2016-02-05T14:12:53-06:00 2015-06-30 560574444 CHERRY BEKAERT LLP 1111 METROPOLITAN AVE STE 1000 CHARLOTTE NC 28204 990 2014-07-01 562201835 GIRLS ON THE RUN INTERNATIONAL GIRL 7043769817 801 E MOREHEAD STREET NO 201 CHARLOTTE NC 28202 ELIZABETH KUNZ CEO 7043769817 2016-01-23 1 JANICE A RATICA P00358837 7043771678 2014 2016-04-25 22:37:26Z X ELIZABETH KUNZ 801 E MOREHEAD STREET NO 201 CHARLOTTE NC 28202 4042093 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 29 1175 12380 1261 890044 1183305 1563436 1696541 1476 3195 345084 500507 2800040 3383548 244423 144363 0 0 1173442 1624592 3262 8183 384407 1064498 1321296 2485625 3098434 314415 285114 4170970 4278959 2186137 2009012 1984833 2269947 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 853381 144363 1122194 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. 868377 235472 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. 425802 338875 GIRLS ON THE RUN CHARLOTTE - GOTR CHARLOTTE DIRECTLY SERVES THEIR COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN MECKLENBURG, CABARRUS AND LINCOLN COUNTIES. 2147560 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 29 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 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 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 MISSY MAHER 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 CHRIS SCHEURER BOARD MEMBER 2.00 X 0 0 0 CHRIS MANN BOARD CHAIR 3.00 X X 0 0 0 LAURA MAXIM BOARD TREASURER 3.00 X X 0 0 0 ELIZABETH KUNZ CEO 55.00 X 143296 0 9908 KATHRYN THOMPSON COO 50.00 X 95672 0 9857 HEATHER BLAKE VP FINANCE 50.00 X 78030 0 4009 316998 0 23774 1 0 1 0 0 65250 1118055 8388 1183305 MEMBERSHIP AND RENEWAL FEES 900099 1122194 1122194 REGISTRATION & FEES 900099 338875 338875 TRAINING 900099 235472 235472 1696541 3103 3103 11869 11869 1347 1255 92 92 92 71853 65250 47112 24741 24741 1053322 610178 443144 443144 ADVERTISING/PROMOTION 541800 12380 12380 MISCELLANEOUS REVENUE 900099 8373 8373 20753 3383548 2148058 12380 39805 144363 144363 340772 214686 74970 51116 1071938 675321 235826 160791 32059 20197 7053 4809 78481 49444 17265 11772 101342 63845 22296 15201 36253 29719 4610 1924 32409 5209 24200 3000 1000 1000 8183 8183 103411 90714 9269 3428 68517 29466 36328 2723 130023 83108 25053 21862 95715 68308 16500 10907 139619 87962 30715 20942 123968 73879 21688 28401 309285 305062 4223 83591 50156 16718 16717 38458 26653 7678 4127 39934 20953 13993 4988 UNRELATED BUSINESS INCO 2566 2566 OTHER PROGRAM EXPENSES 52302 52302 RACE EVENT EXPENSES 41159 41159 VOLUNTEER TRAINING 12941 12941 10145 1113 2305 6727 3098434 2147560 566467 384407 141486 263692 1773278 1107757 9925 481832 157057 118790 42114 122687 45354 123704 176068 85609 57616 90459 1931015 1931015 13125 39023 4170970 4278959 243376 196943 177084 164313 465179 346883 1300498 1300873 2186137 2009012 X 1842749 2236575 142084 33372 1984833 2269947 4170970 4278959 285114 0 X 0 1 X 1 0 X 2211292 1807030 696651 890044 1183305 6788322 2211292 1807030 696651 890044 1183305 6788322 1223864 5564458 1367 8127 5233 3553 14972 33252 5081 1261 6342 6827916 4015323 0.81500 0.82220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1000 1000 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. 110714 63099 47615 65354 22510 42844 90459 FUNDS HELD FOR COUNCILS 101 OBLIGATION TO FOUNDER 1300772 1300873 X 4086107 45361 45361 4040746 -657198 -657198 3383548 3800993 45361 657198 702559 3098434 0 3098434 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, 2015 AND 2014. 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 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF EQUIPMENT 92. FUNDRAISING EVENT EXPENSES -47,112. COST OF GOODS SOLD -610,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 47,112. COST OF GOODS SOLD 610,178. GAIN ON DISPOSAL OF EQUIPMENT -92. FALL 5K 40233 2300 37933 16965 SPRING 5K 53470 19550 33920 16722 1 43400 43400 3949 8442 1034 137103 65250 71853 3949 8442 34721 47112 24741 1 GIRLS ON THE RUN MARICOPA AND PINAL COUNTIES 7762 E GRAY ROAD STE 100 SCOTTSDALE AZ 85260 200968314 501(C)(3) 7145 OPERATIONAL SUPPORT GIRLS ON THE RUN ROCKIES 15101 E ILIFF AVE STE 200 AURORA CO 80014 201667120 501(C)(3) 17755 OPERATIONAL SUPPORT GIRLS ON THE RUN GREATER CHESAPEAKE 129 LUBRANO DRIVE L-102 ANNAPOLIS MD 21401 203391180 501(C)(3) 9007 OPERATIONAL SUPPORT GIRLS ON THE RUN ST LOUIS 3155 SUTTON BLVD STE 101 MAPLEWOOD MO 63143 260059677 501(C)(3) 7538 OPERATIONAL SUPPORT GIRLS ON THE RUN TRIAD 1217 GRAYLAND STREET GREENSBORO NC 27408 471323812 501(C)(3) 5007 OPERATIONAL SUPPORT GIRLS ON THE RUN MIDDLE TENNESSEE 1451 ELM HILL PIKE STE 110 NASHVILLE TN 37210 711029179 501(C)(3) 7888 OPERATIONAL SUPPORT 6 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 143296 0 0 0 0 0 4299 0 5609 0 153204 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN OCTOBER 2014. CHANGES WERE MADE TO OFFICER TERMS, THE NUMBER OF BOARD MEETINGS PER YEAR, AND THOSE AUTHORIZED TO ENTER INTO CONTRACTS ON BEHALF OF THE ORGANIZATION. 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 990 IS INITIALLY REVIEWED BY THE BOARD TREASURER. THEN IT IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING THE REPORT. IF THE 990 REVIEW COINCIDES WITH A BOARD MEETING, A FORMAL VOTE IS TAKEN AND RECORDED IN THE MINUTES. OTHERWISE, BOARD MEMBERS ARE ELECTRONICALLY POLLED AND APPROVAL IS NOTED; SUCH APPROVAL IS NOTED AT THE NEXT BOARD MEETING. 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.