2017-05-12T16:31:02-05:00 2016-12-31 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2016-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2017-05-12 1 OWEN N YAP P00441386 4082663666 2017-05-12 X 107.203.104.228 2017-05-12 10:15:56 PD P 0AB3E4FF226FE4918954BB82F3C21BA12949F6CF 0AB3E4FF226FE4918954BB82F3C21BA12949F6CF 2016 2021-01-29 14:40:06Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 720151 0 X WWW.GOTRSV.ORG X 2002 CA TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 9 0 7 800 0 0 189096 215390 469542 504572 185 189 0 0 658823 720151 0 0 0 0 308746 354584 0 0 43145 276736 332703 585482 687287 73341 32864 530693 563169 323652 324829 207041 238340 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 576137 504761 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 2,070 GIRLS AT 92 PROGRAM SITES IN 2016. 576137 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 9 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 1.00 X X 0 0 0 KATHLEEN NESTLER CEO/EXEC. DIRECTOR 50.00 X X 121104 0 0 KAREN RAJCZI BOARD CHAIR 3.00 X 0 0 0 DEBBY GRIZZLE VICE CHAIR 3.00 X 0 0 0 CHARLENE VENTER SECRETARY 1.00 X X 0 0 0 CHRISTY COWLEY DIRECTOR 1.00 X 0 0 0 JOHN MCINTYRE DIRECTOR 1.00 X 0 0 0 121104 0 0 1 0 0 0 0 215390 215390 PROGRAM FEES 900099 504572 504572 504572 189 189 0 215390 0 0 720151 504761 0 0 X 121104 84773 24221 12110 206914 166566 28347 12001 26566 20356 4257 1953 9000 9000 515 515 2722 2722 8800 8800 2580 2580 RACE RELATED EXPENSES 61514 61514 SNACKS 25908 25908 MERCHANDISE 25142 25142 GOTR FEE 19555 19555 176967 157506 2380 17081 687287 576137 68005 43145 36108 266958 475204 280375 37493 25657 15981 11836 3400 4000 530693 563169 10360 6080 301298 305765 11994 12984 323652 324829 X 207041 238340 207041 238340 530693 563169 X 32864 -1565 X 0 0 0 X 105076 121917 154299 189096 215390 785778 282690 323496 367080 469542 504572 1947380 387766 445413 521379 658638 719962 2733158 0 0 0 2733158 387766 445413 521379 658638 719962 2733158 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37493 25657 11836 11836 401K PAYABLE 12984 12984 RUN FOR A REASON FUNDRAISER 135957 135957 135957 135957 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND SERVED AS BOARD MEMBER AND DIRECTOR 17000 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 PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 18,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,164. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,990. TOTAL EXPENSES 15,990. FACILITY USE FEES: PROGRAM SERVICE EXPENSES 15,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,577. 401K EXPENSE - EMPLOYER: PROGRAM SERVICE EXPENSES 11,378. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 1,091. TOTAL EXPENSES 14,849. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 10,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,030. RACE PLANNER / CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 9,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,220. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 8,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,435. STORAGE CONTAINER RENT: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. TELEPHONE: PROGRAM SERVICE EXPENSES 5,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,915. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 5,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,188. COACH TRAINING: PROGRAM SERVICE EXPENSES 5,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,112. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,905. PROGRAM MEDALS: PROGRAM SERVICE EXPENSES 4,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,483. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 4,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,338. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 4,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,243. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 3,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,984. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 3,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,979. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CURRICULUM: PROGRAM SERVICE EXPENSES 3,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. MEETINGS: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,950. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 2,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,489. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 2,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,296. ACCIDENT/MEDICAL: PROGRAM SERVICE EXPENSES 2,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,289. TEAM BUILDING: PROGRAM SERVICE EXPENSES 1,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,867. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. UTILITIES: PROGRAM SERVICE EXPENSES 1,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247. TEAM ADELAIDE: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. ADDITIONAL BENEFITS/WALKTHEWALK: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. CONSULTING: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. FUNDRAISING: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TRAVEL: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. STAFF TRAINING: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -1,565.