2021-11-03T11:44:31-05:00 2021-06-30 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2020-07-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2021-10-20 1 KATHLEEN NESTLER XXX-XX-XXXX OWEN N YAP CPA P00441386 4082663666 2021-10-20 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 403227 0 X WWW.GOTRSV.ORG X 2002 CA CURRICULUM-BASED EMPOWERMENT PROGRAM FOR GIRLS THAT INCORPORATES RUNNING & TRAINING FOR A 5K RUN 9 0 6 200 0 0 194509 291201 293301 108866 4832 3160 0 0 492642 403227 0 0 0 0 407735 353460 0 0 55928 254610 162714 662345 516174 -169703 -112947 478553 357141 102749 93722 375804 263419 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 425087 112026 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 529 GIRLS, WITH 55 TEAMS, IN FISCAL YEAR 2020-2021. 425087 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 4 0 6 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 2.00 X X 0 0 0 KATHLEEN NESTLER CEO/EXEC. DIRECTOR 50.00 X X 126248 0 3725 MARLA BRITT FIELDS SECRETARY 2.00 X X 0 0 0 KAREN RAJCZI BOARD CHAIR 2.00 X X 0 0 0 JOHN MCINTYRE DIRECTOR 2.00 X 0 0 0 KAREN IZZO DIRECTOR 2.00 X 0 0 0 TRISH SCALLAN DIRECTOR 2.00 X 0 0 0 HAO LE DIRECTOR 2.00 X 0 0 0 SHARADAA SRINIVASAN DIRECTOR 2.00 X 0 0 0 126248 0 3725 1 0 0 0 0 221201 70000 291201 PROGRAM FEES 900099 108866 108866 108866 3160 3160 0 221201 0 0 403227 112026 0 0 X 126248 69437 31562 25249 201268 191000 10268 25944 20755 2335 2854 18225 18225 1116 1116 8800 8800 1029 1029 2431 2431 LICENSE AND PERMITS 19806 19806 FUNDRAISING 16527 16527 STORAGE CONTAINER RENT 14800 14800 QSEHRA EXPENSES 14541 14541 65439 63147 1262 1030 516174 425087 35159 55928 30458 41248 436794 307459 39406 33572 6301 5834 5000 2600 478553 357141 2123 3534 25250 14500 75376 75688 102749 93722 X 375804 263419 375804 263419 478553 357141 X -112947 562 X 0 0 0 X 215390 261118 314049 194509 221201 1206267 504572 538443 507808 298133 112026 1960982 719962 799561 821857 492642 333227 3167249 0 0 0 3167249 719962 799561 821857 492642 333227 3167249 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39406 33572 5834 5834 PAYROLL LIABILITIES 1551 PPP LOAN 74137 75688 RUN FOR A REASON FUNDRAISER 44576 44576 VARIOUS EVENTS 176625 176625 221201 221201 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND SERVED AS BOARD MEMBER AND DIRECTOR 23600 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 401K EMPLOYER MATCH: PROGRAM SERVICE EXPENSES 7,488. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 1,030. TOTAL EXPENSES 9,360. STAFF TECHNOLOGY ALLOWANCE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,998. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,215. FACILITY USE FEES: PROGRAM SERVICE EXPENSES 4,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,252. RACE RELATED EXPENSES: PROGRAM SERVICE EXPENSES 3,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,903. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,018. VOLUNTEER RETENENTION: PROGRAM SERVICE EXPENSES 2,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,687. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 2,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,444. TELEPHONE: PROGRAM SERVICE EXPENSES 2,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,245. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 1,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. CURRICULUM: PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630. 401K ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. SNACKS/TEAM STIPEND: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813. HRA EXPENSES: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. MERCHANDISE: PROGRAM SERVICE EXPENSES 290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. PRGRAM BOTTLE WATER: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. TEAM BUILDING: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. STAFF TRAINING: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. MEETINGS: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 562.