2020-09-12T12:26:45-05:00 2019-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 DR REBECCA PENNINGTON CEO 5047338220 2020-09-12 1 GINA RACHEL P01216293 5048375990 206.124.204.139 2020-09-12 12:25:12 CD P 831B2C3B845C71B7809FE6308717975A44660C8D 8A9FCE75C526F485498A3C79A01891D85F5BFDDE 2019 2021-01-29 14:40:06Z DR REBECCA PENNINGTON 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 5932089 0 X WWW.GSLE.ORG X 1942 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 20 20 110 3349 2843 941 294515 238374 202467 224907 31039 -54808 3269371 3291466 3797392 3699939 30859 15958 0 0 4976878 1998485 0 0 173389 1398048 1691681 6405785 3706124 -2608393 -6185 4615821 4378231 2605430 2284103 2010391 2094128 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHOMAKE THE WORLD A BETTER PLACE. 0 0 2764339 15958 3219092 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 2019 EQUALS 10,850 AND ADULTS TOTAL 4,181. 2764339 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 47 0 1 110 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DR REBECCA PENNINGTON 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 ALLISON AUGUSTUS WALLACE MEMBER AT LARGE 1.00 X 0 0 0 BRENDA LEROUX BABIN PHD MEMBER AT LARGE 1.00 X 0 0 0 MEGHAN CARTER MEMBER AT LARGE 1.00 X 0 0 0 THERESA CROSBY MEMBER AT LARGE 1.00 X 0 0 0 MARCIA HENRY PHD MEMBER AT LARGE 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 1.00 X 0 0 0 ROBYN MERRICK MEMBER AT LARGE 1.00 X 0 0 0 VERONICA OSBY MEMBER AT LARGE 1.00 X 0 0 0 CHONTEL J PARKER MEMBER AT LARGE 1.00 X 0 0 0 CHIMENE GRANT SALOY MEMBER AT LARGE 1.00 X 0 0 0 JESSE SMITH THOMAS MEMBER AT LARGE 1.00 X 0 0 0 RAQUEL SQUARE-AYLES MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH STONER MEMBER AT LARGE 1.00 X 0 0 0 KEELY THIBODEAUX MEMBER AT LARGE (THRU 03/2019) 1.00 X 0 0 0 LYNDIA M G JONES BOARD CHAIR 3.00 X X 0 0 0 BRETT BONIN 2ND VICE CHAIR 1.00 X X 0 0 0 KELLY MCKINNEY 1ST VICE CHAIR 5.00 X X 0 0 0 JAMEETA YOUNGBLOOD SECRETARY (THRU 02/2019) 1.00 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 CEO 40.00 X 115845 0 0 MICHELE WATSON CFO (THRU 06/2019) 40.00 X 47000 0 1100 162845 0 1100 1 0 0 0 0 82248 45220 4910 105996 5935 238374 PROGRAM SERVICE FEES 900099 224907 224907 224907 33489 33489 52769 0 52769 52769 2700 50069 88297 -88297 -88297 -88297 11882 45220 34322 -22440 -22440 5088930 2109531 2979399 2979256 143 PENSION RELATED CHANGES-SFAS 158 900099 266809 266809 REFUNDS/REIMBURSEMENTS 900099 14929 14929 281738 3699939 3219092 2843 239630 15958 15958 163945 38615 86715 38615 1558877 1292731 174028 92118 16814 13853 1601 1360 135214 104556 20391 10267 123635 95602 18645 9388 17013 17013 27380 27380 12000 12000 171532 25765 145679 88 9132 7512 620 1000 394323 281323 99762 13238 270642 202981 67661 63346 51937 9073 2336 47790 30616 16101 1073 102396 76797 25599 128702 89541 39161 74853 56804 15885 2164 UBIT - FEDERAL 995 995 UBIT - LA 226 226 UBIT - PENALTIES - FEDE 30 30 PROGRAM SUPPLIES 268043 268043 103278 98454 3082 1742 3706124 2764339 768396 173389 1069559 735173 345718 317375 36995 51208 27617 44712 169454 185719 15665 35684 6067343 3967387 2195850 2099956 754963 905363 0 3041 4615821 4378231 117638 126874 14349 14990 2073618 2010119 399825 132120 2605430 2284103 X 1693677 1902869 316714 191259 2010391 2094128 4615821 4378231 -6185 89922 0 X X 0 1 X 1 0 X 370211 258541 320649 294515 238374 1482290 4929644 5082682 5371021 4977016 5313837 25674200 5299855 5341223 5691670 5271531 5552211 27156490 62950 25000 39000 84690 31500 243140 0 62950 25000 39000 84690 31500 243140 26913350 20532 17211 33035 498279 83558 652615 23748 15130 7970 7673 1803 56324 44280 32341 41005 505952 85361 708939 17066 12246 7305 1974 14929 53520 5361201 5385810 5739980 5779457 5652501 27918949 0.96400 0.95500 0.02540 0.02330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 17,066. 2016 AMOUNT: $ 12,246. 2017 AMOUNT: $ 7,071. 2018 AMOUNT: $ 829. 2019 AMOUNT: $ 14,929. 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 12000 0 0 12000 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 4052131 3305192 746939 15000 1833 13167 470744 341786 128958 560623 318576 242047 2099956 UNFUNDED PENSION LIABILITY 132120 132120 X 3665551 89922 19880 122619 232421 3433130 266809 266809 3699939 3581814 19880 122619 142499 3439315 266809 266809 3706124 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 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 34,322. LOSS ON DISPOSAL OF ASSETS 88,297. PART XI, LINE 4B - OTHER ADJUSTMENTS: PENSION PLAN ADJUSTMENT 266,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 34,322. LOSS ON DISPOSAL OF ASSETS 88,297. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENSION PLAN ADJUSTMENT 266,809. JULIETTE LOW LUNCHEON 27356 23281 4075 2500 1600 6881 3502 WOMEN OF DISTINCTION 25304 21939 3365 2300 0 7560 5925 52660 45220 7440 4800 1600 14441 9427 30268 -22828 1 MEMBERSHIP DUES ASSISTANCE 438 10958 COOKIES TO COLLEGE SCHOLARSHIPS 5 5000 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 2019. 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 15 THE BOARD DETERMINES THE CEO'S COMPENSATION BASED ON REVIEWS. THE CEO DETERMINES THE CFO'S COMPENSATION BASED ON REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.