2020-11-15T08:52:30-08:00 2019-12-31 HINES AND COMPANY CPAS 405 AGNES RD STE 200-A KNOXVILLE TN 379196313 990 2019-01-01 591743795 GIRLS INCORPORATED OF TENNESSEE VALLEY GIRL 8654824475 PO BOX 7040 OAK RIDGE TN 378313340 KIRBY DEAL EXECUTIVE DIRECTOR 8654824475 2020-11-02 true SHARON P JOHNSON P00690211 8655843300 2020-11-12 76.73.206.2 2020-11-15 08:52:17 PS P 569AD8983560E8F01CEF34B2E78A33553D966856 2287BF63E624D7CE2C19777DDF50E28AF0F3C1E6 2019 2021-01-29 14:40:06Z KIRBY DEAL PO BOX 7040 OAK RIDGE TN 37830 680498 false X HTTP://WWW.GIRLSINC-OAKRIDGE.ORG X 1976 TN INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD 39 39 42 0 0 0 459870 526607 141876 110348 92 109 0 0 601838 637064 0 0 379624 431345 0 8627 182758 224075 562382 655420 39456 -18356 541108 528204 46768 52220 494340 475984 INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD false false 289040 0 49657 CENTER BASED AFTER SCHOOL PROGRAMS FOR 5 THRU 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHEMATICS AND VARIOUS SCIENCES. 57339 0 22070 OUTREACH PROGRAMS INCLUDING SPORTS, FACILITIES AND OTHER PROGRAMS DESIGNED TO REACH A WIDE RANGE OF GIRLS TO DEVELOP TEAMWORK, PHYSICAL GROWTH, LEADERSHIP & EXPOSURE TO CENTER BASED PROGRAMS. 229358 0 38622 CENTER BASED SUMMER CAMP PROGRAMS FOR 5 THRU 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHEMATICS AND VARIOUS SCIENCES. 575737 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 false false true false false false false false false false false true 3 0 42 true false false false false false false false false false false X 39 39 true false false false false false false true true false false true true false true true false true true false TN X KIRBY DEAL 8654824475 1798 OAK RIDGE TURNPIKE OAK RIDGE TN 37830 MELISSA MCMAHAN BOARD MEMBER - CORP 1.20 X 0 0 0 STEVE CATES BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 JANE GROSSBECK BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 MONA LEAKE BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 DOT JONES BOARD MEMBER - OAK RIDGE 0.50 X 0 0 0 TERRY DOMM BOARD MEMBER - OAK RIDGE 0.50 X 0 0 0 TRISH POLFUS PRESIDENT - OAK RIDGE 0.30 X 0 0 0 DUSTIN CROUSE BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 SHERYL HOUSTON PRESIDENT - CORP 1.50 X 0 0 0 MARY PALMER BOARD MEMBER - CORP 0.30 X 0 0 0 NICOLE HARMAN BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 ABBY PENSKY SECRETARY - KNOXVILLE 0.50 X 0 0 0 LAURIE MACNAIR SECRETARY - CORP 0.50 X 0 0 0 DEBORAH SCHENK TREASURER - OAK RIDGE 0.50 X 0 0 0 DONNA REAT TREASURER - CORP 6.40 X 0 0 0 ELEANOR STEVENS BOARD MEMBER - OAK RIDGE 0.50 X 0 0 0 ROBERT COOK BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 RHONI BASDEN PAST EXECUTIVE DIRECTOR 50.00 X 72779 0 0 DEBORAH CROUSE PRESIDENT - KNOXVILLE 0.50 X 0 0 0 MENDY MOSELEY BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 TIFFANI MENSCH VICE PRESIDENT - KNOXVILLE 0.50 X 0 0 0 DOUG FREUND BOARD MEMBER - CORP 0.30 X 0 0 0 CHAD VANDER WERT BOARD MEMBER - CORP 0.30 X 0 0 0 STEPHANIE HAYNES BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 TORRIE BOGGS BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 LAUREN STERRITT BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 RACHEL MOSES VICE PRESIDENT - OAK RIDGE 0.50 X 0 0 0 NIKKI ADKISSON BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 LYNDON HURT BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 JAN STOUTLAND BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 LORI WILSON BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 KIRBY DEAL EXECUTIVE DIRECTOR 40.00 X 37342 0 0 ERIKA NADAUD BOARD MEMBER- KNOXVILLE 0.30 X 0 0 0 LISA PIERSON BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 ABBY TINSLEY BOARD MEMBER-KNOXVILLE 0.30 X 0 0 0 JULIE GAUSE BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 HEATHER BECK BOARD MEMBER-KNOXVILLE 0.30 X 0 0 0 MEGAN CHAFIN BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 110121 0 0 false false false 4840 100895 37888 382984 27220 526607 VARIOUS PROGRAM FEES 624110 110348 0 0 110348 109 0 0 43434 100895 43434 0 0 0 637064 110457 0 0 106208 92401 12745 1062 271541 240018 25030 6493 24246 21334 2427 485 29350 25828 2935 587 7074 2439 4635 0 5174 2447 2727 0 11280 10342 938 0 7812 0 7812 0 3110 2894 216 0 22254 21606 648 0 19310 17379 1931 0 GRANT & PROGRAM EXP 52456 52456 0 0 DUES & FEES 13510 12200 1310 0 REPAIRS & MAINTENANCE 15564 14980 584 0 TRANSPORTATION 11956 11956 0 0 54575 47457 7118 0 655420 575737 71056 8627 72449 81183 1323 1323 13750 11250 25040 11286 4056 4348 739030 324323 420389 414707 4101 4107 0 541108 528204 23410 21628 22448 22620 910 7972 46768 52220 X 461661 459505 32679 16479 494340 475984 541108 528204 -18356 X false false false X 0 0 190212 258598 304658 459870 513135 1726473 144132 141631 152064 141876 110348 690051 0 0 334344 400229 456722 601746 623483 2416524 0 0 0 2416524 2 3 405 92 109 611 2 3 405 92 109 611 2417135 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 62762 62762 577718 250710 327008 48078 34849 13229 50472 38764 11708 414707 SECURITY DEPOSIT 0 PAYROLL TAX PAYABLES 3234 HEALTH INSURANCE PAYABLE 4738 7972 637064 637064 637064 655420 655420 655420 GALA 52600 10000 42600 ELITE AWARDS 44575 5000 39575 3 41941 5000 36941 139116 20000 119116 119116 JEWELRY MAKING SUPPLIES 11130 REPLACEMENT VALUE GALA AUCTION ITEMS 16090 REPLACEMENT VALUE false false false Pt VI, Line 2 ONE COUPLE SERVES AS BOARD MEMBER - KNOXVILLE Pt VI, Line 11b THE BOARD TREASURER WILL REVIEW BEFORE SHE SIGNS THE RETURN. THE EXECUTIVE DIRECTOR MAKES THE COMPLETED FORM 990 AVAILABLE FOR EACH BOARD MEMBER TO SEE AND THIS WILL HAPPEN AFTER THE RETURN IS FILED. Pt VI, Line 12c GIRLS INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. GIRLS INC. REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. Pt VI, Line 15b SEE BELOW FOR PT VI,15A Pt VI, Line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) WAS DETERMINED BY THE BOARD IN FEBRUARY 2013 WITH THE NEW ED WAS HIRED. THE GENERAL COMPENSATION EVALUATION PROCESS IS AS FOLLOWS: THE PRESIDENT OF THE BOARD REVIEWED THE ED'S PREVIOUS SALARY ADN DISCUSSED THE EVALUATION WITH THE EXECUTIVE COMMITTEE. HE TALKED WITH A STAFF MEMBER TO GET INPUT ABOUT THE ED'S JOB PERFORMANCE. HE TALKED WITH THE LOCAL UNITED WAY CHAPTER AS TO ED SALARIES AT OTHER LOCAL NOT-FOR-PROFITS. HE CONSULTED WITH THE REGIONAL DIRECTOR OF GIRLS INC. NATIONAL AS TO EXECUTIVE DIRECTOR SALARIES NATIONWIDE, BY REGION, AFFILIATE SIZE, ETC. HE THEN MET AGAIN WITH THE EXECUTIVE COMMITTEE WITH THOSE RESEARCH RESULTS AND HIS RECOMMENDATIONS. THE EXECUTIVE COMMITTEE VOTED ON THE ED'S NEW SALARY. HE USED THE ED'S JOB DESCRIPTION AS A BASIS, AS WELL. THIS PROCESS IS DONE EVERY 2-3 YEARS. Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC, EXCEPT UNITED WAY (ONE OF THE MAJOR SOURCES OF FUNDING) RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY.