2013-02-04T15:23:00-06:00 2012-06-30 561982812 DANIEL RATLIFF & COMPANY 301 S MCDOWELL ST STE 502 CHARLOTTE NC 28204 990 2011-07-01 562201835 GIRLS ON THE RUN INTERNATIONAL GIRL 7043769817 120 COTTAGE PLACE CHARLOTTE NC 28207 ELIZABETH KUNZ 7043769817 2013-01-30 1 S ANN CLAUSEN P00008541 7043715000 2011 2016-03-07 17:11:31Z ELIZABETH KUNZ 120 COTTAGE PLACE CHARLOTTE NC 28207 2612907 0 X WWW.GIRLSONTHERUN.ORG X 2000 NC TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 8 8 17 430 0 0 2006972 1577057 649002 654675 1367 8127 17813 105254 2675154 2345113 580599 440688 0 0 732973 856478 0 0 242764 879090 873111 2192662 2170277 482492 174836 1913475 1736817 527773 292488 1385702 1444329 X TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 1408902 440688 764472 GIRLS ON THE RUN INTERNATIONAL CONTINUES ITS MISSION OF INSPIRING GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. A RESOURCE FOR ITS 209 COUNCILS THROUGHOUT NORTH AMERICA, GIRLS ON THE RUN INTERNATIONAL CONTINUES TO SUPPORT AND TRAIN COUNCILS TO DELIVER THE GIRLS ON THE RUN PROGRAM IN 6,171 SITES IN 47 STATES AND CANADA. THIS CURRICULUM ADDRESSES CHALLENGES ADOLESCENT GIRLS FACE AND PROVIDES TOOLS TO ENCOURAGE CRITICAL THINKING. IT IS A 12-WEEK, 24-LESSON PROGRAM AND TRAINING PLAN THAT CULMINATES IN A 5K EVENT. THE CURRICULA IS SPLIT INTO THREE DISTINCT SECTIONS THAT BUILD UPON EACH OTHER: SELF, TEAM, AND COMMUNITY AND ADDRESSES TOPICS SUCH AS HOLISTIC HEALTH, CONFIDENCE, BULLYING, HEALTHY HABITS, AND COMMUNITY SERVICE PROJECTS. IN 2011 AND 2012, GIRLS ON THE RUN SERVED APPROXIMATELY 99,945 AND 120,498 GIRLS RESPECTIVELY. 1408902 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X TERESA M FALZONE 7043769817 704-376-9817 COTTAGE PLACE NC 28207 DANA LUCIANI 2.00 X 0 0 0 SARAH HIRSHLAND 2.00 X 0 0 0 ROBERT BALES 2.00 X 0 0 0 CHRIS MANN 2.00 X 0 0 0 JEAN SEQUITE 2.00 X 0 0 0 CHRIS SCHEURER 3.00 X 0 0 0 MAUREEN WEISS 2.00 X 0 0 0 MARY BARKER 5.00 X 136986 0 5871 ELIZABETH KUNZ 60.00 X 111302 0 8182 248288 0 14053 1 0 0 0 0 758222 32669 786166 1577057 REGISTRATION & CAMPS 900099 391623 391623 CURRICULUM & TRAINING 900099 121495 121495 SUMMIT ATTENDEE REVENU 900099 94802 94802 SOLEMATE PROGRAM REVEN 900099 46755 46755 654675 8127 8127 0 32669 4543 -4543 -4543 365197 263251 101946 101946 MISCELLANEOUS REVENUE 900099 7851 7851 7851 2345113 764472 0 3584 440688 440688 121059 66155 34493 20411 606926 331666 172930 102330 13722 6998 4254 2470 53509 35851 10702 6956 61262 33694 17153 10415 69448 18751 45141 5556 29398 7937 19109 2352 25914 6997 16844 2073 17061 10578 5630 853 113436 60688 43673 9075 138299 37341 89894 11064 78309 78309 77035 48917 19644 8474 86394 44925 18143 23326 14153 8987 3609 1557 29219 19577 6720 2922 SUMMIT EXPENSES 109034 109034 SPECIAL EVENT: 5K EVENT 82326 41163 8233 32930 BAD DEBT EXPENSE 2426 2426 MISCELLANEOUS 659 646 13 2170277 1408902 518611 242764 1266763 1142189 2015 0 239623 104517 329434 339404 76642 31050 33244 81050 49905 23171 31145 21419 9676 1913475 1736817 174194 107406 129821 176900 223758 8182 527773 292488 X 1141579 1333295 244123 111034 1385702 1444329 1913475 1736817 X 174836 -116209 X X 0 1 1 X 0 X 966131 830635 1489308 2211292 1807030 7304396 966131 830635 1489308 2211292 1807030 7304396 1601990 5702406 12 1367 8127 9506 7313902 0.77970 0.77170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81050 49905 31145 31145 SOLEMATES 8182 8182 2345113 2170277 174836 -116209 -116209 58627 2618867 273754 273754 2345113 0 2345113 2427151 0 2427151 -256874 -256874 2170277 PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSET ADJUSTMENT -116,209. SCHEDULE D, PART XII, LINE 2D: EXPENSES NETTED WITH REVENUES SCHEDULE D, PART XIII, LINE 4B: EXPENSES NETTED WITH REVENUES SUSTAINABILITY BREAKFAST 32669 32669 4543 32669 32669 4543 4543 -4543 1 GIRLS ON THE RUN OF MONTGOMERY COUNTY 12320 PARKLAWN DRIVE ROCKVILLE MD 20852 205531978 10000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN ROCKVILLE MD GIRLS ON THE RUN OF MAGEE WOMENS HOSPITAL 3380 BLVD OF THE ALLIES PITTSBURG PA 15213 250965420 10000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN