GIRLS INCORPORATED OF METROPOLITAN DALLAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF METROPOLITAN DALLAS (EIN 75-1305705)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-14
IRS object ID
201523489349301127
Schema version
2014v5.0
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)
Return2015-12-14T14:46:22-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200104286PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Albright Hill and Sumpter PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 Saint Marys St Suite 100AddressLine1Txt
CityRockwallCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751305705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF METROPOLITANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRALAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORI PALMERPersonNm
Person TitleCHIEF EXECUTIVEPersonTitleTxt
Phone2146544535PhoneNum
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrenda PetersonPreparerPersonNm
PTINP01540464PTIN
Phone9722705452PhoneNum
Preparation2015-12-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DALLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLORI PALMERPrincipalOfficerNm
Gross Receipts$2,432,225GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSINCDALLAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART & BOLD, ANCHORED BY THE VISION THAT ALL GIRLS GRADUATE FROM HIGH SCHOOL WITH PERSONAL EFFECTIVENESS, ACADEMIC AND COLLEGE & CAREER PLANNING COMPETENCIES TO BECOME EDUCATED, HEALTHY & INDEPENDENT WOMEN.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,825,089PYContributionsGrantsAmt
CY Contributions Grants$2,216,598CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,049PYInvestmentIncomeAmt
CY Investment Income$813CYInvestmentIncomeAmt
PY Other Revenue$159,385PYOtherRevenueAmt
CY Other Revenue$214,814CYOtherRevenueAmt
PY Total Revenue$1,985,523PYTotalRevenueAmt
CY Total Revenue$2,432,225CYTotalRevenueAmt
PY Grants And Similar Paid$35,545PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,352,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,480,795CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,687CYTotalFundraisingExpenseAmt
PY Other Expenses$638,431PYOtherExpensesAmt
CY Other Expenses$645,000CYOtherExpensesAmt
PY Total Expenses$2,026,880PYTotalExpensesAmt
CY Total Expenses$2,133,295CYTotalExpensesAmt
PY Revenues Less Expenses-$41,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$298,930CYRevenuesLessExpensesAmt
Total Assets BOY$2,298,336TotalAssetsBOYAmt
Total Assets EOY$2,581,240TotalAssetsEOYAmt
Total Liabilities BOY$262,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$246,570TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,035,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,334,670NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S PRIMARY PURPOSE IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART & BOLD, ANCHORED BY THE VISION THAT ALL GIRLS GRADUATE FROM HIGH SCHOOL WITH PERSONAL EFFECTIVENESS, ACADEMIC AND COLLEGE & CAREER PLANNING COMPETENCIES TO BECOME EDUCATED, HEALTHY & INDEPENDENT WOMEN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,735,221ExpenseAmt
DescEDUCATIONAL ENRICHMENT OPERATION SMART BUILDS GIRLS' SKILLS AND INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. ECONOMIC LITERACY INTRODUCES GIRLS TO BASIC ECONOMIC AND FINANCIAL CONCEPTS,INCLUDING MONEY MANAGEMENT, INVESTMENTS, AND GLOBAL ECONOMICS. TUTORING - BY INDIVIDUALS OF ALL AGES. MENTORING - BY CORPORATE VOLUNTEERS AND BUSINESS OWNERS. CORPORATE AND PROGRAM PARTNERS PROVIDE EXPERIENTIAL LEARNING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHEALTH AND SEXUALITY: PREVENTING ADOLESCENT PREGNANCY BOLSTERS GIRLS' COMMUNICATION AND SKILLS AS WELL AS THEIR MOTIVATION AND RESOURCES FOR BEING IN CHARGE OF THEIR SEXUAL HEALTH AND AVOIDING TEEN PREGNANCY. FRIENDLY PEERSUASION BUILDS GIRLS' SKILLS FOR RESISTING PRESSURE TO USE HARMFUL SUBSTANCES SUCH AS ALCOHOL, TOBACCO, HOUSEHOLD CHEMICALS, AND OTHER DRUGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLEADERSHIP AND COMMUNITY ACTION: DISCOVERY LEADERSHIP BULDS LEADERSHIP SKILLS AND CREATES LASTING SOCIAL CHANGE BY PARTNERING GIRLS AND WOMEN IN COMMUNITY ACTION PROJECTS CHOSEN BY GIRLS. CONFLICT RESOLUTION TEACHES TECHNIQUES, SKILLS AND THE ART OF NEGOTIATION BUILD CONFIDENCE AND SELF-ESTEEM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

DescDesc
CULTURE AND HERITAGE: ART EXPLORATION IN ALL MEDIUMS INCLUDING DANCE, DRAMA, DRAWING AND PAINTING, MODELING CLAY, AND FILM. CULTURAL EVENT ATTENDANCE AND PARTICIPATION ALLOWS GIRLS THE OPPORTUNITY TO EXPERIENCE THE DIVERSITY OF CULTURES AROUND THEM AND DEVELOP AN APPRECIATION FOR THEIR HERITAGE.
