2022-07-07T10:38:27-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 101 S CAPITOL BLVD SUITE 1700 BOISE ID 83702 990 2020-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 8948 W BARNES ST BOISE ID 83709 JASON BURNETTE CEO 2083772011 2022-04-12 1 JASON BURNETTE 999009999 ANN SWINDELL P01677409 2083876400 2022-04-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON BURNETTE 8948 W BARNES ST BOISE ID 83709 5181088 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF WORTH. 12 12 49 1958 0 0 284991 592406 83870 278189 19546 36811 2069397 1974470 2457804 2881876 26671 46303 0 0 1595109 1612416 0 0 196221 890089 1016338 2511869 2675057 -54065 206819 4299208 4549095 973316 925776 3325892 3623319 X GIRL SCOUTS OF SILVER SAGE COUNCIL IS A GIRL-LED YOUTH ORGANIZATION BASED IN BOISE, IDAHO. THE COUNCIL, ALONG WITH A TEAM OF 1,958 LOCAL VOLUNTEERS, DELIVERS RELEVANT EDUCATIONAL LEADERSHIP PROGRAMS THAT HELP BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO POSITIVELY IMPACT THE COMMUNITIES IN WHICH THEY LIVE. 0 0 929014 35238 39423 MEMBERSHIP DEVELOPMENT: ALL GIRL SCOUT PROGRAMS AND ACTIVITIES SUPPORT GIRLS INSIDE AND OUTSIDE OF SCHOOL AND ARE DESIGNED TO BUILD SELF-ESTEEM, INTEGRITY, A SENSE OF COMMUNITY, AND LEADERSHIP SKILLS--ALL OF WHICH ENABLE GIRLS TO REACH THEIR FULL POTENTIAL IN SCHOOL, IN THEIR PERSONAL LIVES AND IN THEIR CAREERS. GIRL SCOUT PROGRAMMING PROMOTES CRITICAL THINKING, PROBLEM SOLVING SKILLS AND APPLIED EDUCATION THROUGH AN INQUIRY-BASED LEARNING ENVIRONMENT THAT HELPS GIRLS EXPLORE PASSIONS AND DEVELOP NEW INTERESTS. PROGRAMS ARE AVAILABLE YEAR-ROUND INCLUDING AFTER-SCHOOL AND WEEKENDS. (CONTINUED ON SCHEDULE O)IN ADDITION TO TROOP PARTICIPATION, THERE ARE SPECIAL TOPIC EDUCATION PROGRAMS THAT INCLUDE STEM, BUSINESS SKILL BUILDING, MONEY MANAGEMENT, ENVIRONMENTAL STEWARDSHIP, ANTI-BULLYING, HEALTHY LIVING, AND POSITIVE VALUES, JUST TO NAME A FEW. AN ESSENTIAL COMPONENT OF GIRL SCOUTING IS COMMUNITY SERVICE. GIRLS CHOOSE, MANAGE, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS THAT BENEFIT THOUSANDS OF LOCAL FAMILIES AND INDIVIDUALS WHO ARE UNDERPRIVILEGED, HOMELESS, HUNGRY, SICK AND/OR DISABLED. 745714 11065 238766 CAMP: GIRL SCOUTS OF SILVER SAGE COUNCIL HOSTS WEEK-LONG AND WEEKEND CAMP SESSIONS EACH SUMMER AT CAMP ALICE PITTENGER IN MCCALL, IDAHO. ALL OF THE ACTIVITIES AT GIRL SCOUT CAMP DIRECTLY TRANSLATE INTO CONCEPTS LIKE CONFIDENCE, SELF-DISCOVERY, CHARACTER AND COURAGE. GIRL SCOUT CAMP ALLOWS GIRLS TO GROW THEIR SELF-ESTEEM AND SOCIAL SKILLS BY INTERACTING WITH PEERS OF VARIOUS ECONOMIC AND SOCIAL BACKGROUNDS. DURING THEIR STAY, GIRLS ARE CONTINUOUSLY IMMERSED IN NATURE WHICH EDUCATES THEM ON THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP. CAMP ALSO PROMOTES TEAMWORK, COOPERATION AND INDIVIDUALITY THROUGH RAFTING, HORSE RIDING, ARCHERY, CAMPFIRE SOCIALS AND OTHER GIRL-LED ACTIVITIES. THE CAMP ENVIRONMENT OFFERS GIRLS A UNIQUE COMBINATION OF FUN, FRIENDSHIP, AND COMMUNITY. (CONTINUED ON SCHEDULE O)DUE TO COVID-19, CAMPS WERE HIT THE HARDEST, AND THIS YEAR'S AMOUNTS ARE NOT THE TYPICAL SPENT FOR THIS PROGRAM. 