2014-01-31T14:21:27-06:00 2013-06-30 561982812 DANIEL RATLIFF & COMPANY 301 S MCDOWELL ST STE 502 CHARLOTTE NC 28204 990 2012-07-01 562201835 GIRLS ON THE RUN INTERNATIONAL GIRL 7043769817 120 COTTAGE PLACE CHARLOTTE NC 28207 ELIZABETH KUNZ 7043769817 2014-01-31 1 S ANN CLAUSEN P00008541 7043715000 2012 2015-11-30 17:44:51Z ELIZABETH KUNZ 120 COTTAGE PLACE CHARLOTTE NC 28207 2534634 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. 8 8 24 875 0 0 1577057 634722 654675 1362177 8127 5233 105254 223528 2345113 2225660 440688 142654 0 0 856478 966631 0 0 248780 873111 890285 2170277 1999570 174836 226090 1736817 3797497 292488 2127079 1444329 1670418 TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 528204 142654 1297163 COUNCIL SERVICE DELIVERY GIRLS ON THE RUN INTERNATIONAL PROVIDES SUPPORT AND RESOURCES TO ALL GIRLS ON THE RUN COUNCILS THROUGHOUT NORTH AMERICA AND HELPS ASSURE THE DELIVERY OF THE GIRLS ON THE RUN PROGRAM TO ALL GIRLS IN ACCORDANCE WITH THE MISSION, VISION AND VALUES OF THE ORGANIZATION. 378182 127621 PROGRAM DEVELOPMENT AND TRAINING GIRLS ON THE RUN INTERNATIONAL RESEARCHES, DEVELOPS AND EVALUATES GIRLS ON THE RUN CURRICULA AND PROGRAMS AND PROVIDES ONBOARDING AND ONGOING TRAINING TO ALL GIRLS ON THE RUN COUNCILS. 233366 587147 GIRLS ON THE RUN CHARLOTTE GIRLS ON THE RUN CHARLOTTE DIRECTLY SERVES GIRLS BY DELIVERING THE GIRLS ON THE RUN PROGRAM IN THE MECKLENBURG AND CABARRUS COUNTIES OF NORTH CAROLINA. 1139752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X X HEATHER BLAKE 7043769817 120 COTTAGE PLACE CHARLOTTE NC 28207 CHRIS MANN 3.00 X 0 0 0 JEAN SEQUITE 2.00 X 0 0 0 CHRIS SCHEURER 2.00 X 0 0 0 MAUREEN WEISS 2.00 X 0 0 0 DOUG JACKSON 2.00 X 0 0 0 DENISE JACKSON 2.00 X 0 0 0 LAURA MAXIM 3.00 X 0 0 0 PATRICK CALLAHAN 2.00 X 0 0 0 ROBIN SARRATT 2.00 X 0 0 0 ELIZABETH KUNZ 60.00 X 128751 0 0 KATY BROWN 50.00 X 75384 0 0 TERESA FALZONE 50.00 X 76673 0 0 KATHRYN THOMPSON 50.00 X 0 0 0 HEATHER BLAKE 50.00 X 0 0 0 280808 0 0 1 0 0 0 0 1631 633091 634722 RENEWAL AND NEW COUNCI 900099 920449 920449 REGISTRATION & CAMPS 900099 313933 313933 TRAINING 900099 127795 127795 1362177 5233 5233 81250 1631 0 81250 81250 433499 308974 124525 124525 MISCELLANEOUS REVENUE 900099 17753 17753 17753 2225660 1504455 0 86483 142654 142654 261705 118676 97818 45211 560774 254297 209601 96876 11160 2792 5366 3002 61752 15449 29689 16614 71240 32306 26627 12307 10217 3707 6152 358 21521 7808 12959 754 180607 65643 108885 6079 50960 19149 25293 6518 83968 83968 74601 45922 21055 7624 86569 49030 13939 23600 24082 14450 4816 4816 15341 7493 5704 2144 32806 14877 12262 5667 TRAINING EXPENSES 156777 156777 PARTICIPANT MATERIALS 53306 53306 SPECIAL EVENT: 5K EVENT 51122 31538 13395 6189 PRINTING 25958 8695 15417 1846 22450 11215 2060 9175 1999570 1139752 611038 248780 1142189 1413111 104517 68509 339404 180606 76642 43466 33244 120972 67747 47631 31145 20116 1950717 9676 0 1736817 3797497 107406 111760 176900 107141 1902653 8182 5525 292488 2127079 X 1333295 1595392 111034 75026 1444329 1670418 1736817 3797497 226090 0 X 0 1 X 1 0 X 830635 1489308 2211292 1807030 696651 7034916 830635 1489308 2211292 1807030 696651 7034916 3125866 3909050 12 1367 8127 5233 14739 7049655 0.55450 0.77970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67747 47631 20116 20116 FSA EMPLOYEE WITHHOLDING 525 DEFERRED RENT 5000 5525 2598194 372534 372534 2225660 0 2225660 2372105 0 2372105 -372534 -372534 1999571 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD (MERCHANDISE) DONATED LEGAL SERVICES PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD (MERCHANDISE) DONATED SERVICES 5K SERIES 82881 1631 81250 82881 1631 81250 81250 1 GIRLS ON THE RUN CHICAGO 1643 N MILWAUKEE AVE 2ND FLOOR CHICAGO IL 60647 364331462 501(C)3 20000 HARDSHIP ASSISTANCE 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED APPLICATIONS FROM VARIOUS COUNCILS AND THE DISTRIBUTION OF FUNDS WERE DETERMINED BY A PANEL OF THE ORGANIZATION'S STAFF. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW UP AFTER THE GRANT HAS BEEN AWARDED. THE FOLLOW-UP REPORTS ASK SPECIFIC QUESTION AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. IN ADDITION THE ORGANIZATION WORKS CLOSELY WITH COUNCILS ON AN ONGOING BASIS AND FROM TIME TO TIME MAY GRANT HARDSHIP ASSISTANCE BASED ON UNUSUAL CIRCUMSTANCES. THE ORGANIZATION WORKS CLOSELY WITH THE COUNCIL IN THESE INSTANCES TO DETERMINE THE CAUSE FOR THE HARDSHIP AND HELPS STRATEGICALLY DETERMINE HOW TO MITIGATE HARDSHIPS IN THE FUTURE. X EXERCISE EQUIPMENT 1 1998 COST X GPS WATCHES 1 59150 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS HAVE THE POWER TO ELECT AND APPOINT NEW MEMBERS, AND THIS IS OUTLINED IN THE BYLAWS CHOSEN BY BALLOT AT BOARD MEETING BY A MAJORITY OF THE DIRECTORS VOTING EITHER IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REPORT IS INITIAILLY 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. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARABLE POSITIONS BY SIZE, TYPE, AND GEOGRAPHY TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AND ON REQUEST