2021-12-21T15:49:29-06:00 2020-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 DR REBECCA PENNINGTON CEO 5047338220 2021-12-20 1 DR REBECCA PENNINGTON 999009999 GINA RACHEL P01216293 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR REBECCA PENNINGTON 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 5454611 0 X WWW.GSLE.ORG X 1942 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 14 14 60 3112 24217 21120 238374 588336 224907 15824 -54808 24150 3291466 2817864 3699939 3446174 15958 10904 0 0 1998485 2134253 0 0 284650 1691681 1451850 3706124 3597007 -6185 -150833 4378231 4291263 2284103 2342337 2094128 1948926 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHOMAKE THE WORLD A BETTER PLACE. 0 0 2557385 10904 2783198 GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. GIRLS IN PROGRAM DURING 2020 EQUALS 8,006 AND ADULTS TOTAL 3,169. 2557385 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 38 0 1 60 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DR REBECCA PENNINGTON 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 ALLISON AUGUSTUS-WALLACE MEMBER-AT-LARGE (THRU 04/2020) 1.00 X 0 0 0 BRENDA LEROUX BABIN PHD MEMBER-AT-LARGE 1.00 X 0 0 0 JUDGE REGINA BARTHOLOMEW-WOODS MEMBER-AT-LARGE 1.00 X 0 0 0 TOYA BROWN-ROBERTSON MEMBER-AT-LARGE 1.00 X 0 0 0 MEGHAN CARTER MEMBER-AT-LARGE (THRU 01/2020) 1.00 X 0 0 0 THERESA CROSBY MEMBER-AT-LARGE (THRU 02/2020) 1.00 X 0 0 0 MARCIA HENRY PHD MEMBER-AT-LARGE (THRU 05/2020) 1.00 X 0 0 0 DAVID MAGEE MEMBER-AT-LARGE 1.00 X 0 0 0 JUANA MARINE-LOMBARD MEMBER-AT-LARGE 1.00 X 0 0 0 CRIKETA MATLOCK MEMBER-AT-LARGE (THRU 02/2020) 1.00 X 0 0 0 ROBYN MERRICK PHD MEMBER-AT-LARGE 1.00 X 0 0 0 VERONICA OSBY MEMBER-AT-LARGE (THRU 03/2020) 1.00 X 0 0 0 CHONTEL J PARKER MEMBER-AT-LARGE (THRU 01/2020) 1.00 X 0 0 0 JESSE SMITH THOMAS MEMBER-AT-LARGE 1.00 X 0 0 0 RAQUEL SQUARE AYLES PHD MEMBER-AT-LARGE 1.00 X 0 0 0 ELIZABETH STONER MEMBER-AT-LARGE 1.00 X 0 0 0 LYNDIA MG JONES MD BOARD CHAIR 3.00 X X 0 0 0 BRETT BONIN SECOND VICE-CHAIR 1.00 X X 0 0 0 CHIMENE GRANT SALOY MEMBER-AT-LARGE; FIRST VICE-CHAIR 1.00 X X 0 0 0 KELLY MCKINNEY FIRST VICE-CHAIR (THRU 03/2020) 5.00 X X 0 0 0 NICOLE LEARSON SECRETARY 1.00 X X 0 0 0 DAWN PALERMO TREASURER 3.00 X X 0 0 0 REBECCA PENNINGTON PHD CFRE CEO 40.00 X 130300 0 3900 130300 0 3900 1 0 0 0 RICHARD CPAS 3421 N CAUSEWAY BLVD STE 403 METAIRIE LA 70002 ACCOUNTING 131016 1 77091 46354 371817 93074 14226 588336 PROGRAM SERVICE FEES 900099 15824 15824 15824 24150 24150 71295 0 71295 71295 24000 47295 5275 46354 26080 -20805 -20805 4746577 1982357 2764220 2764003 217 REFUNDS/REIMBURSEMENTS 900099 3154 3154 3154 3446174 2782981 24217 50640 10904 10904 134200 44734 44733 44733 1648159 1281379 177371 189409 85908 65962 18825 1121 144041 107299 17884 18858 121945 90840 15140 15965 35355 35355 33080 33080 11000 11000 216383 37546 178212 625 11811 11185 626 341593 240108 96358 5127 169682 127261 42421 14932 14932 36919 29932 5069 1918 99602 74701 24901 112580 79549 33031 146093 109356 31219 5518 UBIT - FEDERAL 198 198 UBIT - LA 94 94 PROGRAM SUPPLIES 185591 185591 PROGRAM PRINTING AND PU 16911 16911 20026 17903 1373 750 3597007 2557385 754972 284650 735173 698329 317375 317144 51208 38125 44712 185719 201987 35684 22011 6137832 4079967 2099956 2057865 905363 955802 3041 0 4378231 4291263 126874 158089 14990 36988 2010119 1943823 132120 203437 2284103 2342337 X 1902869 1741523 191259 207403 2094128 1948926 4378231 4291263 X -150833 27631 -22000 X X 0 1 X 1 0 X 258541 320649 294515 238374 588336 1700415 5082682 5371021 4977016 5313837 4762401 25506957 5341223 5691670 5271531 5552211 5350737 27207372 25000 39000 84690 31500 30000 210190 0 25000 39000 84690 31500 30000 210190 26997182 17211 33035 498279 83558 71445 703528 15130 7970 7673 1941 22120 54834 32341 41005 505952 85499 93565 758362 12246 7305 1974 14929 3154 39608 5385810 5739980 5779457 5652639 5447456 28005342 0.96400 0.96400 0.02710 0.02540 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2016 AMOUNT: $ 12,246. 