2018-05-29T02:45:10-00:00 2017-12-31 Lawson Travers CPA PLLC 613 Aberdeen Drive Chapel Hill NC 27516 990 2017-01-01 562228790 Girls on the Run of the Triangle Inc GIRL 9194016307 1415 West NC Highway 54 Room 211 Durham NC 27707 Lina Nealon Executive Director 2018-05-29 true Lawson A Travers 9199602794 2018-05-29 X 2017 2022-09-23 18:48:47Z Lina Nealon 1415 West NC Highway 54 Durham NC 27707 628300 false X www.GOTRTriangle.org X 2001 NC Girls on the Run of the Triangle is an active character development program for girls that combines running and physical activity with important life lessons. 15 15 11 968 0 324604 270496 345608 322836 2199 5587 -12868 2526 659543 601445 1800 300 33026 42345 310875 334318 0 98818 227527 191760 573228 568723 86315 32722 326586 317051 71110 14247 255476 302804 Girls on the Run of the Triangle is an active character development program for girls that combines running and physical activity with important life lessons. The lessons focus on physical, emotional, mental and social health while building self-esteem and leadership skills. false false 425536 300 322836 In 2017, Girls on the Run of the Triangle served 2130 girls on 155 active teams in Durham, Orange and Wake Counties. 527 women served as volunteer coach mentors implementing our physical activity/positive youth development curriculum. An additional 441 volunteers served as members of our fundraising, marketing, 5k,or outreach committees for approximately 18,000 volunteer service hours. 425536 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 11 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X X Girls on the Run of the Triangle 9194016307 1415 West NC Highway 54 Suite 211 Durham NC 27707 X Bob Pleasants President 001.50 X X 0 0 0 Peyton Stokley Past President 001.50 X 0 0 0 Sarah Lamm Vice President 001.50 X X 0 0 0 Ashley Paonessa Secretary 001.50 X X 0 0 0 Ginny Chiarello Treasurer 001.50 X X 0 0 0 Kelly Bailey Board Member 000.50 X 0 0 0 Colleen Cox Board Member 000.50 X 0 0 0 Michelle Engle Board Member 000.50 X 0 0 0 Tiffany Jones Board Member 000.50 X 0 0 0 George Linney Board Member 000.50 X 0 0 0 Caren Mangerelli Board Member 000.50 X 0 0 0 Kechie McCallum Board Member 000.50 X 0 0 0 Edie Oakley Board Member 000.50 X 0 0 0 Ann Skye Board Member 000.50 X 0 0 0 Melissa Kalzuny Williams Board Member 000.50 X 0 0 0 Juliellen Simpson-Vos Executive Director 040.00 X 0 0 0 Susan Helm-Murtagh Secretary 001.50 X X 0 0 0 false false false 34639 235857 270496 Program Fees 713990 322836 322836 322836 5587 5587 25843 2478 24091 1752 1752 3438 2764 674 674 Misc 900099 100 100 100 601445 323610 7339 300 300 0 0 42345 42345 0 0 299426 222787 19981 56658 6283 4906 338 1039 4623 1314 2386 923 23986 17772 1606 4608 0 0 9101 6462 1456 1183 0 0 13095 8197 1771 3127 5548 3447 266 1835 22632 13630 4457 4545 0 0 32433 23027 5189 4217 6535 5316 272 947 0 48620 33500 509 14611 0 22189 16170 3321 2698 2443 1222 1221 5536 3930 886 720 Dues Subscriptions 500 301 66 133 Licenses 202 144 32 26 Program Supplies 22307 21988 319 Other Operating Expenses 619 611 8 0 568723 425536 44369 98818 85228 59973 46818 13810 1103 1843 21163 16524 7082 4639 184954 234894 1401 1892 326586 317051 2965 3693 68145 10554 71110 14247 X 255476 302804 255476 302804 326586 317051 X 32722 16625 -2018 -1 X X true X false true false X 116046 146281 143489 324604 270496 1000916 116046 146281 143489 324604 270496 1000916 1000916 8383 6964 4375 2199 5587 27508 23190 8691 1179 708 2526 36294 1064718 1376777 0.94010 0.91940 X 0.00000 0.00000 Part II Section B Line 10 Fundraising Events - 1752 Merchandise Sales - 674 Other - 100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 21163 16524 4639 4639 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Flex Spending Account X X X X X false NC 5K Race 28321 2478 25843 6851 13309 1613 2318 28321 2478 25843 6851 13309 1613 2318 24091 1752 Form 990, Part VI, Section B, Line 11b Form 990 Review Process A CPA prepares the Form 990 and provides a draft which is reviewed by the Treasurer of the Board of Directors and the Executive Director prior to filing. A copy is also provided to all members of the Board of Directors upon filing. Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The reviews include, at a minimum, the following subjects 1 Whether the compensation arrangements and benefits are reasonable based on competent survey information, and are the result of arms length bargaining. 2 Whether partnerships, joint ventures, and arrangements recorded, reflect reasonable investment or payment for goods and services, further charitable purposes, and do not result in inurnment, impermissible private benefit, or in an excess benefit transaction. Form 990, Part VI, Section B, Line 15a 15b Compensation Review Approval Process - CEO Top Management On an annual basis, the Board must approve salaries and raises of all employees. The salary justification/description is provided to the employee and kept by the president for a period of 3 years. Form 990, Part VI, Section C, Line 19 Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request from the Executive Director. Form 990, Part XII, Line 2c The organization had an audit of their 2016 books and records. At that time he finance committee received proposals from two different auditors and then collectively decided which firm to use. For 2017 they used the same accounting firm to perform a review of their books and records. Form 990, Part XI, Line 9 Rounding