2011-05-13T17:19:07-05:00 2010-12-31 HIGASHIOKA & YAP LLP CPA'S 1630 GRACE AVENUE SAN JOSE CA 95125 990 2010-01-01 010628076 GIRLS ON THE RUN OF SILICON VALLEY INC GIRL 4084068406 PO BOX 510 LOS GATOS CA 950310510 KATHLEEN NESTLER 4084068406 2011-05-11 1 OWEN N YAP CPA 4082663666 2011-05-11 X 2010 2016-03-07 17:11:31Z KATHLEEN NESTLER PO BOX 510 LOS GATOS CA 95031 264339 0 X WWW.GIRLSONTHERUN-SV.ORG X 2002 CA PROGRAM FOR 737 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN WITH HEALTHY LIVING EDUCATION. 8 0 3 400 0 0 52713 91132 128909 172851 315 356 0 0 181937 264339 0 0 0 0 87133 127026 0 0 0 82260 116958 169393 243984 12544 20355 72073 234687 873 144658 71200 90029 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 230512 173207 GIRLS ON THE RUN IS A PROGRAM FOR 737 GIRLS AGES 8-14 THAT COMBINES TRAINING FOR A 5K RUN/WALK WITH WORKOUTS WHICH ENCOURAGE DEVELOPMENT OF HEALTHY HABITS AND SELF-ESTEEM. 230512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 0 0 0 0 0 0 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 70000 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 70000 0 0 0 0 0 0 0 1421 89711 91132 PROGRAM FEES 900099 172851 172851 172851 356 356 0 1421 0 264339 173207 0 0 70000 63000 7000 46972 42275 4697 10054 9049 1005 1544 1544 1923 1923 7700 6930 770 1655 1655 RACE EXPENSE 17439 17439 PROGRAM SUPPLIES 16021 16021 PROGRAM SNACKS 12602 12602 GOTR FEE 7270 7270 LIABILITY INSURANCE 7041 7041 43763 43763 243984 230512 13472 0 26328 137057 40315 90672 1200 11868 11029 4020 839 210 6119 72073 234687 873 4299 140359 873 144658 X 71200 90029 71200 90029 72073 234687 X 20355 -1526 X 0 0 0 X 24627 48941 56119 52713 91132 273532 40980 75352 121457 128909 172851 539549 65607 124293 177576 181622 263983 813081 0 0 0 813081 65607 124293 177576 181622 263983 813081 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11868 11029 839 839 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 24F SITE FEES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. PROFESSIONAL FEES - WEBSITE: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. PLEDGE DRIVE EXPENSES: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. TEAM SHIRTS: PROGRAM SERVICE EXPENSES 4,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,069. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 3,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,029. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. TRAINING: PROGRAM SERVICE EXPENSES 2,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298. TRAVEL: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. TELEPHONE: PROGRAM SERVICE EXPENSES 2,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,220. MEETINGS: PROGRAM SERVICE EXPENSES 1,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501. UTILITIES: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. INTERNET/COMPUTER CHARGES: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,140. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 999. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. TEAM TIARA: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633. MARKETING: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480. MEALS: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. BANK CHARGES: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. DUES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PROMOTIONAL: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE -1,526. TOTAL TO FORM 990, PART XI, LINE 5: -1,526.