2018-05-29T07:13:24-05:00 2017-06-30 560574444 CHERRY BEKAERT LLP 1111 Metropolitan Ave Ste 1000 Charlotte NC 28204 990 2016-07-01 562201835 Girls on the Run International GIRL 7043769817 801 E MOREHEAD STREET No 201 Charlotte NC 28202 Heather Blake Senior VP Finance & HR 7043769817 2018-05-24 1 Amanda Adams P00748038 7043771678 2016 2022-09-23 18:48:47Z ELIZABETH KUNZ 801 E MOREHEAD STREET No 201 Charlotte NC 28202 7350991 0 6150 X WWW.GIRLSONTHERUN.ORG X 2000 NC TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 10 10 35 1250 0 0 1640928 4171168 1852746 1709789 16190 19398 570356 670735 4080220 6571090 358607 896923 0 0 1980806 2584736 1144 0 481326 1610347 1463951 3950904 4945610 129316 1625480 4569961 6500142 2084145 2306334 2485816 4193808 TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 2162959 896923 1916744 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. 925860 33395 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 HELPS 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 AND REGIONAL IN PERSON TRAININGS ON SPECIFIC TOPICS. 510927 396617 Girls on the Run Charlotte - GOTR CHARLOTTE DIRECTLY SERVES THEIR COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN MECKLENBURG, CABARRUS AND LINCOLN COUNTIES. 3599746 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC X X HEATHER BLAKE 7043769817 801 E Morehead Street Suite 201 CHARLOTTE NC 28202 Denise Jackson Chair 2.00 X X 0 0 0 Julianne Marley Vice Chair 2.00 X X 0 0 0 Laura Maxim Treasurer 2.00 X X 0 0 0 Doug Jackson Board Member 2.00 X 0 0 0 Kristin Lesher Board Member 2.00 X 0 0 0 Heidi Levine board Member 2.00 X 0 0 0 Marion Mccourt Board Member 2.00 X 0 0 0 Holly Ramer Board Member 2.00 X 0 0 0 Robin Sarratt Board Member 2.00 X 0 0 0 Josh Whitlock Board Member 2.00 X 0 0 0 Elizabeth Kunz CEO 55.00 X 176946 0 14951 Kathryn Thompson COO 50.00 X 138775 0 14750 Heather Blake SVP Finance & HR 50.00 X 96438 0 8494 Theresa Miller CHief Engagement OFficer 50.00 X 117165 0 6132 529324 0 44327 3 0 1 0 0 47841 4123327 1319840 4171168 membership and renewal fees 900099 1339667 1339667 Registration Fees 900099 328430 328430 Training 900099 33395 33395 Other 900099 8297 8297 1709789 25277 25277 243850 243850 5416 463 -5416 -463 -5879 -463 -5416 70744 47841 37439 33305 33305 1130163 736583 393580 393580 6571090 2346756 0 53166 896923 896923 449064 277888 110218 60958 1741819 1077864 427513 236442 82734 51197 20306 11231 154062 95336 37813 20913 157057 97189 38548 21320 25714 7117 12507 6090 24599 2599 22000 1200 1200 272278 255015 7808 9455 81593 63169 16190 2234 97347 64398 16381 16568 169728 143947 18544 7237 237059 146696 58184 32179 169182 106847 33395 28940 10439 4459 5015 965 71666 43000 14333 14333 59678 43032 10670 5976 39411 19927 15113 4371 Council Program Expense 90148 90148 Council 5k Expense 56621 54507 2114 Council Training 47861 47861 9427 9427 4945610 3599746 864538 481326 608024 651251 153491 1047393 475837 627762 112055 801566 120469 147244 317397 162693 132236 154704 1036834 1139207 1931015 1931015 4569961 6500142 352211 281926 145574 223444 0 288508 224399 97568 1361961 1414888 2084145 2306334 X 2304948 2599094 180868 1594714 2485816 4193808 4569961 6500142 1625480 82512 0 X 0 1 X 1 0 X 696651 890044 1183305 1640928 4171168 8582096 696651 890044 1183305 1640928 4171168 8582096 3193506 5388590 5233 3553 14972 33413 25277 82448 5081 1261 6342 8670886 9086619 0.62150 0.76800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1200 1200 0 Part II-B, Line 1: 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. 0 1 X 25234 5217 20017 180228 83622 96606 111935 73854 38081 154704 OBLIGATION TO FOUNDER 1287306 Capital Lease 53217 Deferred Rent 74365 1414888 X 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 taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code (IRC). In accordance with the IRC regulations, the Organization is taxed on unrelated business income, which consists of earnings from activities not related to its tax exempt purpose. The Organization accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the Organization believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The Organization has evaluated all of its tax positions and determined that it had no uncertain income tax positions as of June 30, 2017 and 2016. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2014. LIMITLESS POTENTIAL BREAKFAST 95324 44991 50333 23501 400 4453 OOK 23261 2850 20411 6549 2536 118585 47841 70744 30050 400 6989 37439 33305 1 Girls on the Run Greater Sacramento PO Box 19602 Sacramento CA 95819 450507288 501(c)(3) 0 10800 fmv 432 pairs of running shoes Operational support Girls on the Run Los Angeles County 556 S Fair Oaks Avenue 101-307 Pasadena CA 91105 205115367 501(c)(3) 19350 3000 fmv 120 pairs of running shoes Operational support Girls on the Run Marion County Health Dept 6042 E 21st Street Indianapolis IN 46219 003128288 501(c)(3) 0 10200 fmv 408 pairs of running shoes Operational support Girls on the Run Northeast Kansas 225 SW 12th Topeka KS 66612 480556758 501(c)(3) 4000 5400 fmv 216 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) 4000 3600 fmv 144 pairs of running shoes Operational support Girls on the Run Central Oregon 500 NW Wall St Bend OR 97703 931127536 501(c)(3) 4970 2100 fmv 84 pairs of running shoes Operational support Girls on the Run Northeast Indiana 10326 Missaukee Trail Fort Wayne IN 46804 461433686 501(c)(3) 0 8400 fmv 336 pairs of running shoes Operational support Girls on the Run Piedmont 10765 Settletown Place Rixeyville VA 22737 463737841 501(c)(3) 4000 10800 fmv 432 pairs of running shoes Operational support Girls on the Run Collier County 1103 Wisteria Lane Naples FL 34105 455346080 501(c)(3) 3850 1800 fmv 72 pairs of running shoes Operational support Girls on the Run Central Ohio 1145 Chesapeake Ave Ste L Columbus OH 43212 320256159 501(c)(3) 41973 Operational support Girls on the Run Montgomery County Maryland 11821 Parklawn Dr Suite 125 Rockville MD 20852 205531978 501(c)(3) 0 10200 fmv 408 pairs of running shoes Operational support Girls on the Run Greater Chesapeake 129 Lubrano Drive L-102 Annapolis MD 21401 203391180 501(c)(3) 0 11400 fmv 456 pairs of running shoes Operational support Girls on the Run Greater Detroit 1401 Broadway Suite 3A Detroit MI 48226 381358055 501(c)(3) 0 8100 fmv 324 pairs of running shoes Operational support Girls on the Run Utah 1401 Military Way Salt Lake City UT 84103 208672911 501(c)(3) 4000 15000 fmv 600 pairs of running shoes Operational support Girls on the Run Triangle 1415 West Highway 54 Suite 211 Durham NC 27707 562228790 501(c)(3) 5200 Operational support Girls on the Run Middle Tennessee 1451 Elm Hill Pike Suite 110 Nashville TN 37210 711029179 501(c)(3) 2060 8700 fmv 348 pairs of running shoes Operational support Girls on the Run Rockies 15101 E Iliff Ave 200 Aurora CO 80014 201667120 501(c)(3) 15720 1800 fmv 72 pairs of running shoes Operational support Girls on the Run Western Massachusetts 16 Center St Suite 322 Northampton MA 01060 473612764 501(c)(3) 4000 9300 fmv 372 pairs of running shoes Operational support Girls on the Run Central Virginia 1713 12th Street Lynchburg VA 24501 262858200 501(c)(3) 5500 3600 fmv 144 pairs of running shoes Operational support Girls on the Run Southwest Missouri 1722 S Glenstone Suite W 109 Springfield MO 65804 461113103 501(c)(3) 0 6000 fmv 240 pairs of running shoes Operational support Girls on the Run Central Michigan 175 E Wright Ave Shepherd MI 48883 453198982 501(c)(3) 0 29400 fmv 1176 pairs of running shoes Operational support Girls on the Run Berks County 201 Washington St Suite 502 Reading PA 19601 461162229 501(c)(3) 0 5400 fmv 216 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) 3500 29100 fmv 1164 pairs of running shoes Operational support Girls on the Run Silicon Valley 21160 Summit Rd Los Gatos CA 95033 010628076 501(c)(3) 0 15000 fmv 600 pairs of running shoes Operational support Girls on the Run Vermont 22 Browne Court Suite 103 B Brattleboro VT 05301 030372248 501(c)(3) 4000 6000 fmv 240 pairs of running shoes Operational support Girls on the Run Portland Metro 2337 NW York St Suite 202-E Portland OR 97210 743207794 501(c)(3) 14250 4500 