2025-08-07T13:32:47-05:00 2025-03-31 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-04-01 131915124 GIRLS INC GIRL 2125092000 120 WALL STREET NEW YORK NY 10005 STEPHANIE HULL PRESIDENT/CEO 3176347546 2025-08-06 1 1 CASSE TATE P01271193 3175802000 2025-08-06 2024 2025-03-06 01:10:19Z STEPHANIE HULL 120 WALL STREET NEW YORK NY 10005 45629477 0 X WWW.GIRLSINC.ORG X 1945 MA GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY. 29 28 67 30 0 0 15695739 32560606 684368 744817 2504703 2728115 -136115 -228501 18748695 35805037 5484907 5685392 0 0 7541689 7016490 0 0 2175901 4231938 4849495 17258534 17551377 1490161 18253660 69377022 88046303 5303201 4774076 64073821 83272227 X GIRLS INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD THROUGH DIRECT SERVICE AND ADVOCACY. OUR PROGRAMMING IS DELIVERED TO GIRLS IN PARTNERSHIP WITH SCHOOLS AND AT OUR CENTERS ACROSS 75 AFFILIATES. 0 0 8259319 4865372 744817 AFFILIATE SERVICES AND GROWTH: GIRLS, INC. INSPIRES ALL GIRLS TO BE STRONG, SMART, AND BOLD. OUR COMPREHENSIVE APPROACH TO WHOLE GIRL DEVELOPMENT EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC, AND SOCIAL BARRIERS. GIRLS, INC. IS A NATIONAL ORGANIZATION WITH A NETWORK OF 75 AFFILIATES SERVING GIRLS AGES SIX THROUGH EIGHTEEN. 4765927 680000 PROGRAM, RESEARCH AND TRAINING: THROUGH PROGRAMMING, RESEARCH, AND TRAINING, GIRLS INC. ENSURES THAT AFFILIATES ACROSS THE NATION CAN DELIVER THE GIRLS INC. EXPERIENCE, WHICH CONSISTS OF PEOPLE, AN ENVIRONMENT, AND PROGRAMMING THAT, TOGETHER, EMPOWER GIRLS TO SUCCEED. TRAINED STAFF AND VOLUNTEERS BUILD LASTING, MENTORING RELATIONSHIPS IN GIRLS ONLY IN SPACES THAT ARE PHYSICALLY AND EMOTIONALLY SAFE AND WHERE GIRLS FIND A SISTERHOOD OF SUPPORT WITH SHARED DRIVE, MUTUAL RESPECT, AND HIGH EXPECTATIONS. HANDS-ON, RESEARCH-BASED PROGRAMS PROVIDE GIRLS WITH THE SKILLS AND KNOWLEDGE TO SET GOALS, OVERCOME OBSTACLES, AND IMPROVE ACADEMIC PERFORMANCE. GIRLS INC. TEACHES HEALTHY LIVING SO GIRLS ARE ABLE TO MAKE INFORMED DECISIONS, RESIST PEER PRESSURE, AVOID RISKY BEHAVIORS, AND TAKE CHARGE OF THEIR HEALTH; PROVIDES ACADEMIC ENRICHMENT SO GIRLS INCREASE THEIR LOVE OF LEARNING, IMPROVE PERFORMANCE IN SCHOOL, ASPIRE TO AND PLAN FOR EDUCATION BEYOND HIGH SCHOOL, AND EXPLORE NON-TRADITIONAL CAREERS; AND HELPS GIRLS BUILD LIFE SKILLS TO SET AND ACHIEVE GOALS AND INCREASE RESILIENCE IN THE FACE OF OBSTACLES TO LIVE PRODUCTIVE AND FULFILLING LIVES. 1649577 140020 PUBLIC EDUCATION AND ADVOCACY: INFORMED BY GIRLS AND THEIR FAMILIES, GIRLS INC. ALSO ADVOCATES FOR LEGISLATION AND POLICIES THAT INCREASE OPPORTUNITIES FOR ALL GIRLS AND TACKLES THE SYSTEMATIC BARRIERS THAT AFFECT THE CONDITIONS IN WHICH THEY ARE GROWING UP. 14674823 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA IL IN KS KY MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AZ ME HI X X REBECCA CARROLL 3176347546 9449 PRIORITY WAY WEST DRIVE SUITE INDIANAPOLIS IN 46240 STEPHANIE HULL PRESIDENT & CEO 40.00 X X 664842 0 19407 STEPHANIE SAVAGE BOARD CHAIR 1.00 X X 0 0 0 STACEY