GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS INC (EIN 41-0693910)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-26
- IRS object ID
- 201900859349300420
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-26T11:27:06-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF MN AND WI RIVER VALLEYS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6512278835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ROBERT STREET SOUTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF REDMON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512278835 | PhoneNum |
| Signature | 2019-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.188.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-12 | IPDt |
| IP Tm | 10:19:50 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42991B41A32A13F77B110C5B470B2D73D8292482 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BOLGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ROBERT STREET SOUTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,015,711 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSRV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1914 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THE GIRL SCOUT PROGRAM ENCOURAGES HEALTHY CHOICES, INDEPENDENCE, POSITIVE DECISION-MAKING, AND SELF-RELIANCE. GIRL SCOUTS ARE ABLE TO REACH THEIR HIGHEST POTENTIALS AND LEARN THE STRONGEST LIFE SKILLS WHILE BEING TAUGHT HOW TO DEAL WITH KEY ISSUES FACING YOUNG WOMEN TODAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 12000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $530 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,227,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,979,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,095,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,300,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,013,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $533,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,859,070 | PYOtherRevenueAmt |
| CY Other Revenue | $10,564,145 | CYOtherRevenueAmt |
| PY Total Revenue | $18,195,857 | PYTotalRevenueAmt |
| CY Total Revenue | $15,377,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $439,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $522,978 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,787,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,228,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,450,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,420,751 | PYOtherExpensesAmt |
| CY Other Expenses | $5,380,144 | CYOtherExpensesAmt |
| PY Total Expenses | $14,657,606 | PYTotalExpensesAmt |
| CY Total Expenses | $15,137,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,538,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $239,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,336,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,016,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,923,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,079,928 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,412,862 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,936,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,598,279 | ExpenseAmt |
| Grant | $392,657 | GrantAmt |
| Revenue | $11,135,024 | RevenueAmt |
| Desc | GIRL LEADERSHIP DEVELOPMENT PROGRAM:GIRL SCOUTS IS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. GIRL SCOUTS PREPARE GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF ALL-GIRL, GIRL-LED EXPERIENCES; SKILL BUILDING OPPORTUNITIES; AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. WITH A WIDE RANGE OF ACTIVITIES AND TOPICS, THE GIRL SCOUT PROGRAM GIVES EVERY GIRL A PLACE WHERE THEY CAN PRACTICE DIFFERENT SKILLS, EXPLORE THEIR POTENTIAL, TAKE ON LEADERSHIP POSITIONS, AND EVEN FEEL ALLOWED TO FAIL, DUST THEMSELVES OFF, GET UP AND TRY AGAIN.THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE), THE PROVEN FRAMEWORK TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, FEATURES A VARIETY OF EXCITING, CHALLENGING, AND EXPERIENTIAL ACTIVITIES THAT HELP GIRLS EMPOWER THEMSELVES AS THEY DEVELOP FIVE ATTITUDES, SKILLS, AND BEHAVIORS ESSENTIAL TO LEADERSHIP:-STRONG SENSE OF SELF: GIRLS HAVE CONFIDENCE IN THEMSELVES AND THEIR ABILITIES, AND FORM POSITIVE IDENTITIES.-POSITIVE VALUES: GIRLS ACT ETHICALLY, HONESTLY, AND RESPONSIBLY, AND SHOW CONCERN FOR OTHERS.-CHALLENGE-SEEKING: GIRLS TAKE APPROPRIATE RISKS, TRY THINGS EVEN IF THEY MIGHT FAIL, AND LEARN FROM MISTAKES.-HEALTHY RELATIONSHIPS: GIRLS DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS BY COMMUNICATING THEIR FEELINGS DIRECTLY AND RESOLVING CONFLICT CONSTRUCTIVELY.-COMMUNITY PROBLEM SOLVING: GIRLS DESIRE TO CONTRIBUTE TO THE WORLD IN PURPOSEFUL AND MEANINGFUL WAYS, LEARN HOW TO IDENTIFY PROBLEMS IN THE COMMUNITY, AND CREATE ACTION PLANS TO SOLVE THEM.IN 2018, GIRL SCOUTS RELEASED THIRTY NEW BADGES AND JOURNEYS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM); THE OUTDOORS; AND LIFE SKILLS TO HELP GIRLS CREATE POSITIVE CHANGE IN THE COMMUNITIES AND BEYOND. THE NEW BADGES COVER TOPICS LIKE CYBERSECURITY, ENVIRONMENTAL ADVOCACY, SPACE EXPLORATION, AND COLLEGE PREP.DURING THE YEAR, GIRL SCOUTS RIVER VALLEYS OFFERED COUNCIL HOSTED EVENTS WHICH SERVED 7,458 GIRLS. THROUGH THESE PROGRAMS, GIRLS PUSH THEIR PROBLEM-SOLVING SKILLS THROUGH HAND-ON EXPERIENCES, AS WELL AS EXPLORE AND TEST THEIR INTERESTS IN ALL AREAS BY TRYING NEW THINGS. COUNCIL EVENTS RANGE IN THE AREAS OF CIVIC ENGAGEMENT, STEM, LEADERSHIP, HEALTHY LIVING, OUTDOORS, ARTS, AND SO MUCH MORE.RIVER VALLEYS' CAMP ARE A SAFE, ALL-GIRL ENVIRONMENT, IDEAL FOR GIRLS TO TRY NEW THINGS CONFIDENTLY, KNOWING THEIR GIRL SCOUT SISTERS AND CAMP COUNSELORS HAVE THEIR BACK. IT WAS AN EXCITING YEAR AT EACH OF OUR FOUR GIRL SCOUT CAMPS-RESIDENT CAMPS AT CAMP ELK RIVER, CAMP LAKAMAGA, AND CAMP NORTHWOODS; AND OUR TROOP CAMP AT CAMP SINGING HILLS. AT CAMP, GIRLS CAN ENJOY A VARIETY OF ACTIVITIES LIKE BUILDING CAMPFIRES, HORSEBACK RIDING, SWIMMING, SHOOTING ARROWS, HIKING, SCIENCE EXPERIMENTS, CAMPING, NAVIGATING WITH GPS, CANOEING, KAYAKING, AND TACKLING THE FITNESS COURSES-ALL WHILE MAKING FRIENDS. THIS YEAR, 75 GIRLS PARTICIPATED IN POWER GIRLS: A NEW STEM AND TRADE CAMP SESSION, WHERE GIRLS LEARNED ABOUT WOODWORKING, WELDING, AND ENGINEERING SKILLS AS THEY BUILT THE EXTERIOR OF TWO TINY HOUSES. IN 2018, 4,420 CAMPERS REGISTERED TO EXPLORE THE OUTDOORS AT GIRL SCOUTS RIVER VALLEYS' CAMPS. RESIDENT CAMP IS SUBSIDIZED BY THE COOKIE PROGRAM WHICH RESULTS IN REDUCED CAMP FEES WHEN COMPARED TO OUR COMPETITORS.GIRL SCOUTS CONNECTZ IS DEDICATED TO CLOSING THE OPPORTUNITY GAP FOR GIRLS. IT BRINGS A CULTURALLY RELEVANT GIRL SCOUT LEADERSHIP EXPERIENCE TO MORE THAN 2,800 GIRLS WITH DIVERSE BACKGROUNDS FROM UNDERREPRESENTED COMMUNITIES THROUGHOUT THE TWIN CITIES METRO AREA AND SOUTHERN MINNESOTA. CONNECTZ PROGRAMMING IS FREE FOR GIRLS AND THEIR FAMILIES THROUGH PARTNERSHIPS WITH LOCAL SCHOOLS AND ORGANIZATIONS, WE REDUCE BARRIERS TO PARTICIPATION AND ENSURE ACCESS FOR ALL GIRLS TO PARTICIPATE IN GIRL SCOUTS. GIRL SCOUTS CONNECTZ CURRICULUM FOCUSES ON COLLEGE AND CAREER READINESS, HEALTHY RELATIONSHIPS & SELF-ESTEEM, LEADERSHIP DEVELOPMENT & SERVICE LEARNING, STEM, AND FINANCIAL LITERACY. THROUGH WEEKLY SESSIONS, OUR PROGRAM HELPS GIRLS EXPLORE POSSIBILITIES FOR A POSITIVE FUTURE. IN 2018, A GROUP OF TWENTY CONNECTZ GIRL SCOUTS WENT ON OUR MIDWEST COLLEGE TOUR AND VISITED SIX DIFFERENT COLLEGES IN IOWA AND WISCONSIN. AS PART OF THE CONNECTZ COLLEGE AND CAREER-READINESS CURRICULUM, GIRLS IDENTIFY THEIR PASSIONS, LEARN ABOUT COLLEGE AND CAREER CRITERIA, AND VISIT COLLEGES AND UNIVERSITIES AS THEY PREPARE FOR A BRIGHT FUTURE. FROM TEST PREP TO FINANCIAL AID, GIRL SCOUTS HELPS GIRLS WALK THROUGH THE STEPS OF THE COLLEGE ADMISSION PROCESS AND GET READY TO ATTEND POST-SECONDARY EDUCATION. THE GOLD AWARD IS THE HIGHEST ACHIEVEMENT IN GIRL SCOUTS, AND IS THE MOST PRESTIGIOUS AWARD IN THE WORLD FOR GIRLS, AND THE MOST DIFFICULT TO EARN. THE GOLD AWARD IS ONLY OPEN TO GIRLS IN HIGH SCHOOL. GROUNDED IN REAL-LIFE PROBLEMS, GIRLS DEVELOP A DEEPER UNDERSTANDING OF THEIR COMMUNITY, MASTER TIME MANAGEMENT, AND PRACTICE FINANCIAL PLANNING. GIRLS TACKLE AN ISSUE LOCALLY OR GLOBALLY AND MAKE THE WORLD A BETTER PLACE. THEY ESTABLISH A LIFETIME NETWORK AND CREATE THEIR COMMUNITY LEGACY WITH A SUSTAINABLE SOLUTION TO A PROBLEM. YOUNG INSPIRING LEADERS ARE IMPACTING THE WORLDS OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM), EDUCATION, AGRICULTURE, MEDICINE AND MANY MORE THROUGH THEIR SUSTAINABLE GOLD AWARD PROJECTS. DAKOTAH MOY'S PROJECT FOCUSED ON PRESERVING THE NATIVE AMERICAN DAKOTAH LANGUAGE AND RAISING CULTURAL AWARENESS IN HER COMMUNITY. BY WORKING WITH ELDERS IN THE DAKOTA COMMUNITY, DAKOTAH COMPILED AN EDUCATIONAL COLORING BOOK THAT WAS DISTRIBUTED TO 30 SCHOOLS AND NATURE CENTERS TO BE USED IN SCIENCE ACTIVITIES AND EXPERIENCES (THE COLORING BOOK FOCUSED ON LEARNING ANIMAL NAMES AND THE CULTURAL MEANING BEHIND THEM). OVER 20 ARTISTS SUBMITTED THEIR WORK FOR THE BOOK, AND DAKOTAH FORMED PARTNERSHIPS WITH TWO SCHOOLS WHO HAVE COMMITTED TO INTRODUCING STUDENTS TO THE LANGUAGE AND USING HER BOOK IN THEIR CURRICULUM. DURING THE YEAR, RIVER VALLEYS SUPPORTED 357 GIRLS THROUGH THEIR SILVER AND GOLD AWARD PROJECTS. MORE THAN A CENTURY AGO, GIRLS STARTED PARTICIPATING IN WHAT WOULD EVOLVE INTO THE LARGEST ENTREPRENEURIAL TRAINING PROGRAM FOR GIRLS IN THE WORLD. THROUGH THE GIRL SCOUT COOKIE PROGRAM, GIRLS LEARN WHAT IT MEANS TO BECOME SUCCESSFUL ENTREPRENEURS, BUSINESS WOMEN, AND, MOST IMPORTANTLY, FUTURE LEADERS OF TOMORROW. THE PROGRAM GIVES THEM A TASTE OF WHAT IT TAKES TO BE SUCCESSFUL, INDEPENDENT, SOCIABLE, AND CONFIDENT. THE PROGRAM ALSO RAISES PUBLIC AWARENESS ABOUT THE VALUE OF GIRL SCOUTING AND SUPPORTS PROGRAMS AND MEMBERSHIP SERVICES FOR ALMOST 40,000 GIRLS AND ADULTS. RIVER VALLEYS' GIRLS SOLD ALMOST 4.4 MILLION PACKAGES OF COOKIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,244,202 | ExpenseAmt |
| Grant | $130,321 | GrantAmt |
| Desc | MEMBERSHIP AND VOLUNTEER SUPPORT:GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS SERVES GIRLS AGES 5 TO 18 IN ALL OR PORTIONS OF 49 COUNTIES IN SOUTHERN MINNESOTA AND WESTERN WISCONSIN. RIVER VALLEYS SERVED ALMOST 28,000 GIRLS IN 2018 AND OVER 12,000 VOLUNTEERS. AT THE HEART OF EVERY GIRL SCOUT EXPERIENCE ARE VOLUNTEERS - OUR GIRLS' ROLE MODELS AND TEACHERS. RIVER VALLEYS CONTINUES TO RELY ON THE PASSION AND DEDICATION OF ADULT VOLUNTEERS TO SERVE AS TROOP LEADERS, TROOP COOKIE MANAGERS, TRAINERS, EPISODIC VOLUNTEERS AND COMMITTEE MEMBERS. VOLUNTEERS ALSO SERVE IN A RANGE OF ADMINISTRATIVE AND SUPPORTIVE ROLES THROUGHOUT THE SERVICE UNIT LEVEL. RIVER VALLEYS CONTINUES TO INVEST IN RESOURCES FOR OUR VOLUNTEERS SO THEY CAN BEST DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE TO GIRLS IN TODAY'S BUSY WORLD. 85% OF SERVICE UNIT MANAGERS AGREE OR STRONGLY AGREE WITH THE FOLLOWING STATEMENT: I GET THE SUPPORT I NEED TO PERFORM MY VOLUNTEER ROLE. NEW LEADER TRAINING AND ORIENTATION IS A CONTINUED STRATEGIC PRIORITY.VOLUNTEERS LED 37 DAYS CAMPS WHICH SERVED 3,637 GIRLS, INCLUDING OLDER GIRL VOLUNTEERS, AND UTILIZED 979 ADULT VOLUNTEERS.THE 49TH ANNUAL LAKAMAGA ADULT EDUCATION CONFERENCE WAS HELD DURING THE YEAR. THIS VOLUNTEER LED EVENT ALLOWS VOLUNTEERS TO ENJOY ENRICHMENT SESSIONS, FULFILL TRAINING REQUIREMENTS AND NETWORK WITH OTHER RIVER VALLEYS VOLUNTEERS. ANNUAL MEMBERSHIP DUES ARE REMITTED TO GIRL SCOUTS OF THE USA AND RIVER VALLEYS DOES NOT RETAIN ANY PORTION OF THE MEMBERSHIP DUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,887,429 | ExpenseAmt |
| Desc | CAMP FACILITIES:RIVER VALLEYS OWNS AND OPERATES FOUR CAMP FACILITIES: ELK RIVER, LAKAMAGA, NORTHWOODS, AND SINGING HILLS. ALL OF RIVER VALLEYS' CAMPS ARE CURRENTLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION. ACA ACCREDITATION ENSURES THAT INDIVIDUALS HAVE A PHYSICALLY, MENTALLY, AND EMOTIONALLY SAFE CAMP EXPERIENCE. ACTIVITIES AT THE CAMPS INCLUDE, BUT ARE NOT LIMITED TO DAY CAMPS, RESIDENT CAMPS, PROGRAM EVENTS, AND SERVICE UNIT ENCAMPMENTS. DURING THE YEAR, RIVER VALLEYS COMPLETED CONSTRUCTION ON THE NEW EQUESTRIAN CENTER, PROGRAM CENTER AND CABINS AT CAMP ELK RIVER AS WELL AS MADE IMPROVEMENTS AT OTHER CAMP FACILITIES. CAMP EDITH MAYO, LOCATED ON THE OUTSKIRTS OF ROCHESTER, MN, IS PERFECT FOR DAY CAMPS, TRAINING, AND PROGRAMMING WITH AN OUTDOOR FOCUS. CAMP EDITH MAYO'S PROGRAM AREAS WERE EXPANDED TO INCLUDE A NEW ARCHERY RANGE AND CREATIVE ACTIVITIES IN THE ART AND MUSIC IN THE WOODS AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,312 | ExpenseAmt |
| Revenue | $520,733 | RevenueAmt |
| Desc | RETAIL SERVICESRETAIL SERVICES PROVIDE PROGRAM MATERIALS TO MEMBERS PARTICIPATING IN RIVER VALLEYS' PROGRAMMING AND PROMOTE THE GIRL SCOUT BRAND AND MISSION. RIVER VALLEYS OPERATES RETAIL SHOPS AT SIX SERVICE CENTER AND SATELLITE LOCATIONS AND FOUR CAMP FACILITIES. A MOBILE SHOP SERVES FIVE LOCATIONS IN THE SOUTHWEST AREA OF MINNESOTA AND NORTHFIELD. USE OF THE MOBILE SHOP VAN IN COUNCIL EVENTS, VOLUNTEER TRAINING, AND RECRUITMENT EVENTS WAS HIGHLY POPULAR AMONG MEMBERS AND INCREASED VISIBILITY IN COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $529,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $520,733 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,259,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS AMUNDSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7639714115 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 BROOKLYN BOULEVARD | AddressLine1Txt |
| City | BROOKLYN CENTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55429 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GAYLE HAYHURST | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WENDY UNGLAUB | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY KLEMEK | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF REDMON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIELA AMPUERO | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA AXBERG | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BINA | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BLOCH | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE CANNEY | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIPER DUTTON | |||||||
| DIRECTOR-AT-LARGE (THRU 2/10/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL EADIE | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON FONG | |||||||
| DIRECTOR-AT-LARGE (THRU 2/10/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA IGLESIAS-SOLOMON | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA LISSICK | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA MEYERS | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL O'MALLEY | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAREN PETRULA-BERRY | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA PORTER | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUIS ROSARIO | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM STEWART | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STEINWEG | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS STILLINGS | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN BENNING SWEENEY | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH VOERMANS | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL WOBSCHALL | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WRIGHTMAN | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BOLGER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $182,638 | $0 | $11,359 | ||
