GIRLS INCORPORATED OF METROPOLITAN DALLAS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF METROPOLITAN DALLAS (EIN 75-1305705)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-13
- IRS object ID
- 201403179349305530
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:05:52-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200104286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albright Hill and Sumpter PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 North Abrams Road Suite 412 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751305705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INCORPORATED OF METROPOLITAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 EMPIRE CENTRAL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PALMER | PersonNm |
| Person Title | CHIEF EXECUTIVE | PersonTitleTxt |
| Phone | 2146544535 | PhoneNum |
| Signature | 2014-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda Peterson | PreparerPersonNm |
| PTIN | P01540464 | PTIN |
| Phone | 9722705452 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI PALMER | PrincipalOfficerNm |
| Gross Receipts | $1,985,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSINCDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,785,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,825,089 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,046 | PYOtherRevenueAmt |
| CY Other Revenue | $159,385 | CYOtherRevenueAmt |
| PY Total Revenue | $1,937,689 | PYTotalRevenueAmt |
| CY Total Revenue | $1,985,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,545 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,305,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,352,904 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $665,487 | PYOtherExpensesAmt |
| CY Other Expenses | $638,431 | CYOtherExpensesAmt |
| PY Total Expenses | $1,981,121 | PYTotalExpensesAmt |
| CY Total Expenses | $2,026,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,305,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,298,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,596 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,077,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,035,741 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,667,717 | ExpenseAmt |
| Desc | EDUCATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| DescDesc |
|---|
| 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. |
| HEALTH 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. |
| LEADERSHIP 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. |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,667,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PALMER | PersonNm |
| Phone | 2146544535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 EMPIRE CENTRAL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| LORI PALMER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 1.00 | Yes (X) | Yes (X) | Yes (X) | $115,000 | $0 | $0 |
| LAURA D RYAN | ||||||||
| PAST CHARIMAN | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARRIE FREEMAN PARSONS | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEE SIMPSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE JACKSON | ||||||||
| FINANCE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALBERTO GALUE PHD | ||||||||
| HR CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERRY DEAN PHD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY DORE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAVIER ESPINOZA | ||||||||
| CHAIRMAN AUDIT COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE LAWLOR | ||||||||
| CHAIRMAN BOARD DEVELOPMENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELSA MANZANARES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA CONTE SCHULZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE OKON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN KENNEDY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY MARKS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA DHANDAPANI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN LEWIS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 1.00 | Yes (X) | $85,000 | $0 | $0 | ||
| ZAHRA PEREZ | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | ||
| BRENDA RAINE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | Yes (X) | $80,000 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $474,937 | FederatedCampaignsAmt |
| Membership Dues | $64,514 | MembershipDuesAmt |
| Government Grants | $240,250 | GovernmentGrantsAmt |
| All Other Contributions | $1,045,388 | AllOtherContributionsAmt |
| Noncash Contributions | $47,282 | NoncashContributionsAmt |
| Total Contributions | $1,825,089 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,049 | TotalRevenueColumnAmt |
| Exclusion | $1,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,017 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,017 | TotalRevenueColumnAmt |
| Exclusion | $142,017 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,985,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,066 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,545 | TotalAmt |
| Program Services | $35,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,000 | TotalAmt |
| Program Services | $301,215 | ProgramServicesAmt |
| Management And General | $34,414 | ManagementAndGeneralAmt |
| Fundraising | $24,371 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,656 | TotalAmt |
| Program Services | $662,383 | ProgramServicesAmt |
| Management And General | $75,679 | ManagementAndGeneralAmt |
| Fundraising | $53,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,142 | TotalAmt |
| Program Services | $15,185 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,700 | TotalAmt |
| Program Services | $82,610 | ProgramServicesAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
| Fundraising | $6,220 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,406 | TotalAmt |
| Program Services | $70,646 | ProgramServicesAmt |
| Management And General | $8,441 | ManagementAndGeneralAmt |
| Fundraising | $5,319 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $7,083 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
| Fundraising | $1,182 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,627 | TotalAmt |
| Program Services | $60,117 | ProgramServicesAmt |
| Management And General | $10,481 | ManagementAndGeneralAmt |
| Fundraising | $10,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,356 | TotalAmt |
| Program Services | $96,975 | ProgramServicesAmt |
| Management And General | $11,004 | ManagementAndGeneralAmt |
| Fundraising | $5,377 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,542 | TotalAmt |
| Program Services | $30,510 | ProgramServicesAmt |
| Management And General | $7,032 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,568 | TotalAmt |
| Program Services | $107,738 | ProgramServicesAmt |
| Management And General | $24,358 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,061 | TotalAmt |
| Program Services | $35,807 | ProgramServicesAmt |
| Management And General | $22,254 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,804 | TotalAmt |
| Program Services | $26,325 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,708 | TotalAmt |
| Program Services | $86,433 | ProgramServicesAmt |
| Management And General | $20,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,189 | TotalAmt |
| Program Services | $16,408 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $48,476 | $32,137 | $13,023 | $3,316 |
| MISCELLANEOUS | $600 | $600 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,880 | TotalAmt |
| Program Services | $1,667,717 | ProgramServicesAmt |
| Management And General | $248,140 | ManagementAndGeneralAmt |
| Fundraising | $111,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,275 | BOYAmt |
| EOY | $40,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,015 | BOYAmt |
| EOY | $293,349 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,951 | BOYAmt |
| EOY | $463,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,411 | BOYAmt |
| EOY | $230,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $25,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,977,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,731,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,632 | BOYAmt |
| EOY | $1,245,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,784 | BOYAmt |
| EOY | $2,298,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,686 | BOYAmt |
| EOY | $88,145 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,686 | BOYAmt |
| EOY | $262,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,732 | BOYAmt |
| EOY | $1,284,920 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,366 | BOYAmt |
| EOY | $750,821 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,098 | BOYAmt |
| EOY | $2,035,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,784 | BOYAmt |
| EOY | $2,298,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,357 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,089 | CurrentTaxYearAmt |
| Total | $9,470,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,646,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,785,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,089 | CurrentTaxYearAmt |
| Total | $9,470,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $101,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,368,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049 | CurrentTaxYearMinus1YearAmt |
| Total | $21,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,368 | CurrentTaxYearAmt |
| Total | $35,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,527,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $277,293 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $165,019 | OtherCostOrOtherBasisAmt |
| Book Value | $165,019 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,959,087 | OtherCostOrOtherBasisAmt |
| Book Value | $1,959,087 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,995 | OtherCostOrOtherBasisAmt |
| Book Value | $852,995 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,731,969 | DepreciationAmt |
| Book Value | -$1,731,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,245,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED FOUNDATION | Desc |
| Amt | $174,451 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE 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, 2014. 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 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER | NameOfEvent1Amt |
| Gross Receipts Event1 | $11,338 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,338 | GrossRevenueEvent1Amt |
| Name Of Event2 | GOLF TOURNAM | NameOfEvent2Amt |
| Gross Receipts Event2 | $130,679 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $130,679 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $142,017 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $142,017 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $142,017 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $35,545 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE 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 M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DELL LAPTOPS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,282 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE FILING AND RECOMMENDATION FOR ACCEPTANCE BY THE BOARD OF TRUSTEES. |
| Conflict of interest policy compliance Part VI line 12c | EACH YEAR, IN JANUARY, ALL BOARD TRUSTEES 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 TRUSTEES 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 15a | COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES 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 TRUSTEES 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 15b | SEE ANSWER TO 15A |
| Governing documents etc available to public Part VI line 19 | ALL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS INC FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 EMPIRE CENTRAL | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371491187 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
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