WALKER KING BOARD SECRETARY 1.00 X X 0 0 0 CYNTHIA MEDINA CARSON TREASURER & FISCAL OVERSIGHT COMM. CHAIR 1.00 X X 0 0 0 ANTHONY BUCCI IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DEBORAH RUBIN DIRECTOR 1.00 X 0 0 0 KAREN BENNETT DIRECTOR 1.00 X 0 0 0 TIFFANY COLLIE-BAILEY DIRECTOR 1.00 X 0 0 0 RENEE FLAGLER DIRECTOR 1.00 X 0 0 0 YVETTE LEE BOWSER DIRECTOR 1.00 X 0 0 0 KAY MATHERS DIRECTOR 1.00 X 0 0 0 PAMELA STEWART DIRECTOR 1.00 X 0 0 0 MANDY ENGEL-CARTIE DIRECTOR 1.00 X 0 0 0 HOPE GREAVES JOHNSON DIRECTOR 1.00 X 0 0 0 LAURA KAUFMAN BELKHAYAT DIRECTOR 1.00 X 0 0 0 BETH MYERS DIRECTOR 1.00 X 0 0 0 COURTNEY NAUDO DIRECTOR 1.00 X 0 0 0 KARINA ROSENTHAL DIRECTOR 1.00 X 0 0 0 DOUG LANE DIRECTOR 1.00 X 0 0 0 GAY LANE DIRECTOR 1.00 X 0 0 0 DEBORAH MCWHINNEY DIRECTOR 1.00 X 0 0 0 ANNEKE NIEMIERA DIRECTOR 1.00 X 0 0 0 LILLIAN PEROS DIRECTOR 1.00 X 0 0 0 JENNIFER THEISS DIRECTOR 1.00 X 0 0 0 LUANA LEWIS DIRECTOR 1.00 X 0 0 0 WYNTER DEAGLE DIRECTOR 1.00 X 0 0 0 STEPHANIE HSIEH DIRECTOR 1.00 X 0 0 0 LEA HIGHET DIRECTOR 1.00 X 0 0 0 RASHIDA HODGE DIRECTOR 1.00 X 0 0 0 REBECCA CARROLL CHIEF FINANCIAL OFFICER 40.00 X 196476 0 25998 KATHERINE ASTRICH DIR. OF PUBLIC POLICY 40.00 X 157035 0 25143 TIFFANY TROTTER CHIEF PEOPLE & CULTURE OFF. 40.00 X 173533 0 23029 VERONICA VELA VP OF MARKETING & COMM. 40.00 X 192905 0 39618 ROB REDDY CHIEF DEVELOPMENT OFFICER 40.00 X 192974 0 12546 LISA GHARTEY OGUNDIMU CHIEF OPERATING OFFICER 40.00 X 255171 0 35824 MELISSA KALT DIR. OF MAJOR GIFTS 40.00 X 129411 0 21567 LAILA TAI DIR. OF CORPORATE PARTNERSHIPS 40.00 X 129459 0 22467 TRENNA VALADO DIR. OF RESEARCH & EVALUATION 40.00 X 123142 0 54164 NIKI KELLY VP OF AFFILIATE SERVICES 40.00 X 142785 0 23223 ELIZABETH VELEZ DIR. OF MARKETING & COMM. 40.00 X 146155 0 6816 2503888 0 309802 19 0 1 0 0 758050 31802556 2052602 32560606 MEMBERSHIP DUES 624110 729617 729617 15200 15200 744817 1799006 1799006 10340513 9411404 929109 929109 929109 184535 758050 413036 -228501 -228501 35805037 744817 0 2499614 X 5032508 5032508 505000 505000 147884 147884 2037273 1408178 222298 406797 3787227 2771916 27486 987825 212556 155341 5745 51470 604430 424518 17853 162059 375004 269615 15421 89968 34050 34050 20628 20628 150375 150375 1895187 1692840 18539 183808 156106 152063 3116 927 98337 85479 2200 10658 450292 276894 98332 75066 532364 496316 36048 83501 50505 14569 18427 57357 35219 9775 12363 AFFILIATE SERVICES 673748 483912 28474 161362 RESEARCH & TRAINING 344304 344304 PUBLIC EDUCATION 175334 175334 DUES & SUBSCRIPTIONS 93241 75307 5933 12001 84671 71062 10439 3170 17551377 14674823 700653 2175901 5495823 6034613 1313885 1650385 88323 93400 150000 75000 186745 164166 983170 428245 616503 554925 45039361 62041546 14592079 14989648 1894303 2442620 69377022 88046303 1065081 835424 1343020 1397042 314587 347223 2580513 2194387 5303201 4774076 X 26670109 31386718 37403712 51885509 64073821 83272227 69377022 88046303 18253660 944746 0 X X 0 1 X 1 0 X 15298578 24596335 17265466 15695739 32560606 105416724 15298578 24596335 