GIRLS INCORPORATED OF TENNESSEE VALLEY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GIRLS INCORPORATED OF TENNESSEE VALLEY (EIN 59-1743795)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201242289349301279
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T10:39:50-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS E HERREN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 734	AddressLine1
City	Clinton	City
State	TN	State
ZIP Code	37717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591743795	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS INCORPORATED OF OAK RIDGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 7040	AddressLine1
City	OAK RIDGE	City
State	TN	State
ZIP Code	378313340	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH SCHENK	Name
Title	BOARD TREASURER	Title
Phone	8654824475	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carla F Herren CPA	Name
Phone	8654575523	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH SCHENK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22 VALLEY FORGE DRIVE	AddressLine1
City	Oak Ridge	City
State	TN	State
ZIP Code	37830	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.girlsinc-oakridge.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Inspiring girls ages 5-19 to become strong smart & bold Total enrollment for 2011 was 560 with 94 of the 560 girls being enrolled in more than one program making the total number of girls served as 466	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	150812	ContributionsGrantsPriorYear
Contributions Grants Current Year	183124	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72209	ProgramServiceRevenueCY
Investment Income Prior Year	68	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10250	OtherRevenuePriorYear
Other Revenue Current Year	-7046	OtherRevenueCurrentYear
Total Revenue Prior Year	215750	TotalRevenuePriorYear
Total Revenue Current Year	248292	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	122696	SalariesEtcPriorYear
Salaries Etc Current Year	141369	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20516	TotalFundrsngExpCurrentYear
Other Expense Prior Year	99515	OtherExpensePriorYear
Other Expenses Current Year	112777	OtherExpensesCurrentYear
Total Expenses Prior Year	222211	TotalExpensesPriorYear
Total Expenses Current Year	254146	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6461	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5854	RevenuesLessExpensesCY
Total Assets BOY	522032	TotalAssetsBOY
Total Assets EOY	508465	TotalAssetsEOY
Total Liabilities BOY	81923	TotalLiabilitiesBOY
Total Liabilities EOY	74210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	440109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	434255	NetAssetsOrFundBalancesEOY
Mission Description	Inspiring girls ages 5-19 to become strong smart & bold Total enrollment for 2011 was 560 with 94 of the 560 girls being enrolled in more than one program making the total number of girls served as 466	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119737	Expense
Revenue	100636	Revenue
Description	CTR Based After School & Summer Camp for 5-18 yr old girls Addresses peer pressures & personal finance attempts to increase interest in mathsciences approximately 163 girls enrolled for 2011	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	36507	Expense
Revenue	36338	Revenue
Description	Outreach Sports programs & branch sites for sports & programs for wider range of girls to develop teamwork physical growth leadership & exposure to main site programs Approximately 397 enrollment in outreach with 94 of the 397 being girls enro lled in more than one program Eliminating the duplicated numbers results in a total of 303 actual girls enrolled in outreach programs	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	156244	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL C MULLANE	NamePerson
Telephone Number	8654824475	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	424 JUDSON ROAD	AddressLine1
City	Heiskell	City
State	TN	State
ZIP Code	37754	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
BIANCA WHITE
BOARD MEMBER	0.30	X	0	0	0
