GIRLS INCORPORATED OF METROPOLITAN DALLAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF METROPOLITAN DALLAS (EIN 75-1305705)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-14
IRS object ID: 201300459349301965
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-14T14:28:14-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751305705	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INCORPORATED OF METROPOLITAN DALLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	2146544535	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI PALMER	Name
Title	ED	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LORI PALMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	1480451	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.girlsincdallas.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The organizations primary purpose is to inspire all girls to be strong, smart and bold, anchored by the vision that all girls graduate from high school with personal effectiveness, academic and college Career planning competences to be come educated, healthy and independent women.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	696	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1282215	ContributionsGrantsPriorYear
Contributions Grants Current Year	1385231	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1307	InvestmentIncomePriorYear
Investment Income Current Year	1736	InvestmentIncomeCurrentYear
Other Revenue Prior Year	400	OtherRevenuePriorYear
Other Revenue Current Year	93484	OtherRevenueCurrentYear
Total Revenue Prior Year	1283922	TotalRevenuePriorYear
Total Revenue Current Year	1480451	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6250	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14338	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	683880	SalariesEtcPriorYear
Salaries Etc Current Year	1338564	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	101822	TotalFundrsngExpCurrentYear
Other Expense Prior Year	317151	OtherExpensePriorYear
Other Expenses Current Year	611146	OtherExpensesCurrentYear
Total Expenses Prior Year	1007281	TotalExpensesPriorYear
Total Expenses Current Year	1964048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	276641	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-483597	RevenuesLessExpensesCY
Total Assets BOY	2700691	TotalAssetsBOY
Total Assets EOY	2289352	TotalAssetsEOY
Total Liabilities BOY	96564	TotalLiabilitiesBOY
Total Liabilities EOY	168822	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2604127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2120530	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1616301	Expense
Description	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.	Description
Total Program Service Expense	1616301	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORI PALMER	NamePerson
Telephone Number	2146544535	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LAURA D RYAN
CHAIR	001.00	X	X	0	0	0
MICHELLE COLLINS-RODRIGUES
CHAIR ELECT VICE CHAIR	001.00	X	X	0	0	0
KERRI PALMER
VICE CHAIR RES DEVELOP	001.00	X	X	0	0	0
INGRID RUIZ
VICE CHAIR HUMAN RES	001.00	X	X	0	0	0
CARRIE FREEMAN PARSONS
TRUSTEE	001.00	X		0	0	0
GAY PORTER
TRUSTEE	001.00	X		0	0	0
LEE SIMPSON
TREASURER CHAIR FINANCE	001.00	X	X	0	0	0
JAVIER ESPINOZA
CHAIR AUDIT COMM	001.00	X	X	0	0	0
DINA CONTE SCHULTZ
TRUSTEE	001.00	X		0	0	0
LYNNE BARTUSEK
TRUSTEE	001.00	X		0	0	0
LEANNA CRUZ
TRUSTEE	001.00	X		0	0	0
SHERRY DEAN
TRUSTEE	001.00	X		0	0	0
STACEY DORE
TRUSTEE	001.00	X		0	0	0
KRISTI WEBB
TRUSTEE	001.00	X		0	0	0
NANCY SABOTA
TRUSTEE	001.00	X		0	0	0
ALBERTO GALUE
TRUSTEE	001.00	X		0	0	0
ARLENE GREEN
TRUSTEE	001.00	X		0	0	0
JESSE JACKSON
TRUSTEE	001.00	X		0	0	0
REEM SAMRA
TRUSTEE	001.00	X		0	0	0
VALERIE LAWLOR
TRUSTEE	001.00	X		0	0	0
ELSA MANZANARES
TRUSTEE	001.00	X		0	0	0
PHYLLIS BERNSTEIN
EX-OFFICIO	001.00	X		0	0	0
LORI PALMER
CEO	060.00	X		90000	0	0	X
CAROLYN LEWIS
CFO	050.00			85000	0	0	X
LISA ROSSI
CDO	050.00			85000	0	0	X
GRACIE TOLBERT
CPO	050.00			80000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	340000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	603796	FederatedCampaigns
Membership Dues	62210	MembershipDues
Government Grants	59207	GovernmentGrants
All Other Contributions	660018	AllOtherContributions
Total Contributions	1385231	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1736	TotalRevenueColumn
Exclusion	$1,736	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93484	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	93484	TotalRevenueColumn
Exclusion	$93,484	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1480451	TotalRevenueColumn
Exclusion	$95,220	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	14338	Total
Program Services	14338	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	340000	Total
Program Services	284480	ProgramServices
Management And General	32503	ManagementAndGeneral
Fundraising	23017	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	812959	Total
Program Services	680208	ProgramServices
Management And General	77715	ManagementAndGeneral
Fundraising	55036	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22452	Total
Program Services	18860	ProgramServices
Management And General	2245	ManagementAndGeneral
Fundraising	1347	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70295	Total
Program Services	59047	ProgramServices
Management And General	7030	ManagementAndGeneral
Fundraising	4218	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92858	Total
Program Services	78001	ProgramServices
Management And General	9286	ManagementAndGeneral
Fundraising	5571	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8742	Total
Program Services	7606	ProgramServices
Management And General	1136	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	4177	Total
Program Services	3397	ProgramServices
Management And General	780	ManagementAndGeneral