17265466 15695739 32560606 105416724 38732749 66683975 911807 880560 1219272 1780599 1799006 6591244 13836 13836 112021804 3439746 0.59530 0.65920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 13,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918 19710 20628 17829963 17850591 1000000 250000 0 0 880232 1000000 1000000 1000000 3880232 5820348 7595 6636 15786 20628 50645 220058 250000 250000 250000 970058 1455087 1349 390 918 918 3575 0 24081172 1399569 884351 24596390 19862335 5096035 877198 24081172 21850607 -1065262 923010 19862335 20874629 1640311 664333 21850607 14760434 6750831 636636 20874629 0.03931 0.75715 0.20354 1 0 498583 112969 385614 484587 315276 169311 554925 FUND HELD BY TRUSTEES 14989648 F 14989648 OPERATING LEASE LIABILITIES 2194387 2194387 X 37048997 944746 221088 228501 1394335 35654662 150375 150375 35805037 17850591 221088 228501 449589 17401002 150375 150375 17551377 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. THE ENDOWMENT INCLUDES 10 INDIVIDUAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, SUCH AS BOARD DESIGNATED AND PERPETUAL TRUST. PART X, LINE 2: GIRLS INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, GIRLS INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. GIRLS INC. FILES U.S. FEDERAL AND STATES OF NEW YORK AND INDIANA INFORMATION TAX RETURNS. GIRLS INC. IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS BEFORE MARCH 31, 2022. MANAGEMENT BELIEVES THAT GIRLS INC.'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE BETWEEN DIRECT FUNDRAISING REVENUE AND EXPENSES 228,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE BETWEEN DIRECT FUNDRAISING REVENUE AND EXPENSES 228,501. 1 NORTH AMERICA 0 0 GRANTS TO RECIENTS LOCATED IN THE REGION GRANTS TO RECIENTS LOCATED IN THE REGION 147884 0 0 0 0 0 0 147884 0 147884 NORTH AMERICA GENERAL OPERATIONS 9350 VIA CHECK 0 NORTH AMERICA GENERAL OPERATIONS 87002 VIA CHECK 0 NORTH AMERICA GENERAL OPERATIONS 33422 VIA CHECK 0 NORTH AMERICA GENERAL OPERATIONS 14060 VIA CHECK 0 4 0 0 0 0 0 0 0 PART I, LINE 2: GIRLS INC. PROVIDES FUNDS IN THE FORM OF GRANTS OR ASSISTANCE TO GIRLS INC. AFFILIATE ORGANIZATIONS DURING THE COURSE OF SPECIFIC PROJECT WORK. FOR EACH PROJECT, THERE IS A CLEAR DELINEATION OF THE SELECTION CRITERIA, USUALLY THROUGH A PUBLISHED REQUEST FOR PROPOSALS (RFP). IN EVERY CASE, THE AFFILIATE ORGANIZATION MUST BE A MEMBER IN GOOD STANDING OF GIRLS INC. FOR EACH PROJECT, THERE IS A MANAGER WHO IS RESPONSIBLE FOR OVERSEEING THE WORK AND MONITORING THE PROJECT ACCOMPLISHMENTS. THERE ARE THREE TYPES OF FINANCIAL ASSISTANCE: 1. MINIGRANTS FOR SPECIFIC WORK - IN THIS CASE THERE IS A FORMAL CONTRACT DELINEATING THE TERMS FOR THE USE OF THE FUNDS BY THE AFFILIATE ORGANIZATION AND EXPECTATIONS FOR FINISHED PRODUCTS AND/OR REPORTING. THERE IS ALSO A PAYMENT SCHEDULE AND THE FINAL PAYMENT IS NOT MADE UNTIL THE CONTRACTED EXPECTATIONS HAVE BEEN MET. 2. STIPENDS TO REIMBURSE AFFILIATE STAFF FOR TRAVEL RELATED TO A GRANT ACTIVITY (AN EXAMPLE WOULD BE TRAVEL TO THE