2016-05-10T17:56:37-05:00 2015-12-31 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2015-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER CEO 4084068406 2016-05-05 1 OWEN N YAP P00441386 4082663666 2016-05-05 X 2015 2016-09-27 15:27:22Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 658823 0 X WWW.GOTRSV.ORG X 2002 CA AFTER SCHOOL PROGRAM FOR GIRLS IN 3RD-8TH GRADES THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION AND POSITIVE CHARACTER DEVELOPMENT. 9 0 6 750 0 0 154299 189096 367080 469542 253 185 0 0 521632 658823 0 0 0 0 260981 308746 0 0 42759 258587 276736 519568 585482 2064 73341 387871 530693 257759 323652 130112 207041 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 480084 469727 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 1,890 GIRLS AT 84 PROGRAM SITES IN 2015. 480084 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 5 0 6 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 KAREN IZZO BOARD CHAIR 5.00 X X 0 0 0 RONALD COOK DIRECTOR 1.00 X 0 0 0 TAMMY ROSENBLUM VICE CHAIR 1.00 X X 0 0 0 KAREN TROLAN TREASURER 1.00 X X 0 0 0 TRISH SCALLON DIRECTOR 1.00 X 0 0 0 KATHLEEN NESTLER CEO 50.00 X X 116915 0 0 KAREN RAJCZI SECRETARY 1.00 X X 0 0 0 DEBBY GRIZZLE DIRECTOR 1.00 X 0 0 0 CHARLENE VENTER DIRECTOR 1.00 X 0 0 0 116915 0 0 1 0 0 0 0 189096 189096 PROGRAM FEES 900099 469542 469542 469542 185 185 0 189096 0 0 658823 469727 0 0 X 116915 81840 23382 11693 167855 135123 22996 9736 23976 18267 3905 1804 7650 7650 1024 1024 808 808 10225 10225 6988 6988 RACE EXPENSE 65639 65639 PROGRAM SNACKS ETC 25058 25058 FUNDRAISING EXPENSE 18543 18543 MERCHANDISE 14825 14825 125976 122862 2131 983 585482 480084 62639 42759 207890 36108 165086 475204 37493 21512 9695 15981 5200 3400 387871 530693 936 10360 247188 301298 9635 11994 257759 323652 X 130112 207041 130112 207041 387871 530693 X 73341 3588 X 0 0 0 X 79753 105076 121917 154299 189096 650141 236221 282690 323496 367080 469542 1679029 315974 387766 445413 521379 658638 2329170 0 0 0 2329170 315974 387766 445413 521379 658638 2329170 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37493 21512 15981 15981 401K PAYABLE 11364 PAYROLL LIABILITIES 630 11994 RUN FOR A REASON FUNDRAISER 98091 98091 98091 98091 DOUGLAS G NESTLER SPOUSE OF KATHLEEN NESTLER, CEO, AND FORMER DIRECTOR 16025 PROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 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 14,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,735. 401K EXPENSE - EMPLOYER: PROGRAM SERVICE EXPENSES 9,966. MANAGEMENT AND GENERAL EXPENSES 2,131. FUNDRAISING EXPENSES 983. TOTAL EXPENSES 13,080. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 8,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,991. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 8,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,908. FACILITY USE FEES: PROGRAM SERVICE EXPENSES 7,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,649. STORAGE CONTAINER RENT: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 6,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855. TELEPHONE: PROGRAM SERVICE EXPENSES 5,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,907. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 5,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,472. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 4,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,325. CPR/FIRST AID TRAINING: PROGRAM SERVICE EXPENSES 4,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,229. VOLUNTEER BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 4,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,091. MILEAGE & PARKING: PROGRAM SERVICE EXPENSES 3,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 3,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,220. CURRICULUM: PROGRAM SERVICE EXPENSES 2,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,973. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. SALES TAX ON PURCHASES: PROGRAM SERVICE EXPENSES 2,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,377. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. MEETINGS: PROGRAM SERVICE EXPENSES 2,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283. COACH TRAINING: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. INTERNET/COMPUTER: PROGRAM SERVICE EXPENSES 1,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623. TEAM ADELADE VOLUNTEERS: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,406. UTILITIES: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. ADDITIONAL BENEFITS: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. GOTRI CCA & OTHER MEETINGS: PROGRAM SERVICE EXPENSES 899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. REPAIRS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TRAVEL: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. MEALS - OT: PROGRAM SERVICE EXPENSES 321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. CONSULTING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. STAFF TRAINING: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TEAM BUILDING: PROGRAM SERVICE EXPENSES 119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. D&O INSURANCE: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. FUNDRAISING: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. GOTR PILOT TRAINING: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES -40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -40. FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 3,588.