GIRLS ON THE RUN INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIRLS ON THE RUN INTERNATIONAL (EIN 56-2201835)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-10
- IRS object ID
- 201921619349300647
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-10T11:37:48-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 900 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562201835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ON THE RUN INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7043769817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER BLAKE | PersonNm |
| Person Title | SENIOR VP FINANCE & HR | PersonTitleTxt |
| Phone | 7043769817 | PhoneNum |
| Signature | 2019-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7043771678 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.142.180.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-03 | IPDt |
| IP Tm | 09:41:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B670C8C210F0245D71F1F8B052AA4E3CE9649D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH KUNZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET NO 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,984,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 6150 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSONTHERUN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,171,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,886,168 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,709,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,093,323 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $670,735 | PYOtherRevenueAmt |
| CY Other Revenue | $913,996 | CYOtherRevenueAmt |
| PY Total Revenue | $6,571,090 | PYTotalRevenueAmt |
| CY Total Revenue | $5,930,079 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $896,923 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,543,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,584,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,831,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,463,951 | PYOtherExpensesAmt |
| CY Other Expenses | $1,778,720 | CYOtherExpensesAmt |
| PY Total Expenses | $4,945,610 | PYTotalExpensesAmt |
| CY Total Expenses | $6,153,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,625,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$223,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,500,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,606,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,306,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,575,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,193,808 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,030,489 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,360,390 | ExpenseAmt |
| Grant | $1,543,475 | GrantAmt |
| Revenue | $2,641,828 | RevenueAmt |
| Desc | COUNCIL SERVICE DELIVERY - GIRLS ON THE RUN INTERNATIONAL PROVIDES SUPPORT AND RESOURCES TO OVER 200 COUNCILS IN NORTH AMERICA TO ENABLE THEM TO DELIVER A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM TO 3RD-8TH GRADE GIRLS THAT INSPIRES THEM TO BE JOYFUL, HEALTHY AND CONFIDENT. SERVICES INCLUDE CREATING AND EXECUTING MARKETING AND COMMUNICATIONS CAMPAIGNS, PROVIDING FACILITATED COUNCIL COLLABORATION OPPORTUNITIES, ASSISTING WITH FUNDRAISING AND PARTNERSHIP SOLICITATION AND STEWARDSHIP, AND COORDINATING SELECT MANAGED SERVICES SUCH AS WEB DEVELOPMENT, MERCHANDISE MANAGEMENT, AND CONSULTING ON ACCOUNTING AND HUMAN RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,153,372 | ExpenseAmt |
| Revenue | $25,400 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT AND TRAINING - GIRLS ON THE RUN INTERNATIONAL PROVIDES EXPERT RESEARCH, DEVELOPMENT, AND EVALUATION OF NEW AND EXISTING CURRICULA TO ITS COUNCILS INCLUDING MIXED-MEDIA COACH TRAINING TO ENSURE COACHES CONSISTENTLY DELIVER THE CURRICULA THAT HELP EACH GIRL LEARN TO CELEBRATE HERSELF, BUILD HEALTHY RELATIONSHIPS AND REALIZE HER POWER TO IMPACT THE WORLD. GOTRI CONTINUALLY UPDATES ITS PROGRAMMING TO ENHANCE GIRLS' SOCIAL, PSYCHOLOGICAL AND PHYSICAL COMPETENCIES TO SUCCESSFULLY NAVIGATE LIFE EXPERIENCES. GOTRI CONDUCTS OBJECTIVE EVALUATIONS ON THE PROGRAM QUALITY AND IMPACT ON KEY OUTCOMES. GOTRI PROVIDES TRAINING AND CONTINUING EDUCATION FOR COUNCIL STAFF AND BOARD MEMBERS AND VOLUNTEERS IN A VARIETY OF MEDIUMS INCLUDING WEBINARS, REGIONAL IN PERSON TRAININGS ON SPECIFIC TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $542,471 | ExpenseAmt |