GIRLS INC. NATIONAL RESOURCE CENTER FOR A TRAINING PROGRAM). IN THIS CASE, AFFILIATE STAFF PROVIDE EXPENSE REPORTS. MINIGRANTS ARE TYPICALLY MANAGED BY A PROJECT MANAGER WHO IS RESPONSIBLE FOR MANAGING THE RELATIONSHIP AND DELIVERABLES FOR THE CONTRACT. THE PROJECT MANAGER INITIATES THE FIRST REQUEST FOR ANY PAYMENT TO THE AFFILIATE AND THE PROJECT MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. THE PROJECT OR TRAINING MANAGER FOR THE GRANT ACTIVITY REVIEWS AND SIGNS OFF ON THE EXPENSE REPORT AND INITIATES A REQUEST FOR PAYMENT. THE PROJECT OR TRAINING MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. LA & NY LUNCHEONS 942585 758050 184535 184535 228501 942585 758050 184535 184535 228501 413036 -228501 1 GIRLS INC OF GREATER PHILADELPHIA & SOUTHERN NJ 1501 CHERRY ST PHILADELPHIA PA 19102 231607172 501(C)(3) 179735 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC AT THE YWCA OF MINNEAPOLIS 1130 NICOLLET MALL MINNEAPOLIS MN 55403 410693891 501(C)(3) 14472 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC AT THE YWCA OF NASHVILLE & MIDDLE TENNESSEE 1608 WOODMONT BLVD NASHVILLE TN 37215 620475702 501(C)(3) 10725 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC AT THE YWCA OF SYRACUSE & ONONDAGA CTY 401 DOUGLAS ST SYRACUSE NY 13203 150532277 501(C)(3) 55250 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF BRISTOL 613 HIGHLAND AVE BRISTOL VA 24201 620514164 501(C)(3) 9235 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF CHICAGO 325 N LASALLE ST SUITE 750 CHICAGO IL 60654 814491475 501(C)(3) 142582 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF FORT SMITH PO BOX 1253 FORT SMITH AR 729021253 710355269 501(C)(3) 57055 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF GREATER LOS ANGELES 9800 S LA CIENEGA BLVD UNIT 410 INGLEWOOD CA 90301 811777303 501(C)(3) 40847 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF GREATER MADISON 149 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 12655 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF GREATER MIAMI 4400 PALM LANE MIAMI FL 33137 823269290 501(C)(3) 12215 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF GREATER SANTA BARBARA PO BOX 236 SANTA BARBARA CA 93102 953680171 501(C)(3) 7265 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF HAMBLEN COUNTY PO BOX 3058 MORRISTOWN TN 37815 237306313 501(C)(3) 11755 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF JACKSON COUNTY 956 N OBRIEN ST SEYMOUR IN 47274 350998714 501(C)(3) 63885 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF JOHNSON COUNTY 200 E MADISON STREET FRANKLIN IN 46131 310901598 501(C)(3) 103571 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF KINGSPORT PO BOX 1435 JOHNSON CITY TN 37605 626064042 501(C)(3) 129803 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF LONG ISLAND 819 GRAND BOULEVARD DEER PARK NY 11729 161736254 501(C)(3) 67960 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF METROPOLITIAN DALLAS 2040 EMPIRE CENTRAL DALLAS TX 75235 751305705 501(C)(3) 126598 