SPORTS AND ADVENTURE: SPORTING CHANCE BUILDS MOVEMENT AND ATHLETIC SKILLS, COOPERATIVE AND COMPETITIVE SPIRIT, HEALTH AWARENESS, AND INTEREST IN ALL SPORTS AS GIRLS EXPLORE THE BENEFITS OF AN ACTIVE LIFESTYLE. JUMP, JIVE AND WELLNESS IS A TEAM BUILDING SPORT THAT INVOLVES MEMBERS IN SOPHISTICATED DOUBLE JUMP-ROPING ACTIVITIES.
COLLEGE, CAREER AND LIFE PLANNING: INCLUDING JOB FAIR, JOB SHADOWING, CAREER EXPLORATION EXCERCISES AND COLLEGE FIELD TRIPS. GIRLS INC. COLLEGE READINESS PROGRAMS ARE AGE-SPECIFIC AND FOCUS ON GENERAL KNOWLEDGE RE: COLLEGE, FINANCIAL ISSUES, GIRLS' ATTITUDES ABOUT COLLEGE, AND THEIR UNDERSTANDING THE PROCEDURES/REQUIREMENTS OF COLLEGE. THE QUALITY AND LEVEL OF GIRLS' INTEREST AND INVESTMENT IN GOING TO COLLEGE CHANGES OVER TIME, AND THE NEEDS BECOME MORE SPECIFIC THE OLDER SHE GETS. THE YOUNG WOMEN'S COMPANY, AN ENTREPRENEURIAL PROGRAM THAT TEACHES GIRLS TO RUN THEIR OWN BUSINESS. ADDITIONAL ACTIVITIES HELP DEVELOP THE 'WHOLE GIRL' THROUGH THE GIRLS INC. EXPERIENCE, WHICH EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS.
SELF RELIANCE AND LIFE SKILLS: MEDIA LITERACY ENCOURAGES GIRLS TO THINK CRITICALLY ABOUT MEDIA MESSAGES AND FOSTERS THEIR AWARENESS OF THE POWER OF THE MEDIA AND ITS EFFECTS ON GIRLS. PROJECT BOLD STRENGTHENS GIRLS' ABILITIES TO LEAD SAFER LIVES BY DEVELOPING STRATEGIES FOR SELF-DEFENSE, SEEKING OUT CARING ADULTS TO HELP WITH PERSONAL VIOLENCE, AND ADVOCATING ON VIOLENCE ISSUES. PROJECT STRONG TEACHES MANEUVERS WHICH PROMOTE AEROBIC FITNESS, RAISES HEALTH LEVELS AND COMBATS GROWING OBESITY IN CHILDREN INCLUDING A STRONG NUTRITION STUDY.
FieldValueIRS element (for citing)
Total Program Service Expenses$1,735,221TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI PALMERPersonNm
Phone2146544535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRALAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORI PALMER
CHIEF EXECUTIVE OFFICER40.001.00Yes (X)Yes (X)Yes (X)$121,266$0$0
CARRIE FREEMAN PARSONS
CHAIRMAN10.000.00Yes (X)Yes (X)$0$0$0
MELANIE OKON
CHAIR ELECT1.000.00Yes (X)Yes (X)$0$0$0
JULIE BLEICHER
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MORGAN KENNEDY
BOARD DEVELOPMENT CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARTY MARKS
BOARD DEVELOPMENT VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
KIM SMITH
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
BRONWYN ALLEN
DIRECTOR1.000.00Yes (X)$0$0$0
JAVIER ESPINOZA
CHAIRMAN AUDIT COMMITTEE1.000.00Yes (X)$0$0$0
SHERRY DEAN
PROGRAM TRUSTEE ADVISOR1.000.00Yes (X)Yes (X)$0$0$0
CHANDRA DHANDAPANI
DIRECTOR1.000.00Yes (X)$0$0$0
STACEY DORE
WOMEN FOR GIRLS CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ERIN GEORGE
DIRECTOR1.000.00Yes (X)$0$0$0
AMBER GRACIA
DIRECTOR1.000.00Yes (X)$0$0$0
TERRY HOSEY
DIRECTOR1.000.00Yes (X)$0$0$0
BRITTNEY JOHNSON
DIRECTOR1.000.00Yes (X)$0$0$0
SARA KITE
DIRECTOR1.000.00Yes (X)$0$0$0
CAREN LOCK
DIRECTOR1.000.00Yes (X)$0$0$0
MANDY MAGUIRE
DIRECTOR1.000.00Yes (X)$0$0$0
ELSA MANZANARES
LATINA INITIATIVE TRUSTEE ADV1.000.00Yes (X)Yes (X)$0$0$0
TERRI MAXWELL
DIRECTOR1.000.00Yes (X)$0$0$0
ASHLEY SCHEER
DIRECTOR1.000.00Yes (X)$0$0$0
JENNI STOLARSKI
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN THOMPSON
DIRECTOR1.000.00Yes (X)$0$0$0
STACI TUBBS
DIRECTOR1.000.00Yes (X)$0$0$0
PHYLLIS BERNSTEIN
CHAIR ADVISORY COUNCIL1.000.00Yes (X)Yes (X)$0$0$0
CYNDY MONTGOMERY
CHAIR OF THE GIRLS INC FOUNDA1.001.00Yes (X)Yes (X)$0$0$0
CAROLYN LEWIS
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$86,799$0$9,449
ZAHRA PEREZ
CHIEF PHILANTHROPY OFFICER40.000.00Yes (X)$79,791$0$0
BRENDA RAINE
CHIEF PROGRAM OFFICER40.000.00Yes (X)$57,980$0$0
KARLA D LOYA
CHIEF PROGRAM OFFICER40.000.00Yes (X)$47,888$0$3,984
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$480,959FederatedCampaignsAmt
Membership Dues$81,781MembershipDuesAmt
Government Grants$219,515GovernmentGrantsAmt
All Other Contributions$1,434,343AllOtherContributionsAmt
Total Contributions$2,216,598TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$813TotalRevenueColumnAmt
Exclusion$813ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,814FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,814TotalRevenueColumnAmt
Exclusion$214,814ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,432,225TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$215,627ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$393,724TotalAmt
