EXECUTIVE DIRECTOR

2013-02-08T16:08:22-06:00 2012-06-30 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2011-07-01 751642083 GILL CHILDREN'S SERVICES INC GILL 8173325070 555 HEMPHILL STREET NO 200 FORT WORTH TX 76104 AMANDA STALLINGS EXECUTIVE DIRECTOR 8173325070 2013-02-05 1 DANIEL M STEWART P00415184 8173327905 2011 2016-02-25 16:41:14Z AMANDA STALLINGS 555 HEMPHILL STREET NO 200 FORT WORTH TX 76104 633426 0 X WWW.GILLCHILDRENS.ORG X 1979 TX PROVIDING CRITICAL SERVICES TO 1,500 TO 1,800 CHILDREN EACH YEAR 30 30 6 30 0 0 419760 403766 0 0 84006 62176 1625 6975 505391 472917 325825 257459 0 0 215335 209948 0 0 49112 169850 130397 711010 597804 -205619 -124887 1745976 1685489 0 0 1745976 1685489 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 208030 143920 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY: 311 INDIVIDUALS SERVED. 37662 26135 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN: 28 INDIVIDUALS SERVED 39933 25840 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE): 272 INDIVIDUALS SERVED 40239 27857 MEDICAL SERVICES AND EQUIPMENT: 109 INDIVIDUALS SERVED 33420 19327 SPECIAL NEEDS: 518 INDIVIDUALS SERVED 34868 14380 ORTHODONTIA: 161 INDIVIDUALS SERVED 108527 61564 394152 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 6 1 0 0 0 0 0 1 1 0 0 X 30 30 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 BRANDON CHASE TREASURER 1.00 X X 0 0 0 KATHRYN LAUGHLIN PRESIDENT 1.00 X X 0 0 0 MARILYN BERRY DIRECTOR 1.00 X 0 0 0 LOU ANN BLAYLOCK 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 SECRETARY 1.00 X X 0 0 0 KEVIN KUENZLI DIRECTOR 1.00 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 SUE ANNE MARTINEZ DIRECTOR 1.00 X 0 0 0 SHANNON RAY DIRECTOR 1.00 X 0 0 0 VIRGINIA H RICHARDS DIRECTOR 1.00 X 0 0 0 DR JOHN M RICHARDSON 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 TOD MILLER 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 AMANDA STALLINGS EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 1869 401897 403766 40645 40645 6975 6975 182040 160509 21531 21531 21531 0 1869 0 0 472917 0 0 69151 257459 257459 70000 14455 10045 45500 124507 71078 53429 15441 6790 5039 3612 12921 12921 14633 14633 13063 7756 5307 768 768 46304 29965 16339 679 679 2691 1794 897 REPAIR AND MAINTENANCE 15130 15130 NEWSLETTER 6834 6834 TELEPHONE 6042 3021 3021 BOARD DEVELOPMENT 3901 3901 7431 1834 5597 597804 394152 154540 49112 39494 42299 14533 14533 14533 1691949 1628657 1745976 1685489 0 0 X 0 0 0 0 1745976 1685489 1745976 1685489 1745976 1685489 X -124887 64400 X 0 1 0 X 0 X 394993 322927 385914 419760 403766 1927360 394993 322927 385914 419760 403766 1927360 326612 1600748 67640 56953 47982 42929 47620 263124 4394 4394 2194878 181334 0.72930 0.68340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1198490 62145 199515 1061120 1392876 84002 278383 1198490 1539773 105274 252171 1392876 1680277 254848 395352 1539773 1.00000 0 0 14533 14533 14533 472917 597804 -124887 64400 64400 -60487 472917 0 472917 0 472917 597804 0 597804 0 597804 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE AGENCY'S TAX YEARS 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION. 0 DENTAL ASSISTANCE TO NEEDY CHILDREN IN TARRANT COUNTY 311 143920 SPECIAL THERAPY AND EQUIPMENT FOR HANDICAPPED CHILDREN 28 26135 SPECIAL EDUCATIONAL NEEDS (SUCH AS TUITION AND TUTORING ASSISTANCE) 272 25840 MEDICAL SERVICES AND EQUIPMENT 109 27857 SPECIAL NEEDS 518 19327 ORTHODONTIA 161 14380 X X 0 0 0 0 0 0 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 64,400.