fmv 180 pairs of running shoes Operational support Girls on the Run San Diego 306 Countrywood Lane Encinitas CA 92024 203588183 501(c)(3) 0 12600 fmv 504 pairs of running shoes Operational support Girls on the Run Napa & Solano 3299 Claremont Way Suite 6 Napa CA 94558 550906534 501(c)(3) 1000 5100 fmv 204 pairs of running shoes Operational support Girls on the Run Twin Cities 3433 Broadway Street NE Suite 430 Minneapolis MN 55413 452845928 501(c)(3) 0 14400 fmv 576 pairs of running shoes Operational support Girls on the Run Heart of Missouri 3512 Interstate 70 Dr SE Suite B COLUMBIA MO 65201 900749852 501(c)(3) 0 7500 fmv 300 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) 0 15300 fmv 612 pairs of running shoes Operational support Girls on the Run Kent County 4835 Eastern Avenue SE Kentwood MI 49508 830465333 501(c)(3) 9000 Operational support Girls on the Run Capital Area 525 North 12th Street Suite 205 Lemoyne PA 17043 275095044 501(c)(3) 7425 4200 fmv 168 pairs of running shoes Operational support Girls on the Run Greater Southeastern Wisconsin 5800 N Bayshore Dr Ste B215 Glendale WI 53217 260403812 501(c)(3) 14000 Operational support Girls on the Run Worcester Co 670 Linwood Avenue Suite 11 Whitinsville MA 01588 472091490 501(c)(3) 0 10800 fmv 432 pairs of running shoes Operational support Girls on the Run Fond du Lac County 72 W 9th Street Fond du Lac WI 54935 391411371 501(c)(3) 0 7200 fmv 288 pairs of running shoes Operational support Girls on the Run Wyoming 804 Brittany Drive Cheyenne WY 82009 811772878 501(c)(3) 0 7200 fmv 288 pairs of running shoes Operational support Girls on the Run Montgomery & Delaware Co 805 N Bethlehem Pike Suite 205 Springhouse PA 19477 463078645 501(c)(3) 0 5400 fmv 216 pairs of running shoes Operational support Girls on the Run NYC 81 Prospect Street Brooklyn NY 11201 270131315 501(c)(3) 7500 25200 fmv 1008 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) 0 31800 fmv 1272 pairs of running shoes Operational support Girls on the Run River Region 905 S Perry St Suite 1-B Montgomery AL 36104 473933022 501(c)(3) 0 6900 fmv 276 pairs of running shoes Operational support Girls on the Run New Jersey North PO Box 195 Sparta NJ 07871 453643291 501(c)(3) 12921 3600 fmv 144 pairs of running shoes Operational support Girls on the Run Sutter County PO Box 1985 Yuba City CA 95992 946107891 501(c)(3) 4000 1200 fmv 48 pairs of running shoes Operational support Girls on the Run Greater Knoxville PO Box 31135 Knoxville TN 37930 202914907 501(c)(3) 20000 Operational support Girls on the Run Rio Grande PO Box 36072 Albuquerque NM 87176 460564804 501(c)(3) 0 6600 fmv 264 pairs of running shoes Operational support Girls on the Run Greater Boston The Non-Profit Center 89 South Street LL00 Boston MA 02111 463532424 501(c)(3) 20250 1500 fmv 60 pairs of running shoes Operational support Girls on the Run Orlando 2100 Lee Road Suite C Winter Park FL 32789 814226024 501(c)(3) 2475 12000 fmv 480 pairs of running shoes Operational support WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(c)(3) 0 152600 Fmv 6104 PAIRS OF RUNNING SHOES Operational support 49 0 Part I, Line 2: 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. X X X X 0 0 0 0 0 0 0 0 0 Elizabeth Kunz CEO 176946 0 0 0 0 0 8098 0 6853 0 191897 0 0 0 Kathryn Thompson COO 138775 0 0 0 0 0 7290 0 7460 0 153525 0 0 0 X 1319840 FAIR MARKET VALUE 0 0 0 0 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 IN 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. 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 1 Girls on the Run Greater Hartford 1889 Asylum Avenue West Hartford CT 06117 811705326 Program Service Delivery NC 501(c)(3) Line 7 Girls on the RUn International 1 Girls on the Run Southwest Michigan 801 E MOREHEAD ST Ste 201 CHARLOTTE NC 28202 813590502 Program Service Delivery NC 501(c)(3) Line 7 Girls on the RUn International 1 Girls on the Run Orlando Inc 801 E MOREHEAD ST Ste 201 CHARLOTTE NC 28202 814226024 Program Service Delivery NC 501(c)(3) Line 7 Girls on the RUn International 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0