| Revenue | $64,865 | RevenueAmt |
| Desc | GIRLS ON THE RUN CHARLOTTE - GOTR CHARLOTTE DIRECTLY SERVES THEIR COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN MECKLENBURG, CABARRUS AND LINCOLN COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,056,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BLAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043769817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 E MOREHEAD STREET SUITE 201 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIANNE MARLEY | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN LESHER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS COTTON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY RAMER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFIER EBBITT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS FINLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAKESH GOPALAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN KELLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI LEVINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MCGINLEY-GRAZIOSI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB PLEVA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONALI RAJAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KUNZ | |||||||
| CEO | 55.00 | Yes (X) | $188,980 | $0 | $14,611 | ||
| KATHRYN THOMPSON | |||||||
| COO | 50.00 | Yes (X) | $144,801 | $0 | $13,297 | ||
| HEATHER BLAKE | |||||||
| SVP FINANCE & HR | 50.00 | Yes (X) | $98,415 | $0 | $8,278 | ||
| THERESA MILLER | |||||||
| CHIEF ENGAGEMENT OFFICER | 50.00 | $142,699 | $0 | $6,846 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,172 | FundraisingAmt |
| All Other Contributions | $2,831,996 | AllOtherContributionsAmt |
| Noncash Contributions | $300 | NoncashContributionsAmt |
| Total Contributions | $2,886,168 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP AND RENEWAL FEES | 900099 | $1,442,972 | $1,442,972 |
| REGISTRATION FEES | 900099 | $354,187 | $354,187 |
| SUMMIT REVENUE | 900099 | $270,764 | $270,764 |
| TRAINING | 900099 | $25,400 | $25,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,093,323 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,592 | TotalRevenueColumnAmt |
| Exclusion | $36,592 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $236,171 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,024 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,345 | TotalRevenueColumnAmt |
| Exclusion | $65,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,415,968 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,013,369 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $402,599 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSED EXPENSES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $198,239 | TotalRevenueColumnAmt |
| Exclusion | $198,239 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,642 | TotalRevenueColumnAmt |
| Exclusion | $11,642 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $209,881 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,930,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,732,093 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,818 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,475 | TotalAmt |
| Program Services | $1,543,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,381 | TotalAmt |
| Program Services | $343,603 | ProgramServicesAmt |
| Management And General | $81,043 | ManagementAndGeneralAmt |
| Fundraising | $43,735 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,824 | TotalAmt |
| Program Services | $1,463,396 | ProgramServicesAmt |
| Management And General | $345,162 | ManagementAndGeneralAmt |
| Fundraising | $186,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,481 | TotalAmt |
| Program Services | $40,700 | ProgramServicesAmt |
| Management And General | $9,600 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,801 | TotalAmt |
| Program Services | $105,491 | ProgramServicesAmt |
| Management And General | $24,882 | ManagementAndGeneralAmt |
| Fundraising | $13,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,777 | TotalAmt |
| Program Services | $123,814 | ProgramServicesAmt |
| Management And General | $29,203 | ManagementAndGeneralAmt |
| Fundraising | $15,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,007 | TotalAmt |
| Program Services | $4,350 | ProgramServicesAmt |
| Management And General | $10,615 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,050 | TotalAmt |
| Management And General | $32,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,388 | TotalAmt |
| Program Services | $207,523 | ProgramServicesAmt |
| Management And General | $9,745 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,649 | TotalAmt |
| Program Services | $35,572 | ProgramServicesAmt |
| Management And General | $22,077 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,026 | TotalAmt |
| Program Services | $81,578 | ProgramServicesAmt |
| Management And General | $11,058 | ManagementAndGeneralAmt |
| Fundraising | $26,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,194 | TotalAmt |
| Program Services | $102,542 | ProgramServicesAmt |
| Management And General | $15,873 | ManagementAndGeneralAmt |
| Fundraising | $6,779 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,739 | TotalAmt |
| Program Services | $174,034 | ProgramServicesAmt |
| Management And General | $40,557 | ManagementAndGeneralAmt |
| Fundraising | $22,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,653 | TotalAmt |
| Program Services | $84,019 | ProgramServicesAmt |
| Management And General | $13,821 | ManagementAndGeneralAmt |
| Fundraising | $33,813 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,328 | TotalAmt |
| Program Services | $8,702 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,805 | TotalAmt |
| Program Services | $42,483 | ProgramServicesAmt |
| Management And General | $14,161 | ManagementAndGeneralAmt |
| Fundraising | $14,161 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,205 | TotalAmt |
| Program Services | $40,498 | ProgramServicesAmt |
| Management And General | $9,552 | ManagementAndGeneralAmt |
| Fundraising | $5,155 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,809 | TotalAmt |
| Program Services | $199,732 | ProgramServicesAmt |
| Management And General | $36,138 | ManagementAndGeneralAmt |
| Fundraising | $939 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SUMMIT EXPENSE | $295,668 | $295,668 |
| COUNCIL PROGRAM EXPENSE | $73,117 | $73,117 |
| COUNCIL 5K EXPENSE | $65,984 | $65,984 |
| COUNCIL TRAINING | $11,578 | $11,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,320 | TotalAmt |
| Program Services | $7,174 | ProgramServicesAmt |
| Fundraising | $4,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,153,459 | TotalAmt |
| Program Services | $5,056,233 | ProgramServicesAmt |
| Management And General | $709,380 | ManagementAndGeneralAmt |
| Fundraising | $387,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,251 | BOYAmt |
| EOY | $1,455,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,393 | BOYAmt |
| EOY | $888,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,762 | BOYAmt |
| EOY | $417,734 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,566 | BOYAmt |
| EOY | $116,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,244 | BOYAmt |
| EOY | $402,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $329,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $200,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,704 | BOYAmt |
| EOY | $128,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,207 | BOYAmt |
| EOY | $1,220,685 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,015 | BOYAmt |
| EOY | $1,931,015 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,142 | BOYAmt |
| EOY | $6,606,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,926 | BOYAmt |
| EOY | $197,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,444 | BOYAmt |
| EOY | $980,678 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,508 | BOYAmt |
| EOY | $7,400 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,568 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,888 | BOYAmt |
| EOY | $1,390,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,334 | BOYAmt |
| EOY | $2,575,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,094 | BOYAmt |
| EOY | $3,079,152 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,594,714 | BOYAmt |
| EOY | $951,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,808 | BOYAmt |
| EOY | $4,030,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,142 | BOYAmt |
| EOY | $6,606,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$223,380 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,171,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,168 | CurrentTaxYearAmt |
| Total | $10,771,613 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,640,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,171,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,886,168 | CurrentTaxYearAmt |
| Total | $10,771,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,263,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,508,266 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,592 | CurrentTaxYearAmt |
| Total | $113,807 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,891,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,832,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE ORGANIZATION ENGAGED A GOVERNMENT RELATIONS AND ADVOCACY FIRM TO ASSIST THE ORGANIZATION IN NAVIGATING REGULATIONS OF DIRECT INTEREST TO THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,841 | DepreciationAmt |
| Book Value | $16,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,045 | DepreciationAmt |
| Book Value | $88,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,714 | DepreciationAmt |
| Book Value | $24,220 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,994 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION TO FOUNDER | $1,269,567 |
| CAPITAL LEASE | $44,137 |
| DEFERRED RENT | $76,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,390,631 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR COUNCILS REPRESENT DONATIONS AND OTHER FUNDS COLLECTED BY THE ORGANIZATION ON BEHALF OF LOCAL COUNCILS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIMITLESS POTENTIAL BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $94,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,768 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $26,251 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,766 | OtherDirectExpensesEvent1Amt |
| Event2 | OOK | Event2Nm |
| Gross Receipts Event2 | $65,928 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,404 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,524 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,699 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $963 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $160,196 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,024 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,950 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,729 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $65,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN ATLANTA | |||||||||||
| 1904 MONROE DRIVE NE SUITE 135 | ATLANTA | GA | 30324 | 582568271 | 501(C)(3) | $21,250 | $4,500 | FMV | 180 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN BAYOU REGION | |||||||||||
| PO BOX 721 | HOUMA | LA | 70361 | 832643892 | 501(C)(3) | $4,000 | $3,000 | FMV | 120 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN BERKS COUNTY | |||||||||||
| 201 WASHINGTON ST SUITE 502 | READING | PA | 19601 | 461162229 | 501(C)(3) | $25,000 | $3,900 | FMV | 156 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN BEXAR COUNTY | |||||||||||
| 231 E RHAPSODY | SAN ANTONIO | TX | 78216 | 273619254 | 501(C)(3) | $4,000 | $1,500 | FMV | 60 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CALHOUN COUNTY | |||||||||||
| 10456 4 MILE ROAD | EAST LEROY | MI | 49051 | 383318175 | 501(C)(3) | $20,100 | FMV | 804 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN CAPITAL AREA | |||||||||||
| 525 NORTH 12TH STREET SUITE 205 | LEMOYNE | PA | 17043 | 275095044 | 501(C)(3) | $4,000 | $5,400 | FMV | 216 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CAPITAL REGION OF NY | |||||||||||
| PO BOX 261 | SLINGERLANDS | NY | 12159 | 464259194 | 501(C)(3) | $4,000 | $1,800 | FMV | 72 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CENTRAL FLORIDA | |||||||||||
| 2100 LEE ROAD SUITE C | WINTER PARK | FL | 32789 | 814226024 | 501(C)(3) | $17,225 | $6,300 | FMV | 252 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CENTRAL ILLINOIS | |||||||||||
| 907 CLOCKTOWER DRIVE | SPRINGFIELD | IL | 62704 | 271822009 | 501(C)(3) | $11,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN CENTRAL IOWA | |||||||||||
| 948 73RD STREET | WEST DES MOINES | IA | 50265 | 420680438 | 501(C)(3) | $4,019 | $4,200 | FMV | 168 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CENTRAL MARYLAND | |||||||||||
| 9150 RUMSEY RD SUITE A7 | COLUMBIA | MD | 21045 | 271151791 | 501(C)(3) | $4,000 | $2,400 | FMV | 96 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN CENTRAL OHIO | |||||||||||
| 1145 CHESAPEAKE AVE STE L | COLUMBUS | OH | 43212 | 320256159 | 501(C)(3) | $40,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN COASTAL GEORGIA | |||||||||||
| 401 EISENHOWER DRIVE | SAVANNAH | GA | 31406 | 261181253 | 501(C)(3) | $4,000 | $4,200 | FMV | 168 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN COLLIER COUNTY | |||||||||||
| 1103 WISTERIA LANE | NAPLES | FL | 34105 | 455346080 | 501(C)(3) | $4,250 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN DFW METROPLEX | |||||||||||
| 17130 DALLAS PARKWAY SUITE 170 | DALLAS | TX | 75248 | 203052848 | 501(C)(3) | $12,500 | $3,000 | FMV | 120 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN EASTERN IOWA | |||||||||||
| 26 E MARKET ST | IOWA CITY | IA | 52245 | 451294227 | 501(C)(3) | $17,500 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN FLATHEAD COUNTY | |||||||||||
| PO BOX 10105 | KALISPELL | MT | 59904 | 811606104 | 501(C)(3) | $7,800 | FMV | 312 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN FLINT HILLS | |||||||||||
| 1125 WESTPORT DRIVE | MANHATTAN | KS | 66502 | 463669188 | 501(C)(3) | $4,250 | $4,800 | FMV | 192 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SOUTHWEST MICHIGAN | |||||||||||
| 801 EAST MOREHEAD ST SUITE 201 | CHARLOTTE | NC | 28202 | 813590502 | 501(C)(3) | $36,000 | FMV | 1440 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN GREATER BOSTON | |||||||||||
| 89 SOUTH STREET STE LL00 | BOSTON | MA | 02111 | 463532424 | 501(C)(3) | $4,000 | $2,400 | FMV | 96 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER CHESAPEAKE | |||||||||||
| 129 LUBRANO DRIVE L-102 | ANNAPOLIS | MD | 21401 | 203391180 | 501(C)(3) | $5,212 | $3,000 | FMV | 120 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER DETROIT | |||||||||||
| 1401 BROADWAY SUITE 3A | DETROIT | MI | 48226 | 381358055 | 501(C)(3) | $4,000 | $5,700 | FMV | 228 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER HOUSTON | |||||||||||
| 14359 KELLYWOOD LANE | HOUSTON | TX | 77079 | 412142328 | 501(C)(3) | $6,500 | $2,400 | FMV | 96 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER KANSAS CITY | |||||||||||
| 211 W 18TH ST | KANSAS CITY | MO | 64108 | 208508128 | 501(C)(3) | $20,700 | FMV | 828 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN GREATER SACRAMENTO | |||||||||||
| PO BOX 19602 | SACRAMENTO | CA | 95819 | 450507288 | 501(C)(3) | $4,000 | $10,200 | FMV | 408 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER SUSQUEHANNA VALLEY | |||||||||||
| 484 ALEXIS DR | WILLIAMSPORT | PA | 17701 | 464149210 | 501(C)(3) | $4,000 | $12,300 | FMV | 492 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN GREATER TAMPA BAY | |||||||||||
| 2519 N MCMULLEN BOOTH ROAD SUITE | CLEARWATER | FL | 33761 | 821793509 | 501(C)(3) | $25,000 | OPERATIONAL SUPPORT | 510145 | |||
| GIRLS ON THE RUN HAMPTON ROADS | |||||||||||
| 287 INDEPENDENCE BLVD STE 120 | VIRGINIA BEACH | VA | 23462 | 383777474 | 501(C)(3) | $12,000 | $29,700 | FMV | 1188 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | PEMBROKE |
| GIRLS ON THE RUN HARFORD AND CECIL COUNTIES | |||||||||||
| 202 BLUM COURT 151 | BEL AIR | MD | 21014 | 472154092 | 501(C)(3) | $4,000 | $2,700 | FMV | 108 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN HEART OF KANSAS | |||||||||||
| 111 N MOSLEY SUITE 202 | WICHITA | KS | 67202 | 275363926 | 501(C)(3) | $7,200 | FMV | 288 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN HIGH COUNTRY | |||||||||||
| ASU BOX 32102 | BOONE | NC | 28608 | 561176030 | 501(C)(3) | $4,000 | $2,400 | FMV | 96 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN LANCASTER | |||||||||||
| PO BOX 262 | LANDISVILLE | PA | 17538 | 270200927 | 501(C)(3) | $4,000 | $2,100 | FMV | 84 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN LAS VEGAS | |||||||||||