| ROSANNE MALEVICH TERM 2218 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $133,722 | $0 | $10,813 | ||
| CHRIS AMUNDSEN HIRE 5818 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER L THORSON | |||||||
| CHIEF OPERATING OFFICES | 40.00 | Yes (X) | $134,960 | $0 | $4,011 | ||
| CHARLOTTE L SEBASTIAN | |||||||
| CHIEF PEOPLE OFFICER (TERM 3/2/18) | 40.00 | Yes (X) | $124,122 | $0 | $11,892 | ||
| CAROL LUO | |||||||
| CHIEF PEOPLE OFFICER (HIRE 12/11/17) | 40.00 | Yes (X) | $5,000 | $0 | $0 | ||
| ANNE WALTERS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $123,624 | $0 | $7,219 | ||
| MAGGIE PASSMORE | |||||||
| SR. DIR. - INFORMATION SYSTEMS | 40.00 | $100,766 | $0 | $13,098 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $804,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,392 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDRIKSON & BYRON PA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1484 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL & GOVERNMENTAL RELATIONS SERVICES | ServicesDesc |
| Compensation | $103,642 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $309,457 | FederatedCampaignsAmt |
| Fundraising | $278,065 | FundraisingAmt |
| Government Grants | $45,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,346,859 | AllOtherContributionsAmt |
| Noncash Contributions | $53,854 | NoncashContributionsAmt |
| Total Contributions | $2,979,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 721210 | $1,083,148 | $1,083,148 |
| EVENT PROGRAM FEES | 900099 | $216,069 | $216,069 |
| ADULT TRAINING FEES | 900099 | $1,618 | $1,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,300,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,614 | TotalRevenueColumnAmt |
| Exclusion | $501,614 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $154,614 | 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 | $154,614 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,614 | TotalRevenueColumnAmt |
| Exclusion | $154,614 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,235,506 | SecuritiesAmt |
| Other | $86,664 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,226,509 | SecuritiesAmt |
| Other | $64,228 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,997 | SecuritiesAmt |
| Other | $22,436 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,433 | TotalRevenueColumnAmt |
| Exclusion | $31,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,690 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $169,681 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,991 | TotalRevenueColumnAmt |
| Exclusion | -$128,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,532,807 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,177,885 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,354,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,354,922 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,600 | TotalRevenueColumnAmt |
| Exclusion | $183,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,377,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,655,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $742,270 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,978 | TotalAmt |
| Program Services | $522,978 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,448 | TotalAmt |
| Program Services | $283,713 | ProgramServicesAmt |
| Management And General | $264,057 | ManagementAndGeneralAmt |
| Fundraising | $229,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,346,419 | TotalAmt |
| Program Services | $5,313,931 | ProgramServicesAmt |
| Management And General | $401,927 | ManagementAndGeneralAmt |
| Fundraising | $630,561 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,076 | TotalAmt |
| Program Services | $478,589 | ProgramServicesAmt |
| Management And General | $55,855 | ManagementAndGeneralAmt |
| Fundraising | $73,632 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,312 | TotalAmt |
| Program Services | $660,007 | ProgramServicesAmt |
| Management And General | $73,130 | ManagementAndGeneralAmt |
| Fundraising | $98,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,248 | TotalAmt |
| Program Services | $524,583 | ProgramServicesAmt |
| Management And General | $61,206 | ManagementAndGeneralAmt |
| Fundraising | $79,459 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,699 | TotalAmt |
| Management And General | $18,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,091 | TotalAmt |
| Management And General | $45,091 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Fundraising | $5,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,659 | TotalAmt |
| Management And General | $94,659 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,957 | TotalAmt |
| Program Services | $413,680 | ProgramServicesAmt |
| Management And General | $62,216 | ManagementAndGeneralAmt |
| Fundraising | $22,061 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,581 | TotalAmt |
| Program Services | $31,119 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,055 | TotalAmt |
| Program Services | $1,073,945 | ProgramServicesAmt |
| Management And General | $17,957 | ManagementAndGeneralAmt |
| Fundraising | $26,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,937 | TotalAmt |
| Program Services | $268,806 | ProgramServicesAmt |
| Management And General | $28,193 | ManagementAndGeneralAmt |
| Fundraising | $6,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,829 | TotalAmt |
| Program Services | $28,425 | ProgramServicesAmt |
| Management And General | $102,380 | ManagementAndGeneralAmt |
| Fundraising | $20,024 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,061 | TotalAmt |
| Program Services | $1,061,134 | ProgramServicesAmt |
| Management And General | $31,040 | ManagementAndGeneralAmt |
| Fundraising | $50,887 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,063 | TotalAmt |
| Program Services | $192,943 | ProgramServicesAmt |
| Management And General | $28,284 | ManagementAndGeneralAmt |
| Fundraising | $15,836 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $471,298 | $459,457 | $1,699 | $10,142 |
| EQUIPMENT | $387,094 | $310,933 | $18,648 | $57,513 |
| PRINTING & MEDIA | $291,073 | $259,660 | $9,861 | $21,552 |
| TELECOMMUNICATIONS | $247,102 | $218,076 | $10,422 | $18,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,645 | TotalAmt |
| Program Services | $157,243 | ProgramServicesAmt |
| Management And General | $100,794 | ManagementAndGeneralAmt |
| Fundraising | $38,608 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,137,425 | TotalAmt |
| Program Services | $12,259,222 | ProgramServicesAmt |
| Management And General | $1,427,639 | ManagementAndGeneralAmt |
| Fundraising | $1,450,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $649,772 | BOYAmt |
| EOY | $260,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,461,592 | BOYAmt |
| EOY | $5,174,797 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,605 | BOYAmt |
| EOY | $1,603,291 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,305 | BOYAmt |
| EOY | $512,938 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,820 | BOYAmt |
| EOY | $455,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,869 | BOYAmt |
| EOY | $153,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,662,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,880,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,325,796 | BOYAmt |
| EOY | $15,782,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,816,684 | BOYAmt |
| EOY | $20,116,485 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,615,731 | BOYAmt |
| EOY | $3,957,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,336,174 | BOYAmt |
| EOY | $48,016,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,709 | BOYAmt |
| EOY | $1,125,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,603 | BOYAmt |
| EOY | $254,790 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,000 | BOYAmt |
| EOY | $3,700,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,923,312 | BOYAmt |
| EOY | $5,079,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,844,217 | BOYAmt |
| EOY | $37,031,346 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,695 | BOYAmt |
| EOY | $2,040,298 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,950 | BOYAmt |
| EOY | $3,864,626 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,412,862 | BOYAmt |
| EOY | $42,936,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,336,174 | BOYAmt |
| EOY | $48,016,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $239,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,703 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,722 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,444,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,656,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,979,381 | CurrentTaxYearAmt |
| Total | $12,420,858 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,444,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,656,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,227,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,979,381 | CurrentTaxYearAmt |
| Total | $12,420,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $945,383 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,475,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $796,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,228 | CurrentTaxYearAmt |
| Total | $3,390,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,600 | CurrentTaxYearAmt |
| Total | $504,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,315,410 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,274,219 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74080 | 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 INCOME - 2013 AMOUNT: $ 42,604. 2014 AMOUNT: $ 113,866. 2015 AMOUNT: $ 64,088. 2016 AMOUNT: $ 99,856. 2017 AMOUNT: $ 183,600. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,403 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $17,435 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $95,636 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $117,474 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | RIVER VALLEYS' DIRECTOR OF ADVOCACY AND PUBLIC RELATIONS WORKED WITH THE SERVICES OF PROFESSIONAL LOBBYISTS TO SEEK FUNDING FROM THE STATE OF MINNESOTA FOR THE GIRL SCOUTS CONNECTZ PROGRAM, A PROGRAM THAT BRINGS HIGH-QUALITY, CULTURALLY SENSITIVE PROGRAMMING TO GIRLS WITH DIVERSE BACKGROUNDS THROUGHOUT THE TWIN CITIES METRO AREA AND SOUTHERN MINNESOTA. THE GIRL SCOUT BILL (HF1171 AND SF859) WAS INTRODUCED IN BOTH THE SENATE AND HOUSE WHO REFERRED THEIR BILLS TO THE EDUCATION FINANCE COMMITTEES. FUNDING FOR THE PROGRAM WAS NOT INCLUDED IN THE FINAL EDUCATION FINANCE OMNIBUS BILL. RIVER VALLEYS HOSTED OVER 200 ADVOCATES AT GIRL SCOUT DAY AT THE CAPITOL AND HELD OVER 40 INDIVIDUAL MEETINGS WITH LEGISLATORS. ADVOCATES RECEIVED TRAINING AND RESOURCES NEEDED TO ADVOCATE AND GENERATE SUPPORT FOR THE GIRL SCOUT BILL. THROUGH EMAIL AND SOCIAL MEDIA, RIVER VALLEYS PROVIDED ADDITIONAL INFORMATION ON THE GIRL SCOUT BILL TO OUR STAFF, BOARD MEMBERS AND CONNECTZ SITE PARTNERS, REQUESTING THEM TO REACH OUT TO THEIR LEGISLATORS AND VOICE THEIR SUPPORT FOR THE BILL. RIVER VALLEYS LAUNCHED AN ADVOCACY PAGE ON THE MAIN WEBSITE WHICH LINKS TO AN ADVOCACY ONLINE TRAINING AND ADDITIONAL RESOURCES AND MATERIALS, INCLUDING ALL ABOUT THE GIRL SCOUT BILL, JOURNEY OF THE GIRL SCOUT BILL, AND G.I.R.L.S IN SESSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,342,894 | BeginningYearBalanceAmt |
| Contributions | $34,676 | ContributionsAmt |
| Investment Earnings Or Losses | $409,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,084,642 | OtherExpendituresAmt |
| End Year Balance | $8,702,601 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,589,377 | BeginningYearBalanceAmt |
| Contributions | $3,382,559 | ContributionsAmt |
| Investment Earnings Or Losses | $1,320,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,949,418 | OtherExpendituresAmt |
| End Year Balance | $12,342,894 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,276,659 | BeginningYearBalanceAmt |
| Contributions | $2,011,345 | ContributionsAmt |
| Investment Earnings Or Losses | $703,344 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $401,971 | OtherExpendituresAmt |
| End Year Balance | $10,589,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,225,653 | BeginningYearBalanceAmt |
| Contributions | $41,325 | ContributionsAmt |
| Investment Earnings Or Losses | -$449,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,451 | OtherExpendituresAmt |
| End Year Balance | $8,276,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,990,857 | BeginningYearBalanceAmt |
| Contributions | $1,851,889 | ContributionsAmt |
| Investment Earnings Or Losses | $720,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,376 | OtherExpendituresAmt |
| End Year Balance | $9,225,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03330 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,793 | OtherCostOrOtherBasisAmt |
| Book Value | $961,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,982,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,853,524 | DepreciationAmt |
| Book Value | $10,128,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,635,349 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,027,263 | DepreciationAmt |
| Book Value | $1,608,086 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,083,651 | OtherCostOrOtherBasisAmt |
| Book Value | $3,083,651 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,782,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMUNITY FOUNDATION HOLDINGS | $257,453 |
| CASH HELD FOR TROOPS AND SERVICE UNITS | $3,700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,957,453 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,791,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $271,703 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,242 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $181,404 | OtherRevenueAmt |
| Revenue Not Reported | $508,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,282,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,659 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,659 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,377,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,267,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,242 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $169,681 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $224,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,042,766 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,659 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $94,659 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,137,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | RIVER VALLEYS RECOGNIZES AN ASSET AND A LIABILITY FOR CASH ACCOUNTS MAINTAINED BY TROOPS, SERVICE UNITS AND DAY CAMPS. THE ACCOUNTS HAVE BEEN OPENED USING RIVER VALLEYS' TAX IDENTIFICATION NUMBER, BUT RIVER VALLEYS DOES NOT HAVE DIRECT CONTROL OVER THESE ACCOUNTS. THEREFORE, TROOP, SERVICE UNIT AND DAY CAMP ACTIVITY IS NOT INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. |
| PART V, LINE 4: | RIVER VALLEYS' ENDOWMENT CONSISTS OF 14 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING GENERAL OPERATIONS, VARIOUS FORMS OF FINANCIAL ASSISTANCE, AND FUNDING FOR SPECIFIC GEOGRAPHIC REGIONS. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS ENDOWMENTS. RIVER VALLEYS HAS ADOPTED INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT RIVER VALLEYS AND CAMPS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RIVER VALLEYS AND CAMPS ARE ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. RIVER VALLEYS AND CAMPS ARE NOT CONSIDERED PRIVATE FOUNDATIONS; CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. RIVER VALLEYS AND CAMPS FOLLOW THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY RIVER VALLEYS AND CAMPS FOR UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2018 AND 2017. RIVER VALLEYS AND CAMPS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF COMMUNITY FOUNDATION HOLDINGS 11,722. DIRECT FUNDRAISING EXPENSES 169,681. RENT INCOME OF RELATED ORGANIZATION - SEE SCH O, NOTE B 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 169,681. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF DISTINCTION | Event1Nm |
| Gross Receipts Event1 | $318,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,690 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $270 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,147 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $102,264 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $318,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,690 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $270 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,147 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $169,681 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,991 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GIRL MEMBERSHIP GRANTS | 5784 | $143,436 |
| ADULT MEMBERSHIP GRANTS | 1274 | $30,699 |
| GIRL PROGRAM GRANTS | 2000 | $256,039 |
| ADULT PROGRAM GRANTS | 121 | $6,135 |
| TROOP AND SERVICE UNIT ASSISTANCE | 386 | $86,669 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GIRL SCOUTS OF MINNESOTA AND RIVER VALLEYS MAINTAIN A "GRANT FOR GIRLS" PROGRAM TO ENSURE THAT FINANCIAL NEED IS NOT A BARRIER FOR GIRLS WHO WISH TO GO TO CAMP OR PARTICIPATE IN OTHER TROOP ACTIVITIES, TRIPS OR EVENTS. GSMWRV ALSO OFFERS ADULT GRANTS TO ENSURE THAT FINANCIAL NEED IS NOT A BARRIER FOR VOLUNTEERS WHO PARTICIPATE IN TRAINING SESSIONS OR CHAPERONE TROOP ACTIVITIES OR TRIPS. GRANTS ARE AWARDED BASED ON RECIPIENT REQUESTS. GRANTS AND FINANCIAL ASSISTANCE ARE APPLIED DIRECTLY TO THE RECIPIENT'S ACCOUNTS AND NO FURTHER MONITORING IS PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BOLGER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $182,638 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,319 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,040 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,997 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,248 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION SERVICES | 6 | $27,943 | FAIR MARKET VALUE |
| Yes (X) | PROGRAM SUPPLIES | 16 | $10,455 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $3,833 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 1 | $375 | FAIR MARKET VALUE |
| 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 PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5, TOTAL NUMBER OF EMPLOYEES: | AS OF 9/30/2018, RIVER VALLEYS EMPLOYED 133 INDIVIDUALS: 131 FULL TIME EMPLOYEES AND 2 PART TIME EMPLOYEES. THE TOTAL NUMBER OF EMPLOYEES REPRESENT THE NUMBER OF INDIVIDUALS REPORTED ON RIVER VALLEYS' FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017. DURING CALENDAR YEAR 2017, RIVER VALLEYS EMPLOYED 321 INDIVIDUALS, INCLUDING 146 HIRED AS SEASONAL EMPLOYEES DURING THE 2017 SUMMER SEASON FOR RESIDENTIAL, TROOP AND FAMILY CAMP, AND OTHER PROGRAMS INCLUDING SWIM TEAM. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERS OF THE COUNCIL AND SHALL CONSIST OF THE FOLLOWING CATEGORIES: (A) DELEGATES ELECTED BY SERVICE UNITS IN ACCORDANCE WITH SECTION 3.2 OF THE BYLAWS; (B) UP TO 50 DELEGATES-AT-LARGE APPOINTED BY THE COUNCIL'S BOARD OF DIRECTORS, FOR THE PURPOSE OF ENSURING THAT THE COMMUNITY AT LARGE IS REPRESENTED. AT NO TIME SHALL THE DELEGATES-AT-LARGE CONSTITUTE MORE THAN 5% OF THE ELECTED VOTING MEMBERS; (C) ELECTED DIRECTORS-AT-LARGE AND ELECTED OFFICERS OF THE COUNCIL (D) MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE OF THE COUNCIL (E) DELEGATES TO THE NATIONAL COUNCIL OF THE GIRL SCOUTS OF THE UNITED STATES OF AMERICA; (F) PAST PRESIDENTS AND PAST BOARD CHAIRS OF THE COUNCIL OR ANY OF ITS LEGACY GIRL SCOUT COUNCILS. VOTING MEMBERS MUST BE AGE 14 OR OLDER ON THE DATE THE TERM BEGINS, A MEMBER OF GSUSA AND BE CURRENTLY REGISTERED THROUGH THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS: (A) ARE ENTITLED TO ONE VOTE EACH; (B) ELECT THE ELECTED OFFICERS, ELECTED DIRECTORS-AT-LARGE AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE; (C) ELECT THE NATIONAL DELEGATES AND ALTERNATE DELEGATES TO THE NATIONAL COUNCIL OF GSUSA; (D) WORK WITH THE BOARD TO DETERMINE THE STRATEGIC DIRECTION FOR GIRL SCOUTING LOCALLY; (E) AMEND THE BYLAWS IN ACCORDANCE WITH SECTION 14.2; AND (F) CONDUCT OTHER BUSINESS THAT MAY COME BEFORE THE VOTING MEMBERS. DELEGATE TERMS ARE ONE YEAR, BEGINNING OCTOBER 1 AND ENDING SEPTEMBER 30. NATIONAL DELEGATES AND ALTERNATE NATIONAL DELEGATES SERVE A TERM OF 3 YEARS OR UNTIL THEIR SUCCESSORS ARE ELECTED AND ASSUME THEIR POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS APPROXIMATELY 500 "MEMBERS." RIGHTS AND RESPONSIBILITIES OF VOTING MEMBERS INCLUDE: WORK WITH THE BOARD TO DETERMINE THE STRATEGIC DIRECTION FOR GIRL SCOUTING LOCALLY; AMEND THE BYLAWS IN ACCORDANCE WITH SECTION 14.2; AND CONDUCT OTHER BUSINESS THAT MAY COME BEFORE VOTING MEMBERS. SECTION 14.2 STATES VOTING MEMBERS MAY AMEND THE BYLAWS AT ANY MEETING OF THE VOTING MEMBERS SO LONG AS 2/3 OF THOSE PRESENT APPROVE THE AMENDMENTS. VOTING MEMBERS MAY PROPOSE BYLAW AMENDMENTS WHEN AT LEAST FIFTY (50) VOTING MEMBERS REPRESENTING AT LEAST THIRTY (30) SERVICE UNITS SIGN, DATE AND DELIVER TO THE CHAIR OF THE BOARD OR TREASURER OF THE COUNCIL, A REQUEST FOR SUCH AMENDMENT TO BE CONSIDERED BY THE VOTING MEMBERS. PROPOSED AMENDMENTS MUST BE INCLUDED IN THE NOTICE OF THE MEETING AT WHICH THE VOTE WILL BE TAKEN. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETE FORM 990 IS REDACTED TO REMOVE DONOR IDENTIFYING INFORMATION FROM SCHEDULE B BEFORE REVIEW BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE REDACTED FORM 990 IS REVIEWED IN DETAIL BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND AUDIT COMMITTEE. ONCE REVIEWED, AND REQUESTED CHANGES, IF ANY, HAVE BEEN MADE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE TAX RETURN. THE FORM 990 WITH THE REDACTED SCHEDULE B IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER THEIR REVIEW, THE BOARD OF DIRECTORS VOTE TO APPROVE THE FORM 990 AND REQUIRED STATE FILINGS. ONCE APPROVED, THE COMPLETE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES OF RIVER VALLEYS. THE EXECUTIVE OFFICE IS RESPONSIBLE FOR THE DISTRIBUTION AND COLLECTION OF THE ANNUAL CONFLICT OF INTEREST STATEMENTS FROM OFFICERS, DIRECTORS, TRUSTEES, BOARD COMMITTEE MEMBERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO FOR POTENTIAL CONFLICTS. A SUMMARY OF THE RESULTS, INCLUDING ANY DISCLOSED CONFLICTS, ARE FORWARDED TO THE AUDIT COMMITTEE WHICH IS CHARGED WITH OVERSIGHT OF THE CONFLICT OF INTEREST POLICY AND ASSURING THAT SYSTEMS ARE IN PLACE FOR COMPLIANCE. PERSONS WHO HAVE A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST TO THE BOARD OR APPLICABLE COMMITTEE AND THE MINUTES OF THE MEETING SHALL INCLUDE THESE DISCLOSURES. THIS PERSON SHALL NOT PARTICIPATE IN OR HEAR THE BOARD OR COMMITTEE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. THE MINUTES OF THE MEETING WILL REFLECT THE PERSON'S ABSENCE AND INELIGIBILITY TO VOTE. ALL EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT FORM STATING THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST STATEMENT THAT IS INCLUDED IN THE GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS' EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF ALL RIVER VALLEYS' EMPLOYEES, INCLUDING THE CEO, OFFICERS AND KEY EMPLOYEES, IS DETERMINED USING SALARY RANGE GUIDELINES PROVIDED BY GIRL SCOUTS OF THE USA (GSUSA), AND COMPARING THOSE RANGES TO PAYSCALE, A COMPENSATION TOOL THAT RIVER VALLEYS PURCHASED SUBSCRIPTION TO, AND LOCAL SALARY SURVEYS FROM THE MINNESOTA COUNCIL OF NONPROFITS. THE CEO COMPENSATION IS REVIEWED BY HUMAN RESOURCES, INCLUDING THE CHIEF PEOPLE OFFICER, AND APPROVED BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION OF A BOARD MEETING. THE APPROVED SALARY IS COMMUNICATED TO HUMAN RESOURCES VIA MEMO FROM THE BOARD CHAIR. SALARY RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY HUMAN RESOURCES AND A REPORT DETAILING THE RECOMMENDED INCREASES IS FORWARDED TO THE CEO FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIVER VALLEYS' ARTICLES OF MERGER, BYLAWS, ANNUAL AUDIT, FORM 990, ANNUAL REPORT AND BOARD MINUTES ARE AVAILABLE FOR REVIEW UPON REQUEST FROM THE EXECUTIVE OFFICE. THE BYLAWS, ANNUAL AUDIT, FORM 990 AND ANNUAL REPORT ARE ALSO DISCLOSED ON THE ORGANIZATION'S WEBSITE UNDER ABOUT, OUR COUNCIL, FINANCE + ACCOUNTABILITY. |
| FORM 990, PART IX, LINE 11G, FEES FOR SERVICES - OTHER: | OTHER FEES FOR SERVICES (NON-EMPLOYEES) INCLUDE: TEMPORARY STAFF FOR COOKIE CUPBOARDS AND FILLING OPEN POSITIONS UNTIL PERMANENT STAFF ARE HIRED. OTHER FEES FOR SERVICES RECEIVED DURING THE YEAR INCLUDED PAYROLL SERVICING, EVALUATION, IT, BACKGROUND CHECKS, PUBLIC RELATIONS AND OTHER MISCELLANEOUS SERVICES. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF COMMUNITY FOUNDATION HOLDINGS 11,722. |
| NOTE B, RENT INCOME OF RELATED ORGANIZATION | GIRL SCOUTS OF MINNESOTA AND WISCONSIN RIVER VALLEYS' RENT OF LAND FROM ST. CROIX VALLEY GIRL SCOUT CAMPS, INC. (EIN 23-7436373) REPORTED AS RENT INCOME ON THE CAMPS' FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CROIX VALLEY GIRL SCOUT CAMPS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 ROBERT STREET SOUTH | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237436373 | EIN |
| Primary Activities | HOLD PROPERTY TO BE USED FOR YOUTH CAMPS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF MN AND WI RIVER VALLEYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CROIX VALLEY GIRL SCOUT CAMPS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $1 | InvolvedAmt |
| Method Of Amount Determination | AGREED UPON RATE | MethodOfAmountDeterminationTxt |
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