PITTSBURG PA GIRLS ON THE RUN OF GREATER CINCINNATI 3330 ERIE AVE CINCINNATI OH 45208 270119795 20000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN CINCINNATI OH GIRLS ON THE RUN OF SOUTH HAMPTON ROADS 4101 GRANBY ST NORFOLK VA 23504 541555638 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN NORFOLK VA GIRLS ON THE RUN OF GREATER KANSAS CITY 8205 HARRIS AVE RAYTOWN MO 64138 205756497 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN KANSAS CITY, MO GIRLS ON THE RUN OF SALT LAKE COUNTY 1401 MILITARY WAY SALT LAKE CITY UT 84103 208672911 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SALT LAKE CITY UT GIRLS ON THE RUN OF MARICOPA COUNTY 28248 N TATUM BLVD CAVE CREEK AZ 85331 200968314 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN CAVE CREEK AZ GIRLS ON THE RUN OF JOHNSON COUNTY PO BOX 25153 OVERLAND PARK KS 66225 205756497 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN OVERLAND PARK KS GIRLS ON THE RUN OF DFW METROPLEX PO BOX 472652 GARLAND TX 75047 230528488 7500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN DALLAS FORT WORTH TX GIRLS ON THE RUN OF CENTRAL IL 907 CLOCKTOWER DRIVE SPRINGFIELD IL 62704 271822009 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SPRINGFIELD IL GIRLS ON THE RUN OF SAN DIEGO COUNTY PO BOX 722693 SAN DIEGO CA 92172 203588183 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SAN DIEGO CA GIRLS ON THE RUN OF NAPA VALLEY PO BOX 2002 ST HELENA CA 94574 550906534 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN NAPA VALLEY CA GIRLS ON THE RUN OF MONTGOMERY COUNTY PO BOX 502 AMBLER PA 19002 231727133 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN AMBLER PA GIRLS ON THE RUN OF CENTRAL VA 922 MAIN STREET LYNCHBURG VA 24504 262858200 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN LYNCHBURG, VA GIRLS ON THE RUN OF FRANKLIN COUNTY PO BOX 21152 COLUMBUS OH 43221 320256159 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN COLUMBUS OH GIRLS ON THE RUN OF EAU CLAIRE PO BOX 1041 EAU CLAIRE WI 54702 204719202 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN EAU CLAIRE, WI GIRLS ON THE RUN OF COASTAL GA 401 EISENHOWER DRIVE SAVANNAH GA 31406 261181253 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SAVANNAH GA GIRLS ON THE RUN OF WOOD RIVER VALLEY PO BOX 7016 KETCHUM ID 83340 450501972 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN KETCHUM ID GIRLS ON THE RUN OF SUTTER COUNTY PO BOX 1895 YUBA CITY CA 95992 946107891 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN YUBA CITY CA GIRLS ON THE RUN OF SUFFOLK COUNTY 127 MOUNT VERNON ST BOSTON MA 02108 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN BOSTON, MA GIRLS ON THE RUN OF SPARTANBURG COUNTY PO BOX 6728 SPARTANBURG SC 29304 542111221 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SPARTANBURG SC GIRLS ON THE RUN OF SOUTHERN WV 129 NOLAN CIRCLE PRINCETON WV 24740 550779195 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN PRINCETON, WV GIRLS ON THE RUN OF SOUTHERN TAMPA BAY 5509 WEST GRAY STREET TAMPA FL 33609 208776228 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN TAMPA, FL GIRLS ON THE RUN OF THE NORTHWOODS PO BOX 1231 MINOCQUA WI 54568 263033540 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN MINOCQUA, WI GIRLS ON THE RUN OF NEW ORLEANS PARISH 933 BORDEAUX ST NEW ORLEANS LA 70115 272773219 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN NEW ORLEANS, LA GIRLS ON THE RUN OF NASHVILLE PO BOX 50175 NASHVILLE TN 37205 711029179 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN NASHVILLE, TN GIRLS ON THE RUN OF MICHIANA 50666 CANYON LANE GRAINGER IN 46530 272652189 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN GRAINGER IN GIRLS ON THE RUN OF LAS VEGAS 322 KAREN AVE LAS VEGAS NV 89109 274431922 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN LAS VEGAS NV GIRLS ON THE RUN OF HEART OF MISSOURI 9071 BRENNEN DRIVE COLUMBIA MO 65202 900749852 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN COLUMBIA MO GIRLS ON THE RUN OF SOUTHWEST FL 3131 LAKEVIEW BLVD PORT CHARLOTTE FL 