| 3615 S TOWN CENTER DRIVE 100 | LAS VEGAS | NV | 89135 | 274431922 | 501(C)(3) | $5,000 | $11,700 | FMV | 468 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN LEHIGH VALLEY | |||||||||||
| 798 HAUSMAN RD SUITE 300 | ALLENTOWN | PA | 18104 | 231857015 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN LOS ANGELES COUNTY | |||||||||||
| 556 S FAIR OAKS AVENUE 101-307 | PASADENA | CA | 91105 | 205115367 | 501(C)(3) | $41,425 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN MAGEE-WOMENS HOSPITAL OF UPMC | |||||||||||
| 3380 BLVD OF THE ALLIES SUITE 333 | PITTSBURGH | PA | 15213 | 250965420 | 501(C)(3) | $4,000 | $1,500 | FMV | 60 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN MARICOPA & PINAL COUNTIES | |||||||||||
| 7721 E GRAY ROAD 103 | SCOTTSDALE | AZ | 85260 | 200968314 | 501(C)(3) | $9,955 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN MARION COUNTY HEALTH DEPT | |||||||||||
| 6042 E 21ST STREET | INDIANAPOLIS | IN | 46219 | 003128288 | 501(C)(3) | $6,600 | FMV | 264 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN MEMPHIS | |||||||||||
| 500 CARYSBROOK COVE | MEMPHIS | TN | 38120 | 824980215 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN MIAMI | |||||||||||
| 1951 NW 7TH AVE SUITE 160-134 | MIAMI | FL | 33136 | 463172559 | 501(C)(3) | $15,000 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN MICHIANA | |||||||||||
| 51160 BITTERSWEET RD SUITE 202 | GRANGER | IN | 46530 | 272652189 | 501(C)(3) | $10,750 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN MID AND WESTERN MARYLAND | |||||||||||
| PO BOX 1034 | FREDERICK | MD | 21702 | 461318452 | 501(C)(3) | $4,250 | $1,800 | FMV | 72 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN MID MICHIGAN | |||||||||||
| 6070 N SEYMOUR RD | FLUSHING | MI | 48433 | 611513850 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN MONTGOMERY & DELAWARE COUNTIES | |||||||||||
| PO BOX 502 | AMBLER | PA | 19002 | 463078645 | 501(C)(3) | $6,300 | FMV | 252 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN MONTGOMERY COUNTY MARYLAND | |||||||||||
| 11821 PARKLAWN DR SUITE 125 | ROCKVILLE | MD | 20852 | 205531978 | 501(C)(3) | $5,000 | $1,800 | FMV | 72 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NAPA & SOLANO | |||||||||||
| 3299 CLAREMONT WAY SUITE 6 | NAPA | CA | 94558 | 550906534 | 501(C)(3) | $10,000 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NE TENNESSEE | |||||||||||
| PO BOX 5622 | JOHNSON CITY | TN | 37602 | 208559320 | 501(C)(3) | $15,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN NEW HAMPSHIRE | |||||||||||
| 137-1 WATER STREET | EXETER | NH | 03833 | 020524090 | 501(C)(3) | $250 | $6,900 | FMV | 276 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NEW JERSEY EAST | |||||||||||
| 44 CLAREMONT DRIVE | MAPLEWOOD | NJ | 07040 | 223773443 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN NEW JERSEY NORTH | |||||||||||
| PO BOX 195 | SPARTA | NJ | 07871 | 453643291 | 501(C)(3) | $4,000 | $1,200 | FMV | 48 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTH ALABAMA | |||||||||||
| 113 STONEBRIER LANE | MADISON | AL | 35757 | 821013800 | 501(C)(3) | $4,000 | $1,500 | FMV | 60 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTH CENTRAL WEST VIRGINIA | |||||||||||
| 919 CANYON ROAD | MORGANTOWN | WV | 26508 | 471358262 | 501(C)(3) | $5,250 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN NORTH CENTRAL WISCONSIN | |||||||||||
| PO BOX 1231 | MINOCQUA | WI | 54548 | 263033540 | 501(C)(3) | $4,000 | $3,000 | FMV | 120 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTH GEORGIA | |||||||||||
| 12012 ORCHID LANE | ALPHARETTA | GA | 30009 | 020753430 | 501(C)(3) | $4,000 | $1,200 | FMV | 48 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTHEAST OHIO | |||||||||||
| 8929 BRECKSVILLE ROAD | BRECKSVILLE | OH | 44141 | 470991498 | 501(C)(3) | $20,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN NORTHERN ARIZONA | |||||||||||
| PO BOX 3630 | FLAGSTAFF | AZ | 86003 | 860663432 | 501(C)(3) | $4,000 | $5,400 | FMV | 216 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTHWEST INDIANA | |||||||||||
| 821 W 45TH ST SUITE D | GRIFFITH | IN | 46319 | 320186701 | 501(C)(3) | $20,000 | $4,200 | FMV | 168 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN NORTHWEST OHIO | |||||||||||
