GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN OF SILICON VALLEY INCORPORATED (EIN 01-0628076)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201201369349306270
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T16:00:43-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN770468064EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGASHIOKA & YAP LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11630 GRACE AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95125ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010628076EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN OF SILICON VALLEY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone4084068406Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN NESTLERName
TitleEXECUTIVE DIRECTORTitle
Phone4084068406Phone
Date Signed2012-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameOWEN N YAP CPAName
PTINP00441386PTIN
Phone4082663666Phone
Date Prepared2012-05-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKATHLEEN NESTLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code95031ZIPCode
FieldValueIRS element (for citing)
Gross Receipts316398GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIRLSONTHERUN-SV.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPROGRAM FOR 1207 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers240TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year91132ContributionsGrantsPriorYear
Contributions Grants Current Year79753ContributionsGrantsCurrentYear
Program Service Revenue Prior Year172851ProgramServiceRevenuePriorYear
Program Service Revenue CY236221ProgramServiceRevenueCY
Investment Income Prior Year356InvestmentIncomePriorYear
Investment Income Current Year424InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year264339TotalRevenuePriorYear
Total Revenue Current Year316398TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year127026SalariesEtcPriorYear
Salaries Etc Current Year153265SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year116958OtherExpensePriorYear
Other Expenses Current Year149815OtherExpensesCurrentYear
Total Expenses Prior Year243984TotalExpensesPriorYear
Total Expenses Current Year303080TotalExpensesCurrentYear
Revenues Less Expenses Prior Year20355RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13318RevenuesLessExpensesCY
Total Assets BOY234687TotalAssetsBOY
Total Assets EOY268103TotalAssetsEOY
Total Liabilities BOY144658TotalLiabilitiesBOY
Total Liabilities EOY164348TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY90029NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY103755NetAssetsOrFundBalancesEOY
Mission DescriptionAFTER SCHOOL PROGRAM FOR GIRLS IN 3RD-8TH GRADES THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION AND POSITIVE CHARACTER DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense286584Expense
Revenue236645Revenue
DescriptionGIRLS ON THE RUN IS A PROGRAM FOR 1,207 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN/WALK WITH WORKOUTS WHICH ENCOURAGE DEVELOPMENT OF HEALTHY HABITS AND SELF-ESTEEM.Description
Total Program Service Expense286584TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4084068406TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 510AddressLine1
CityLOS GATOSCity
StateCAState
ZIP Code950310510ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHLEEN NESTLER
EXECUTIVE DIRECTOR40.00XX7783300
CHRISTY COWLEY
VICE PRESIDENT1.00XX000
DOUGLAS NESTLER
DIRECTOR1.00X000
KAREN IZZO
BOARD PRESIDENT5.00X000
RONALD COOK
DIRECTOR1.00X000
TAMMY ROSENBLUM
SECRETARY1.00XX000
KAREN TROLAN
CFO1.00XX000
TRISH SCALLON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org77833TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events11019FundraisingEvents
All Other Contributions68734AllOtherContributions
Total Contributions79753TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEESDescription
Business Code900099BusinessCode
Total Revenue Column236221TotalRevenueColumn
Related Or Exempt Function Income236221RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue236221TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column424TotalRevenueColumn
Related Or Exempt Function Income424RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events11019CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column316398TotalRevenueColumn
Related Or Exempt Function Income236645RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total77833Total
Program Services70050ProgramServices
Management And General7783ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63231Total
Program Services56908ProgramServices
Management And General6323ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total12201Total
Program Services10981ProgramServices
Management And General1220ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2831Total
Program Services2831ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total576Total
Program Services576ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11700Total
Program Services10530ProgramServices
Management And General1170ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1510Total
Program Services1510ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RACE EXPENSE2505025050
PROGRAM SNACKS1542015420
PROGRAM SUPPLIES1253212532
GOTR FEE79207920

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72276Total
Program Services72276ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total303080Total
Program Services286584ProgramServices
Management And General16496ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY137057BOY
EOY143235EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY90672BOY
EOY101096EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21504LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12132LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY839BOY
EOY9372EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6119BOY
EOY14400EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY234687BOY
EOY268103EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4299BOY
EOY4644EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY140359BOY
EOY159479EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY225EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY144658BOY
EOY164348EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY90029BOY
EOY103755EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY90029BOY
EOY103755EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY234687BOY
EOY268103EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses13318ReconcilationRevenueExpenses
Reconcilation Other Changes408ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48941CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91132CurrentTaxYearMinus1Year
Current Tax Year79753CurrentTaxYear
Total328658Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years75352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121457CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year172851CurrentTaxYearMinus1Year
Current Tax Year236221CurrentTaxYear
Total734790Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263983CurrentTaxYearMinus1Year
Current Tax Year315974CurrentTaxYear
Total1063448Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091063448PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years124293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years177576CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181622CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263983CurrentTaxYearMinus1Year
Current Tax Year315974CurrentTaxYear
Total1063448Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7710OtherCostOrOtherBasis
Depreciation58Depreciation
Book Value7652BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis13794OtherCostOrOtherBasis
Depreciation12074Depreciation
Book Value1720BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9372TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionPREPAID CONTAINER RENTDescription
Book Value14400BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets14400TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL LIABILITIESDescription
Amount$225Amount
FieldValueIRS element (for citing)
Total Of Amounts225TotalOfAmounts

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDOUGLAS G NESTLERNamePerson
FieldValueIRS element (for citing)
RelationshipDIRECTORRelationship
Amount Of Transaction11700AmountOfTransaction
Description Of TransactionPROVIDE OFFICE RENTAL FOR ORGANIZATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2KATHLEEN NESTLER, EXECUTIVE DIRECTOR, IS MARRIED TO DOUGLAS NESTLER, DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE FORM 990 AND THOROUGHLY REVIEWS THE FORM BEFORE FILING THE RETURN WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST ISSUES, IF ANY, ARE DISCUSSED AND RESOLVED AT THE REGULARLY SCHEDULED BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 X, LINE 24EVOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 7,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,120. SITE FEES: PROGRAM SERVICE EXPENSES 6,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,787. PLEDGE DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 6,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,776. PROGRAM SHIRTS: PROGRAM SERVICE EXPENSES 6,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,595. LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 5,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,411. GOTR SUMMIT MEETING: PROGRAM SERVICE EXPENSES 4,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,714. SALES/USE TAX: PROGRAM SERVICE EXPENSES 4,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 3,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,295. TRAINING: PROGRAM SERVICE EXPENSES 3,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,062. TELEPHONE: PROGRAM SERVICE EXPENSES 3,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,062. CURRRICULUM: PROGRAM SERVICE EXPENSES 2,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,891. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,695. OFFSITE STORAGE: PROGRAM SERVICE EXPENSES 2,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,264. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. TRAVEL: PROGRAM SERVICE EXPENSES 1,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. INTERNET/COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 1,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,675. UTILITIES: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. MEETINGS: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. D&O INSURANCE: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 758. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518. MARKETING: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. TEAM TIARA: PROGRAM SERVICE EXPENSES 433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. BANK CHARGES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. FUNDRAISER MERCHANDISE: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239. PROMOTIONAL: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. PROFESSIONAL FEES - WEBSITE: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85. MEALS: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62.ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 408. TOTAL TO FORM 990, PART XI, LINE 5: 408.CHANGES IN NET ASSETS OR FUND BALANCES:

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