2018-11-12T15:09:03-06:00 2017-12-31 621132325 WLC CERTIFIED PUBLIC ACCOUNTANTS PC PO BOX 6274 OAK RIDGE TN 37831 990 2017-01-01 591743795 GIRLS INCORPORATED OF TENNESSEE VALLEY GIRL 8654824475 PO BOX 7040 OAK RIDGE TN 378313340 RHONI BASDEN EXECUTIVE DIRECTOR 8654824475 2018-11-05 1 DAVID W CARR P01365400 8654822457 2018-11-05 73.121.32.116 2018-11-05 15:41:17 ES P 632CF0DB6EEF5D40E5F6762772157704692A74C9 02E90E1DA0DDD101A4896EAACE5D9B43FAB7AF2A 2017 2019-02-21 02:37:17Z DONNA REAT 972 W OUTER DR OAK RIDGE TN 37830 492327 0 X HTTP://WWW.GIRLSINC-OAKRIDGE.ORG X 1976 TN INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. 43 42 33 0 0 0 274841 304658 154419 152064 851 405 13584 0 443695 457127 0 0 0 0 287027 328255 0 0 6564 158879 168974 445906 497229 -2211 -40102 563704 525650 69207 70766 494497 454884 INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. 0 0 442995 CENTER BASED AFTER SCHOOL & SUMMER CAMP PROGRAMS FOR 5 THRU 18 YEAR OLD GIRLS. PROGRAMS FOCUS ON PEER PRESSURES & PERSONAL FINANCE AND FOSTER INTEREST IN MATHMATICS AND VARIOUS SCIENCES. 152469 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. 442995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 0 0 0 0 1 3 0 33 1 0 0 0 0 0 0 0 0 X 43 42 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 TN X RHONI BASDEN 8654824475 1798 OAK RIDGE TURNPIKE OAK RIDGE TN 37830 CHARLYNE THOMPSON BOARD MEMBER - OAK RIDGE 0.80 X 0 0 0 DARRELL GRADDY BOARD MEMBER - CORP 0.50 X 0 0 0 KYLE LANG BOARD MEMBER - CORP 0.50 X 0 0 0 MELISSA MCMAHAN BOARD MEMBER - CORP 1.20 X 0 0 0 STEVE CATES BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 MELISSA CREASEY BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 KATY BROWN BOARD MEMBER - CORP 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 3.80 X 0 0 0 TERRY DOMM BOARD MEMBER - OAK RIDGE 0.50 X 0 0 0 TRISH POLFUS BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 JACKIE PULLEN BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 PATTI SHELTON BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 ASHLEY BOWAN BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 DUSTIN CROUSE BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 MELANIE FILLHAUER BOARD MEMBER - CORP 0.30 X 0 0 0 JUDY GOOCH BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 SHERYL HOUSTON BOARD MEMBER - CORP 0.30 X 0 0 0 LINDSAY ELSTEN BOARD MEMBER - KNOXVILLE 0.30 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 KATHIE SHEARER BOARD MEMBER - OAK RIDGE 0.30 X 0 0 0 KENNETH HERRING BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 QUIENKA MOTEN BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 ABBY PENSKY BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 LISA PIERSON BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 TOMMY SMITH BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 ALICIA VERLINDE BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 JON LEONARD BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 SHARON JOHNSON BOARD MEMBER - KNOXVILLE 0.30 X 0 0 0 LAURIE MACNAIR SECRETARY - CORP 0.50 X 0 0 0 DAVID MOSES VICE PRESIDENT - OAK RIDGE 0.70 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 SECRETARY - OAK RIDGE 1.20 X 0 0 0 ROBERT COOK PRESIDENT - OAK RIDGE 0.50 X 0 0 0 RHONI BASDEN EXECUTIVE DIRECTOR 50.00 X 62750 0 0 STACY MYERS PRESIDENT - CORP 0.50 X 0 0 0 DEBORAH CROUSE VICE PRESIDENT - KNOXVILLE 0.50 X 0 0 0 MENDY MOSELEY PRESIDENT - KNOXVILLE 0.50 X 0 0 0 TIFFANI MENSCH SECRETARY - KNOXVILLE 0.30 X 0 0 0 KRISTIN RACKOCZY TREASURER - KNOXVILLE 0.50 X 0 0 0 62750 0 0 0 0 0 0 0 40800 6000 61039 67701 129118 304658 VARIOUS PROGRAM FEES 624110 152064 152064 152064 405 405 35200 61039 35200 0 457127 152469 0 0 65250 57420 6525 1305 220758 194267 22076 4415 20519 18057 2052 410 21728 19121 2173 434 2025 2025 5135 5135 2759 1449 1310 6493 5844 649 15332 13798 1534 1144 1144 4451 4006 445 21936 21278 658 23094 20785 2309 GRANT AND PROGRAM EXPEN 59245 59245 DUES AND FEES 9901 8476 1425 REPAIRS & MAINTENENCE 6262 6262 TRANSPORTATION 4898 4898 6299 6064 235 497229 442995 47670 6564 47792 46558 13705 13492 30000 21833 14708 4850 3807 1790 737550 305353 449307 432197 4093 4908 292 22 563704 525650 14229 22363 47426 40679 7552 7724 69207 70766 X 445792 407059 48705 47825 494497 454884 563704 525650 -40102 489 0 X 0 0 0 X 133761 176848 190212 258598 304658 1064077 113789 141552 144132 141631 152064 693168 247550 318400 334344 400229 456722 1757245 0 0 0 1757245 4 3 2 3 405 417 4 3 2 3 405 417 247554 318403 334346 400232 457127 1757662 0.99980 1.00000 0.00020 X 62762 62762 567210 219284 347926 107578 86069 21509 432197 SECURITY DEPOSIT 500 PAYROLL TAX PAYABLES 7224 7724 457617 487 3 490 457127 0 457127 497229 0 497229 0 497229 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING GALA 56126 44244 11882 11882 GOLF CLASSIC 19177 12768 6409 6409 3 20936 4027 16909 16909 96239 61039 35200 35200 35200 0 FORM 990, PART VI, SECTION A, LINE 2 ONE COUPLE SERVES AS BOARD MEMBER - KNOXVILLE FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C GIRLS INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY. GIRLS INC. REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED) WAS DETERMINED BY THE BOARD IN FEBRUARY 2013 WHEN THE NEW ED WAS HIRED. THE GENERAL COMPENSATION EVALUATION PROCESS IS AS FOLLOWS. THE PRESIDENT OF THE BOARD REVIEWED THE ED'S PREVIOUS SALARY AND 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 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 YRS. FORM 990, PART VI, SECTION C, 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.