| 6024 RENAISSANCE PLACE STE E | TOLEDO | OH | 43623 | 452510404 | 501(C)(3) | $5,100 | FMV | 204 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN NYC | |||||||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | 270131315 | 501(C)(3) | $37,500 | $15,600 | FMV | 624 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN OF CENTRAL MICHIGAN | |||||||||||
| PO BOX 310 175 E WRIGHT AVE | SHEPHERD | MI | 48883 | 453198982 | 501(C)(3) | $4,000 | $8,400 | FMV | 336 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN OF FOND DU LAC COUNTY | |||||||||||
| 72 W 9TH STREET | FOND DU LAC | WI | 54935 | 391411371 | 501(C)(3) | $5,100 | FMV | 204 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| GIRLS ON THE RUN OF MIDDLE TENNESSEE | |||||||||||
| 1451 ELM HILL PIKE SUITE 110 | NASHVILLE | TN | 37210 | 711029179 | 501(C)(3) | $16,600 | $300 | FMV | 12 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN OF THE NORTH STATE | |||||||||||
| PO BOX 284 | CHICO | CA | 95927 | 273189083 | 501(C)(3) | $4,250 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN ORANGE COUNTY | |||||||||||
| 2549 EASTBLUFF DRIVE SUITE 156 | NEWPORT BEACH | CA | 92660 | 800847328 | 501(C)(3) | $5,250 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN PHILADELPHIA COUNTY | |||||||||||
| 40 W EVERGREEN AVE SUITE 104 | PHILADELPHIA | PA | 19118 | 461274689 | 501(C)(3) | $4,000 | $6,300 | FMV | 252 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN POCONO | |||||||||||
| 1312 SENECA TRAIL | STROUDSBURG | PA | 18360 | 320057445 | 501(C)(3) | $5,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN RHODE ISLAND | |||||||||||
| PO BOX 72787 | PROVIDENCE | RI | 02907 | 453061488 | 501(C)(3) | $10,000 | $600 | FMV | 24 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN RIO GRANDE | |||||||||||
| PO BOX 36072 | ALBUQUERQUE | NM | 87176 | 460564804 | 501(C)(3) | $4,000 | $1,500 | FMV | 60 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN RIVER REGION | |||||||||||
| 783 FELDER AVE | MONTGOMERY | AL | 36106 | 473933022 | 501(C)(3) | $4,250 | $6,300 | FMV | 252 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN ROCKIES | |||||||||||
| 7000 E BELLEVIEW AVE SUITE 130 | GREENWOOD VILLAGE | CO | 80111 | 201667120 | 501(C)(3) | $15,000 | $9,900 | FMV | 396 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SAGINAW COUNTY | |||||||||||
| 5647 STATE STREET SUITE A | SAGINAW | MI | 48603 | 382241312 | 501(C)(3) | $4,000 | $3,600 | FMV | 144 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SAN DIEGO | |||||||||||
| PO BOX 230544 | ENCINITAS | CA | 92023 | 203588183 | 501(C)(3) | $4,500 | $17,100 | FMV | 684 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SIERRAS | |||||||||||
| 241 RIDGE STREET SUITE 120 | RENO | NV | 89501 | 010901343 | 501(C)(3) | $4,000 | $3,600 | FMV | 144 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SILICON VALLEY | |||||||||||
| PO BOX 510 | LOS GATOS | CA | 95031 | 010628076 | 501(C)(3) | $6,750 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SONOMA COUNTY | |||||||||||
| PO BOX 9036 | SANTA ROSA | CA | 95405 | 261591440 | 501(C)(3) | $4,000 | $4,200 | FMV | 168 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SOUTH ALABAMA | |||||||||||
| 266 MCGREGOR AVENUE SOUTH SUITE 101 | MOBILE | AL | 36608 | 473893537 | 501(C)(3) | $4,000 | $2,700 | FMV | 108 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | 101 |
| GIRLS ON THE RUN SOUTH GEORGIA | |||||||||||
| PO BOX 591 | VALDOSTA | GA | 31603 | 473607344 | 501(C)(3) | $6,500 | $900 | FMV | 36 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SOUTH LOUISIANA | |||||||||||
| 2041 PERKINS ROAD | BATON ROUGE | LA | 70808 | 270832549 | 501(C)(3) | $16,250 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN SOUTHERN UTAH | |||||||||||
| 169 N 1160 W | ST GEORGE | UT | 84770 | 472246689 | 501(C)(3) | $4,000 | $2,700 | FMV | 108 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN SOUTHWEST MISSOURI | |||||||||||
| PO BOX 14216 | SPRINGFIELD | MO | 65814 | 461113103 | 501(C)(3) | $4,000 | $6,000 | FMV | 240 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN TREASURE VALLEY | |||||||||||
| PO BOX 6812 | BOISE | ID | 83707 | 820580481 | 501(C)(3) | $7,881 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN TWIN CITIES | |||||||||||
