EXECUTIVE DIRECTOR

2013-12-03T09:40:02-06:00 2013-06-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2012-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 1020 SUMMIT AVENUE FORT WORTH TX 76102 AMANDA STALLINGS EXECUTIVE DIRECTOR 8173325070 2013-11-21 1 DANIEL M STEWART P00415184 8173327905 2012 2015-11-30 17:44:51Z AMANDA STALLINGS 1020 SUMMIT AVENUE FORT WORTH TX 76102 898536 0 X WWW.GILLCHILDRENS.ORG X 1979 TX PROVIDING CRITICAL SERVICES TO 1,500 TO 1,800 CHILDREN EACH YEAR 25 25 6 30 0 0 403766 651328 0 0 62176 175912 6975 16946 472917 844186 257459 254432 0 0 209948 214298 0 0 49272 130389 127599 597796 596329 -124879 247857 1685489 1959119 0 0 1685489 1959119 X GILL CHILDREN'S SERVICES IS A FUNDING SOURCE OF LAST RESORT THAT PROVIDES A SAFETY NET FOR TARRANT COUNTY CHILDREN WHOSE MEDICAL, DENTAL, PHYSICAL, SOCIAL, PSYCHOLOGICAL AND EDUCATIONAL NEEDS HAVE NOT BEEN MET BY OTHER COMMUNITY RESOURCES. 0 0 194766 129359 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY: 316 INDIVIDUALS SERVED. 35834 24191 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN: 56 INDIVIDUALS SERVED 50796 36520 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE): 227 INDIVIDUALS SERVED 41545 29024 MEDICAL SERVICES AND EQUIPMENT: 114 INDIVIDUALS SERVED 35982 21706 SPECIAL NEEDS: 562 INDIVIDUALS SERVED 34286 13632 ORTHODONTIA: 87 INDIVIDUALS SERVED 111813 64362 393209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMANDA STALLINGS 8173325070 555 HEMPHILL STREET STE 200 FORT WORTH TX 76104 SUSAN DOYLE DIRECTOR 1.00 X 0 0 0 ANNE SELF VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN LAUGHLIN DIRECTOR 1.00 X 0 0 0 MARILYN BERRY DIRECTOR 1.00 X 0 0 0 MEGAN BOSCHINI DIRECTOR 1.00 X 0 0 0 JUDGE JEAN BOYD DIRECTOR 1.00 X 0 0 0 MAX COLBURN DIRECTOR 1.00 X 0 0 0 DAVID DREZ DIRECTOR 1.00 X 0 0 0 MARTINE GINSBURG DIRECTOR 1.00 X 0 0 0 DEBI HICKS DIRECTOR 1.00 X 0 0 0 MARSHA KLEINHEINZ DIRECTOR 1.00 X 0 0 0 KEVIN KUENZLI SECRETARY 1.00 X X 0 0 0 SCOTT KIRK DIRECTOR 1.00 X 0 0 0 MARION C KNIGHT DIRECTOR 1.00 X 0 0 0 RON LEWIS DIRECTOR 1.00 X 0 0 0 SHANNON RAY PRESIDENT 1.00 X X 0 0 0 VIRGINIA H RICHARDS DIRECTOR 1.00 X 0 0 0 CAROLYN YUSUF PHD DIRECTOR 1.00 X 0 0 0 WIN HEINRICH DIRECTOR 1.00 X 0 0 0 GAYLORD LUMMIS DIRECTOR 1.00 X 0 0 0 MARK JONES MD DIRECTOR 1.00 X 0 0 0 JANE NOBER DIRECTOR 1.00 X 0 0 0 JOHN PICKEL MD DIRECTOR 1.00 X 0 0 0 GARY WHITE DDS DIRECTOR 1.00 X 0 0 0 DR SHELLY HARVEY DIRECTOR 1.00 X 0 0 0 TOD MILLER TREASURER 1.00 X X 0 0 0 GANTT BUMSTEAD DIRECTOR 1.00 X 0 0 0 AMANDA STALLINGS EXECUTIVE DIRECTOR 40.00 X 70101 0 0 70101 0 0 0 0 0 0 0 15030 636298 10136 651328 41682 41682 16946 16946 188580 54350 134230 134230 134230 0 15030 0 0 844186 0 0 192858 254432 254432 70101 14476 10059 45566 128354 73275 55079 15843 6967 5170 3706 13672 13672 13136 13136 19363 11497 7866 40253 26049 14204 747 747 2820 1880 940 REPAIR AND MAINTENANCE 17181 17181 NEWSLETTER 6628 6628 TELEPHONE 6436 3218 3218 STAFF DEVELOPMENT 2318 2318 5045 1415 3630 596329 393209 153848 49272 42299 252243 14533 14533 14533 1628657 1692343 1685489 1959119 0 0 X 0 0 0 0 1685489 1959119 1685489 1959119 1685489 1959119 247857 25773 0 X 0 1 X 0 0 X 322927 385914 419760 403766 651328 2183695 322927 385914 419760 403766 651328 2183695 344952 1838743 56953 47982 42929 47620 58628 254112 2437807 181334 0.75430 0.72930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061120 40591 175912 12217 1265406 1198490 62145 199515 1061120 1392876 84002 278383 1198490 1539773 105274 252171 1392876 1680277 254848 395352 1539773 1.00000 0 0 14533 14533 14533 X 844186 0 844186 0 844186 596329 0 596329 0 596329 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN BY THE AGENCY RELATED TO THE AGENCY'S NON-PROFIT STATUS AND ACTIVITIES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. IN ACCORDANCE WITH THE AGENCY'S BASIS OF ACCOUNTING, THE AGENCY WOULD ONLY RECOGNIZE THE IMPACT OF TAX POSITIONS THAT WERE NOT UPHELD AT THE TIME OF PAYMENT. AS OF JUNE 30, 2013, THE AGENCY'S TAX YEARS 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. GREATEST GIFT CATALOG 8985 8985 BIRDIES FOR THE CHARITY 5245 5245 1 800 800 15030 15030 0 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY 316 129359 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN 56 24191 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE) 227 36520 MEDICAL SERVICES AND EQUIPMENT 114 29024 SPECIAL NEEDS 562 21706 ORTHODONTIA 87 13632 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF 990 FORM IS REVIEWED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER WRITTEN OR IN PERSON.