2024-08-02T11:59:47-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-10-01 810792142 BIO Girls Inc BIOG 7012003953 4225 38th St S 202 Fargo ND 581047574 Missy Heilman CEO 7012003953 2024-08-02 1 1 Lisa Chaffee CPA P00193453 7012551091 2024-08-02 2023 2024-08-08 14:25:15Z Missy Heilman 4225 38th St S 202 Fargo ND 581047574 333937 0 X www.biogirls.org X 2015 ND To improve the self-esteem in adolescent girls through empowerment of self and service to others. 10 10 13 259 0 0 1061104 298359 578166 35010 2703 213 12716 355 1654689 333937 307684 33637 0 0 876307 220580 0 0 46514 589372 148787 1773363 403004 -118674 -69067 556953 507578 116492 158787 440461 348791 To improve the self-esteem in adolescent girls through empowerment of self and service to others. 0 0 322677 33637 35010 During the short year, 10/1/23 to 12/31/23, BIO Girls Inc. conducted a 12-week youth training course designed to build confidence and teach life skills to adolescent girls. During this short year period, 30 youth benefited from this programming. 322677 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 1 1 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 MN WI X X Jamie Passanante Balance Tax and A 7012003953 4809 38th St S Fargo ND 58104 Sarah Nupdal President 1.00 X X 0 0 0 Alison Zima Vice President 1.00 X X 0 0 0 Shelley Szudera Secretary 1.00 X X 0 0 0 Patrick McShane Treasurer 1.00 X X 0 0 0 Leslie Wolf Director 1.00 X 0 0 0 Ender Raghib Director 1.00 X 0 0 0 Kristi Spindler Director 1.00 X 0 0 0 Tiffaney Holm Director 1.00 X 0 0 0 Shantel Wieland Director as of 11/9/23 1.00 X 0 0 0 Necole Johnson Director as of 11/9/23 1.00 X 0 0 0 Missy Heilman CEO 40.00 X 103211 0 3236 103211 0 3236 1 0 0 0 0 298359 298359 Participant Registrati 813410 35010 35010 35010 213 213 355 0 355 355 333937 35010 0 568 33637 33637 33522 25142 3352 5028 151283 119792 6094 25397 5266 4164 220 882 15628 12264 787 2577 14881 11627 343 2911 16730 16730 2204 1487 717 32661 26119 1337 5205 28344 26206 2138 12212 8361 3851 793 793 55 55 4504 4504 6794 6356 438 Volunteer Expenses 24151 24151 Participant Expenses 17463 17463 Curriculum & Prof Devel 1067 91 110 866 Race Registration Fees 1035 1035 774 223 551 403004 322677 33813 46514 278045 269471 167374 143271 22374 15536 55725 17269 42960 38456 46200 40844 556953 507578 66794 65527 4811 53710 44887 39550 116492 158787 X 275587 206520 164874 142271 440461 348791 556953 507578 -69067 -22603 0 X 0 0 0 X 482351 525505 862801 1061104 298359 3230120 482351 525505 862801 1061104 298359 3230120 120329 3109791 452 221 200 2703 213 3789 44766 74648 92438 12716 355 224923 3458832 1474373 0.89910 0.88140 X Schedule A, part II, column (e): The amounts reported in column e for 2023 are for the short period 10/1/2023 to 12/31/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51534 15523 36011 4191 1746 2445 38456 Security Deposits 1420 Right of Use Asset 39424 40844 Lease Liability 39550 39550 1 Participation Fee Partial Scholarships 105 13349 Participation Fee Full Scholarship 76 20288 Part I, Line 2: Grant funds are provided in the form of scholarships to reduce or eliminate participation fees. Participants receiving scholarships are determined based on information that they provide regarding eligiblity for the free or reduced school lunch program at their respective school. Form 990, Part VI, Section A, line 1a The organization has an Executive Committee that can make decisions on behalf of the governing board. The Executive Committee consists of the Board Chair, Vice-Chair, Treasurer, and Secretary. The Executive Committee is responsible for: 1) Review BIO Girls': a. Annual CEO Performance Review b. Annual CEO Goals in alignment with BIO Girls' strategy and organization goals. c. Annual CEO compensation program. 2. Chair and lead ad hoc committees as outlined in strategic plan. 3. Manage and ensure accountability of Annual Board Work Plan and associated tasks/actions. 4. Accomplish additional tasks as assigned by the CEO or the Board. Form 990, Part VI, Section B, line 11b The CEO and finance committee review a full copy of the Form 990 prior to filing. A Public Disclosure copy of the Form 990 was provided to the Board of Directors prior to filing with the IRS due to the sensitive nature of the contributions reported on schedule B. Form 990, Part VI, Section B, line 12c Directors, principal officers, members of a committee with governing board delegated powers, or key employees must annually disclose any potential conflicts of interest. The board of directors and CEO review potential conflicts. Interested persons with potential conflicts, leave the meeting while the remaining board members discuss the potential conflict to determine if one exists. If a conflict exists, the interest person shall leave the meeting and the remaining board members will take appropriate disciplinary and correction action. Form 990, Part VI, Section B, line 15a Annually the board of directors reviews the CEO's compensation based on external salary surveys. Discussions are included in the board minutes. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.