2024-11-15T15:20:26-05:00 2023-12-31 621110839 ATA PLLC 300 FIRST STREET HENDERSON KY 42420 990 2023-01-01 610706477 GIRLS INCORPORATED OF OWENSBORO-DAV COUNTY GIRL 2706847833 PO BOX 1626 OWENSBORO KY 423021626 PATRICIA CORREA-OSBORNE CEO 0027068478 2024-11-13 false KRIS A KEMP P01012192 2708271577 2024-11-15 2023 2024-10-15 13:58:12Z PATRICIA CORREA-OSBORNE 2130 G EAST 19TH STREET OWENSBORO KY 42301 738173 false X WWW.GIRLSINCOWENSBORO.ORG X 1969 KY TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD. 22 22 33 218 0 860871 445048 32612 42075 1677 8239 224049 188780 1119209 684142 0 0 422119 481822 0 45533 208904 241807 631023 723629 488186 -39487 1726463 1762844 20594 58899 1705869 1703945 X TO INSPIRE GIRLS TO BE STRONG, SMART AND BOLD THROUGH THE PROVISION OF DAILY CLASSES, ACTIVITIES AND CURRICULUM DESIGNED TO MEET GIRLS NEEDS AND INTERESTS TODAY AND TOMORROW. false false 30 LOCAL AND NATIONAL PROGRAMS WERE OFFERED DEALING WITH HEALTH, MEDIA LITERACY, ECONOMIC LIETERACY, MATHEMATICS, AND MORE. GIRLS INC PROGRAMMING TAKES PLACE YEAR ROUND WITH AN AFTERSCHOOL ACADEMY MONDAY-FRIDAY AND A FULL DAY SUMMER ACADEMY PRIMARILY UTILIZING RESEARCH BASED AND DEVELOPMENTALLY APPROPRIATE NATIONAL GIRLS IN CIRRICUAL AND IS ALTERNATELY SUPPORTED BY LOCALLY DEVELOPED INITIATIVES AND FIELD TRIPS. THE VISION OF PROGRAMMING AND OUTCOMES IS A WORLD WHERE EVERY GIRL VALUES HE WHOLE SELF AND HER INHERENT STRENGTHS, HAS OPPORTUNITIES TO DEVELOP HER POTENTIAL, BREAK PAST SERIOUS OBSTACLES AND LEADS A HEALTHY, EDUCATED SUCCESSFUL LIFE. CONDUC AND PROVIDE A NUTRITION PROGRAM TO GIRLS IN GRADES 1-12 TO ENABLE GIRLS TO LEAD HEALTHY AND PYSICALLY ACTIVE LIVES. 576715 OTHER PROGRAM SERVICES CONDUCTED BY GIRLS, INC. INCLUDE ECONOMIC LITERACY, LEADERSHIP AND COMMUNITY ACTION, SPORTS, CULTURE, CAREERS, AND LIFE SKILLS WHICH ENCOURAGE GIRLS TO TAKE RISKS AND MASTER PHYSICAL, INTELLECTUAL, AND EMOTIONAL CHALLENGES. 576715 576715 true true false false false false false false false true true false false false true 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 true 0 0 true 33 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X X PATRICIA CORREA-OSBORNE 0027068478 2130 G E 19TH STREET OWENSBORO KY 42303 X LAURA CHAPMAN PRESIDENT 5.00 X X 0 0 0 ANGELA CLARK TRUSTEE 1.00 X X 0 0 0 PATRICIA CORREA-OSBORNE CEO 40.00 X X 0 0 0 COURTNEY CREWS TRUSTEE 1.00 X X 0 0 0 CALEB FARKAS TRUSTEE 1.00 X X 0 0 0 MEREDITH GARNER TRUSTEE 1.00 X X 0 0 0 KAREN GOEDDE TRUSTEE 1.00 X X 0 0 0 MISSY GRANT TRUSTEE 1.00 X X 0 0 0 TAUNYA IVERSON TRUSTEE 1.00 X X 0 0 0 MARIA KELLY TRUSTEE 1.00 X X 0 0 0 CHERRI LOLLEY TRUSTEE 1.00 X X 0 0 0 MARK LUCKETT TRUSTEE 1.00 X X 0 0 0 JARROD MCCARTY TRUSTEE 1.00 X X 0 0 0 BECCA MCQUEEN-RUARK TRUSTEE 1.00 X X 0 0 0 LEXIE MEDINA TRUSTEE 1.00 X X 0 0 0 SUE NAPPER TRUSTEE 1.00 X X 0 0 0 KRISTA NIEHAUS TREASURER 5.00 X X 0 0 0 JARED REVLETT TRUSTEE 1.00 X X 0 0 0 DR VEENA SALLAN PRESIDENT EL 5.00 X X 0 0 0 DR MAGGIE SERGEANT SECRETARY 5.00 X X 0 0 0 BETH STEELE TRUSTEE 1.00 X X 0 0 0 SAMANTH TAYLOR-KA'AI TRUSTEE 1.00 X X 0 0 0 NIKIE WALKER TRUSTEE 1.00 X X 0 0 0 false false false 81197 12980 32563 74680 243628 445048 MEMBERSHIP DUES 611710 34661 34661 ACADEMIC PROGRAMS-FIELD TRIP 611710 7414 7414 42075 8239 5413 2826 242811 12980 54031 188780 684142 47488 2826 379777 319625 48432 11720 71707 60349 9144 2214 30338 25534 3868 936 16896 6633 10263 54707 49237 5470 23569 21212 2357 8042 6745 1297 36217 36217 SUPPLIES & PROGRAM 74004 35563 7778 30663 PRINTING & PUBLICATIONS 6584 3358 3226 MEMBERSHIP DUES 6475 3238 3237 EQUIPMENT RENTAL & MAINT 6180 6180 9133 2824 6309 723629 576715 101381 45533 1269465 858275 158987 63987 145896 285412 472151 347513 116172 124638 35943 430532 1726463 1762844 504 7754 20090 51145 20594 58899 X 988958 958250 716911 745695 1705869 1703945 1726463 1762844 X -39487 37563 X false false X 382421 424746 473572 860871 445048 2586658 72480 72480 454901 424746 473572 860871 445048 2659138 2659138 1826 1826 2660964 1404416 0.99930 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190302 190302 false false 1000 450 550 471151 347063 124088 124638 OTHER LIABILITIES 51145 51145 684142 684142 684142 723629 723629 723629 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 0 REVERSE RAFFLE 109922 109922 9743 ATHENA 106619 106619 34340 2 39250 12980 26270 7853 255791 12980 242811 51936 51936 190875 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES CONDUCTED BY GIRLS, INC. INCLUDE ECONOMIC LITERACY, LEADERSHIP AND COMMUNITY ACTION, SPORTS, CULTURE, CAREERS, AND LIFE SKILLS WHICH ENCOURAGE GIRLS TO TAKE RISKS AND MASTER PHYSICAL, INTELLECTUAL, AND EMOTIONAL CHALLENGES. FORM 990, PART VI AUDIT - GIRLS INCORPORATED SHALL ENGAGE AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO CONDUCT AN AUDIT EACH FISCAL YEAR. THE BOARD OF TRUSTEES SHALL SELECT THE AUDIT FIRM. THE FINANCE AND AUDIT REVIEW COMMITTEE (BOARD TREASURER, A CPA, AND SEVERAL FINANCIALLY SAVVY INDIVIDUALS) AND/OR DESIGNATED TRUSTEES/VOLUNTEERS AND THE C.E.O. SHALL REVIEW THE AUDIT AND ACCOMPANYING MANAGEMENT LETTER EACH YEAR PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES. THE MEETING SHALL INCLUDE A REVIEW OF RESOURCES SPENT ON PROGRAMS, ADMINISTRATION AND FUND DEVELOPMENT. BIDS SHALL BE REQUESTED FROM AUDITING COMPANIES EVERY FIVE YEARS, WITH A TARGET OF CHANGING ACCOUNTANTS EVERY 5 YEARS. THE CERTIFIED PUBLIC ACCOUNTANT ENGAGED TO CONDUCT THE ANNUAL AUDIT SHALL ALSO BE ENGAGED TO PREPARE THE FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THIS FORM IS DUE TO THE IRS ON THE 15TH DAY OF THE 5TH MONTH FOLLOWING THE CLOSE OF THE TAX YEAR. THE AUDITOR IS PROHIBITED FROM PROVIDING NON-AUDITING SERVICES. FINANCIAL STATEMENT DISCLOSURES - FINANCE AND AUDIT REVIEW COMMITTEE REVIEWS AND NEGOTIATES THE APPROPRIATE WORDING OF ANY DISCLOSURES WHICH THE CURRENT AUDITING FIRM PROPOSES TO INCLUDE IN THE AGENCYS ANNUAL FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL AS SOON AS THEY ARE COMPLETED AFTER YEAR-END. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED THROUGH THE AUDIT AND FINANCE COMMITTEE REPRESENTATIVES. A COPY IS ALSO EMAILED TO ALL TRUSTEES ONCE FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C NO BOARD MEMBER SHALL USE HIS OR HER POSITION OR KNOWLEDGE GAINED FROM THE ORGANIZATION IN SUCH A WAY AS TO PERMIT A CONFLICT TO ARISE BETWEEN THE INTEREST OF THE ORGANIZATION AND HIS OR HER OWN INDIVIDUAL INTEREST. WHEN CONFLICT OF INTEREST OR THE APPEARANCE THEREOF IS ACTUALLY OR POTENTIALLY RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA RECEIVED FROM THE REGIONAL AND NATIONAL OFFICE. FORM 990, PAGE 6, PART VI, LINE 15B NONPROFIT COMPENSATION REPORT SURVEY IS REVIEWED. ONLY KEY EMPLOYEES ARE COMPENSATED AT THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE ADMINISTRATIVE OFFICES (2130 G. EAST 19TH STREET, OWENSBORO, KY) TO THE PUBLIC UPON REQUEST; ALLOWING FOR REASONABLE TIME TO RETRIEVE AND COPY DOCUMENTS AS NECESSARY. FORM 990, PART XI, LINE 9 FUNDRAISING 0 FUNDRAISING 0