GIRLS INCORPORATED OF METROPOLITAN DALLAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS INCORPORATED OF METROPOLITAN DALLAS (EIN 75-1305705)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349309151
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:37:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200104286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBRIGHT HILL & SUMPTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12160 NORTH ABRAMS RD 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 | 2012-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
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 | CHIEF EXECUTIVE | Title |
| Phone | 2146544535 | Phone |
| Date Signed | 2013-10-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer S Hill | Name |
| PTIN | P00236976 | PTIN |
| Phone | 9722705452 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI PALMER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1937689 | 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 ORGANIZATION9S 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 764 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1385231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1785643 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 152046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1480451 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1937689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 10625 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1338564 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1305009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 611146 | OtherExpensePriorYear |
| Other Expenses Current Year | 665487 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1949710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1981121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -469259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43432 | RevenuesLessExpensesCY |
| Total Assets BOY | 2289352 | TotalAssetsBOY |
| Total Assets EOY | 2305784 | TotalAssetsEOY |
| Total Liabilities BOY | 168822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228686 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2120530 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2077098 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION9S 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1616500 | Expense |
| Description | EDUCATIONAL ENRICHMENT OPERATION SMART BUILDS GIRLS9 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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, GIRLS9 ATTITUDES ABOUT COLLEGE, AND THEIR UNDERSTANDING THE PROCEDURES/REQUIREMENTS OF COLLEGE. THE QUALITY AND LEVEL OF GIRLS9 INTEREST AND INVESTMENT IN GOING TO COLLEGE CHANGES OVER TIME, AND THE NEEDS BECOME MORE SPECIFIC THE OLDER SHE GETS. THE YOUNG WOMEN9S COMPANY, AN ENTREPRENEURIAL PROGRAM THAT TEACHES GIRLS TO RUN THEIR OWN BUSINESS. ADDITIONAL ACTIVITIES HELP DEVELOP THE 9WHOLE GIRL9 THROUGH THE GIRLS INC. EXPERIENCE, WHICH EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS AND GROW INTO HEALTHY, EDUCATED AND INDEPENDENT ADULTS. | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription |
|---|
| 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 GIRLS9 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 GIRLS9 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 GIRLS9 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 Expense | 1616500 | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALBERTO GALUE PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARRIE FREEMAN PARSONS | |||||||
| CHAIR-ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| DINA CONTE SCHULZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELSA MANZANARES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAVIER ESPINOZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JESSE JACKSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KERRI PALMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KIM SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LAURA D RYAN | |||||||
| CHARIMAN | 1.00 | X | 0 | 0 | 0 | X | |
| LEANNA CRUZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LEE SIMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORI PALMER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 106667 | 0 | 0 | X | X |
| LYNNE BARTUSEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE OKON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN KENNEDY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| NANCY SOBOTA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY DEAN PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STACEY DORE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VALERIE LAWLOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA RAINE | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 34010 | 0 | 0 | X | ||
| CAROLYN LEWIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 86948 | 0 | 0 | X | ||
| GRACIE TOLBERT | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 62299 | 0 | 0 | X | ||
| ZAHRA PEREZ | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | 69993 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 499859 | FederatedCampaigns |
| Membership Dues | 58152 | MembershipDues |
| Government Grants | 195087 | GovernmentGrants |
| All Other Contributions | 1032545 | AllOtherContributions |
| Total Contributions | 1785643 | TotalContributions |
| Gross Income Fundraising Events | 135276 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135276 | TotalRevenueColumn |
| Exclusion | $135,276 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16770 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1937689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16770 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $135,276 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10625 | Total |
| Program Services | 10625 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359917 | Total |
| Program Services | 301144 | ProgramServices |
| Management And General | 34406 | ManagementAndGeneral |
| Fundraising | 24367 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740308 | Total |
| Program Services | 619421 | ProgramServices |
| Management And General | 70770 | ManagementAndGeneral |
| Fundraising | 50117 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21320 | Total |
| Program Services | 17845 | ProgramServices |
| Management And General | 2095 | ManagementAndGeneral |
