2013-06-25T10:44:51-07:00 2012-12-31 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2012-01-01 951810150 GIRLS INCORPORATED OF ORANGE COUNTY GIRL 9496467181 150 PAULARINO AVE COSTA MESA CA 92626 LUCIA SANTANA-ORNELAS 2013-06-24 true PATRICK S GUZMAN CPA P00354029 5624980997 2012 2016-02-25 16:41:14Z SUSAN WAMPLER 150 PAULARINO AVE D-290 COSTA MESA CA 92626 2691027 false false X HTTP://WWW.GIRLSINC-OC.ORG X 1954 CA THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD. 26 26 57 1897 0 1844257 2390743 224236 262166 4314 1536 0 2072807 2654445 0 0 1464207 1715990 0 433251 719022 937576 2183229 2653566 -110422 879 1511613 1778546 587874 853928 923739 924618 THE MISSION OF GIRLS INCORPORATED OF ORANGE COUNTY IS TO INSPIRE ALL GIRLS TO BE STRONG, SMART, AND BOLD. THIS IS DONE THROUGH COMPREHENSIVE AFTERSCHOOL AND SUMMER PROGRAMS AS WELL AS WORKSHOPS PROVIDED TO GIRLS AGES 5-18 YEARS OLD. false false 913433 46964 EUREKA!: THIS PROGRAM ENCOMPASSES MANY PROGRAMS TO SERVE GIRLS AGES 12-18 DURING THE SUMMER AND SCHOOL YEAR. THESE PROGRAMS INCLUDE THE SCIENCES, TECHNOLOGY, COLLEGE AND CAREER PREPAREDNESS AND NUTRITION AND FITNESS. THIS PROGRAM SERVES OVER 500 GIRLS. 652854 207702 GIRLS INCORPORATED CENTER AND ELEMENTARY AGE PROGRAMS: PROVIDE AFTER SCHOOL, HOLIDAY, AND SUMMER EDUCATIONAL AND RECREATIONAL PROGRAMS INCLUDING LOCAL OUTREACH SITES ON SCHOOL CAMPUSES AND COMMUNITY CENTERS. THE PROGRAMS INCLUDE ECONOMIC LITERACY, SCIENCE AND MATH, PERSONAL SAFETY, ARTS, MUSIC, AND SEVERAL OTHERS. THIS PROGRAM SERVES OVER 1,000 GIRLS RANGING IN AGES FROM 4-12. 512956 7500 PREVENTING ADOLESCENT PREGNANCY (PAP): BOLSTERS GIRLS' COMMUNICATION SKILLS AS WELL AS THEIR MOTIVATION FOR BEING IN CHARGE OF THEIR HEALTH AND AVOIDING TEEN PREGNANCY THROUGH SEVERAL AGE APPROPRIATE PROGRAMS THAT ALSO INCLUDE PERSONAL DEVELOPMENT AND BODY IMAGE. PAP IS DELIVERED AT OVER 31 SITES AND SERVES OVER 1,400 GIRLS RANGING IN AGES FROM 12-18. 2079243 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false false false false true false false false false false false false false false true 22 0 true 57 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false CA X KIMBER SIMONS 9496467181 150 PAULARINO AVE D-290 COSTA MESA CA 92626 SUSAN J MERRITT 1.00 0.00 X 0 0 0 KIM SHEPHERD 2.00 0.00 X 0 0 0 ELIZABETH M WELDON 1.00 0.00 X 0 0 0 DR TAMMY WONG 1.00 0.00 X 0 0 0 VALARIE VAN CLEAVE 1.00 0.00 X 0 0 0 MARY SUE ALLEN 1.00 0.00 X 0 0 0 KIMBERLY SENTOVICH 0.50 0.00 X 0 0 0 HARRIET SANDHU 1.00 0.00 X 0 0 0 KAREN ZICCARDI 1.00 0.00 X 0 0 0 SUE STERN 1.50 0.00 X 0 0 0 LYNN SALO 1.00 0.00 X 0 0 0 TINA ALDATZ 1.00 0.00 X 0 0 0 ROBIN E WOODS 1.00 0.00 X 0 0 0 MELISSA POLLARD 1.00 0.00 X 0 0 0 PAMELA M ADAMS 1.00 0.00 X 0 0 0 SCHARRELL JACKSON 2.00 0.00 X 0 0 0 GIANNA DRAKE-KERRISON 3.00 0.00 X X 0 0 0 EVE KORNYEI 1.00 