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF OMAHA 2811 N 45TH ST OMAHA NE 68104 470562184 501(C)(3) 110238 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF ORANGE COUNTY 1815 ANAHEIM AVE COSTA MESA CA 92627 951810150 501(C)(3) 205358 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING, LA PROGRAM EXPANSION GIRLS INC OF OWENSBORO-DAVIESS COUNTY 2130 E 19TH STREET G OWENSBORO KY 42303 610706477 501(C)(3) 14196 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF SHELBYVILLE & SHELBY CO 904 S MILLER ST SHELBYVILLE IN 46176 351277849 501(C)(3) 207895 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF THE GREATER CAPITAL REGION 962 ALBANY ST SCHENECTADY NY 12307 141434157 501(C)(3) 63747 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF THE ISLAND CITY 1724 SANTA CLARA AVE ALAMEDA CA 94501 941581103 501(C)(3) 11055 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF THE NORTHERN SACRAMENTO VALLEY 1320 YUBA ST STE 211 REDDING CA 96001 542192527 501(C)(3) 12300 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF THE WASHINGTON DC METROPOLITAN AREA 5614 CONNECTICUT AVENUE NW WASHINGTON DC 20015 841648959 501(C)(3) 27850 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INC OF WESTCHESTER COUNTY 901 N BROADWAY WHITE PLAINS NY 10603 043831108 501(C)(3) 5980 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED BAY COUNTY 1100 FOUNTAIN AVENUE PANAMA CITY FL 32401 201217629 501(C)(3) 12135 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF ALAMEDA COUNTY 510 16TH ST OAKLAND CA 94612 941558073 501(C)(3) 154767 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF CARPINTERIA 5315 FOOTHILL RD CARPINTERIA CA 93013 237430292 501(C)(3) 91107 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF CENTRAL ALABAMA PO BOX 130729 BIRMINGHAM AL 35213 630328643 501(C)(3) 189635 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF CENTRAL CONNECTICUT 130 LINCOLN STREET MERIDEN CT 06451 412072419 501(C)(3) 22980 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF CHATTANOOGA 4505 BRAINERD RD STE 110 CHATTANOOGA TN 37411 620647145 501(C)(3) 99743 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF COLUMBUS & PHENIX-RUSSELL PO BOX 3096 COLUMBUS GA 31903 586011441 501(C)(3) 57620 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF GREATER ATLANTA 461 MANGET ST MARIETTA GA 30060 581276804 501(C)(3) 144657 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF GREATER HOUSTON 1111 N LOOP WEST SUITE 180 HOUSTON TX 77008 760483812 501(C)(3) 156486 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF GREATER INDIANAPOLIS 3935 NORTH MERIDIAN ST INDIANAPOLIS IN 46208 351337205 501(C)(3) 276555 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF GREATER LOWELL 220 WORTHEN STREET LOWELL MA 01852 042104401 501(C)(3) 54775 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF HUNTSVILLE PO BOX 3066 HUNTSVILLE AL 35810 630661410 501(C)(3) 5755 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF JACKSONVILLE 100 FESTIVAL PARK JACKSONVILLE FL 32202 591317196 