2019-04-11T12:39:09-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2017-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 8948 W BARNES ST BOISE ID 83709 PATRICIA PYKE CEO 2083772011 2019-04-01 1 ANN SWINDELL P01677409 2083876400 2019-03-26 67.137.57.251 2019-04-01 16:27:51 MD P 4CADC885458B7C5E2E07BCB1560E0078ED334700 36FF25BD9C5A7C875D9B7D46C359D3D923ECD097 2017 2019-02-21 02:37:17Z PATRICIA PYKE 8948 W BARNES ST BOISE ID 83709 4431816 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF WORTH 13 13 70 2235 0 0 404613 380832 3862896 259370 921544 30624 19805 2055127 5208858 2725953 46084 53460 0 0 1506436 1556076 4559 0 215098 2615354 1036260 4172433 2645796 1036425 80157 3344066 3694556 308981 584791 3035085 3109765 X GIRL SCOUTS OF SILVER SAGE COUNCIL IS A GIRL-LED YOUTH ORGANIZATION BASED IN BOISE, IDAHO. THE COUNCIL, ALONG WITH A TEAM OF 2,350 LOCAL VOLUNTEERS, DELIVERS RELEVANT EDUCATIONAL LEADERSHIP PROGRAMS THAT HELP BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO POSITIVELY IMPACT THE COMMUNITIES IN WHICH THEY LIVE. 0 0 265147 2048552 PRODUCT PROGRAM: THE GIRL SCOUT PRODUCT ENTREPRENEURIAL PROGRAM IS THE LARGEST GIRL-LED BUSINESS IN THE COUNTRY. GIRLS PLAN AND MANAGE THEIR TROOPS' COOKIE SEASON ACTIVITIES AND LEARN FIRSTHAND WHAT IT'S LIKE TO OWN A BUSINESS. THEY ALSO LEARN VALUABLE SKILLS SUCH AS GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS - ALL OF WHICH ARE ESSENTIAL TO LEADERSHIP, TO SUCCESS, AND TO LIFE. 962658 30812 55675 MEMBERSHIP DEVELOPMENT: ALL GIRL SCOUT PROGRAMS AND ACTIVITIES SUPPORT GIRLS INSIDE AND OUTSIDE OF SCHOOL AND ARE DESIGNED TO BUILD SELF-ESTEEM, INTEGRITY, A SENSE OF COMMUNITY, AND LEADERSHIP SKILLS--ALL OF WHICH ENABLE GIRLS TO REACH THEIR FULL POTENTIAL IN SCHOOL, IN THEIR PERSONAL LIVES AND IN THEIR CAREERS. GIRL SCOUT PROGRAMMING PROMOTES CRITICAL THINKING, PROBLEM SOLVING SKILLS AND APPLIED EDUCATION THROUGH AN INQUIRY-BASED LEARNING ENVIRONMENT THAT HELPS GIRLS EXPLORE PASSIONS AND DEVELOP NEW INTERESTS. PROGRAMS ARE AVAILABLE YEAR-ROUND INCLUDING AFTER-SCHOOL AND WEEKENDS. (CONTINUED ON SCHEDULE O)IN ADDITION TO TROOP PARTICIPATION, THERE ARE SPECIAL TOPIC EDUCATION PROGRAMS THAT INCLUDE STEM, BUSINESS SKILL BUILDING, MONEY MANAGEMENT, ENVIRONMENTAL STEWARDSHIP, ANTI-BULLYING, HEALTHY LIVING, AND POSITIVE VALUES, JUST TO NAME A FEW. AN ESSENTIAL COMPONENT OF GIRL SCOUTING IS COMMUNITY SERVICE. GIRLS CHOOSE, MANAGE, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS THAT BENEFIT THOUSANDS OF LOCAL FAMILIES AND INDIVIDUALS WHO ARE UNDERPRIVILEGED, HOMELESS, HUNGRY, SICK AND/OR DISABLED. 