2024-02-12T14:52:26-06:00 2023-06-30 541029635 THOMPSON GREENSPON 4035 RIDGE TOP RD SUITE 700 FAIRFAX VA 22030 990 2022-07-01 542026885 GIRLS ON THE RUN OF NOVA GIRL 7032733153 10301 DEMOCRACY LANE 100 FAIRFAX VA 22030 CAROLINE WOODS EXECUTIVE DIRECTOR 7032733153 2024-02-08 1 CAROLINE WOODS 999009999 1 NATALIE R ANZZOLIN CPA P01329867 7033858888 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLINE WOODS 10301 DEMOCRACY LANE 100 FAIRFAX VA 22030 1013377 0 X HTTP://WWW.GOTRNOVA.ORG/ X 2001 VA GIRLS ON THE RUN OF NORTHERN VIRGINIA (GOTR NOVA) INSPIRES GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. VOLUNTEER COACHES WHO ARE TRAINED BY GOTR NOVA DELIVER AN INTERACTIVE CURRICULUM. THE PROGRAM PREPARES THE GIRLS FOR A LIFETIME OF HEALTHY LIVING AND SELF-RESPECT. THE ORGANIZATION SERVES OVER 3,000 GIRLS AT MORE THAN 120 SITES IN NORTHERN VIRGINIA. GOTR NOVA IS LED BY AN EXECUTIVE DIRECTOR AND GOVERNED BY A BOARD OF DIRECTORS. 14 14 12 1000 0 0 435535 355218 544631 610000 0 4842 0 -88 980166 969972 0 0 0 0 512495 584804 0 0 128837 330195 396474 842690 981278 137476 -11306 816685 1068190 52951 300485 763734 767705 GIRLS ON THE RUN OF NORTHERN VIRGINIA (GOTR NOVA) IS A NON-PROFIT 501(C)3 ORGANIZATION WITH A MISSION OF INSPIRING GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING. 0 0 615229 610000 A CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS. THE PROGRAM IS DELIVERED BEFORE OR AFTER SCHOOL. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL, AND PHYSICAL DEVELOPMENT. HELD A 5K IN THE SPRING AND TWO 5K'S IN THE FALL THIS YEAR. THE GOAL IS FOR PARTICIPANTS TO COMPLETE A 5K IN A POSITIVE, ENCOURAGING ENVIRONMENT. 615229 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7032733153 10301 DEMOCRACY LANE SUITE 100 FAIRFAX VA 22030 KATYA GIMBEL BOARD MEMBER - SECRETARY 1.00 X 0 0 0 CHRISTY DONATO BOARD MEMBER 1.00 X 0 0 0 ROB HARGREVES BOARD MEMBER - PRESIDENT 10.00 X X 0 0 0 CHRIS HOLLAND BOARD MEMBER 1.00 X 0 0 0 CHRISTEN SMITH BOARD MEMBER 1.00 X X 0 0 0 CHRISTINE KLEIN BOARD MEMBER - VICE PRESID 1.00 X 0 0 0 JACK MOORE BOARD MEMBER 1.00 X 0 0 0 CHARLES NEAL BOARD MEMBER 1.00 X 0 0 0 LIBBY SMITH BOARD MEMBER 1.00 X 0 0 0 CASSIE WILMOUTH BOARD MEMBER 1.00 X 0 0 0 ALFONSO WRIGHT BOARD MEMBER - TREASURER 1.00 X 0 0 0 KRISTEN CHEMAN BOARD MEMBER 1.00 X 0 0 0 SILVIA LOVATO BOARD MEMBER 1.00 X 0 0 0 JESSICA MARGARIT BOARD MEMBER 1.00 X 0 0 0 ALEX YAVARI BOARD MEMBER 1.00 X 0 0 0 CAROLINE WOODS EXECUTIVE DIRECTOR 40.00 X 154499 0 432 154499 0 432 1 0 1 0 0 15094 25000 315124 16341 355218 PROGRAM SERVICES 611600 610000 610000 610000 5570 5570 36879 37607 -728 -728 -728 5710 15094 5798 -88 -88 969972 610000 0 4754 154931 92959 30986 30986 360699 213490 73913 73296 30284 18170 6057 6057 38890 23334 7778 7778 95967 15442 80525 245 245 13743 13743 53077 31580 10777 10720 351 351 8946 8946 RACE EXPENSES 162953 162953 PROGRAM EXPENSES 57301 57301 MISCELLANEOUS 3629 3629 BOARD EXPENSES 262 262 981278 615229 237212 128837 339823 434288 422627 22654 35426 46000 3115 1538 7891 14349 30760 30760 0 0 302892 7803 246469 816685 1068190 48345 58803 4606 241682 52951 300485 X 713734 723374 50000 44331 763734 767705 816685 1068190 -11306 1109 14168 0 X X 0 1 X 1 0 X 270884 286027 490437 315535 335928 1698811 270884 286027 490437 315535 335928 1698811 29052 1669759 4050 2098 665 5570 12383 1711194 1749311 0.97580 0.91560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30760 30760 0 0 SECURITY DEPOSIT 7803 ROU ASSET 233432 ACCRUED INTEREST RECEIVABLE 1748 INVENTORY ASSET 3486 246469 OPERATING LEASE LIABIILITY 241682 241682 X 990075 1109 14169 15278 974797 972 -5797 -4825 969972 986104 0 986104 972 -5798 -4826 981278 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -5,798. LUNAFEST 19242 14832 4410 2279 955 1246 NATS - NON PROFIT NIGHT 1562 262 1300 1318 20804 15094 5710 2279 955 2564 5798 -88 0 0 0 0 0 0 0 0 0 CAROLINE WOODS EXECUTIVE DIRECTOR 140454 0 14045 0 0 0 0 0 432 0 154931 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CPA MAKES A DRAFT OF THE FORM 990 AVAILABLE TO THE BOD AND EXECUTIVE DIRECTOR FOR REVIEW AND DIRECT QUESTIONS TO THE PRESIDENT AND TREASURER. EXECUTIVE DIRECTOR THEN FACILITATES COMMENTS BACK TO CPA FIRM AND COMMENCES FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLOCY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL DISCLOSURE FORM DISTRIBUTED BY THE EXECUTIVE DIRECTOR WHICH IS REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENDIAL OR ACTUAL CONFLICTS (PAST, PRESENT, OR FUTURE) ARE IDENTIFIED, THE EXECUTIVE COMMITTEE WOULD REVIEW THE THREAT AND DETERMINE THE POTENTIAL OR ACTUAL IMPACT, THEN WOULD PROCEED TO ASK THE MEMBER TO STEP OFF THE BOARD OR TO RECUSE HER/HIMSELF FROM VOTES AND ACTIVITIES PERTAINING TO THE POTENTIAL CONFLICT. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE ENTIRE BOARD OF DIRECTORS. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM GUIDESTAR AND OTHER FIELD SOURCES. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: EXECUTIVE DIRECTOR - 2021 FORM 990, PART VI, SECTION C, LINE 19 GIRLS ON THE RUN OF NOVA PROVIDES LINKS TO GUIDESTAR PROFILE AND FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE RETURN IS REVIEWED BY THE BOARD.