CHARLYNE THOMPSON
BOARD MEMBER	0.80	X	0	0	0
DAVID MOSES
TREASURER FOR PART 2011	0.70	X	0	0	0
DEBBIE CALLIS
BOARD MEMBER SECRETARY		X	0	0	0	X
DEBORAH SCHENK
TREASURER CURRENT	0.50	X	0	0	0	X
DONNA REAT
CURRENT PRESIDENT BEGAN MAY 2011	6.40	X	0	0	0	X
DOROTHY FAIRS
BOARD MEMBER	0.40	X	0	0	0
DOT JONES
BOARD MEMBER	1.10	X	0	0	0
ELEANOR STEVENS
BOARD MEMBER	1.20	X	0	0	0
GABRIELA CACHEIRO
BOARD MEMBER	0.17	X	0	0	0
JACKIE GONZALEZ PULLEN
BOARD MEMBER	0.10	X	0	0	0
JANE GROSSBECK
BOARD MEMBER		X	0	0	0
KAMESHA STEWART
BOARD MEMBER MOVED RESIGNED	0.10	X	0	0	0
KEVIN CORBETT
BOARD MEMBER		X	0	0	0
LINDA BLASS DAVIS
BOARD MEMBER		X	0	0	0
LINDA RIPLEY
BOARD MEMBER	0.10	X	0	0	0
NICK CROWE
BOARD MEMBER		X	0	0	0
SANDI WRIGHT
BOARD MEMBER	1.50	X	0	0	0
SHANNON DAKIN
BOARD MEMBER	0.10	X	0	0	0
SHIRLEY CATES
BOARD MEMBER	2.00	X	0	0	0
STANTON FEARS
BOARD MEMBER PART OF 2011		X	0	0	0
STEVE CATES
PRESIDENT FOR PART 2011	3.80	X	0	0	0
TERRY DOMM
BOARD MEMBER	0.50	X	0	0	0
THELMA DOUGLASS
BOARD MEMBER	0.30	X	0	0	0
TOM SIMPSON
BOARD MEMBER	0.30	X	0	0	0
CAROL C MULLANE
EXECUTIVE DIRECTOR	50.00		40832	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40832	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	57853	FederatedCampaigns
Fundraising Events	51621	FundraisingEvents
Government Grants	6000	GovernmentGrants
All Other Contributions	67650	AllOtherContributions
Total Contributions	183124	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Various program fees	Description
Business Code	624110	BusinessCode
Total Revenue Column	72209	TotalRevenueColumn
Related Or Exempt Function Income	72209	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	72209	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6899	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	51621	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13945	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7046	TotalRevenueColumn
Exclusion	-$7,046	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	248292	TotalRevenueColumn
Related Or Exempt Function Income	72214	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$7,046	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40832	Total
Program Services	15516	ProgramServices
Management And General	13066	ManagementAndGeneral
Fundraising	12250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86714	Total
Program Services	56476	ProgramServices
Management And General	29296	ManagementAndGeneral
Fundraising	942	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2599	Total
Program Services	2032	ProgramServices
Management And General	567	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11224	Total
Program Services	6861	ProgramServices
Management And General	3181	ManagementAndGeneral
Fundraising	1182	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5044	Total
Management And General	3866	ManagementAndGeneral
Fundraising	1178	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4600	Total
Management And General	4600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2176	Total
Program Services	1560	ProgramServices
Management And General	616	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8770	Total
Program Services	5024	ProgramServices
Management And General	3746	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	311	Total
Program Services	68	ProgramServices
Management And General	243	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32932	Total
Program Services	31159	ProgramServices
Management And General	1773	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3156	Total
Program Services	2608	ProgramServices
Management And General	548	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1230	Total
Program Services	191	ProgramServices
Management And General	1039	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14999	Total
Program Services	14553	ProgramServices
Management And General	446	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12768	Total
Program Services	9539	ProgramServices
Management And General	3229	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES AND FEES	5018	990	4028
FDRAISE SPECIAL NO SALARIES	6198		1234	4964
GIRLS PROGRAMS	8259	8191	68
BAD DEBT EXPENSE	280	280

