2020-11-05T14:02:12-06:00 2020-06-30 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2019-07-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2020-11-03 1 OWEN N YAP CPA P00441386 4082663666 2020-11-03 X 99.73.34.123 2020-11-03 13:33:44 PS P 4D0064483624AA87D79276496A77EC4692E6938D E128F99E66966B8DF55C5F4D275C24EDA4C0467B 2019 2021-01-29 14:40:06Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 492642 0 X WWW.GOTRSV.ORG X 2002 CA CURRICULUM-BASED EMPOWERMENT PROGRAM FOR GIRLS THAT INCORPORATES RUNNING & TRAINING FOR A 5K RUN 11 0 6 500 0 0 245847 194509 489678 293301 117 4832 0 0 735642 492642 0 0 0 0 190837 407735 0 0 76563 240977 254610 431814 662345 303828 -169703 558304 478553 13717 102749 544587 375804 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 527842 298133 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 1,766 GIRLS AT 102 PROGRAM SITES IN FISCAL YEAR 2019-2020. 527842 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 1 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 11 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 134602 0 5397 MARLA BRITT FIELDS SECRETARY 2.00 X X 0 0 0 DEBBY GRIZZLE 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 ELAINE BURGESS DIRECTOR 2.00 X 0 0 0 SUSAN TALL 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 134602 0 5397 1 0 0 0 0 194509 194509 PROGRAM FEES 900099 293301 293301 293301 4832 4832 0 194509 0 0 492642 298133 0 0 X 134602 67301 40381 26920 242346 221096 21250 30787 23554 3298 3935 15625 15625 340 340 1354 1354 10400 10400 1633 1633 6614 6614 LICENSE AND PERMITS 23289 23289 FUNDRAISING 20568 20568 MERCHANDISE 20520 20520 FACILITY USE FEES 20333 20333 133934 126183 3861 3890 662345 527842 57940 76563 295627 30458 250263 436794 39406 33105 7014 6301 5400 5000 558304 478553 2886 2123 10775 25250 56 75376 13717 102749 X 544587 375804 544587 375804 558304 478553 X -169703 920 X 0 0 0 X 189096 215390 261118 314049 194509 1174162 469542 504572 538443 507808 298133 2318498 658638 719962 799561 821857 492642 3492660 0 0 0 3492660 658638 719962 799561 821857 492642 3492660 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39406 33105 6301 6301 401K PAYABLE 3825 PAYROLL LIABILITIES 1551 PPP LOAN 70000 75376 RUN FOR A REASON FUNDRAISER 3817 3817 VARIOUS EVENTS 190692 190692 194509 194509 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND SERVED AS BOARD MEMBER AND DIRECTOR 25200 PROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION. 0 X WINE 1 44649 WINE SEARCHER WEB 0 0 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 STORAGE CONTAINER RENT: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. 401K EMPLOYER MATCH: PROGRAM SERVICE EXPENSES 11,575. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 1,933. TOTAL EXPENSES 15,128. QSEHRA EXPENSES: PROGRAM SERVICE EXPENSES 10,267. MANAGEMENT AND GENERAL EXPENSES 1,333. FUNDRAISING EXPENSES 1,733. TOTAL EXPENSES 13,333. RACE RELATED EXPENSES: PROGRAM SERVICE EXPENSES 11,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,761. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 9,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,137. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,067. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 7,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,209. STAFF TECHNOLOGY ALLOWANCE: PROGRAM SERVICE EXPENSES 5,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,700. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 4,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,190. PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 4,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,165. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 3,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 3,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 3,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,239. MEETINGS: PROGRAM SERVICE EXPENSES 3,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067. VOLUNTEER RETENENTION: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 2,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. COACH TRAINING: PROGRAM SERVICE EXPENSES 2,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,728. TELEPHONE: PROGRAM SERVICE EXPENSES 2,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. CURRICULUM: PROGRAM SERVICE EXPENSES 2,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. 401K ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 188. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 1,753. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 1,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,665. REPAIRS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 968. TEAM ADELAIDE: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. HRA EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. TEAM BUILDING: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. STAFF TRAINING: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 920.