501(C)(3) 144613 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF JEFFERSON COUNTY 109 WEST 3RD STREET MADISON IN 47250 351309946 501(C)(3) 55335 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF LYNN 50 HIGH ST LYNN MA 01902 042104250 501(C)(3) 215549 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF MEMPHIS 910 VANCE AVE MEMPHIS TN 38126 620512078 501(C)(3) 7755 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF METRO DENVER 1499 JULIAN ST DENVER CO 80219 742277668 501(C)(3) 142569 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF NEW HAMPSHIRE 63 MARKET STREET MANCHESTER NH 03101 237416090 501(C)(3) 20080 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF NEW YORK CITY 120 WALL ST 18TH FLOOR NEW YORK NY 10005 134028433 501(C)(3) 214155 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF PINELLAS PARK 7700 61ST ST N PINELLAS PARK FL 33781 590970201 501(C)(3) 19748 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF SAN ANTONIO 118 N MEDINA SAN ANTONIO TX 78207 205468038 501(C)(3) 152781 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF SAN DIEGO CO PO BOX 300683 SAN DIEGO CA 92030 237006183 501(C)(3) 90847 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF SANTA FE 301 HILLSIDE AVENUE SANTA FE NM 87501 850129250 501(C)(3) 20820 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF SARASOTA COUNTY 201 SOUTH TUTTLE AVE SARASOTA FL 34237 237363275 501(C)(3) 143008 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 481292483 501(C)(3) 10905 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF ST LOUIS 3801 NELSON DRIVE ST LOUIS MO 63121 430765316 501(C)(3) 148095 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF TARRANT COUNTY 1226 E WEATHERFORD ST FT WORTH TX 76102 751514683 501(C)(3) 148436 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF TENNESSEE VALLEY PO BOX 7040 OAK RIDGE TN 37831 591743795 501(C)(3) 11525 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF THE PACIFIC NORTHWEST 4800 SW MACADAM AVE STE 309 PORTLAND OR 97239 542073930 501(C)(3) 122416 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF THE VALLEY (HOLYOKE) 6 OPEN SQUARE WAY HOLYOKE MA 01040 042748244 501(C)(3) 113128 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF WAYNE COUNTY 121 NORTH 10TH STREET RICHMOND IN 47375 237188644 501(C)(3) 128650 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED OF WORCESTER 125 PROVIDENCE ST WORCESTER MA 01604 042123666 501(C)(3) 63360 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING GIRLS INCORPORATED WASHINGTON COUNTY 626 WASHINGTON AVE HAGERSTOWN MD 21740 237052207 501(C)(3) 44700 0 PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING 59 0 SCHOLARSHIP 64 505000 PART I, LINE 2: GIRLS INC. PROVIDES FUNDS IN THE FORM OF GRANTS OR ASSISTANCE TO GIRLS INC. AFFILIATE ORGANIZATIONS DURING THE COURSE OF SPECIFIC PROJECT WORK. FOR EACH PROJECT, THERE IS A CLEAR DELINEATION OF THE SELECTION CRITERIA, USUALLY THROUGH A PUBLISHED REQUEST FOR PROPOSALS (RFP). IN EVERY CASE, THE AFFILIATE