2024-05-07T09:35:43-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2022-07-01 821793509 GIRLS ON THE RUN GREATER TAMPA BAY INC GIRL 7043769817 13194 US HWY 301 379 RIVERVIEW FL 33578 LAUREN LEAVINE INTERIM EXECUTIVE DIRECTOR 7043769817 2024-05-02 1 LAUREN LEAVINE 999009999 1 AMY DOSIK P00890743 7043771678 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN LEAVINE 13194 US HWY 301 379 RIVERVIEW FL 33578 333361 0 6150 X WWW.GOTRTAMPA.ORG X 2017 FL TO CREATE A WORLD WHERE EVERY GIRL KNOWS AND ACTIVATES HER LIMITLESS POTENTIAL AND IS FREE TO BOLDLY PURSUE HER DREAMS. 15 15 5 306 0 0 220526 210796 77870 99646 0 0 10829 18303 309225 328745 0 0 0 0 202041 242924 0 3511 74677 202974 187629 405015 434064 -95790 -105319 159112 58552 43821 48580 115291 9972 TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 344013 107448 GIRLS ON THE RUN ("GOTR") GREATER TAMPA BAY DIRECTLY SERVES ITS COMMUNITY BY DELIVERING GOTR AND HEART & SOLE PROGRAMMING IN HILLSBOROUGH, PASCO, PINELLAS, SARASOTA, AND MANATEE COUNTIES. 344013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 2 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X X HEATHER BLAKE 7043769817 PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 JACLYN RILEY CHAIR 6.00 X X 0 0 0 LAUREN LEAVINE VICE CHAIR 8.00 X X 0 0 0 CYNTHIA TRAUTMANN SECRETARY 4.00 X X 0 0 0 ALYSSA BELTRAN TREASURER 8.00 X X 0 0 0 RACHEL BOZICH DIRECTOR 4.00 X 0 0 0 MARLA CARANGI DIRECTOR 6.00 X 0 0 0 ALEXIS CARLON DIRECTOR 1.00 X 0 0 0 JORDON CRUZ DIRECTOR 1.00 X 0 0 0 GISELE GOBES DIRECTOR 3.00 X 0 0 0 SHANNON HALSTEAD LOFTON DIRECTOR 4.00 X 0 0 0 KATHY PELUSO DIRECTOR 2.00 X 0 0 0 MONICA RIDER DIRECTOR 1.00 X 0 0 0 KARA SCHAFER DIRECTOR 1.00 X 0 0 0 CARLY STEIN DIRECTOR 2.00 X 0 0 0 DEANNA WILLSEY DIRECTOR 8.00 X 0 0 0 QUENITA OATS EXECUTIVE DIRECTOR 50.00 X 66860 0 2044 66860 0 2044 0 0 0 0 0 11281 199515 12730 210796 REGISTRATION FEES 900099 99646 99646 99646 2261 11281 1662 599 599 10756 2954 7802 7802 MISCELLANEOUS REVENUE 900099 9902 9902 9902 328745 107448 0 10501 73874 58152 2599 13123 131522 90882 6656 33984 3293 2253 170 870 18745 13442 838 4465 15490 11229 700 3561 2531 2531 3511 3511 15058 11434 679 2945 183 133 50 7816 5171 106 2539 5275 3469 104 1702 5095 5095 6808 6509 8 291 2528 1833 114 581 4611 3694 808 109 COUNCIL 5K EXPENSE 68577 68577 COUNCIL PROGRAM EXPENSE 52294 52294 BAD DEBT EXPENSE 6725 6725 10128 9846 61 221 434064 344013 15374 74677 125209 14603 22250 22200 272 5000 5030 10529 2661 3358 9394 6532 3690 2862 159112 58552 43821 48580 43821 48580 X 93041 -18203 22250 28175 115291 9972 159112 58552 -105319 0 X 0 1 X 1 0 X 85914 187174 208390 220526 210796 912800 85914 187174 208390 220526 210796 912800 66462 846338 3619 2089 2646 599 8953 10 1319 9902 11231 932984 550736 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9394 6532 2862 2862 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AND APPLICABLE STATE STATUTES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ACCORDANCE WITH IRC REGULATIONS, THE ORGANIZATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B THE INFORMATION REQUIRED TO BE REPORTED ON THIS FORM 990 WAS COMPILED USING DATA FROM THE ORGANIZATION'S FINANCIAL AND DONOR MANAGEMENT SYSTEMS AND FROM REPORTS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS. IT WAS REVIEWED BY THE CFO OF THE PARENT ORGANIZATION PRIOR TO FILING. BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. 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. THE FOLLOWING ARE THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST: (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT NOT PRODUCING A CONFLICT OF INTEREST IS NOT REASONABLY POSSIBLE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPARABLE POSITIONS BY SIZE TO THE MOST RECENT GUIDESTAR SALARY COMPARISONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE WWW.GIRLSONTHERUN.ORG, GUIDESTAR, AND ALSO BY REQUEST. GIRLS ON THE RUN INTERNATIONAL PO BOX 30667 PMB 65493 CHARLOTTE NC 282300667 562201835 PROGRAM SERVICE DELIVERY NC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0