2012-08-15T10:39:50-04:00 2011-12-31 CARLOS E HERREN CPA P O BOX 734 Clinton TN 37717 990 2011-01-01 591743795 GIRLS INCORPORATED OF OAK RIDGE GIRL P O BOX 7040 OAK RIDGE TN 378313340 DEBORAH SCHENK 8654824475 2012-08-15 true Carla F Herren CPA 8654575523 2012-08-15 2011 2016-02-24 21:20:13Z DEBORAH SCHENK 22 VALLEY FORGE DRIVE Oak Ridge TN 37830 262237 false X http://www.girlsinc-oakridge.org X 1976 TN 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 16 16 12 185 0 0 150812 183124 54620 72209 68 5 10250 -7046 215750 248292 0 0 122696 141369 0 20516 99515 112777 222211 254146 -6461 -5854 522032 508465 81923 74210 440109 434255 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 false false 119737 100636 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 36507 36338 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 156244 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 12 true false false false false false true true false false false false false X 16 16 true false false false false false false true true false false false true true true true false true false false X CAROL C MULLANE 8654824475 424 JUDSON ROAD Heiskell TN 37754 BIANCA WHITE 0.30 X 0 0 0 CHARLYNE THOMPSON 0.80 X 0 0 0 DAVID MOSES 0.70 X 0 0 0 DEBBIE CALLIS X X 0 0 0 DEBORAH SCHENK 0.50 X X 0 0 0 DONNA REAT 6.40 X X 0 0 0 DOROTHY FAIRS 0.40 X 0 0 0 DOT JONES 1.10 X 0 0 0 ELEANOR STEVENS 1.20 X 0 0 0 GABRIELA CACHEIRO 0.17 X 0 0 0 JACKIE GONZALEZ PULLEN 0.10 X 0 0 0 JANE GROSSBECK X 0 0 0 KAMESHA STEWART 0.10 X 0 0 0 KEVIN CORBETT X 0 0 0 LINDA BLASS DAVIS X 0 0 0 LINDA RIPLEY 0.10 X 0 0 0 NICK CROWE X 0 0 0 SANDI WRIGHT 1.50 X 0 0 0 SHANNON DAKIN 0.10 X 0 0 0 SHIRLEY CATES 2.00 X 0 0 0 STANTON FEARS X 0 0 0 STEVE CATES 3.80 X 0 0 0 TERRY DOMM 0.50 X 0 0 0 THELMA DOUGLASS 0.30 X 0 0 0 TOM SIMPSON 0.30 X 0 0 0 CAROL C MULLANE 50.00 X X 40832 0 0 40832 0 0 0 false false false 57853 51621 6000 67650 183124 Various program fees 624110 72209 72209 72209 5 5 6899 51621 13945 -7046 -7046 248292 72214 0 -7046 40832 15516 13066 12250 86714 56476 29296 942 2599 2032 567 11224 6861 3181 1182 5044 3866 1178 4600 4600 2176 1560 616 8770 5024 3746 311 68 243 32932 31159 1773 3156 2608 548 1230 191 1039 14999 14553 446 12768 9539 3229 DUES AND FEES 5018 990 4028 FDRAISE SPECIAL NO SALARIES 6198 1234 4964 GIRLS PROGRAMS 8259 8191 68 BAD DEBT EXPENSE 280 280 7036 1196 5840 254146 156244 77386 20516 27416 21774 84 4384 280 1433 680623 199749 494252 480874 522032 508465 1300 410 80623 73800 81923 74210 X 438848 429877 1261 4378 440109 434255 522032 508465 -5854 0 X false true false X false X 184324 153498 144817 153320 191828 827787 88166 90896 96754 80740 72209 428765 272490 244394 241571 234060 264037 1256552 1256552 101 91 50 68 310 101 91 50 68 310 272591 244485 241621 234128 264037 1256862 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62762 62762 547824 135672 412152 70037 64077 5960 480874 248292 254146 -5854 -5854 264037 1800 1800 262237 262237 270002 1800 1800 268202 268202 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 PARADE TREES 2426 39035 -36609 6463 5189 GOLF CLASSIC 5024 12035 -7011 4620 695 1 29281 -29281 450 17042 7450 80351 -72901 5070 6463 22926 34459 -107360 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