ORGANIZATION MUST BE A MEMBER IN GOOD STANDING OF GIRLS INC. FOR EACH PROJECT, THERE IS A MANAGER WHO IS RESPONSIBLE FOR OVERSEEING THE WORK AND MONITORING THE PROJECT ACCOMPLISHMENTS. THERE ARE THREE TYPES OF FINANCIAL ASSISTANCE: 1. MINIGRANTS FOR SPECIFIC WORK - IN THIS CASE THERE IS A FORMAL CONTRACT DELINEATING THE TERMS FOR THE USE OF THE FUNDS BY THE AFFILIATE ORGANIZATION AND EXPECTATIONS FOR FINISHED PRODUCTS AND/OR REPORTING. THERE IS ALSO A PAYMENT SCHEDULE AND THE FINAL PAYMENT IS NOT MADE UNTIL THE CONTRACTED EXPECTATIONS HAVE BEEN MET. 2. STIPENDS TO REIMBURSE AFFILIATE STAFF FOR TRAVEL RELATED TO A GRANT ACTIVITY (AN EXAMPLE WOULD BE TRAVEL TO THE GIRLS INC. NATIONAL RESOURCE CENTER FOR A TRAINING PROGRAM). IN THIS CASE, AFFILIATE STAFF PROVIDE EXPENSE REPORTS. 3. SCHOLARSHIPS ISSUED TO GIRLS ARE FOR COLLEGE. EACH YEAR, EACH AFFILIATE CAN SUBMIT UP TO 5 APPLICATIONS (GIRLS). IN ORDER TO BE SUBMITTED THE FOLLOWING HAS TO APPLY: -GIRLS, INC. AFFILIATE IS IN GOOD STANDING -THE APPLICANT (GIRL) HAS HAD TWO YEARS OF GIRLS, INC. PROGRAMMING -THE APPLICANT HAS TO BE CURRENT WITH GIRLS, INC. (I.E. DOING PROGRAMMING, MENTORING, VOLUNTEERING, ETC.) -HAS CURRENT GPA OF AT LEAST 2.8 THE GIRLS WHO ARE SELECTED TO RECEIVE SCHOLARSHIPS ARE CHOSEN BY A COMMITTEE WHICH IS MADE UP OF NATIONAL BOARD MEMBERS, DONORS, ALUMNI, EMPLOYEES OF OTHER YOUTH SERVICE ORGANIZATIONS OR COLLEGES. ONCE SELECTED THE SCHOLARSHIP FUNDS ARE PUT INTO A PAYABLE ACCOUNT. THE SCHOLARSHIP MANAGER RECEIVES REQUESTS FROM THE GIRLS FOR US TO PAY THEIR EDUCATION EXPENSES. THE FUNDS ARE PAID TO THE COLLEGE OR UNIVERSITY DIRECTLY, NOT THE GIRLS OR AFFILIATE. THE SCHOLARSHIP PROCESS IS COMPETITIVE. MINIGRANTS ARE TYPICALLY MANAGED BY A PROJECT MANAGER WHO IS RESPONSIBLE FOR MANAGING THE RELATIONSHIP AND DELIVERABLES FOR THE CONTRACT. THE PROJECT MANAGER INITIATES THE FIRST REQUEST FOR ANY PAYMENT TO THE AFFILIATE AND THE PROJECT MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. THE PROJECT OR TRAINING MANAGER FOR THE GRANT ACTIVITY REVIEWS AND SIGNS OFF ON THE EXPENSE REPORT AND INITIATES A REQUEST FOR PAYMENT. THE PROJECT OR TRAINING MANAGER'S SUPERVISOR OR DEPARTMENT HEAD MUST SIGN OFF ON THE REQUEST PRIOR TO SUBMISSION TO FINANCE FOR PROCESSING THE PAYMENT. X X X X 0 0 0 0 0 0 0 0 0 STEPHANIE HULL PRESIDENT & CEO 539842 0 125000 0 0 0 4225 0 15182 0 684249 0 0 0 LISA GHARTEY OGUNDIMU CHIEF OPERATING OFFICER 255171 0 0 0 0 0 12767 0 23057 0 290995 0 0 0 VERONICA VELA VP OF MARKETING & COMM. 192905 0 0 0 0 0 9936 0 29682 0 232523 0 0 0 REBECCA CARROLL CHIEF FINANCIAL OFFICER 196476 0 0 0 0 0 9972 0 16026 0 222474 0 0 0 ROB REDDY CHIEF DEVELOPMENT OFFICER 192974 0 0 0 0 0 9652 0 2894 0 205520 0 0 0 TIFFANY TROTTER CHIEF PEOPLE & CULTURE OFF. 173533 0 0 0 0 0 7060 0 15969 0 196562 0 0 0 KATHERINE ASTRICH DIR. OF PUBLIC POLICY 157035 0 0 0 0 0 7997 0 17146 0 182178 0 0 0 TRENNA VALADO DIR. OF RESEARCH & EVALUATION 123142 0 0 0 0 0 5566 0 48598 0 177306 0 0 0 NIKI KELLY VP OF AFFILIATE SERVICES 142785 0 0 0 0 0 