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	41968	Total
Program Services	36512	ProgramServices
Management And General	5456	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85909	Total
Program Services	73331	ProgramServices
Management And General	7811	ManagementAndGeneral
Fundraising	4767	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52025	Total
Program Services	42281	ProgramServices
Management And General	9744	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	135641	Total
Program Services	110235	ProgramServices
Management And General	24923	ManagementAndGeneral
Fundraising	483	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	73570	Total
Program Services	45371	ProgramServices
Management And General	28199	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15633	Total
Program Services	13360	ProgramServices
Management And General	2273	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	12250	Total
Program Services	8247	ProgramServices
Management And General	3233	ManagementAndGeneral
Fundraising	770	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	73998	Total
Program Services	59938	ProgramServices
Management And General	14060	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64447	Total
Program Services	52830	ProgramServices
Management And General	8018	ManagementAndGeneral
Fundraising	3599	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MISCELLANEOUS	147	118	29
DUES SUBSCRIPTIONS	42639	28141	2985	11513

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1964048	Total
Program Services	1616301	ProgramServices
Management And General	245925	ManagementAndGeneral
Fundraising	101822	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41947	BOY
EOY	74318	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	379123	BOY
EOY	330858	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	383724	BOY
EOY	187744	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	687208	BOY
EOY	545210	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2793515	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1647293	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1181983	BOY
EOY	1146222	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26706	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2700691	BOY
EOY	2289352	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96564	BOY
EOY	168822	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96564	BOY
EOY	168822	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1607410	BOY
EOY	1251508	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	996717	BOY
EOY	869022	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2604127	BOY
EOY	2120530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2700691	BOY
EOY	2289352	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-483597	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2124667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1832857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1545537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1646778	CurrentTaxYearMinus1Year
Current Tax Year	2667445	CurrentTaxYear
Total	9817284	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2124667	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1832857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1545537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1646778	CurrentTaxYearMinus1Year
Current Tax Year	2667445	CurrentTaxYear
Total	9817284	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	274502	AmountsSubstContributorsTotal
Public Support Total170	9542782	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5910	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11298	CurrentTaxYearMinus1Year
Current Tax Year	3043	CurrentTaxYear
Total	51772	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	829	CurrentTaxYearMinus2Years
Current Tax Year	400	CurrentTaxYear
Total	21241	Total

Field	Value	IRS element (for citing)
Total Support	9890297	TotalSupport
Gross Receipts From Admissions Etc	626222	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165019	OtherCostOrOtherBasis
Book Value	91021	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1951262	OtherCostOrOtherBasis
Depreciation	994579	Depreciation
Book Value	956683	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	677234	OtherCostOrOtherBasis
Depreciation	578716	Depreciation
Book Value	98518	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1146222	TotalOfBookValueLandBuildings
Total Revenue	1480451	TotalRevenue
Total Expenses	1964048	TotalExpenses
Excess Or Deficit For Year	-483597	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-483597	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1480451	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1480451	RevenueSubtotal
Total Revenue Per Form990	1480451	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1964048	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1964048	ExpensesSubtotal
Total Expenses Per Form990	1964048	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	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 2007. 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, 2012. The Organizations recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in
X	2	administrative expense. There were no such interest and penalties for 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LECTURE SERIES	NameOfEvent1
Gross Receipts Event1	6610	GrossReceiptsEvent1
Gross Revenue Event1	6610	GrossRevenueEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	86874	GrossReceiptsEvent2
Gross Revenue Event2	86874	GrossRevenueEvent2
Gross Receipts Total	93484	GrossReceiptsTotal
Gross Revenue Total Events	93484	GrossRevenueTotalEvents
Net Income Summary	93484	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	12	NumberOfRecipients
Amount Of Cash Grant	14338	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	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.
Form 990 Part VI	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 executive offices the statements that are signed by the staff are filed in the CFOs 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 responsibility, however, rests with the CEO and the Chariman of the Board of Trustees to ensure that all staff and trustees understand the policy and how it is to be carried out.
Form 990 Part VI	15b	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.
Form 990 Part VI	15b	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.
Form 990 Part VI	19	All documents are available for public inspection at the corporate office with 24 hours notice.
Form 990 Part III	1	Girls Incorporated of Metropolitan Dallas inspires all girls to be Strong, Smart and Bold. The vision of Girls Inc is to enable girls, ages 6-18, to become strong, smart, and bold and graduate from high school equipped for success with personal effectiveness, academic, and career planning competencies.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 Self Reliance Life Skills Media Literacy encourges 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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 Health Sexuality Preventing Adolescent Pregnancy bolsters girls communication and skills as well as their motivation and resources for being 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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 Leadership Community Action Discovery Leadership builds 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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 0, Grants and allocations 0, Revenue 0 Culture 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.
		Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Self Reliance Life Skills Media Literacy encourges 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. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Health Sexuality Preventing Adolescent Pregnancy bolsters girls communication and skills as well as their motivation and resources for being 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. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Leadership Community Action Discovery Leadership builds 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. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Culture 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. Form 990 Part VI Section B Line 11b 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. Form 990 Part VI Section B 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 executive offices the statements that are signed by the staff are filed in the CFOs 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 responsibility, however, rests with the CEO and the Chariman of the Board of Trustees to ensure that all staff and trustees understand the policy and how it is to be carried out. Form 990 Part VI Section B Line 15b 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. Form 990 Part VI Section B Line 15b 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. Form 990 Part VI Section C Line 19 All documents are available for public inspection at the corporate office with 24 hours notice. Form 990 Part III Line 1 Girls Incorporated of Metropolitan Dallas inspires all girls to be Strong, Smart and Bold. The vision of Girls Inc is to enable girls, ages 6-18, to become strong, smart, and bold and graduate from high school equipped for success with personal effectiveness, academic, and career planning competencies.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INC FOUNDATION	BusinessNameLine1

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501c3	ExemptCodeSection
Public Charity Status	11	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INC FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	d	TransactionType
Amount Involved	123294	AmountInvolved
Method Of Amt Determination	BOOK VALUE	MethodOfAmtDetermination