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7036	Total
Program Services	1196	ProgramServices
Management And General	5840	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254146	Total
Program Services	156244	ProgramServices
Management And General	77386	ManagementAndGeneral
Fundraising	20516	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27416	BOY
EOY	21774	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84	BOY
EOY	4384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	280	BOY
EOY	1433	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	680623	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	199749	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	494252	BOY
EOY	480874	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	522032	BOY
EOY	508465	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1300	BOY
EOY	410	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	80623	BOY
EOY	73800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81923	BOY
EOY	74210	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	438848	BOY
EOY	429877	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1261	BOY
EOY	4378	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	440109	BOY
EOY	434255	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	522032	BOY
EOY	508465	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5854	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144817	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153320	CurrentTaxYearMinus1Year
Current Tax Year	191828	CurrentTaxYear
Total	827787	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	90896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	96754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80740	CurrentTaxYearMinus1Year
Current Tax Year	72209	CurrentTaxYear
Total	428765	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244394	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241571	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234060	CurrentTaxYearMinus1Year
Current Tax Year	264037	CurrentTaxYear
Total	1256552	Total

Field	Value	IRS element (for citing)
Public Support Total509	1256552	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Total	310	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68	CurrentTaxYearMinus1Year
Total	310	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234128	CurrentTaxYearMinus1Year
Current Tax Year	264037	CurrentTaxYear
Total	1256862	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62762	OtherCostOrOtherBasis
Book Value	62762	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	547824	OtherCostOrOtherBasis
Depreciation	135672	Depreciation
Book Value	412152	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70037	OtherCostOrOtherBasis
Depreciation	64077	Depreciation
Book Value	5960	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	480874	TotalOfBookValueLandBuildings
Total Revenue	248292	TotalRevenue
Total Expenses	254146	TotalExpenses
Excess Or Deficit For Year	-5854	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-5854	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	264037	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1800	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1800	RevenueNotRptdF990
Revenue Subtotal	262237	RevenueSubtotal
Total Revenue Per Form990	262237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	270002	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1800	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1800	ExpensesNotRptdF990
Expenses Subtotal	268202	ExpensesSubtotal
Total Expenses Per Form990	268202	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Other revenues non included on Form 990 Part XII line 2d

The 262237 amount on Part XII Line 5 is more than the 248292 amount on Form 990 Part 1 Line 12 because the audited financial statement did not net the fundraising revenues as was done on the Form 990

02 Other expenses not included on Form 990 Part XIII line 2d

The 268202 expenses on Part XIII Line 5 are more than 990 Part I Line 18 because the audited financial statement did not net fundraising revenues and expenses as was done on the 990 Schedule G Part II line 9 column d does not equal the Form 990 Part VIII line 8cA because Schedule G included Special Events which had both a contribution component as well as a fundraising component and included strictly fundraising revenue Form 990 Part VIII line 8cA included only the Special Events

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PARADE TREES	NameOfEvent1
Gross Receipts Event1	2426	GrossReceiptsEvent1
Charitable Contributions Event1	39035	CharitableContributionsEvent1
Gross Revenue Event1	-36609	GrossRevenueEvent1
Food And Beverage Event1	6463	FoodAndBeverageEvent1
Other Direct Expenses Event1	5189	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	5024	GrossReceiptsEvent2
Charitable Contributions Event2	12035	CharitableContributionsEvent2
Gross Revenue Event2	-7011	GrossRevenueEvent2
Rent Facility Costs Event2	4620	RentFacilityCostsEvent2
Other Direct Expenses Event2	695	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Charitable Contrib Other Events	29281	CharitableContribOtherEvents
Gross Revenue Other Events	-29281	GrossRevenueOtherEvents
Rent Facility Costs Other Events	450	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	17042	OtherDirectExpensesOtherEvents
Gross Receipts Total	7450	GrossReceiptsTotal
Charitable Contributions Total	80351	CharitableContributionsTotal
Gross Revenue Total Events	-72901	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5070	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6463	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	22926	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34459	DirectExpenseSummaryEvents
Net Income Summary	-107360	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Officer, directors, etc. family relationship (Part VI, line 2)	For part of the year two of the board members were spouses of one another
02. Form 990 governing body review (Part VI, 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
03. Conflict of interest policy compliance (Part VI, line 12c)	Girls Inc has a written conflict of interest policy Girls Inc requires that board members disclose any conflict of interest
04. CEO, executive director, top management comp (Part VI, line 15a)	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 EDs previous salary and discussed the evaluation with the Executive Committee He talked with a staff member to get input about the EDs 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 EDs new salary He used the EDs job description as a basis as well This process is done every 2-3 yrs
05. Governing documents, etc, available to public (Part VI, line 19)	No documents available to the public except United Way one of the major sources of fundingreceives a copy of the conflict of interest policy annually with Girls Incs application for funding