2017 AMOUNT: $ 7,071. 2018 AMOUNT: $ 829. 2019 AMOUNT: $ 14,929. 2020 AMOUNT: $ 3,154. REFUNDS OF PRIOR YEAR UBIT FED STATE - 2017 AMOUNT: $ 234. 2018 AMOUNT: $ 1,145. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11000 0 0 11000 0 PART II-B, LINE 1: THE ORGANIZATION PAID A PROFESSIONAL LOBBYIST FOR CONTACT WITH THE STATE LEGISLATURE REGARDING A CAPITAL OUTLAY BILL FOR IMPROVEMENTS NEEDED ON GIRL SCOUT PROPERTIES THAT AFFECT THE ENTIRE COMMUNITY. 968845 968845 4092861 3353712 739149 15000 2833 12167 476208 360566 115642 584918 362856 222062 2057865 UNFUNDED PENSION LIABILITY 203437 203437 X 3515845 27631 37960 26080 91671 3424174 22000 22000 3446174 3661047 37960 26080 64040 3597007 0 3597007 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. THE CENTER FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE COUNCIL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COUNCIL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 26,080. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADVANCE RENTS 22,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 26,080. POWER OUR PROMISE 51629 46354 5275 14721 5455 5904 51629 46354 5275 14721 5455 5904 26080 -20805 1 MEMBERSHIP DUES ASSISTANCE 316 7904 COOKIES TO COLLEGE SCHOLARSHIPS 3 3000 PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL AS OF THE MEMBERSHIP YEAR ENDING ON 09/30/2018 IS $25 DUE TO GIRL SCOUTS USA (GSUSA), AND THE MEMBERSHIP FEE REMAINS AS OF FISCAL YEAR ENDING 2020. IF A GIRL CANNOT AFFORD DUES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED. UPON ARRIVAL, THE GIRL IS REGISTERED IN THE MEMBERSHIP DUES SYSTEM AS A GIRL SCOUT AND THE FINANCIAL AID IS RECORDED ON THE DAILY RECEIPTS RECAP TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. ADDITIONALLY, DISCOUNTS FOR RESIDENT CAMP ENROLLEES AND FIELD TRIP ATTENDEES ARE ALSO GRANTED. A FINANCIAL AID REQUEST FORM IS COMPLETED AND EVALUATED FOR THOSE NEEDING SUCH AID. THE DISCOUNTED FEES ARE RECORDED ON THE DAILY RECEIPTS RECAP AND POSTED TO THE GENERAL LEDGER TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. THE COOKIES TO COLLEGE SCHOLARSHIPS ARE AWARDED, ANNUALLY, TO OUTSTANDING COLLEGE BOUND GIRL SCOUT AMBASSADORS WHOSE PARTICIPATION IN GIRL SCOUTS, ALONG WITH THE COOKIE PROGRAM, HAS LED THEM TO SUCCESS AND LEADERSHIP. THE RECIPIENTS MUST COMPLETE AN APPLICATION PROCESS AND PLAN TO ATTEND COLLEGE UPON GRADUATING HIGH SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY THE BOARD AS A RESULT OF THE RECOMMENDATION FROM THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STATEMENTS ARE DISTRIBUTED; ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN OFF ON DISCLOSURE STATEMENTS. IF THERE ARE ANY NOTED CONFLICTS, THOSE BOARD MEMBERS WITH THE CONFLICTS WOULD BE REQUIRED TO LEAVE THE ROOM WHILE THE ISSUE CAUSING THE CONFLICT IS DISCUSSED AND/OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE CEO'S COMPENSATION BASED ON REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND YEAR END AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADVANCE RENTS -22,000. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.