BOARD TREASURER

2013-10-07T14:00:00-05:00 2012-12-31 621132325 WLC CERTIFIED PUBLIC ACCOUNTANTS PC PO BOX 6274 OAK RIDGE TN 37831 990 2012-01-01 591743795 GIRLS INCORPORATED OF OAK RIDGE GIRL 8654824475 PO BOX 7040 OAK RIDGE TN 378313340 DEBORAH SCHENK BOARD TREASURER 8654824475 2013-10-02 1 DAVID W CARR P01365400 8654822457 2013-10-02 2012 2016-02-25 16:41:14Z DEBORAH SCHENK 22 VALLEY FORGE DRIVE OAK RIDGE TN 37830 285006 0 X HTTP://WWW.GIRLSINC-OAKRIDGE.ORG X 1976 TN INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. 16 16 11 185 0 0 183124 194004 72209 83248 5 1 -7046 -10038 248292 267215 0 0 0 0 141369 158323 0 0 3902 112777 119596 254146 277919 -5854 -10704 508465 497768 74210 74217 434255 423551 INSPIRING GIRLS AGES 5-19 TO BECOME STRONG, SMART & BOLD. 0 0 202447 71804 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. 47488 11445 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. 249935 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 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 BIANCA WHITE BOARD MEMBER 0.30 X 0 0 0 CHARLYNE THOMPSON BOARD MEMBER 0.80 X X 0 0 0 DAVID MOSES TREASURER FOR PART 2011 0.70 X 0 0 0 DEBORAH SCHENK TREASURER CURRENT 0.50 X X 0 0 0 DONNA REAT EX-OFFICIO MEMBER 6.40 X 0 0 0 DOROTHY FAIRS BOARD MEMBER 0.40 X 0 0 0 DOT JONES BOARD MEMBER 1.10 X 0 0 0 ELEANOR STEVENS BOARD SECRETARY 1.20 X X 0 0 0 GABRIELA CACHEIRO BOARD MEMBER 0.20 X 0 0 0 JACKIE GONZALEZ PULLEN BOARD MEMBER 0.10 X 0 0 0 JANE GROSSBECK BOARD MEMBER 0.00 X 0 0 0 KEVIN CORBETT BOARD MEMBER 0.00 X 0 0 0 LINDA RIPLEY BOARD MEMBER 0.10 X 0 0 0 SANDI WRIGHT BOARD MEMBER 1.50 X 0 0 0 SHIRLEY CATES BOARD MEMBER 2.00 X 0 0 0 STEVE CATES ADVISORY BOARD 3.80 X 0 0 0 TERRY DOMM BOARD MEMBER 0.50 X 0 0 0 TOM SIMPSON BOARD MEMBER 0.30 X 0 0 0 LYDIA BIRK ADVISORY BOARD 0.30 X 0 0 0 CHRIS JOHNSON ADVISORY BOARD 0.30 X 0 0 0 RUBY MILLER ADVISORY BOARD 0.30 X 0 0 0 STACY MYERS ADVISORY BOARD 0.30 X 0 0 0 SAM PELCHAR ADVISORY BOARD 0.30 X 0 0 0 JACK SPANGLER ADVISORY BOARD 0.30 X 0 0 0 CAROL C MULLANE EXECUTIVE DIRECTOR 50.00 X 42057 0 0 42057 0 0 0 0 0 0 0 56117 5070 55476 1000 76341 194004 VARIOUS PROGRAM FEES 624110 83248 83248 83248 1 1 7753 55476 17791 -10038 -10038 267215 83249 0 -10038 42057 37010 4206 841 99423 87368 9614 2441 5364 4721 520 123 11479 10105 1123 251 6622 1406 5216 246 246 4994 4495 499 26580 26208 372 3579 3579 590 590 4757 4757 15062 14610 452 17502 16977 525 CENTER BASED/ OUTREACH 26916 26916 DUES AND FEES 5165 3926 1239 SUPPLIES 4912 4912 MISCELLANEOUS 1483 1286 197 1188 1069 119 277919 249935 24082 3902 21774 9262 4384 14691 1433 4651 403 683216 214812 480874 468404 0 357 508465 497768 410 4560 73800 69157 0 500 74210 74217 X 429877 408866 4378 14685 434255 423551 508465 497768 -10704 0 X 0 1 X 0 0 X 153498 144817 153320 191828 190910 834373 90896 96754 80740 72209 93248 433847 244394 241571 234060 264037 284158 1268220 0 0 0 1268220 91 50 68 1 210 91 50 68 1 210 244485 241621 234128 264037 284159 1268430 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62762 62762 547824 148941 398883 72630 65871 6759 468404 SECURITY DEPOSIT 500 500 267215 0 267215 0 267215 277919 0 277919 0 277919 PARADE TREES 45520 42951 2569 10799 GOLF CLASSIC 16275 12525 3750 5163 1679 1 1434 1434 150 63229 55476 7753 5163 12628 17791 -10038 FORM 990, PART VI, SECTION A, LINE 2 FOR PART OF THE YEAR, TWO OF THE BOARD MEMBERS WERE SPOUCES OF ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 11 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 IN JULY 2010, DURING THE EVALUATION PROCESS 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.