2015-01-27T17:16:58-06:00 2014-06-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2013-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 555 HEMPHILL STREET NO 200 FORT WORTH TX 76104 PEYTON SALAVARRIA EXECUTIVE DIRECTOR 8173325070 2015-01-19 1 HEIDI J DOLAN P00934271 8173327905 2013 2016-02-25 16:41:14Z X PEYTON SALAVARRIA 555 HEMPHILL STREET NO 200 FORT WORTH TX 76104 505940 0 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 HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES 27 27 6 27 0 0 651328 464829 0 0 175912 39066 16946 2045 844186 505940 254432 311169 0 0 214298 198676 0 0 51800 127599 127259 596329 637104 247857 -131164 1959119 2104163 0 0 1959119 2104163 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 HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 0 0 283590 192482 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY: 455 INDIVIDUALS SERVED. 24740 15627 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN: 42 INDIVIDUALS SERVED 34997 21331 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE): 251 INDIVIDUALS SERVED 49181 38552 MEDICAL SERVICES AND EQUIPMENT: 143 INDIVIDUALS SERVED 44526 30860 SPECIAL NEEDS: 682 INDIVIDUALS SERVED 25983 12317 ORTHODONTIA: 106 INDIVIDUALS SERVED 119690 81729 463017 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 0 0 0 1 50 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X PEYTON SALAVARRIA 8173325070 555 HEMPHILL STREET STE 200 FORT WORTH TX 76104 SUSAN DOYLE DIRECTOR 1.00 X 0 0 0 ANNE SELF VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN LAUGHLIN DIRECTOR 1.00 X 0 0 0 MARILYN BERRY DIRECTOR 1.00 X 0 0 0 MEGAN BOSCHINI INTERIM EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JUDGE JEAN BOYD DIRECTOR 1.00 X 0 0 0 MAX COLBURN DIRECTOR 1.00 X 0 0 0 DAVID DREZ DIRECTOR 1.00 X 0 0 0 DEBI HICKS DIRECTOR 1.00 X 0 0 0 MARSHA KLEINHEINZ DIRECTOR 1.00 X 0 0 0 KEVIN KUENZLI SECRETARY 1.00 X X 0 0 0 SCOTT KIRK DIRECTOR 1.00 X 0 0 0 MARION KNIGHT DIRECTOR 1.00 X 0 0 0 RON LEWIS DIRECTOR 1.00 X 0 0 0 SHANNON RAY PRESIDENT 1.00 X X 0 0 0 VIRGINIA RICHARDS DIRECTOR 1.00 X 0 0 0 CAROLYN YUSUF DIRECTOR 1.00 X 0 0 0 WIN HEINRICH DIRECTOR 1.00 X 0 0 0 GAYLORD LUMMIS DIRECTOR 1.00 X 0 0 0 MARK JONES DIRECTOR 1.00 X 0 0 0 JANE NOBER DIRECTOR 1.00 X 0 0 0 GARY WHITE DIRECTOR 1.00 X 0 0 0 SHELLY HARVEY DIRECTOR 1.00 X 0 0 0 TOD MILLER TREASURER 1.00 X X 0 0 0 GANTT BUMSTEAD DIRECTOR 1.00 X 0 0 0 CHRIS DOBSON DIRECTOR 1.00 X 0 0 0 CASEY STROUD DIRECTOR 1.00 X 0 0 0 AMANDA STALLINGS EXECUTIVE DIRECTOR 40.00 X 72904 0 0 72904 0 0 0 0 0 0 0 464829 10264 464829 39066 39066 1670 1670 MISCELLANEOUS 900099 375 375 375 505940 375 0 40736 311169 311169 72905 15055 10462 47388 111983 87347 24636 13788 6894 2482 4412 14300 14300 12079 12079 20167 13404 6763 96 96 41211 27611 13600 335 335 2305 1537 768 REPAIR AND MAINTENANCE 22120 22120 NEWSLETTER 7598 7598 BOARD DEVELOPMENT 3011 3011 ADMINISTRATIVE EXPENSES 2356 2356 1681 1681 637104 463017 122287 51800 252243 88546 14533 14533 14533 1692343 2001084 1959119 2104163 0 0 X 0 0 0 0 1959119 2104163 1959119 2104163 1959119 2104163 -131164 283087 -6879 0 X 0 1 X 0 0 X 385914 419760 403766 651328 464829 2325597 385914 419760 403766 651328 464829 2325597 390561 1935036 47982 42929 47620 58628 40736 237895 375 375 2563867 89945 0.75470 0.75430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265406 128667 954149 300000 11003 2037219 1061120 40591 175912 12217 1265406 1198490 62145 199515 1061120 1392876 84002 278383 1198495 1539773 105274 252171 1392876 1.00000 0 0 14533 14533 14533 X 789027 283087 283087 505940 0 505940 637104 0 637104 0 637104 PART X, LINE 2: TAX POSITIONS TAKEN BY THE AGENCY RELATED TO THE AGENCY'S NON-PROFIT STATUS AND ACTIVITIES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. IN ACCORDANCE WITH THE AGENCY'S BASIS OF ACCOUNTING DISCUSSED IN NOTE 1, THE AGENCY WOULD ONLY RECOGNIZE THE IMPACT OF TAX POSITIONS THAT WERE NOT UPHELD AT THE TIME OF PAYMENT. AS OF JUNE 30, 2014 THE AGENCY'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 0 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY 455 192482 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN 42 15627 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE) 251 21331 MEDICAL SERVICES AND EQUIPMENT 143 38552 SPECIAL NEEDS 682 30860 ORTHODONTIA 106 12317 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR IN PERSON. SCHEDULE D, PART V, LINE 1C THE ORGANIZATION CHANGED ITS METHOD OF RECORDING ITS INVESTMENTS FROM COST TO FAIR VALUE DURING THE YEAR. BECAUSE OF THIS CHANGE, THERE IS AN ADDITIONAL $631,996 OF EARNINGS IN THE CURRENT YEAR TO RECORD THE END OF YEAR BALANCE AT FAIR VALUE.