2022-10-20T16:46:33-05:00 2022-06-30 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2021-07-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2022-10-18 1 KATHLEEN NESTLER XXX-XX-XXXX OWEN N YAP CPA P00441386 4082663666 2022-10-15 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 703363 0 X WWW.GOTRSV.ORG X 2002 CA CURRICULUM-BASED EMPOWERMENT PROGRAM FOR GIRLS THAT INCORPORATES RUNNING & TRAINING FOR A 5K RUN 9 0 8 550 0 0 291201 410554 108866 291026 3160 1783 0 0 403227 703363 0 0 0 0 353460 358757 0 0 48909 162714 212004 516174 570761 -112947 132602 357141 423455 93722 24792 263419 398663 OUR MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING WHILE PREPARING THE GIRLS TO PARTICIPATE IN AN END OF SEASON CELEBRATORY 5K RUNNING EVENT. 0 0 411563 292809 GIRLS ON THE RUN OF SILICON VALLEY (GOTRSV) IS A LIFE-CHANGING AFTER-SCHOOL PROGRAM FOR 8-14 YEAR OLD GIRLS. OUR GOAL IS TO EDUCATE AND PREPARE GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. GIRLS MEET IN SMALL TEAMS TWICE WEEKLY FOR TEN WEEKS. THROUGH OUR LESSONS, GIRLS ARE EMPOWERED WITH GREATER SELF-AWARENESS, A SENSE OF ACHIEVEMENT AND A FOUNDATION IN TEAM BUILDING TO HELP THEM BECOME STRONG, SELF-CONFIDENT WOMEN WHO EMBRACE THEIR OWN UNIQUE QUALITIES. WE SERVE GIRLS FROM ALL INCOME LEVELS, BACKGROUNDS AND ATHLETIC ABILITIES AND PROVIDE SCHOLARSHIPS TO ALL PARTICIPANTS IN NEED OF FINANCIAL ASSISTANCE. GIRLS ON THE RUN OF SILICON VALLEY SERVED 1,149 GIRLS, WITH 63 TEAMS, IN FISCAL YEAR 2021-2022. 411563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4084068406 PO BOX 510 LOS GATOS CA 950310510 TAMMY ROSENBLUM TREASURER 3.00 X X 0 0 0 KATHLEEN NESTLER CEO/EXEC. DIRECTOR 50.00 X X 134143 0 3997 MARLA BRITT FIELDS SECRETARY 3.00 X X 0 0 0 KAREN RAJCZI BOARD CHAIR 5.00 X X 0 0 0 JOHN MCINTYRE DIRECTOR 2.00 X 0 0 0 KAREN IZZO DIRECTOR 3.00 X 0 0 0 TRISH SCALLAN DIRECTOR 2.00 X 0 0 0 HAO LE DIRECTOR 4.00 X 0 0 0 SHARADAA SRINIVASAN DIRECTOR 2.00 X 0 0 0 134143 0 3997 1 0 0 0 0 282891 127663 410554 PROGRAM FEES 900003 291026 291026 291026 1783 1783 0 282891 0 0 703363 292809 0 0 X 134143 87193 33536 13414 198099 183416 14683 26515 21743 2651 2121 14775 14775 1022 1022 9600 9600 3193 3193 3932 3932 RACE RELATED EXPENSES 27497 27497 LICENSE AND PERMITS 20581 7986 12595 FUNDRAISING 17931 17931 STORAGE CONTAINER RENT 16800 16800 96673 61828 34085 760 570761 411563 110289 48909 41248 200765 307459 208126 41973 34122 5834 7851 2600 6713 357141 423455 3534 5292 14500 19500 75688 0 93722 24792 X 263419 398663 263419 398663 357141 423455 X 132602 2642 X 0 0 0 X 261118 314049 194509 221201 282891 1273768 538443 507808 298133 112026 292809 1749219 799561 821857 492642 333227 575700 3022987 0 0 0 3022987 799561 821857 492642 333227 575700 3022987 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41973 34122 7851 7851 RUN FOR A REASON FUNDRAISER 93531 93531 VARIOUS EVENTS 189360 189360 282891 282891 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND SERVED AS BOARD MEMBER AND DIRECTOR 24000 PROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND THOROUGHLY REVIEWS THE FORM AND ATTACHED SCHEDULES BEFORE FILING THE RETURN WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT THE REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR EVALUATES OFFICERS AND KEY EMPLOYEES PERFORMANCE AND DISCUSSES WITH ALL BOARD MEMBERS PRIOR TO ANY COMPENSATION ADJUSTMENTS. BOARD ALSO REVIEWS COMPARABILITY DATA FROM GUIDESTAR AND OTHER THIRD-PARTY SOURCES TO ENSURE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ITS PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E QSEHRA EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,292. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,169. 401K EMPLOYER MATCH: PROGRAM SERVICE EXPENSES 7,054. MANAGEMENT AND GENERAL EXPENSES 860. FUNDRAISING EXPENSES 688. TOTAL EXPENSES 8,602. FACILITY USE FEES: PROGRAM SERVICE EXPENSES 7,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,863. MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,491. STAFF TECHNOLOGY ALLOWANCE: PROGRAM SERVICE EXPENSES 5,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,450. VOLUNTEER RETENENTION: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. COACH STIPEND: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 3,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,193. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. SNACKS/TEAM STIPEND: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. PROGRAM TECHNOLOGY : PROGRAM SERVICE EXPENSES 2,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,065. PRGRAM BOTTLE WATER: PROGRAM SERVICE EXPENSES 1,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,813. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,282. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 1,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. 401K ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 902. STAFF TRAINING: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. CURRICULUM: PROGRAM SERVICE EXPENSES 654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. HRA EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581. TEAM BUILDING: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 2,642.