2012-03-01T15:30:22-06:00 2011-06-30 DIXON HUGHES GOODMAN LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990 2010-07-01 562201835 GIRLS ON THE RUN INTERNATIONAL GIRL 7043769817 120 COTTAGE PLACE CHARLOTTE NC 28207 ELIZABETH KUNZ 7043769817 2012-03-01 1 AMY BIBBY 8282542254 2010 2016-02-24 21:20:13Z ELIZABETH KUNZ 120 COTTAGE PLACE CHARLOTTE NC 28207 2985803 0 X WWW.GIRLSONTHERUN.ORG X 2000 NC TO EDUCATE AND EMPOWER GIRLS AT AN EARLY AGE IN ORDER TO PREVENT THE DISPLAY OF AT-RISK ACTIVITIES IN THE FUTURE. 7 7 16 350 0 0 1319050 2006972 336993 649002 12 1367 165367 17813 1821422 2675154 383530 580599 0 0 716256 732973 0 0 159058 518650 879090 1618436 2192662 202986 482492 1271108 1913475 367899 527773 903209 1385702 GIRLS ON THE RUN INTERNATIONAL'S MISSION IS TO EDUCATE AND PREPARE GIRLS FOR A LIFE TIME OF SELF-RESPECT AND HEALTHY LIVING. 0 0 1671781 580599 667285 GIRLS ON THE RUN INTERNATIONAL HAS CONTINUED ITS MISSION OF EDUCATING AND PREPARING GIRLS FOR A LIFETIME OF SELF-RESPECT AND HEALTHY LIVING. A RESOURCE FOR ITS 187 COUNCILS THROUGHOUT NORTH AMERICA, GIRLS ON THE RUN INTERNATIONAL HAS CONTINUED TO SUPPORT AND TRAIN COUNCILS TO DELIVER GIRLS ON THE RUN CURRICULA. THIS CURRICULUM HAS BEEN UPDATED TO REFLECT CHANGES IN ADOLESCENT BEHAVIORS AND ADAPT TO THE EVER CHANGING TIMES. 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 HEALTHY EATING, GOSSIP, SELF-ESTEEM, BULLYING, AND COMMUNITY SERVICE PROJECTS. IN 2010 AND 2011, GIRLS ON THE RUN SERVED APPROXIMATELY 80,800 AND 99,950 GIRLS RESPECTIVELY. 1671781 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 16 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X X TERESA M FALZONE 7043769817 120 COTTAGE PLACE CHARLOTTE NC 28207 DANA LUCIANI 2.00 X X 0 0 0 ROBERT BALES 2.00 X X 0 0 0 SUE GORMAN 4.00 X 0 0 0 SARAH HIRSHLAND 2.00 X 0 0 0 CHRIS MANN 2.00 X 0 0 0 JEAN SEQUITE 2.00 X 0 0 0 ANDY DINKIN 2.00 X 0 0 0 MARY BARKER 40.00 X 129498 0 9061 ELIZABETH KUNZ 50.00 X 102329 0 8460 TERESA FALZONE 50.00 X 0 0 700 DEE ANNA CLARKE 40.00 X 86578 0 4760 318405 0 22981 2 0 0 0 0 698654 53082 1255236 2006972 REGISTRATION & CAMPS 900099 360551 360551 SOLEMATE PROGRAM REVEN 900099 200350 200350 CURRICULUM & TRAINING 900099 88101 88101 649002 1367 1367 0 53082 6868 -6868 -6868 322064 303781 18283 18283 MISCELLANEOUS REVENUE 900099 6398 6398 6398 2675154 667285 0 897 479011 479011 101588 101588 341386 115064 131328 94994 293417 236382 51902 5133 8593 4628 2573 1392 44307 23882 13254 7171 45270 25597 12422 7251 5424 3200 2170 54 10000 5900 4000 100 46694 27083 19611 20364 12626 6208 1530 67679 35786 22819 9074 71116 41247 29869 72604 72604 77611 39415 27500 10696 112009 76166 19042 16801 11308 5584 4137 1587 22790 13755 5760 3275 SOLEMATE PROGRAM COSTS 210872 210872 SUMMIT EXPENSE 141886 141886 BAD DEBT EXPENSE 9238 9238 MISCELLANEOUS -505 -495 -10 2192662 1671781 361823 159058 660700 1266763 2013 2015 239623 561880 329434 23297 31050 58925 35754 18015 23171 5203 21419 1271108 1913475 47365 174194 143123 129821 177411 223758 367899 527773 X 898209 1141579 5000 244123 903209 1385702 1271108 1913475 482492 0 X 0 1 1 X 0 X 668851 966131 830635 1489308 2211292 6166217 668851 966131 830635 1489308 2211292 6166217 1406554 4759663 12 1367 1379 6167596 3113028 0.77170 0.68790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58925 35754 23171 23171 SOLEMATES 223758 223758 2675154 2192662 482492 0 482492 2884215 -101588 -101588 2985803 -310649 -310649 2675154 2401723 310649 310649 2091074 101588 101588 2192662 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501 (C )(3) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH THE IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ORGANIZATION BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS EVALUATED ALL OF ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP REDUCTION -101,588. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -6,868. COST OF GOODS SOLD -303,781. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 6,868. COST OF GOODS SOLD 303,781. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP REDUCTION 101,588. SUSTAINABILITY BREAKFAST 37830 37830 2438 GIRLS ROCK - CHARLOTTE 9853 9853 480 2007 700 1 5399 5399 1243 53082 53082 1723 4445 700 6868 -6868 1 GIRLS ON THE RUN OF CATAWBA VALLEY 4445 3RD ST LN NW HICKORY NC 28601 560928743 501(C)(3) 12325 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CATAWBA COUNTY, NC GIRLS ON THE RUN OF SE MICHIGAN 5320 ELLIOT DRIVE YPSILANTI MI 48197 383635841 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN SOUTHEASTERN MICHIGAN GIRLS ON THE RUN OF LOS ANGELES - CA 556 S FAIR OAKS AVENUE 101-307 PASADENA CA 91105 205115367 501(C)(3) 12500 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN LOS ANGELES COUNTY GIRLS ON THE RUN OF OTTAWA & ALLEGANY COUNTY 411 BUTTERNUT DRIVE HOLLAND MI 49424 382181204 501(C)(3) 5000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN OTTAWA & ALLEGANY COUNTIES IN MICHIGAN GIRLS ON THE RUN OF PITTSBURGH - MAGEE WOMEN'S HOSPITAL 300 HALKET STREET PITTSBURGH PA 15213 250965420 501(C)(3) 5000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS AND CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN PITTSBURGH, PA GIRLS ON THE RUN OF ATLANTA 5696 PEACHTREE PKWY NORCROSS GA 30092 582568271 501(C)(3) 15000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN NORCROSS, GA GIRLS ON THE RUN OF GREATER BATON ROUGE 12108 TOWERING OAKS DRIVE BATON ROUGE LA 70810 270832549 501(C)(3) 5500 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN BATON ROUGE, LA GIRLS ON THE RUN OF BUTTE COUNTY 219 IDYLLWILD CR CHICO CA 95928 273189083 501(C)(3) 7450 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM AND CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CHICO, CA GIRLS ON THE RUN OF DANE COUNTY PO BOX 5563 MADISON WI 53705 113732108 501(C)(3) 9000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN DANE COUNTY, WI GIRLS ON THE RUN OF CHICAGO 1643 N MILWAUKEE CHICAGO IL 60647 364431462 501(C)(3) 5000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN CHICAGO, IL GIRLS ON THE RUN OF CENTRAL NY PO BOX 118 C/OPAULA HUNTSMAN FLY CREEK NY 13337 364528160 501(C)(3) 5000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN FLY CREEK, NY GIRLS ON THE RUN OF GREATER CINCINNATTI 3330 ERIE AVE CINCINNATTI OH 45208 270119795 501(C)(3) 20000 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAM IN GREATER CINCINNATTI, OH GIRLS ON THE RUN OF VERMONT 311 LAUREL LEDGES VERNON VT 05354 030372248 501(C)(3) 10000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN VERNON, VT GIRLS ON THE RUN OF THE ROCKIES 515 ALBION STREET DENVER CO 80220 201667120 501(C)(3) 10000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN DENVER, CO GIRLS ON THE RUN OF MONTGOMERY COUNTY 12320 PARKLAWN DR SUITE 212 ROCKVILLE MD 20852 205531978 501(C)(3) 5250 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN MONTGOMERY