338363 1940822 PRODUCT PROGRAM: THE GIRL SCOUT PRODUCT ENTREPRENEURIAL PROGRAM IS THE LARGEST GIRL-LED BUSINESS IN THE COUNTRY. GIRLS PLAN AND MANAGE THEIR TROOPS' COOKIE SEASON ACTIVITIES AND LEARN FIRSTHAND WHAT IT'S LIKE TO OWN A BUSINESS. THEY ALSO LEARN VALUABLE SKILLS SUCH AS GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS - ALL OF WHICH ARE ESSENTIAL TO LEADERSHIP, TO SUCCESS, AND TO LIFE. 2013091 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 OR X JASON BURNETTE 2083772011 8948 W BARNES ST BOISE ID 83709 PATRICIA PYKE FORMER CEO 40.00 X 96178 0 25928 MAGGIE WILLIAMS CFO 40.00 X 67710 0 15426 JESSICA CAFFERTY BOARD CHAIR 2.50 X X 0 0 0 ERIN-TODD HANSEN 1ST VICE CHAIR 1.80 X X 0 0 0 CHRISTINA KANG TREASURER 1.60 X X 0 0 0 JULIA HILTON SECRETARY 0.90 X X 0 0 0 BENDA BALLANTYNE DIRECTOR-AT-LARGE 1.50 X 0 0 0 CHAD BIGGS DIRECTOR-AT-LARGE 1.00 X 0 0 0 GRACIELA FONSECA DIRECTOR-AT-LARGE 1.00 X 0 0 0 JANET HASSON DIRECTOR-AT-LARGE 1.50 X 0 0 0 SHANE HUNT DIRECTOR-AT-LARGE 0.20 X 0 0 0 CHRISTINA LORDS DIRECTOR-AT-LARGE 0.20 X 0 0 0 LEATHA THAYER DIRECTOR-AT-LARGE 0.80 X 0 0 0 JOANN LIGHTLY DIRECTOR-AT-LARGE 0.70 X 0 0 0 JASON BURNETTE CEO 40.00 X 0 0 0 JEFF THOMPSON FORMER 2ND VICE CHAIR 0.90 X X 0 0 0 EMILY BORDER FORMER DIRECTOR-AT-LARGE 0.80 X 0 0 0 MARY BETH NUTTING FORMER DIRECTOR-AT-LARGE 1.50 X 0 0 0 COLEEN NIEMANN FORMER DIRECTOR-AT-LARGE 0.20 X 0 0 0 HOLLY WOOODINGS FORMER DIRECTOR-AT-LARGE 1.70 X 0 0 0 ANN MARIE PETERS FORMER DIRECTOR-AT-LARGE 0.20 X 0 0 0 163888 0 41354 0 0 0 0 0 17841 26208 290000 258357 11840 592406 CAMPS 611600 238766 238766 MEMBERSHIP DEVELOPMENT 611710 39423 39423 278189 18844 18844 10839 614 10225 10225 10225 647185 13703 642921 0 4264 13703 17967 17967 50574 26208 27151 23423 23423 3569348 1628526 1940822 1940822 2881876 2219011 0 70459 46303 46303 205128 145271 40493 19364 1145816 811466 226187 108163 149232 45055 100383 3794 112240 80748 19276 12216 38487 26017 4246 8224 39997 39997 42839 39057 2710 1072 70352 56456 5919 7977 178203 155240 13885 9078 29998 18280 7561 4157 9953 345 9608 119959 106523 8286 5150 57324 43606 8460 5258 COOKIE BONUSES AND PROD 208728 208728 SUPPLIES 114242 98003 9477 6762 EQUIPMENT RENTAL 55541 48294 4469 2778 BANK FEES 35429 32422 779 2228 15286 11280 4006 2675057 2013091 465745 196221 29139 98794 1002034 1134081 5000 3120 12372 26155 65985 83916 32727 43694 3737427 1426674 2373973 2310753 777978 848582 4299208 4549095 408166 354685 32162 39972 18446 17456 514542 513663 973316 925776 X 3158176 3466048 167716 157271 3325892 3623319 4299208 4549095 206819 65274 25334 0 X X 0 1 X 1 0 X 404613 418758 429278 284991 592406 2130046 