GIRL SCOUTS OF WESTERN WASHINGTON: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF WESTERN WASHINGTON (EIN 91-6060940)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-11
- IRS object ID
- 202222239349302532
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-11T18:10:37-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916060940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF WESTERN WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 2066335600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 6TH AVE S NO 150 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA ANDERSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2066335600 | PhoneNum |
| Signature | 2022-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | ANDERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-08-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 6TH AVE S NO 150 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,079,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSWW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 190 | TotalEmployeeCnt |
| Total Volunteers | 5090 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,763,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,058,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,322,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,516,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,768,190 | PYOtherRevenueAmt |
| CY Other Revenue | $10,922,256 | CYOtherRevenueAmt |
| PY Total Revenue | $21,968,453 | PYTotalRevenueAmt |
| CY Total Revenue | $17,697,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,368,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,886,359 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,703 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $744,669 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,405,484 | PYOtherExpensesAmt |
| CY Other Expenses | $6,862,211 | CYOtherExpensesAmt |
| PY Total Expenses | $20,799,794 | PYTotalExpensesAmt |
| CY Total Expenses | $15,768,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,928,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,563,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,082,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,842,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,495,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,720,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,586,533 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTS OF WESTERN WASHINGTON'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS ALLOWS GIRLS TO DISCOVER THEIR OWN STYLE OF LEADERSHIP BY GIVING THEM ACCESS TO LIFE-CHANGING EXPERIENCES THAT INSPIRE THEM TO DO SOMETHING BIG. GIRLS GAIN SPECIFIC KNOWLEDGE, SKILLS, ATTITUDES, BEHAVIORS, AND VALUES THAT ALLOW THEM TO BECOME LEADERS. THEY UNLEASH THEIR POTENTIAL BY DEVELOPING A STRONG SENSE OF SELF, TRANSFORM THEIR WORLD BY TAKING ACTION ON THE ISSUES THEY CARE ABOUT, AND BUILD THEIR FUTURE BY TAKING THE FIRST STEPS TOWARD MAKING THEIR DREAMS A REALITY - FOR THEMSELVES AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,296,739 | ExpenseAmt |
| Grant | $8,300 | GrantAmt |
| Revenue | $10,884,372 | RevenueAmt |
| Desc | GIRL SCOUTS OF WESTERN WASHINGTON'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS ALLOWS GIRLS TO DISCOVER THEIR OWN STYLE OF LEADERSHIP BY GIVING THEM ACCESS TO LIFE-CHANGING EXPERIENCES THAT INSPIRE THEM TO DO SOMETHING BIG. GIRLS GAIN SPECIFIC KNOWLEDGE, SKILLS, ATTITUDES, BEHAVIORS, AND VALUES THAT ALLOW THEM TO BECOME LEADERS. THEY UNLEASH THEIR POTENTIAL BY DEVELOPING A STRONG SENSE OF SELF, TRANSFORM THEIR WORLD BY TAKING ACTION ON THE ISSUES THEY CARE ABOUT, AND BUILD THEIR FUTURE BY TAKING THE FIRST STEPS TOWARD MAKING THEIR DREAMS A REALITY - FOR THEMSELVES AND THEIR COMMUNITIES. GIRL SCOUTS OF WESTERN WASHINGTON ("GSWW") IS THE LARGEST LEADERSHIP ORGANIZATION FOR GIRLS IN THE STATE OF WASHINGTON. IN THE FISCAL YEAR ENDING SEPTEMBER 2021, 15,000+ GIRLS IN GRADES K-12 FROM 18 COUNTIES PARTICIPATED IN GIRL PROGRAMMING SUPPORTED BY 5,000+ ADULT VOLUNTEERS AND MEMBERS. GSWW SERVES 18 COUNTIES WITH OFFICES IN BREMERTON, TACOMA, AND EVERETT, WA) AND HEADQUARTERS IN SEATTLE. OUR SUCCESS IN WORKING WITH YOUTH MEANS THAT WE WILL GIVE SIGNIFICANTLY LARGER NUMBERS OF GIRL SCOUTS ACCESS TO THE CONFIDENCE AND SKILL-BOOSTING EFFORTS THAT HAVE ALWAYS BEEN A HALLMARK OF WHAT WE PROVIDE: OUTDOOR EXPERIENCES AT CAMP AND BEYOND, ENTREPRENEURSHIP, AND OPPORTUNITIES TO TACKLE STEAM SUBJECTS IN SUBSTANTIVE WAYS, AMONG OTHER PROGRAMS.THE MISSION OF THE GIRL SCOUTS OF WESTERN WASHINGTON IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. OUR COMMUNITY REPRESENTS EVERY RACE, ETHNICITY, INCOME LEVEL, SEXUAL ORIENTATION, ABILITY, AND RELIGION; REFLECTS A SPECTRUM OF GENDER IDENTITY; AND CONNECTS ACROSS GEOGRAPHIC LOCATIONS.ACCORDING TO A LANDMARK STUDY CONDUCTED BY GIRL SCOUTS AT THE NATIONAL LEVEL, THE TRANSFORMATIONAL POWER OF GIRL SCOUTS HAS SIGNIFICANT LONG-TERM IMPACTS ON GIRLS, WITH EDUCATIONAL ACHIEVEMENT AND AVERAGE SALARIES SIGNIFICANTLY HIGHER AMONG GIRLS WHO PARTICIPATED IN GIRL SCOUTS FOR MORE THAN SIX YEARS. WE FEEL STRONGLY THAT THESE POSITIVE SOCIAL AND EMOTIONAL BENEFITS SHOULD BE EASILY AVAILABLE TO ALL MEMBERS OF OUR COMMUNITY. MOREOVER, IN A MORE RECENT NATIONAL STUDY, OUR BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) ALUMNAE REPORTED EVEN HIGHER LONG-TERM RESULTS. TO THIS END, IT IS A LONG-TERM GOAL FOR GSWW TO INCREASE ITS DIVERSITY, EQUITY, AND INCLUSION TO ENSURE BIPOC AND OTHER HISTORICALLY EXCLUDED YOUTH HAVE ACCESS TO THE LIFE-CHANGING BENEFITS OF OUR PROGRAM. | Desc |