0.00 X 0 0 0 THOMAS A DELANEY 2.00 0.00 X 0 0 0 ANNE BOHN 4.00 0.00 X X 0 0 0 SUSAN WAMPLER 4.00 0.00 X X 0 0 0 GENA H REED 4.00 0.00 X X 0 0 0 PAM POLICANO 3.00 0.00 X X 0 0 0 MARTA BHATHAL 2.00 0.00 X 0 0 0 JANE BALLBACK 5.00 0.00 X X 0 0 0 LUCIA SANTANA-ORNELAS 40.00 0.00 X 92912 0 4215 92912 4215 0 false false false 0 240609 51734 2098400 281017 2390743 Program Service Revenue 7500 7500 Membership Dues & Assessments 254666 254666 262166 1536 1536 0 0 0 0 36582 240609 36582 0 0 0 0 2654445 262166 1536 0 0 0 0 92912 80833 4646 7433 0 1369022 1115083 82003 171936 12641 10340 745 1556 128900 105441 7648 15811 112515 92037 6672 13806 0 0 0 0 0 0 105045 9825 95220 0 37971 29295 2219 6457 0 0 68615 54460 7294 6861 0 0 0 0 0 41531 34468 2908 4155 24343 20025 2316 2002 Event expenses 43237 43237 Equipment expense 45601 41953 3648 Marketing 60097 23537 203 36357 Program expenses 381250 381250 129886 90521 10945 28420 2653566 2079243 141072 433251 780710 994880 505000 300000 10000 136100 0 0 0 0 0 19527 21794 820702 501499 183317 319203 0 0 0 0 13059 6569 1511613 1778546 61257 138226 508838 665056 31000 17779 19646 587874 853928 X 901790 848541 21949 76077 923739 924618 1511613 1778546 879 X false true X true false X 1413310 1343914 1266349 1844257 2390743 8258573 193264 190631 183418 224236 262166 1053715 0 0 0 1606574 1534545 1449767 2068493 2652909 9312288 0 0 9312288 17091 14513 2472 4314 1536 39926 0 17091 14513 2472 4314 1536 39926 0 0 1623665 1549058 1452239 2072807 2654445 9352214 0.99570 0.99340 0.00430 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 22000 444622 245611 199011 1930 414 1516 308190 238561 69629 43960 16913 27047 319203 DEFERRED RENT 19646 19646 2654445 2654445 2654445 2653566 2653566 2653566 X X X X X X false ANNUAL EVENT 277191 240609 36582 26284 9216 995 87 277191 240609 36582 26284 9216 995 87 36582 RALPH SUE STERN BRD MMBR STUDY X 31000 31000 false true true 31000 X BUILDING IMPROVEMENTS 1 8200 FMV X BUILDING IMPROVEMENTS 1 172817 FMV X TICKETS 1 100000 FMV false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO SET THE COMPENSATION FOR THE OTHER EMPLOYEES OF THE ORGANIZATION, WITH THE CAVEAT THAT THE COMPENSATION TARGETS FOR THE NEXT THREE TOP POSITIONS OF THE ORGANIZATION WILL BE DISCUSSED WITH THE EXECUTIVE COMMITTEE OR THE BOARD PRIOR TO THE EXECUTIVE DIRECTOR FIXING THE COMPENSATION FOR THESE POSITIONS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management IT IS THE RESPONSIBILITY OF THE BOARD TO SET THE COMPENSATION IN ACCORDANCE WITH THE ORGANIZATION'S FINANCE COMPENSATION POLICIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, IF ANY, THAT ARE DESIGNATED BY THE BOARD. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE IRS FORM 990 ANNUAL TAX FILING AND PROVIDES IT TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES.