2018-05-14T19:29:01-05:00 2017-12-31 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2017-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2018-05-08 1 OWEN N YAP CPA P00441386 4082663666 2018-05-07 X 2017 2022-09-23 18:48:47Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 799745 0 X WWW.GOTRSV.ORG X 2002 CA CURRICULUM-BASED EMPOWERMENT PROGRAM FOR GIRLS THAT INCORPORATES RUNNING & TRAINING FOR A 5K RUN 10 0 7 800 0 0 215390 261118 504572 538443 189 184 0 0 720151 799745 0 0 0 0 354584 397689 0 0 122205 332703 408696 687287 806385 32864 -6640 563169 536973 324829 306764 238340 230209 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 639093 538627 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 2,208 GIRLS AT 102 PROGRAM SITES IN 2017. 639093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 X 10 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 126958 0 5078 KAREN RAJCZI BOARD CHAIR 3.00 X X 0 0 0 MARLA BRITT FIELDS SECRETARY 3.00 X X 0 0 0 DEBBY GRIZZLE VICE CHAIR 3.00 X 0 0 0 CHRISTY COWLEY DIRECTOR 2.00 X 0 0 0 JOHN MCINTYRE DIRECTOR 2.00 X 0 0 0 KAREN IZZO DIRECTOR 3.00 X 0 0 0 TRISH SCALLAN DIRECTOR 2.00 X 0 0 0 ELAINE BURGESS DIRECTOR 3.00 X 0 0 0 126958 0 5078 1 0 0 0 0 261118 261118 PROGRAM FEES 900099 538443 538443 538443 184 184 0 261118 0 0 799745 538627 0 0 X 126958 88871 25391 12696 228709 202447 6348 19914 13128 10753 1171 1204 28894 23667 2577 2650 7400 7400 3503 3503 9600 9600 29 29 2241 2241 10581 10581 FUNDRAISING 85741 85741 RACE RELATED EXPENSES 72088 72088 SNACKS 29007 29007 MERCHANDISE 25493 25493 163013 163013 806385 639093 45087 122205 266958 268259 280375 250508 38596 29390 11836 9206 4000 9000 563169 536973 6080 1798 305765 291554 12984 13412 324829 306764 X 238340 230209 238340 230209 563169 536973 X -6640 -1491 X 0 0 0 X 121917 154299 189096 215390 261118 941820 323496 367080 469542 504572 538443 2203133 445413 521379 658638 719962 799561 3144953 0 0 0 3144953 445413 521379 658638 719962 799561 3144953 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38596 29390 9206 9206 401K PAYABLE 13128 DIRECT DEPOSIT LIABILITIES 284 13412 RUN FOR A REASON FUNDRAISER 113789 113789 VARIOUS EVENTS 147329 147329 261118 261118 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND SERVED AS BOARD MEMBER AND DIRECTOR 26400 PROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND THOROUGHLY REVIEWS THE FORM AND ATTACHED SCHEDULES BEFORE FILING THE RETURN WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT THE REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR EVALUATES OFFICERS AND KEY EMPLOYEES PERFORMANCE AND DISCUSSES WITH ALL BOARD MEMBERS PRIOR TO ANY COMPENSATION ADJUSTMENTS. BOARD ALSO REVIEWS COMPARABILITY DATA FROM GUIDESTAR AND OTHER THIRD-PARTY SOURCES TO ENSURE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN ITS PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 24E GOTR FEE: PROGRAM SERVICE EXPENSES 21,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,605. STORAGE CONTAINER RENT: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800. FACILITY USE FEES: PROGRAM SERVICE EXPENSES 11,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,663. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 10,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,852. CURRICULUM: PROGRAM SERVICE EXPENSES 10,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,747. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 10,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,149. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 9,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,667. TELEPHONE: PROGRAM SERVICE EXPENSES 9,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,390. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 6,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,616. REPAIRS: PROGRAM SERVICE EXPENSES 6,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,487. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 6,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,416. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 6,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,033. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 5,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,075. PROGRAM MEDALS: PROGRAM SERVICE EXPENSES 4,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,708. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 4,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,267. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 4,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,075. MEETINGS: PROGRAM SERVICE EXPENSES 3,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,262. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,025. PROGRAM WATER BOTTLES: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. COACH TRAINING: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. TEAM ADELAIDE: PROGRAM SERVICE EXPENSES 1,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344. UTILITIES: PROGRAM SERVICE EXPENSES 1,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246. TEAM BUILDING: PROGRAM SERVICE EXPENSES 702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. ADVERTISING: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -1,491.