| Total Program Service Expenses | $12,296,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 190 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8005419852 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 6TH AVE S SUITE 150 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MEGAN FERLAND | |||||||
| CHIEF EXECUTIVE OFFICER THRU 08/21 | 50.00 | Yes (X) | $234,719 | $0 | $4,677 | ||
| LEEANN STIVERS | |||||||
| CHIEF MEMBERSHIP & PRGRM OFFICER | 40.00 | Yes (X) | $171,541 | $0 | $11,060 | ||
| TARA JONES | |||||||
| CHIEF REVENUE OFFICER | 40.00 | Yes (X) | $166,745 | $0 | $7,792 | ||
| FRANCES DUJON-REYNOLDS | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | Yes (X) | $170,341 | $0 | $9,297 | ||
| AMIA FRANKLIN | |||||||
| INTERIM CFO THRU 10/20 | 40.00 | Yes (X) | $150,383 | $0 | $10,159 | ||
| TANA GRAEDEL | |||||||
| AVP OF PHILANTHROPY | 40.00 | $117,809 | $0 | $9,088 | Yes (X) | ||
| MECCA STEVENSON | |||||||
| VP OF PROGRAM & RETAIL | 40.00 | $114,737 | $0 | $9,039 | Yes (X) | ||
| NICHOLE FRANKO | |||||||
| VP OF IT & PROPERTIES | 40.00 | $112,004 | $0 | $878 | Yes (X) | ||
| WADE BREWER | |||||||
| AVP OF PHILANTHROPY | 40.00 | $106,416 | $0 | $9,096 | Yes (X) | ||
| RANDA MINKARAH | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAE NUMATA | |||||||
| CHAIR THRU 02/21 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANA HENDERSON | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JACKIE DEVICH | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE FARRA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN ARDIZZONE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARLA CORKERN | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN JONES | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA LANNERS | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEETA MCCORMACK | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL WHEELER | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CASEY ZANETTI | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MODISETTE | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELKE SUBER | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROCHELLE WHELAN | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH HUNTER | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AHMAD DAHER | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE FEINZAIG | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT HEINZE | |||||||
| BOARD MEMBER AT LARGE THRU 11/20 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DARIA WILLIS | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MJ VIGIL | |||||||
| BOARD MEMBER AT LARGE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,344,695 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENETICS NETWORKS LLC | |||||
| 4616 25TH AVE NE 137 | SEATTLE | WA | 98105 | IT SERVICES | $341,594 |
| COPACINO & FUJIKADO LLC | |||||
| 1425 4TH AVE SUITE 700 | SEATTLE | WA | 98101 | MARKETING | $200,714 |
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | ACCOUNTING SERVICES | $120,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,977 | FederatedCampaignsAmt |
| Fundraising | $280,212 | FundraisingAmt |
| Government Grants | $2,431,287 | GovernmentGrantsAmt |
| All Other Contributions | $1,344,045 | AllOtherContributionsAmt |
| Noncash Contributions | $71,465 | NoncashContributionsAmt |
| Total Contributions | $4,058,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RES & TROOP CAMP FEES | 900099 | $180,605 | $180,605 |
| GIRL EVENTS-TRAINING | 900099 | $19,385 | $19,385 |
| CAMP RENTAL | 900099 | $310 | $310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,659 | TotalRevenueColumnAmt |
| Exclusion | $141,659 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,400 | TotalRevenueColumnAmt |
| Exclusion | $51,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,646,355 | SecuritiesAmt |
| Other | $4,228,542 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,745,665 | SecuritiesAmt |
| Other | $2,754,805 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,690 | SecuritiesAmt |
| Other | $1,473,737 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,374,427 | TotalRevenueColumnAmt |
| Exclusion | $2,374,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,344 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $280,212 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $110,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,883 | TotalRevenueColumnAmt |
| Exclusion | -$37,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,200 | TotalRevenueColumnAmt |
| Exclusion | $9,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,451,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,772,073 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,679,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,679,922 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PENSION REIMB. | 900099 | $94,306 | $94,306 |
| FOREST THINNING | 900099 | $39,242 | $39,242 |
| REIMBURSEMENTS | 900099 | $34,766 | $34,766 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,697,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,884,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,754,270 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,300 | TotalAmt |
| Program Services | $8,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,571 | TotalAmt |
| Program Services | $266,445 | ProgramServicesAmt |
| Management And General | $583,465 | ManagementAndGeneralAmt |
| Fundraising | $83,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,667,699 | TotalAmt |
| Program Services | $4,612,658 | ProgramServicesAmt |
| Management And General | $638,599 | ManagementAndGeneralAmt |
| Fundraising | $416,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,003 | TotalAmt |
| Program Services | $501,173 | ProgramServicesAmt |
| Management And General | $123,440 | ManagementAndGeneralAmt |
| Fundraising | $43,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,849 | TotalAmt |
| Program Services | $656,059 | ProgramServicesAmt |
| Management And General | $130,299 | ManagementAndGeneralAmt |
| Fundraising | $53,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,237 | TotalAmt |
| Program Services | $563,041 | ProgramServicesAmt |
| Management And General | $170,398 | ManagementAndGeneralAmt |
| Fundraising | $43,798 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,272 | TotalAmt |
| Program Services | $1,768 | ProgramServicesAmt |
| Management And General | $14,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,570 | TotalAmt |
| Management And General | $303,570 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Fundraising | $12,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,177 | TotalAmt |
| Management And General | $44,177 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,355 | TotalAmt |
| Program Services | $196,808 | ProgramServicesAmt |
| Management And General | $77,087 | ManagementAndGeneralAmt |
| Fundraising | $41,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,551 | TotalAmt |
| Program Services | $135,269 | ProgramServicesAmt |
| Fundraising | $9,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,095 | TotalAmt |
| Program Services | $469,562 | ProgramServicesAmt |
| Management And General | $47,817 | ManagementAndGeneralAmt |
| Fundraising | -$1,284 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,770 | TotalAmt |
| Program Services | $8,040 | ProgramServicesAmt |
| Management And General | $340,730 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,541 | TotalAmt |
| Program Services | $1,080,894 | ProgramServicesAmt |
| Management And General | $40,647 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,850 | TotalAmt |
| Program Services | $46,695 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,614 | TotalAmt |
| Program Services | $41,356 | ProgramServicesAmt |
| Management And General | $7,258 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,403 | TotalAmt |
| Program Services | $631,101 | ProgramServicesAmt |
| Management And General | $72,540 | ManagementAndGeneralAmt |
| Fundraising | $21,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,808 | TotalAmt |
| Program Services | $43,651 | ProgramServicesAmt |
| Management And General | $52,638 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TROOP PROGRAMS | $2,259,834 | $2,259,834 |
| ACHIEVEMENT REWARDS | $404,630 | $404,630 |
| FURNITURE, EQUIPMENT | $86,785 | $86,785 |
| FINANCIAL ASSISTANCE | $81,266 | $81,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,690 | TotalAmt |
| Program Services | $201,404 | ProgramServicesAmt |
| Management And General | $78,793 | ManagementAndGeneralAmt |
| Fundraising | $19,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,768,870 | TotalAmt |
| Program Services | $12,296,739 | ProgramServicesAmt |
| Management And General | $2,727,462 | ManagementAndGeneralAmt |
| Fundraising | $744,669 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,461 | BOYAmt |
| EOY | $1,629,674 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,726 | BOYAmt |
| EOY | $2,801,382 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,609 | BOYAmt |
| EOY | $326,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,882 | BOYAmt |
| EOY | $74,170 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,611 | BOYAmt |
| EOY | $351,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,647 | BOYAmt |
| EOY | $167,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,684,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,750,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,117,918 | BOYAmt |