| Fundraising | 1380 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99059 | Total |
| Program Services | 82913 | ProgramServices |
| Management And General | 9736 | ManagementAndGeneral |
| Fundraising | 6410 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84405 | Total |
| Program Services | 70647 | ProgramServices |
| Management And General | 8295 | ManagementAndGeneral |
| Fundraising | 5463 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10591 | Total |
| Program Services | 7746 | ProgramServices |
| Management And General | 1422 | ManagementAndGeneral |
| Fundraising | 1423 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109401 | Total |
| Program Services | 80014 | ProgramServices |
| Management And General | 14694 | ManagementAndGeneral |
| Fundraising | 14693 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94827 | Total |
| Program Services | 81070 | ProgramServices |
| Management And General | 9110 | ManagementAndGeneral |
| Fundraising | 4647 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40892 | Total |
| Program Services | 33233 | ProgramServices |
| Management And General | 7659 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135457 | Total |
| Program Services | 110085 | ProgramServices |
| Management And General | 24889 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72706 | Total |
| Program Services | 44838 | ProgramServices |
| Management And General | 27868 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26321 | Total |
| Program Services | 22494 | ProgramServices |
| Management And General | 3827 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77913 | Total |
| Program Services | 63110 | ProgramServices |
| Management And General | 14803 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43789 | Total |
| Program Services | 36342 | ProgramServices |
| Management And General | 5439 | ManagementAndGeneral |
| Fundraising | 2008 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 53390 | 34973 | 14679 | 3738 |
| MISCELLANEOUS | 200 | 200 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1981121 | Total |
| Program Services | 1616500 | ProgramServices |
| Management And General | 249892 | ManagementAndGeneral |
| Fundraising | 114729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74318 | BOY |
| EOY | 107275 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330858 | BOY |
| EOY | 307015 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187744 | BOY |
| EOY | 130951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545210 | BOY |
| EOY | 472411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2912893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1625261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146222 | BOY |
| EOY | 1287632 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289352 | BOY |
| EOY | 2305784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168822 | BOY |
| EOY | 228686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168822 | BOY |
| EOY | 228686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251508 | BOY |
| EOY | 1388732 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869022 | BOY |
| EOY | 688366 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120530 | BOY |
| EOY | 2077098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289352 | BOY |
| EOY | 2305784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43432 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| 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 | 1832857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1646778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1785643 | CurrentTaxYear |
| Total | 9478260 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1832857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1545537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1646778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1785643 | CurrentTaxYear |
| Total | 9478260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 100944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9377316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3043 | CurrentTaxYearMinus1Year |
| Total | 37195 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16770 | CurrentTaxYear |
| Total | 33964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9549419 | TotalSupport |
| Public Support Pertcentage170 | 0.98200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 165019 | OtherCostOrOtherBasis |
| Book Value | 165019 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1951262 | OtherCostOrOtherBasis |
| Book Value | 1951262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796612 | OtherCostOrOtherBasis |
| Book Value | 796612 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 1625261 | Depreciation |
| Book Value | -1625261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1287632 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| 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 2010. 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, 2013. 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 2013. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LECTURE SERI | NameOfEvent1 |
| Gross Receipts Event1 | 5255 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 5255 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF TOURNAM | NameOfEvent2 |
| Gross Receipts Event2 | 130021 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 130021 | GrossRevenueEvent2 |
| Gross Receipts Total | 135276 | GrossReceiptsTotal |
| Gross Revenue Total Events | 135276 | GrossRevenueTotalEvents |
| Net Income Summary | 135276 | 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 | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 10625 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | 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. |
| O02 | 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 CFO9S 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. |
| O03 | 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. |
| O04 | Other officer or key employee compensation Part VI line 15b | SEE ANSWER TO 15A |
| O05 | 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
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 |
| 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 | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| 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 |
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