2017-05-15T16:12:04-05:00 2016-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2015-07-01 562201835 GIRLS ON THE RUN INTERNATIONAL GIRL 7043769817 801 E MOREHEAD STREET NO 201 CHARLOTTE NC 28202 ELIZABETH KUNZ CEO 7043769817 2017-05-15 1 JANICE A RATICA P00358837 7043771678 2015 2021-01-29 14:40:06Z ELIZABETH KUNZ 801 E MOREHEAD STREET NO 201 CHARLOTTE NC 28202 4859295 0 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 36 1250 0 0 1183305 1640928 1696541 1852746 3195 16190 500507 570356 3383548 4080220 144363 358607 0 0 1624592 1980806 8183 1144 423233 1321296 1610347 3098434 3950904 285114 129316 4278959 4569961 2009012 2084145 2269947 2485816 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 1885438 358607 1226410 COUNCIL SERVICE DELIVERY - GIRLS ON THE RUN INTERNATIONAL PROVIDES SUPPORT AND RESOURCES TO 225 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. 441557 287217 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, REGIONAL IN PERSON TRAININGS ON SPECIFIC TOPICS AND A ROTATING SUMMIT THAT BRINGS TOGETHER ALL COUNCILS FOR SEVERAL DAYS OF LEARNING, NETWORKING AND SHARING OF BEST PRACTICES. 521349 339119 GIRLS ON THE RUN CHARLOTTE - GOTR CHARLOTTE DIRECTLY SERVES THEIR COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN MECKLENBURG, CABARRUS AND LINCOLN COUNTIES. 2848344 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 30 0 36 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NC X X HEATHER BLAKE 7043769817 801 E MOREHEAD STREET SUITE 201 CHARLOTTE NC 28202 CHRIS MANN BOARD MEMBER 2.00 X 0 0 0 PATRICK CALLAHAN BOARD MEMBER 2.00 X 0 0 0 DENISE JACKSON BOARD MEMBER 2.00 X 0 0 0 DOUG JACKSON BOARD MEMBER 2.00 X 0 0 0 JULI JULIANNE MARLEY 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 MARION MCCOURT BOARD MEMBER 2.00 X 0 0 0 LAURA MAXIM BOARD TREASURER 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 VP FINANCE 50.00 X 96438 0 8494 THERESA MILLER CHEIF ENGAGEMENT OFFICER 50.00 X 117165 0 6132 529324 0 44327 3 0 1 0 0 94523 1546405 148500 1640928 MEMBERSHIP AND RENEWAL FEES 900099 1226410 1226410 REGISTRATION & FEES 900099 339119 339119 TRAINING 900099 287217 287217 1852746 17335 17335 16078 16078 1145 -1145 -1145 -1145 72804 94523 82993 -10189 -10189 1250682 694937 555745 555745 MISCELLANEOUS REVENUE 900099 8722 8722 8722 4080220 2416068 0 23224 358607 358607 573653 377062 119664 76927 1143027 751312 238435 153280 51961 34155 10839 6967 89892 58333 19707 11852 122273 80370 25506 16397 616 415 142 59 24632 24372 260 1200 1200 1144 1144 196554 160431 27340 8783 52844 13190 31293 8361 155505 107968 25364 22173 183574 121024 44727 17823 210552 138396 43921 28235 179444 120761 28754 29929 362002 357393 4609 76048 45630 15210 15208 54440 36762 10203 7475 40056 21767 13850 4439 OTHER PROGRAM EXPENSES 49492 49492 VOLUNTEER TRAINING 10704 10704 LICENSES AND FEES 7843 2312 5531 RACE EXPENSES 3993 212 3781 848 848 3950904 2848344 679327 423233 263692 608024 1107757 1036834 481832 153491 118790 475837 122687 112055 123704 120469 242994 110758 90459 132236 1931015 1931015 39023 4278959 4569961 196943 182340 164313 379884 346883 224399 1300873 1297522 2009012 2084145 X 2236575 2304948 33372 180868 2269947 2485816 4278959 4569961 X 129316 19499 67054 X 0 1 X 1 0 X 1807030 696651 890044 1183305 1640928 6217958 1807030 696651 890044 1183305 1640928 6217958 1387734 4830224 8127 5233 3553 14972 33413 65298 5081 1261 0 6342 6289598 5932536 0.76800 0.81500 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. 