| EOY | $8,933,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,019,976 | BOYAmt |
| EOY | $8,613,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,280 | BOYAmt |
| EOY | $183,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563,110 | BOYAmt |
| EOY | $23,082,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,433 | BOYAmt |
| EOY | $806,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,679 | BOYAmt |
| EOY | $240,043 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,700 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,696 | BOYAmt |
| EOY | $449,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,508 | BOYAmt |
| EOY | $3,495,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,841,802 | BOYAmt |
| EOY | $17,466,130 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,800 | BOYAmt |
| EOY | $2,120,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,720,602 | BOYAmt |
| EOY | $19,586,533 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,563,110 | BOYAmt |
| EOY | $23,082,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,928,293 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$72,908 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,546 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,521 | CurrentTaxYearAmt |
| Total | $10,402,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,794,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,763,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,058,521 | CurrentTaxYearAmt |
| Total | $10,402,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,336,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,059 | CurrentTaxYearAmt |
| Total | $1,086,882 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,467 | CurrentTaxYearAmt |
| Total | $610,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,100,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $110,152,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 53,152. 2018 AMOUNT: $ 9,513. 2019 AMOUNT: $ 27,712. 2020 AMOUNT: $ 58,319. FOREST THINNING - 2016 AMOUNT: $ 40,922. 2017 AMOUNT: $ 1,250. 2018 AMOUNT: $ 66,967. 2019 AMOUNT: $ 87,707. 2020 AMOUNT: $ 39,242. PENSION REIMBURSEMENTS - 2017 AMOUNT: $ 16,175. 2019 AMOUNT: $ 18,053. 2020 AMOUNT: $ 94,306. PROPERTY REIMBURSEMENTS - 2019 AMOUNT: $ 28,140. INSURANCE SETTLEMENT - 2017 AMOUNT: $ 45,536. 2020 AMOUNT: $ 23,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 4.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 35.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,340 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,855 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $66,959 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $413,814 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $316,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,507 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $346,855 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,119 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,647 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,418 | AdministrativeExpensesAmt |
| End Year Balance | $316,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $282,433 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,457 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,771 | AdministrativeExpensesAmt |
| End Year Balance | $307,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,938 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,361 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $866 | AdministrativeExpensesAmt |
| End Year Balance | $282,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,882 | OtherCostOrOtherBasisAmt |
| Book Value | $2,304,882 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,211,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,373,492 | DepreciationAmt |
| Book Value | $4,837,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,527,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,718,836 | DepreciationAmt |
| Book Value | $808,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,255 | DepreciationAmt |
| Book Value | $982,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,933,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $449,690 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $449,690 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,789,402 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$72,908 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,946 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$18,026 | OtherRevenueAmt |