7287 0 15936 0 166008 0 0 0 ELIZABETH VELEZ DIR. OF MARKETING & COMM. 146155 0 0 0 0 0 5846 0 970 0 152971 0 0 0 LAILA TAI DIR. OF CORPORATE PARTNERSHIPS 129459 0 0 0 0 0 6618 0 15849 0 151926 0 0 0 MELISSA KALT DIR. OF MAJOR GIFTS 129411 0 0 0 0 0 6618 0 14949 0 150978 0 0 0 PART I, LINE 3 THE CHAIR OF THE BOARD, AS DELEGATED BY THE FULL BOARD, CONDUCTS A COMPENSATION STUDY, COMPARING THE CEO SALARY TO COMPARABLE SALARIES IN THE INDUSTRY. THE CHAIR PREPARES A PROPOSAL WHICH IS SUBMITTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE RESEARCH DATA. THE EXECUTIVE COMMITTEE REVIEWS, DISCUSSES AND THEN APPROVES THE SALARY INCREASE AND SUBMITS TO THE FULL BOARD FOR APPROVAL. THEN THE CHAIR MEETS WITH THE CEO TO INFORM HER OF THE BOARD'S DECISION. THIS PROCESS TAKES PLACE ANNUALLY. X 5 1220602 MARKET VALUE X 1 832000 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE LOCAL GIRLS INC AFFILIATES ARE ORGANIZATIONAL MEMBERS OF THE NATIONAL COUNCIL WHICH ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE LOCAL GIRLS INC AFFILIATES ARE ORGANIZATIONAL MEMBERS OF THE NATIONAL COUNCIL WHICH ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDIT FIRM AND SUBMITS TO GIRLS INC. CFO, WHO REVIEWS, ALONG WITH THE CEO AND SENDS THE 990 TO THE BOARD'S FISCAL OVERSITE COMMITTEE, WHO REVIEWS AND ACCEPTS IT. THE COMMITTEE PRESENTS THE 990 TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL. THEN THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD AND TO KEY EMPLOYEES ONCE EACH YEAR. THE POLICY IS EXPLAINED DURING A BOARD MEETING. THEN, EACH MEMBER AND KEY EMPLOYEE IS ASKED TO SIGN AND DATE A FORM THAT SAYS THEY UNDERSTAND THE POLICY AND THAT THEY HAVE NO KNOWN CONFLICTS OF INTEREST. THE FORM ALSO EXPLAINS THAT THEY MUST NOTIFY THE BOARD IF A CONFLICT SHOULD DEVELOP. THE SIGNED FORMS ARE KEPT ON FILE BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD, AS DELEGATED BY THE FULL BOARD, CONDUCTS A COMPENSATION STUDY, COMPARING THE CEO SALARY TO COMPARABLE SALARIES IN THE INDUSTRY. THE CHAIR PREPARES A PROPOSAL WHICH IS SUBMITTED TO THE EXECUTIVE COMMITTEE ALONG WITH THE RESEARCH DATA. THE EXECUTIVE COMMITTEE REVIEWS, DISCUSSES AND THEN APPROVES THE SALARY INCREASE AND SUBMITS TO THE FULL BOARD FOR APPROVAL. THEN THE CHAIR MEETS WITH THE CEO TO INFORM HER OF THE BOARD'S DECISION. THIS PROCESS TAKES PLACE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL REPORT, FINANCIAL STATEMENTS AND CODE OF CONDUCT WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, ON THE WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,232,275. MANAGEMENT AND GENERAL EXPENSES 7,692. FUNDRAISING EXPENSES 120,144. TOTAL EXPENSES 1,360,111. SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 389,342. MANAGEMENT AND GENERAL EXPENSES 2,240. FUNDRAISING EXPENSES 15,754. TOTAL EXPENSES 407,336. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 71,223. MANAGEMENT AND GENERAL EXPENSES 8,607. FUNDRAISING EXPENSES 47,910. TOTAL EXPENSES 127,740. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.