176661 67488 109173 66333 43270 23063 132236 OBLIGATION TO FOUNDER 1297522 1297522 X 4981932 19499 36083 55582 4926350 -846130 -846130 4080220 4766063 36083 779076 815159 3950904 0 3950904 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, 2016 AND 2015. 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 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -150,048. COST OF GOODS SOLD -694,937. GAIN ON DISPOSAL OF EQUIPMENT -1,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 82,994. COST OF GOODS SOLD 694,937. GAIN ON DISPOSAL OF EQUIPMENT 1,145. FALL 5K 63985 21817 42168 32526 SPRING 5K 36287 5651 30636 31371 1 67055 67055 16892 2204 167327 94523 72804 16892 66101 82993 -10189 1 GIRLS ON THE RUN MARICOPA & PINAL COUNTIES 7762 E GRAY ROAD STE 100 SCOTTSDALE AZ 85260 200968314 501C3 9445 OPERATIONAL SUPPORT GIRLS ON THE RUN LOS ANGELES 556 S FAIR OAKS AVENUE PASADENA CA 91105 205115367 501C3 23392 OPERATIONAL SUPPORT GIRLS ON THE RUN ROCKIES 15101 E ILIFF AVE STE 200 AURORA CO 80014 201667120 501C3 16528 OPERATIONAL SUPPORT GIRLS ON THE RUN ATLANTA 1904 MONROE DR NE ATLANTA GA 30324 582568271 501C3 40339 OPERATIONAL SUPPORT GIRLS ON THE RUN CHICAGO 1415 N DAYTON ST 112 CHICAGO IL 60642 364331462 501C3 37364 OPERATIONAL SUPPORT GIRLS ON THE RUN NEW ORLEANS 5500 PRYTANIA STREET 528 NEW ORLEANS LA 70118 272773219 501C3 5250 OPERATIONAL SUPPORT YMCA OF METRO DETROIT 1401 BROADWAY SUIT 3A DETROIT MI 48226 381358055 501C3 10135 OPERATIONAL SUPPORT GIRLS ON THE RUN TWIN CITIES 393 DUNLAP ST 750 ST PAUL MN 55104 452845928 501C3 23415 OPERATIONAL SUPPORT GIRLS ON THE RUN LAS VEGAS 1215 SAGEBERRY DRIVE LAS VEGAS NV 89144 274431922 501C3 20213 OPERATIONAL SUPPORT GIRLS ON THE RUN FRANKLIN COUNTY PO BOX 21152 COLUMBUS OH 43221 320256159 501C3 19237 OPERATIONAL SUPPORT GIRLS ON THE RUN MIDDLE TENNESSEE 1451 ELM HILL PIKE STE 110 NASHVILLE TN 37210 711029179 501C3 8740 OPERATIONAL SUPPORT GIRLS ON THE RUN GREATER HOUSTON 14359 KELLYWOOD LN HOUSTON TX 77079 412142328 501C3 5303 OPERATIONAL SUPPORT GIRLS ON THE RUN VERMONT 22 BROWNE COURT SUITE 103B GUILFORD VT 05301 030372248 501C3 10000 OPERATIONAL SUPPORT GIRLS ON THE RUN PUGET SOUND 1404 E YELER WAY 201 SEATTLE WA 98122 841618574 501C3 10177 OPERATIONAL SUPPORT GIRLS ON THE RUN GREATER MILWAUKEE 5500 N BAYSHORE DRIVE A226 GLENDALE WI 53217 260403812 501C3 21000 OPERATIONAL SUPPORT GIRLS ON THE RUN PORTLAND METRO 2337 NW YORK ST 202E PORTLAND OR 97210 743207794 501C3 5396 OPERATIONAL SUPPORT 16 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 SOFTWARE 1 148500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B CURRENTLY, MINUTES ARE NOT TAKEN BY THE SUBCOMMITTEES OF THE BOARD BUT ALL RELEVANT ITEMS OF THE SUBCOMMITTEE MEETINGS WOULD BE PRESENTED TO THE BOARD AS NEEDED AND WOULD BE NOTED IN THE MINUTES OF THE FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE INFORMATION REQUIRED TO BE REPORTED ON THIS FROM 990 WAS COMPILED USING DATA FROM THE ORGANIZATION'S UNQUALIFIED AUDIT REPORT AND OTHER FINANCIAL AND DONOR MANAGEMENT SYSTEMS. IT WAS REVIEWED BY SENIOR STAFF INCLUDING THE ORGANIZATION'S CEO. A COMPLETE COPY WAS PROVIDED TO EACH BOARD MEMBER FOR AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING THE RETURN. 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. FORM 990, PART XI, LINE 9: DIFFERENCE IN FUNDRAISING EXPENSES 67,054. GIRLS ON THE RUN GASTON COUNTY 190 S OAKLAND STREET GASTONIA NC 28052 474179257 PROGRAM SERVICE DELIVERY NC 501C3 GIRLS ON THE RUN INTERNATIONAL 0 GIRLS ON THE RUN GREATER HARTFORD 1889 ASYLUM AVENUE WEST HARDFORD CT 06117 811705326 PROGRAM SERVICE DELIVERY NC 501C3 GIRLS ON THE RUN INTERNATIONAL 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0