 982445 923206 994891 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 972086 65425 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 500 GIRLS. 711618 161806 GIRLS INCORPORATED CENTER AND ELEMENTARY AGE PROGRAMS: 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, SCIENCE AND MATH, PERSONAL SAFETY, ARTS, MUSIC, AND SEVERAL OTHERS. THIS PROGRAM SERVES OVER 500 GIRLS RANGING IN AGES FROM 4 1/2 -12. 559128 3410 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 ALSO INCLUDE PERSONAL DEVELOPMENT AND BODY IMAGE. THE PROGRAMS ARE DELIVERED AT OVER 31 SITES AND SERVES OVER 4,000 GIRLS RANGING IN AGES FROM 12-18. 2242832 true true false false false false false false false false true false false false true true true false false false 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 false false false false false true 19 0 true 64 true false false false false false false false false 0 false false false false false false false false false false X 20 20 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 150 PAULARINO AVE D-290 COSTA MESA CA 92626 JANE BALLBACK Director 3.00 0.00 X 0 0 0 SUSAN MERRITT VP Fund Devt 2.00 0.00 X X 0 0 0 PAM POLICANO Director 1.00 0.00 X 0 0 0 GENA H REED 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 Treasurer 1.00 0.00 X X 0 0 0 SUE STERN Director 1.00 0.00 X 0 0 0 GIANNA DRAKE-KERRISON President/Chair 4.00 0.00 X X 0 0 0 SCHARRELL JACKSON VP Board Devt 1.00 0.00 X 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 LYNN SALO Director 1.00 0.00 X 0 0 0 CHERYL OSBORN Director 1.00 0.00 X 0 0 0 MARY SUE ALLEN Director 1.00 0.00 X 0 0 0 JANET MICHELS Director 2.00 0.00 X 0 0 0 DR TAMMY WONG Director 1.00 0.00 X 0 0 0 NANCY WONG Director 1.00 0.00 X 0 0 0 ELIZABETH M WELDON Secretary 2.00 0.00 X X 0 0 0 KIM SHEPHERD CHAIR COMMNCTNS 1.00 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 125863 0 9129 ELIZABETH P MCCANN VP OF FUND DEVT 40.00 0.00 X 125421 0 2375 251284 11504 2 false false false 0 315591 19444 2356904 3500 2691939 Membership Dues & Assessments 227231 227231 Program Service Revenue 3410 3410 230641 7777 7777 0 0 0 0 70025 315591 70025 0 0 0 0 2930357 230641 7777 0 0 0 0 125863 109501 6293 10069 0 1552974 1220875 86183 245916 20427 18341 505 1581 134950 106934 7436 20580 143763 113918 7921 21924 0 0 8850 8850 0 0 0 62063 62063 0 41774 28732 3958 9084 0 0 68615 54460 7294 6861 0 0 0 0 0 43167 35829 3021 4317 29747 24690 2083 2974 Program expenses 385765 385765 Equipment expense 52275 48093 4182 Event expenses 45902 45902 Utilities & Telephone 31304 25982 2192 3130 111614 69712 3690 38212 2859053 2242832 143608 472613 505850 666240 815000 765000 134252 207111 3276 0 0 0 0 0 25701 22677 873559 583163 298490 290396 14789 0 0 0 9734 11123 1792303 1977336 173826 157587 676725 810378 18546 14480 869097 982445 X 849184 896170 74022 98721 923206 994891 1792303 1977336 71304 381 X false true X true false X 1266349 1844257 2390743 2277108 2691939 10470396 0 0 0 0 1266349 1844257 2390743 2277108 2691939 10470396 1234805 1297917 2532722 0 1234805 1297917 2532722 7937674 2472 4314 1536 14186 7777 30285 0 2472 4314 1536 14186 7777 30285 0 0 1268821 1848571 2392279 2291294 2699716 10500681 0.75590 0.87620 0.00290 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 444622 268593 176029 1930 965 965 352259 280534 71725 52748 33071 19677 290396 DEFERRED RENT 14480 14480 X 2930738 381 381 2930357 2930357 2859053 2859053 2859053 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, 2014, 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. false ANNUAL EVENT 385616 315591 70025 64650 1375 4000 385616 315591 70025 64650 1375 4000 70025 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