| Revenue Not Reported | -$17,988 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,807,390 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$110,227 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,227 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,697,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,923,471 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $72,946 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $125,832 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,778 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,724,693 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,177 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,177 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,768,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE EASEMENT EXPIRES DECEMBER 31, 2043. THE TOTAL COST OF THE EASEMENT WAS $26,650 DUE IN TWO PAYMENTS OF $13,325. THE FIRST PAYMENT WAS DUE JULY 15, 2014 AND THE SECOND PAYMENT WAS DUE DECEMBER 31, 2015. THE PAYMENTS ARE RECORDED AS A PREPAID EXPENSE AND AMORTIZED AT $888 PER YEAR OVER 30 YEARS |
| PART V, LINE 4: | THE GIRL SCOUTS OF WESTERN WASHINGTON ENDOWMENT FUND PRINCIPAL WILL REMAIN IN PERPETUITY. THE GIRL SCOUTS OF WESTERN WASHINGTON ENDOWMENT POLICY PROVIDES FOR EARNED INCOME ON PRINCIPAL TO BE USED IN SUPPORT OF AGENCY OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 26,151. INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -44,177. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON PART VIII -110,227. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE REPORTED ON PART VIII 110,227. LOSS ON PRIOR YEAR PLEDGE 15,605. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEATTLE LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $125,303 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125,303 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $30,879 | OtherDirectExpensesEvent1Amt |
| Event2 | GLAMP | Event2Nm |
| Gross Receipts Event2 | $227,253 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,909 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,344 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,623 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $75,725 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $352,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $280,212 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,344 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,623 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,604 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $110,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,883 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $8,300 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION REDUCTION | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAN FERLAND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER THRU 08/21 | $234,719 | $0 | $0 | $0 | $0 | $0 | $3,590 | $0 | $1,087 | $0 | $239,396 | $0 | $0 | $0 |
| LEEANN STIVERS | ||||||||||||||
| CHIEF MEMBERSHIP & PRGRM OFFICER | $171,391 | $0 | $150 | $0 | $0 | $0 | $1,852 | $0 | $9,208 | $0 | $182,601 | $0 | $0 | $0 |
| TARA JONES | ||||||||||||||
| CHIEF REVENUE OFFICER | $153,020 | $0 | $13,725 | $0 | $0 | $0 | $2,516 | $0 | $5,276 | $0 | $174,537 | $0 | $0 | $0 |
| FRANCES DUJON-REYNOLDS | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $170,341 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,297 | $0 | $179,638 | $0 | $0 | $0 |
| AMIA FRANKLIN | ||||||||||||||
| INTERIM CFO THRU 10/20 | $150,283 | $0 | $100 | $0 | $0 | $0 | $1,699 | $0 | $8,460 | $0 | $160,542 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE DISCRETIONARY. THE CEO'S BONUS IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS AND OTHER STAFF IS DETERMINED AT THE DISCRETION OF THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 265 | $56,719 | COST/SELLING PRICE |
| Yes (X) | GOODS | 3 | $14,746 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | GIRL SCOUT VOLUNTEERS PROVIDE LEADERSHIP MODELING AND GUIDANCE THROUGH A PARTNERSHIP WITH GIRLS AGES FIVE TO EIGHTEEN. THROUGH THIS RELATIONSHIP GIRLS DEVELOP CONFIDENCE AND CHARACTER. THE TOTAL NUMBER OF VOLUNTEERS INCLUDES THE NUMBER OF UNCOMPENSATED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE COUNCIL ARE MEMBERS OF THE GIRL SCOUT MOVEMENT, 14 YEARS OF AGE OR OVER WHO ARE REGISTERED THROUGH THE COUNCIL. MEMBERSHIP CONSISTS OF DELEGATES ELECTED BY SERVICE UNITS, MEMBERS OF THE BOARD AND NOMINATING COMMITTEE, AND PAST PRESIDENTS OF THE COUNCIL OR OF GIRL SCOUTS. TOTAL NUMBER OF MEMBERS SHALL NOT BE LESS THAN 150, AT LEAST 2/3 OF WHOM MUST BE ELECTED BY SERVICE UNITS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND MEMBERS AT LARGE OF THE BOARD SHALL BE ELECTED BY THE MEMBERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL THEN RECOMMEND TO THE BOARD THAT IT BE SUBMITTED FOR FILING WITH THE IRS. THE BOARD RECEIVES A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO CALL ATTENTION TO ANY MATTERS REQUIRING BOARD ACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET ADJUSTMENTS ARE MADE TO ENSURE OUR COMPENSATION STRUCTURE REMAINS COMPETITIVE. THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD. THE COMPENSATION OF ALL OTHER OFFICERS IS REVIEWED AND ADMINISTERED BY THE CEO. COMPENSATION REVIEWS ARE PERFORMED ON AN ANNUAL BASIS. THE DATE OF THE LAST COMPENSATION REVIEW WAS SEPTEMBER OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GIRL SCOUTS OF WESTERN WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 26,151. LOSS ON PRIOR YEAR PLEDGE -15,605. |