Program Services$326,791ProgramServicesAmt
Management And General$39,372ManagementAndGeneralAmt
Fundraising$27,561FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$860,320TotalAmt
Program Services$714,066ProgramServicesAmt
Management And General$86,032ManagementAndGeneralAmt
Fundraising$60,222FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,781TotalAmt
Program Services$18,246ProgramServicesAmt
Management And General$2,172ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,869TotalAmt
Program Services$99,850ProgramServicesAmt
Management And General$11,887ManagementAndGeneralAmt
Fundraising$7,132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,101TotalAmt
Program Services$72,375ProgramServicesAmt
Management And General$8,616ManagementAndGeneralAmt
Fundraising$5,110FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,148TotalAmt
Program Services$58,611ProgramServicesAmt
Management And General$10,159ManagementAndGeneralAmt
Fundraising$9,378FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$100,966TotalAmt
Program Services$85,295ProgramServicesAmt
Management And General$10,671ManagementAndGeneralAmt
Fundraising$5,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,791TotalAmt
Program Services$31,409ProgramServicesAmt
Management And General$9,382ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,382TotalAmt
Program Services$121,809ProgramServicesAmt
Management And General$27,069ManagementAndGeneralAmt
Fundraising$1,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,248TotalAmt
Program Services$34,611ProgramServicesAmt
Management And General$18,637ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,713TotalAmt
Program Services$16,756ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,096TotalAmt
Program Services$90,279ProgramServicesAmt
Management And General$19,817ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,830TotalAmt
Program Services$21,732ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$55,217$35,891$14,909$4,417
MISCELLANEOUS$9,609$9,609

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,133,295TotalAmt
Program Services$1,735,221ProgramServicesAmt
Management And General$276,387ManagementAndGeneralAmt
Fundraising$121,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,176BOYAmt
EOY$160,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$293,349BOYAmt
EOY$258,798EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$463,252BOYAmt
EOY$439,372EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,615BOYAmt
EOY$456,208EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,812BOYAmt
EOY$33,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,075,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,842,064LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,245,132BOYAmt
EOY$1,233,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,298,336BOYAmt
EOY$2,581,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,145BOYAmt
EOY$72,119EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,451BOYAmt
EOY$174,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,596BOYAmt
EOY$246,570EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,284,919BOYAmt
EOY$1,347,872EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$750,821BOYAmt
EOY$986,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,035,740BOYAmt
EOY$2,334,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,298,336BOYAmt
EOY$2,581,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$298,930ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,667,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,785,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,825,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,216,598CurrentTaxYearAmt
Total$10,141,553TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,646,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,667,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,785,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,825,089CurrentTaxYearMinus1YearAmt
Current Tax Year$2,216,598CurrentTaxYearAmt
Total$10,141,553TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$180,486SubstantialContributorsTotAmt
Public Support Total170$9,961,067PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049CurrentTaxYearMinus2YearsAmt