33948 020683619 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN PORT CHARLOTTE FL GIRLS ON THE RUN OF CHELAN VALLEY COLUMBIA VALLEY COMM HEALTH WENATCHEE WA 98801 237297657 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN WENATCHEE, WA GIRLS ON THE RUN OF ALACHUA PO BOX 142941 GAINSVILLE FL 33948 593532330 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN GAINSVILLE FL GIRLS ON THE RUN OF TERCEBONNE HOUMA 312 LOLA STREET GRAY LA 70359 721414410 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN GRAY LA GIRLS ON THE RUN OF CLEVELAND COUNTY PO BOX 2272 SHELBY NC 28151 582016066 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN SHELBY NC GIRLS ON THE RUN OF LOUISVILLE PO BOX 6166 LOUISVILLE KY 40206 311778918 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN LOUISVILLE KY GIRLS ON THE RUN OF PALM BEACH 341 MALVERNE RD W PALM BEACH FL 33405 870743538 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN W PALM BEACH FL GIRLS ON THE RUN OF BLUFF COUNTY PO BOX 536 RED WING MN 55066 134240766 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN RED WING MN GIRLS ON THE RUN OF BRANCH COUNTY PO BOX 260 COLDWATER MI 49036 383551761 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN COLDWATER MI GIRLS ON THE RUN OF CHESTERFIELD COUNTY CHESTERFIELD CITY HEALTH DEPT BOX 100 CHESTERFIELD VA 23832 546001775 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN CHESTERFIELD VA GIRLS ON THE RUN OF YORK 320 EAST MARKET STREET YORK PA 17403 231360889 5000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN YORK PA GIRLS ON THE RUN OF CHESTER COUNTY 1 EAST CHESTNUT ST WEST CHESTER PA 19380 231365994 10000 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN WEST CHESTER, PA GIRLS ON THE RUN OF AIKEN COUNTY 936 CAMPBELLTON DR NORTH AUGUSTA SC 29841 273153468 2500 SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN NO AUGUSTA SC SCHOLARSHIPS 116206 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GIRLS ON THE RUN INTERNATIONAL RECEIVED FUNDING FROM THE PROCTOR AND GAMBLE/SECRET TO DISTRIBUTE TO OTHER GIRLS ON THE RUN COUNCILS WITHIN THE US. THE ORGANIZATION RECEIVED APPLICATIONS FROM VARIOUS COUNCILS AND THE DISTRIBUTION OF FUNDS WERE BASED ON A SELECTION BY LOTTERY OF ALL QUALIFIED APPLICATIONS. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN FOLLOW UP AT 6 MONTHS AND 12 MONTHS 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. THE REPORTS ARE PROVIDED TO PROCTOR & GAMBLE/SECRET FOR FEEDBACK. X EXERCISE EQUIPMENT 1 7992 COST X SHOE CERTIFICATES 1 87500 COST X GPS WATCHES 1 49650 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CHANGED THE MISSION STATEMENT TO READ: NOW THEREFORE, BE IT RESOLVED, THAT ARTICLE II OF THE CORPORATIONS BYLAWS BE AMENDED AND RESTATED TO READ AS FOLLOWS: IT IS THE PURPOSE OF GOTR INTERNATIONAL TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING 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 THE FORM 990 REPORT IS INITIAILLY REVIEWED BY THE BOARD TREASURER AND THE FINANCE COMMITTEE; 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 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 AND BOARD OF DIRECTORS REVIEW COMPARABLE POSITIONS BY SIZE, TYPE, AND GEOGRAPHY TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. THE POSITIONS AND SALARIES ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE AVAILABLET OT PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AND ON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET ASSET ADJUSTMENT -116,209. TOTAL TO FORM 990, PART XI, LINE 5: -116,209. OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C GOTRIS FINANCE COMMITTEE IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE COMMITTEE IS COMPRISED OF AT LEAST ONE BOARD MEMBER WITH A CPA DESIGNATION, THE EXECUTIVE DIRECTOR AND THE VP OF FINANCE. THE COMMITTEES RESPONSIBILITY IS TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES WITH RESPECT TO THE AUDIT OF THE ORGANIZATIONS BOOKS AND RECORDS AND THE SYSTEM OF INTERNAL CONTROLS THAT THE ORGANIZATION HAS ESTABLISHED. THE COMMITTEE MAKES REGULAR PROGRESS REPORTS TO THE BOARD.