3862896 3960334 3942368 3851850 3845012 19462460 12787 18126 27434 20221 10839 89407 18996 18996 20496 18996 25334 102818 4299292 4416214 4419576 4176058 4473591 21784731 21956 10114 15608 16335 25037 89050 0 21956 10114 15608 16335 25037 89050 21695681 928562 23017 28523 24783 18844 1023729 928562 23017 28523 24783 18844 1023729 5227854 4439231 4448099 4200841 4492435 22808460 0.95120 0.95060 0.04490 0.04580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 72574 72574 72574 72574 72574 72574 72574 72574 72574 72574 1.00000 0 0 320087 320087 2204105 771190 1432915 624913 227355 397558 588322 428129 160193 2310753 X 2987216 65274 25334 14732 105340 2881876 0 2881876 2689789 14732 14732 2675057 0 2675057 PART IV, LINE 2B: CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH. PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BASED ON THE WISHES OF THE DONORS, THE INVESTMENT INCOME FROM THE ENDOWMENTS CAN BE USED AS UNRESTRICTED CASH BUT THE BASE CONTRIBUTIONS FROM THE DONORS HAS TO BE HELD BY THE ORGANIZATION INDEFINITELY OR UNTIL THE DONOR STATES THE FUNDS CAN BE USED FREELY. PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 14,732. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES 14,732. PART IV LINE 2B CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH. 1 GLAMPING 51002 20895 30107 671 7058 13912 VIRTUAL SCOUTING STARS BOISE 13749 13749 1880 2 12031 5313 6718 562 3068 76782 26208 50574 671 7620 18860 27151 23423 1 REGISTRATION ASSISTANCE 495 19780 CAMPERSHIP ASSISTANCE 100 11065 PROGRAM ASSISTANCE 100 4700 PROGRAM SUPPLIES ASSISTANCE 105 1286 TROOP STARTUP ASSISTANCE 9 225 PART I, LINE 2: EACH REQUEST IS CONSIDERED ON AN INDIVIDUAL BASIS AND DECISIONS ARE BASED ON THE GIRL'S NEED AND AVAILABIITY OF FUNDS. FINANCIAL AID GIVEN FOR REGISTRATION OR TROOP DUES IS APPROVED BY THE TROOP LEADER OR MEMBERSHIP MANAGER. AMOUNTS OVER $50 ARE REVIEWED BY A FINANCIAL AID COMMITTEE AND AMOUNTS OVER $250 REQUIRE A COPY OF THE PARENT'S MOST RECENT 1040 TAX FORM AND INCOME VERIFICATION. FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD WILL REVIEW THE PUBLIC DISCLOSURE FORM 990 AND APPROVE IT PRIOR TO FILING AFTER BEING REVIEWED IN ITS ENTIRETY AND RECOMMENDED FOR APPROVAL BY THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C KEY STAFF IS KNOWLEDGEABLE OF POTENTIAL CONFLICTS AND MONITORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGES ARE RECOMMENDED BY GSUSA AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART VI LINE 1A THE BOARD OF DIRECTORS DELEGATES AUTHORITY TO EACH EXECUTIVE COMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION. PART XII LINE 2C THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PART VI LINE 11B THE BOARD OF DIRECTORS REVIEWS A REDACTED COPY OF THE FORM 990 THAT OMITS THE LISTING OF DISQUALIFIED CONTRIBUTORS INFORMATION FOR THE PURPOSE OF MAINTAINING BOARD PRIVACY.