Current Tax Year$813CurrentTaxYearAmt
Total$16,203TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,368CurrentTaxYearMinus1YearAmt
Total$34,538TotalAmt
FieldValueIRS element (for citing)
Total Support$10,192,294TotalSupportAmt
Public Support CY1700.97730PublicSupportCY170Pct
Public Support PY1700.98340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$165,019OtherCostOrOtherBasisAmt
Book Value$165,019BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,959,087OtherCostOrOtherBasisAmt
Book Value$1,959,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$951,103OtherCostOrOtherBasisAmt
Book Value$951,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$1,842,064DepreciationAmt
Book Value-$1,842,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,233,145TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED FOUNDATIONDesc
Amt$174,451Amt
FieldValueIRS element (for citing)
Total Liability$174,451TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS FILE ANNUAL INFORMATION RETURNS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 2011. THE ORGANIZATIONS HAVE ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015. THE ORGANIZATIONS RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHEREvent1Nm
Gross Receipts Event1$214,814GrossReceiptsEvent1Amt
Gross Revenue Event1$214,814GrossRevenueEvent1Amt
Gross Receipts Total$214,814GrossReceiptsTotalAmt
Gross Revenue Total Events$214,814GrossRevenueTotalEventsAmt
Net Income Summary$214,814NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$7,500CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS WHO MEET CERTAIN DEFINED CRITERIA. SCHOLARSHIPS ARE AWARDED IN AMOUNTS UP TO A MAXIMUM OF $2,500 PER YEAR AND MAY COVER MANY YEARS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2THE CHAIRMAN OF THE BOARD WORKS FOR A LAW FIRM THAT DOES BUSINESS WITH ANOTHER BOARD MEMBER.
Organizational document changes Part VI line 4BYLAWS WERE CHANGED.
Form 990 governing body review Part VI line 11A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING AND RECOMMENDATION FOR ACCEPTANCE BY THE BOARD OF DIRECTORS.
Conflict of interest policy compliance Part VI line 12cEACH YEAR, IN AUGUST, ALL BOARD DIRECTORS AND STAFF MUST SIGN A NEW CONFLICT OF INTEREST POLICY. THE POLICY STATEMENTS THAT ARE SIGNED BY THE BOARD ARE FILED IN THE EXEUCTIVE OFFICES; THE STATEMENTS THAT ARE SIGNED BY THE STAFF ARE FILED IN THE CFO'S OFFICE. THE CFO TAKES PRIMARY RESPONSIBILITY FOR MONITORING THE CONFLICT OF INTEREST POLICY GIVEN HER OVERALL PRIMARY RESPONSIBILITY OF ADMINISTERING CONTRACTS WITH VENDORS AND OTHER SUCH TRANSACTIONS. OVERALL RESPONSIBILTY, HOWEVER, RESTS WITH THE CEO AND THE CHAIR OF THE BOARD OF DIRECTORS TO ENSURE THAT ALL STAFF AND TRUSTEES UNDERSTAND THE POLICY AND HOW IT IS TO BE CARRIED OUT.
CEO executive director top management comp Part VI line 15aCOMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS AND ADDRESSED THROUGH THE USE OF AN EMPLOYMENT AGREEMENT BETWEEN THE BOARD AND THE CEO. COMPENSATION FOR TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO IN ACCORDANCE WITH THE EXISTING SALARY ADMINISTRATION STRUCTURE, PERFORMANCE CONSIDERATIONS AND BUDGET FACTORS. WITH THE ASSISTANCE OF THE BOARD OF DIRECTORS HUMAN RESOURCES COMMITTEE, WHICH IS COMPOSED OF MEMBERS WHO ARE HUMAN RESOURCE PROFESSIONALS AND LABOR LAW ATTORNEYS, ALL STAFF JOB DESCRIPTIONS HAVE BEEN UPDATED. THE COMPLETION OF THIS TASK MAKES IT POSSIBLE FOR THE ORGANIZATION TO NOW REVIEW AND UPDATE ITS STAFF COMPENSATION STRUCTURE INCLUDING CONDUCTING A COMPARATIVE SALARY, WAGE, AND BENEFIT ANALYSIS. IT ALSO MAKES IT POSSIBLE TO REVIEW AND UPDATE THE PERFORMANCE REVIEW PROGRAM OF THE ORGANIZATION TO ENSURE THE USE OF BEST PRACTICES THROUGHOUT THE SYSTEM.
Other officer or key employee compensation Part VI line 15bSEE ANSWER TO 15A
Governing documents etc available to public Part VI line 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES WITH 24 HOURS OF NOTICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INC FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12040 EMPIRE CENTRALAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75235ZIPCd
FieldValueIRS element (for citing)
EIN371491187EIN
Primary ActivitiesSUPPORT ORGPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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