2013-05-10T16:46:32-05:00 2012-12-31 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2012-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER 4084068406 2013-05-06 1 OWEN N YAP CPA P00441386 4082663666 2013-05-06 X 2012 2016-02-24 21:20:13Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 388160 0 X WWW.GOTRSV.ORG X 2002 CA PROGRAM FOR GIRLS IN THIRD THROUGH EIGHT GRADE THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION. OUR GOAL IS TO EDUCATE AND EMPOWER GIRLS AT AN EARLY AGE IN ORDER TO PREVENT THE DISPLAY OF AT-RISK ACTIVITIES IN THE FUTURE. 8 0 6 460 0 0 79753 105076 236221 282690 424 394 0 0 316398 388160 0 0 0 0 153265 181990 0 0 3009 149815 189581 303080 371571 13318 16589 268103 337345 164348 216479 103755 120866 GIRLS ON THE RUN OF SILICON VALLEY (GOTRSV)IS A NON-PROFIT 501(C)3 ORGANIZATION WITH A MISSION OF EDUCATING AND PREPARING GIRLS IN THIRD THROUGH EIGHT GRADE FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. 0 0 348202 283084 GIRLS ON THE RUN OF SILICON VALLEY SERVED 1,208 AT 58 PROGRAM SITES IN 2012. OUR AFTER SCHOOL PROGRAMS COMBINE THE PHYSICAL ACTIVITY OF TRAINING FOR A 5K RUN/WALK EVENT WITH A DETAILED CURRICULUM TO TEACH IMPORTANT LIFE SKILLS. 230 VOLUNTEER COACHES ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT, MEETING TWICE A WEEK OVER A 10-WEEK PERIOD. OUR ANNUAL 5K RUN IN MAY HAD 3,000 PARTICIPANTS RUNNING AND WALKING ALONG WITH THE GIRLS IN A POSITIVE, NON-COMPETITIVE AND ENCOURAGING ENVIRONMENT. 348202 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 6 1 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER 40.00 X X 79000 0 0 CHRISTY COWLEY 1.00 X X 0 0 0 DOUGLAS NESTLER 1.00 X 0 0 0 KAREN IZZO 5.00 X 0 0 0 RONALD COOK 1.00 X 0 0 0 TAMMY ROSENBLUM 1.00 X X 0 0 0 KAREN TROLAN 1.00 X X 0 0 0 TRISH SCALLON 1.00 X 0 0 0 79000 0 0 0 0 0 0 0 17256 87820 105076 PROGRAM FEES 900099 282690 282690 282690 394 394 0 17256 0 0 388160 283084 0 0 X 79000 71100 7900 88814 79933 8881 14176 12758 1418 3169 3169 1469 1469 1988 1988 12000 10800 1200 2202 2202 RACE EXPENSE 31844 31844 PROGRAM SNACKS 17985 17985 SITE FEES 12278 12278 PLEDGE DRIVE EXPENSES 10067 10067 96579 92609 961 3009 371571 348202 20360 3009 143235 59415 101096 256490 25651 13811 9372 11840 14400 9600 268103 337345 4644 4628 159479 208392 225 3459 164348 216479 X 103755 120866 103755 120866 268103 337345 X 16589 522 X 0 0 0 X 56119 52713 91132 79753 105076 384793 121457 128909 172851 236221 282690 942128 177576 181622 263983 315974 387766 1326921 0 0 0 1326921 177576 181622 263983 315974 387766 1326921 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7710 963 6747 17941 12848 5093 11840 PAYROLL LIABILITIES -4 SALES TAX PAYABLE 3463 3459 SUPERSTAR FUNDRAISER 7895 7895 SWEATSHIRT/SHOE FUNDRAISER SALE 9361 9361 17256 17256 DOUGLAS G NESTLER DIRECTOR 12000 PROVIDE OFFICE AND STORAGE SPACE RENTAL FOR ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN NESTLER, EXECUTIVE DIRECTOR, IS MARRIED TO DOUGLAS NESTLER, DIRECTOR 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 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 9,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,497. GOTR FEE: PROGRAM SERVICE EXPENSES 9,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,380. SWEATSHIRTS: PROGRAM SERVICE EXPENSES 8,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,973. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 7,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,350. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 6,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 6,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,402. SALES/USE TAX: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. TELEPHONE: PROGRAM SERVICE EXPENSES 4,330. MANAGEMENT AND GENERAL EXPENSES 481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,811. OFFSITE STORAGE: PROGRAM SERVICE EXPENSES 4,320. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 4,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,524. TRAINING: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. SUPERSTAR FUNDRAISER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,009. TOTAL EXPENSES 3,009. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,495. INTERNET/COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 2,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,463. SHOES FOR SCHOLARSHIP GIRLS: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,167. MILEAGE AND PARKING: PROGRAM SERVICE EXPENSES 1,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,946. MEETINGS: PROGRAM SERVICE EXPENSES 1,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,543. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279. CURRRICULUM: PROGRAM SERVICE EXPENSES 1,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,041. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990. UTILITIES: PROGRAM SERVICE EXPENSES 989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 989. D&O INSURANCE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. MARKETING: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. BANK CHARGES: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. SURVEY/RESEARCH: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. MISC FEES: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. PROFESSIONAL FEES - WEBSITE: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. REPAIRS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 522.