2012-05-15T16:00:43-05:00 2011-12-31 770468064 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2011-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER 4084068406 2012-05-14 1 OWEN N YAP CPA P00441386 4082663666 2012-05-14 X 2011 2016-02-24 21:20:13Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 316398 0 X WWW.GIRLSONTHERUN-SV.ORG X 2002 CA PROGRAM FOR 1207 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION. 8 0 4 240 0 0 91132 79753 172851 236221 356 424 0 0 264339 316398 0 0 0 0 127026 153265 0 0 0 116958 149815 243984 303080 20355 13318 234687 268103 144658 164348 90029 103755 AFTER SCHOOL PROGRAM FOR GIRLS IN 3RD-8TH GRADES THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION AND POSITIVE CHARACTER DEVELOPMENT. 0 0 286584 236645 GIRLS 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. 286584 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 4 1 0 0 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 77833 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 77833 0 0 0 0 0 0 0 11019 68734 79753 PROGRAM FEES 900099 236221 236221 236221 424 424 0 11019 0 0 316398 236645 0 0 X 77833 70050 7783 63231 56908 6323 12201 10981 1220 2831 2831 576 576 11700 10530 1170 1510 1510 RACE EXPENSE 25050 25050 PROGRAM SNACKS 15420 15420 PROGRAM SUPPLIES 12532 12532 GOTR FEE 7920 7920 72276 72276 303080 286584 16496 0 137057 143235 90672 101096 21504 12132 839 9372 6119 14400 234687 268103 4299 4644 140359 159479 0 225 144658 164348 X 90029 103755 90029 103755 234687 268103 X 13318 408 X 0 0 0 X 48941 56119 52713 91132 79753 328658 75352 121457 128909 172851 236221 734790 124293 177576 181622 263983 315974 1063448 0 0 0 1063448 124293 177576 181622 263983 315974 1063448 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7710 58 7652 13794 12074 1720 9372 PREPAID CONTAINER RENT 14400 14400 PAYROLL LIABILITIES 225 225 DOUGLAS G NESTLER DIRECTOR 11700 PROVIDE OFFICE 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 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 X, LINE 24E VOLUNTEER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 408. TOTAL TO FORM 990, PART XI, LINE 5: 408.