COUNTY, MD GIRLS ON THE RUN OF BLUFF COUNTY PO BOX 536 RED WING MN 55066 134240766 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN BLUFF COUNTY, MN GIRLS ON THE RUN OF NAPA VALLEY PO BOX 2002 SAINT HELENA CA 94574 550906534 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN SAINT HELENA, CA GIRLS ON THE RUN OF AUSTIN TX PO BOX 200594 AUSTIN TX 78720 262614372 501(C)(3) 11265 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN AUSTIN, TX GIRLS ON THE RUN OF WASHINGTON DC 2300 14TH STREET NW WASHINGTON DC 20009 743218001 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN WASHINGTON, DC GIRLS ON THE RUN OF NE TENNESSEE PO BOX 5622 JOHNSON CITY TN 37602 208559320 501(C)(3) 12500 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN JOHNSON CITY, TN GIRLS ON THE RUN OF DELAWARE PO BOX 4098 GREENVILLE DE 19713 202751642 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN GREENVILLE, DE GIRLS ON THE RUN OF CENTRAL ILLINOIS 907 CLOCKTOWER DRIVE SPRINGFIELD IL 62704 271822009 501(C)(3) 6150 N/A N/A SCHOLARSHIPS FOR GIRLS ON THE RUN PROGRAMS IN SPRINGFIELD, IL GIRLS ON THE RUN OF GREATER KALAMAZOO 125 WEST EXCHANGE PLACE KALAMAZOO MI 49007 382873188 501(C)(3) 5000 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN GREATER KALAMAZOO, MI GIRLS ON THE RUN OF JOHNSON COUNTY PO BOX 25153 OVERLAND PARK KS 66225 205756497 501(C)(3) 10660 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN OVERLAND PARK, KS GIRLS ON THE RUN OF GREATER CHESAPEAKE PO BOX 4596 ANNAPOLIS MD 21403 203391180 501(C)(3) 8850 N/A N/A CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN ANNAPOLIS, MD GIRLS ON THE RUN OF VAN BUREN COUNTY 57418 CR 681 HARTFORD MI 48038 381598947 501(C)(3) 5000 CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN HARTFORD, CT GIRLS ON THE RUN OF KANSAS CITY 8205 HARRIS AVENUE RAYTOWN MO 64138 208508128 501(C)(3) 5000 CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN RAYTOWN, MO GIRLS ON THE RUN OF CHESTER COUNTY 1 EAST CHESTNUT STREET WEST CHESTER PA 17601 270200927 501(C)(3) 5000 CAPACITY BUILDING GRANT TO EXPAND COUNCIL IN CHESTER COUNTY, PA 28 SCHOLARSHIPS - CHARLOTTE COUNCIL 1002 101588 N/A N/A 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 NEW BALANCE FOUNDATION TO DISTRIBUTE TO OTHER GIRLS ON THE RUN COUNCILS WITHIN THE UNITED STATES. THE ORGANIZATION RECEIVED APPLICATIONS FROM VARIOUS COUNCILS AND THE DISTRIBUTION OF FUNDS WERE BASED ON THE SELECTION OF AN OUTSIDE COMMITTEE.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 QUESTIONS AS TO HOW THE FUNDS WERE UTILIZED AND THE SUCCESSES OF RECEIVING THE FUNDING. THE REPORTS ARE PROVIDED TO THE NEW BALANCE FOUNDATION FOR FEEDBACK. X SIGNS 1 7500 COST X RUNNING SHOES 1 184450 COST X SPORTING GOODS 2 20500 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS EXTENSIVELY REVIEWED BY THE BOARD TREASURER AND FINANCE COMMITTEE. A COPY OF THE FORM 990 WAS THEN PROVIDED TO EACH VOTING BOARD MEMBER ELECTRONICALLY BEFORE THE FILING DATE. ALL QUESTIONS FROM BOARD MEMBERS WERE DIRECTED TO THE TREASURER OF THE BOARD. THE FORM 990 PREPARER WAS ALSO AVAILABLE FOR QUESTIONS. 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 THIS 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 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 990-T AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE (WWW.GIRLSONTHERUN.ORG), UPON REQUEST, AND CAN BE ACCESSED THROUGH WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.