2011-07-20T17:04:30-04:00 2010-12-31 CARLOS E HERREN CPA PO BOX 734 CLINTON TN 37717 990 2010-01-01 591743795 GIRLS INCORPORATED OF OAK RIDGE GIRL P O BOX 7040 OAK RIDGE TN 378313340 DEBORAH SCHENK 8654824475 2011-07-15 false CARLA F HERREN CPA 8654575523 2011-07-15 2010 2016-02-24 21:20:13Z DEBORAH SCHENK 22 VALLEY FORGE DRIVE Oak Ridge TN 37830 234060 false X http://www.girlsinc-oakridge.org X 1976 TN Inspiring girls ages 5-19 to become strong smart & bold Total enrollment for 2010 was 667 with 137 of the 667 girls being enrolled in more than one program making the total number of girls served as 530 16 16 12 144 0 0 150812 54620 68 10250 215750 0 0 122696 0 1924 99515 222211 -6461 537613 522032 91043 81923 446570 440109 Inspiring girls ages 5-19 to become strong smart & bold Total enrollment for 2010 was 667 with 137 of the 667 girls being enrolled in more than one program making the total number of girls served as 530 false false 110241 75374 CTR Based After School & Summer Camp for 5-18 yr old girls Addresses peer pressures & personal finance attempts to increase interest in mathsciences approximately 109 girls enrolled for 2010 37403 41328 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 558 enrollment in outreach with 137 of the 558 being girls enr olled in more than one program Eliminating the duplicated numbers results in a total of 421 actual girls enrolled in outreach programs 147644 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 4 0 false 12 true false false false false false true false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true false false X CAROL C MULLANE 8654824475 126 BALTIMORE DRIVE OAK RIDGE TN 37830 CHARLYNE THOMPSON 0.53 X 0 0 0 CHRIS JOHNSON 0.75 X 0 0 0 DAVID MOSES 1.20 X X 0 0 0 DEBBIE CALLIS 1.40 X X 0 0 0 DEBORAH SCHENK 0.33 X X 0 0 0 DONNA REAT 1.20 X X 0 0 0 DOROTHY FAIRS 0.30 X 0 0 0 DOT JONES 1.50 X 0 0 0 GABRIELA CACHEIRO 0.38 X 0 0 0 JANE GROSSBECK X 0 0 0 JUDY HART 1.20 X 0 0 0 KEVIN CORBETT X 0 0 0 LINDA BLASS DAVIS 0.08 X 0 0 0 NICK CROWE 0.03 X 0 0 0 RACHEL MOSES X 0 0 0 SANDI WRIGHT 1.90 X 0 0 0 SHANNON DAKIN 0.18 X 0 0 0 SHIRLEY CATES 2.50 X 0 0 0 STANTON FEARS 0.05 X 0 0 0 STEPHANIE SMITH 0.05 X 0 0 0 STEVE CATES 7.90 X X 0 0 0 TERRY DOMM 0.25 X 0 0 0 THELMA DOUGLASS 0.50 X 0 0 0 TOM SIMPSON 0.13 X 0 0 0 CAROL C MULLANE 50.00 X X 39294 0 0 39294 0 0 0 false false false 57853 3680 67569 21710 150812 Various program fees 624110 54620 54620 54620 68 68 28560 67569 18310 10250 10250 215750 54688 0 10250 39294 7073 32221 72147 59668 12479 11255 6640 4615 4450 4450 3263 2524 739 2487 2487 4536 3902 634 42478 37469 5009 15319 14876 443 3710 2900 810 DUES AND FEES 4881 51 4830 SUPPLIES POSTAGE OTHER 5624 3700 1924 GIRLS PROGRAMS 7615 7566 49 VAN EXPENSE 2876 2765 111 PAYROLL PROCESSING FEES 2276 2210 66 222211 147644 72643 1924 26629 27416 84 84 1330 280 680041 185789 509570 494252 537613 522032 4424 1300 86619 80623 91043 81923 X 446570 438848 1261 446570 440109 537613 522032 -6461 0 X false true false X false X 164925 184324 153498 144817 153320 800884 71985 88166 90896 96754 80740 428541 236910 272490 244394 241571 234060 1229425 1229425 84 101 91 50 68 394 84 101 91 50 68 394 236994 272591 244485 241621 234128 1229819 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62762 62762 547824 122402 425422 69455 63387 6068 494252 215750 222211 -6461 -6461 234060 234060 234060 240521 240521 240521 Other revenues non included on Form 990 Part XII line 2d The 234060 amount on Part XII Line 1 is more than the 215750 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 240521 expenses on Part XIII Line 1 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 PARADE TREES 48477 33187 15290 4288 7419 GOLF CLASSIC 20008 12898 7110 5087 1 6160 6160 1516 74645 46085 28560 4288 14022 18310 10250 01. 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 02. 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 This past year for example a board member abstained from voting on a particular issue because of a conflict of interest 03. 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 04. 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