| 3433 BROADWAY STREET NE SUITE 430 | MINNEAPOLIS | MN | 55413 | 452845928 | 501(C)(3) | $67,750 | $18,300 | FMV | 732 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN UPSTATE NEW YORK | |||||||||||
| PO BOX 15265 | SYRACUSE | NY | 13215 | 275412209 | 501(C)(3) | $24,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN UTAH | |||||||||||
| PO BOX 58337 1401 MILITARY WAY | SALT LAKE CITY | UT | 84158 | 208672911 | 501(C)(3) | $250 | $29,100 | FMV | 1164 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN WASHINGTON DC | |||||||||||
| 1211 CONNECTICUT AVE NW SUITE 304 | WASHINGTON | DC | 20036 | 743218001 | 501(C)(3) | $10,000 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN WESTERN MASSACHUSETTS | |||||||||||
| 16 CENTER ST SUITE 322 | NORTHAMPTON | MA | 01060 | 473612764 | 501(C)(3) | $6,000 | $12,600 | FMV | 504 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| GIRLS ON THE RUN WESTERN NORTH CAROLINA | |||||||||||
| 50 S FRENCH BROAD AVE SUITE 204 | ASHEVILLE | NC | 28801 | 352177794 | 501(C)(3) | $31,500 | OPERATIONAL SUPPORT | ||||
| GIRLS ON THE RUN WESTSOUND | |||||||||||
| PO BOX 1003 | TRACYTON | WA | 98393 | 462162341 | 501(C)(3) | $4,000 | $2,400 | FMV | 96 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | |
| WORLD VISION | |||||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $106,800 | FMV | 4272 PAIRS OF RUNNING SHOES | OPERATIONAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FUNDING TO VARIOUS GIRLS ON THE RUN COUNCILS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW-UP AFTER THE GRANT HAS BEEN AWARDED. THE FOLLOW-UP REPORTS ASK SPECIFIC QUESTIONS AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH KUNZ | ||||||||||||||
| CEO | $188,980 | $0 | $0 | $0 | $0 | $0 | $7,919 | $0 | $6,692 | $0 | $203,591 | $0 | $0 | $0 |
| KATHRYN THOMPSON | ||||||||||||||
| COO | $144,801 | $0 | $0 | $0 | $0 | $0 | $6,154 | $0 | $7,143 | $0 | $158,098 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING. DUE TO TIME CONSTRAINTS, A COMPLETE COPY WILL BE PROVIDED TO EACH BOARD MEMBER AFTER THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS BOARD POSITIONS AND EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE REVIEW, EACH BOARD MEMBER'S RESPONSIBILITIES AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND ADDRESSED. THE FOLLOWING ARE THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT NOT PRODUCING A CONFLICT OF INTEREST IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION REVIEWS COMPARABLE POSITIONS BY SIZE TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. THE COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR SETTING THE CEO'S AND COO'S SALARY AND APPROVING THE ORGANIZATION'S OVERALL COMPENSATION PHILOSOPHY WHICH OUTLINES THE ORGANIZATION'S METHOD BY WHICH ANNUAL REVIEWS ARE PERFORMED FOR ALL EMPLOYEES. IN ADDITION, THE PHILOSOPHY PROVIDES A RANGE OF SALARIES FOR EACH GRADE AND RANGE, WHICH ARE ADJUSTED ANNUALLY FOR MARKET CONDITIONS. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GIRLS ON THE RUN GASTON COUNTY | ||||||||||
| 214 E FRANKLIN BLVD | GASTONIA | NC | 28052 | 474179257 | PROGRAM SERVICE DELIVERY | NC | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| GIRLS ON THE RUN GREATER HARTFORD | ||||||||||
| 1889 ASYLUM AVENUE | WEST HARTFORD | CT | 06117 | 811705326 | PROGRAM SERVICE DELIVERY | CT | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| GIRLS ON THE RUN SOUTHWEST MICHIGAN | ||||||||||
| 801 E MOREHEAD ST STE 201 | CHARLOTTE | NC | 28202 | 813590502 | PROGRAM SERVICE DELIVERY | MI | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| GIRLS ON THE RUN ORLANDO INC | ||||||||||
| 801 E MOREHEAD ST STE 201 | CHARLOTTE | NC | 28202 | 814226024 | PROGRAM SERVICE DELIVERY | FL | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| GIRLS ON THE RUN GREATER TAMPA BAY | ||||||||||
| 801 E MOREHEAD ST STE 201 | CHARLOTTE | NC | 28202 | 821793509 | PROGRAM SERVICE DELIVERY | FL | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| GIRLS ON THE RUN MEMPHIS | ||||||||||
| 801 E MOREHEAD ST STE 201 | CHARLOTTE | NC | 28202 | 824980215 | PROGRAM SERVICE DELIVERY | TN | 501(C)(3) | LINE 7 | GIRLS ON THE RUN INTERNATIONAL | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE | ExplanationTxt |
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