744961 22648 203695 CAMP: GIRL SCOUTS OF SILVER SAGE COUNCIL HOSTS WEEK-LONG AND WEEKEND CAMP SESSIONS EACH SUMMER AT CAMP ALICE PITTENGER IN MCCALL, IDAHO. ALL OF THE ACTIVITIES AT GIRL SCOUT CAMP DIRECTLY TRANSLATE INTO CONCEPTS LIKE CONFIDENCE, SELF-DISCOVERY, CHARACTER AND COURAGE. GIRL SCOUT CAMP ALLOWS GIRLS TO GROW THEIR SELF-ESTEEM AND SOCIAL SKILLS BY INTERACTING WITH PEERS OF VARIOUS ECONOMIC AND SOCIAL BACKGROUNDS. DURING THEIR STAY, GIRLS ARE CONTINUOUSLY IMMERSED IN NATURE WHICH EDUCATES THEM ON THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP. CAMP ALSO PROMOTES TEAMWORK, COOPERATION AND INDIVIDUALITY THROUGH RAFTING, HORSE RIDING, ARCHERY, CAMPFIRE SOCIALS AND OTHER GIRL-LED ACTIVITIES. THE CAMP ENVIRONMENT OFFERS GIRLS A UNIQUE COMBINATION OF FUN, FRIENDSHIP, AND COMMUNITY. 1972766 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 70 1 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 ID OR X PATRICIA PYKE 2083772011 8948 W BARNES ST BOISE ID 83709 LORI SMITH DIRECTOR-AT-LARGE 2.00 X 0 0 0 AMANDA LAMOTT DIRECTOR-AT-LARGE 0.80 X 0 0 0 ANDREW PIRON DIRECTOR-AT-LARGE 1.50 X 0 0 0 NICK VELDHOUSE DIRECTOR-AT-LARGE 0.50 X 0 0 0 LISA SANCHEZ DIRECTOR-AT-LARGE 1.40 X 0 0 0 COLEEN NIEMANN DIRECTOR-AT-LARGE 0.60 X 0 0 0 JULIA HILTON DIRECTOR-AT-LARGE 1.40 X 0 0 0 SONNA LYNN FERNANDEZ DIRECTOR-AT-LARGE 1.00 X 0 0 0 LORI OTTER DIRECTOR-AT-LARGE 0.00 X 0 0 0 GENIVIEVE NUTTING-HOWARTH DIRECTOR-AT-LARGE 0.30 X 0 0 0 JOANN LIGHTLY DIRECTOR-AT-LARGE 0.30 X 0 0 0 BRIANNA FERNANDEZ NON VOTING GIRL MEMBER 0.80 X 0 0 0 ANN NYGARD NON VOTING GIRL MEMBER 1.80 X 0 0 0 ABBEY WHELAN NON VOTING GIRL MEMBER 0.30 X 0 0 0 HOLLI HIGH WOODINGS BOARD CHAIR 3.00 X 0 0 0 JEFF THOMPSON 1ST VICE CHAIR 1.80 X 0 0 0 JESSICA CAFFERTY 2ND VICE CHAIR 1.30 X 0 0 0 CHRISTINA KANG TREASURER 2.20 X 0 0 0 LETHA THAYER SECRETARY 0.60 X 0 0 0 JANET CALLAHAN 1ST VICE CHAIR 0.40 X 0 0 0 PATRICIA PYKE CEO 40.00 X 44568 0 144 JOANNE TAYLOR CDO 40.00 X 62667 0 8760 MAGGIE WILLIAMS CFO 40.00 X 64784 0 5603 172019 0 14507 0 0 0 0 0 4910 34912 341010 23943 380832 CAMPS 611471 203695 203695 MEMBERSHIP DEVELOPMENT 611710 55675 55675 259370 23017 23017 18126 0 18126 18126 18126 35146 27539 7607 7607 7607 14361 34912 25912 -11551 -11551 3700964 1652412 2048552 2048552 2725953 2307922 0 37199 53460 53460 239693 74509 91284 73900 1063588 885233 130871 47484 151844 45546 102423 3875 100951 74733 15904 10314 33000 23100 3960 5940 37486 32965 2492 2029 51753 51391 62 300 32937 27007 2714 3216 64643 53246 4924 6473 188050 158463 17251 12336 65406 37019 25598 2789 24753 22587 1352 814 9574 9574 88742 80263 5032 3447 32808 24943 4668 3197 COOKIE BONUSES AND PROD 166734 166734 SUPPLIES 112187 77224 17133 17830 EQUIPMENT RENTAL 56684 46534 5167 4983 MISCELLANEOUS EXPENSES 35172 6960 13704 14508 36331 30849 3819 1663 2645796 1972766 457932 215098 377092 66487 1310443 462044 8187 19558 20590 4081 75049 85807 39689 25756 3431496 1121366 795142 2310130 717874 720693 3344066 3694556 243798 281147 34305 29270 14899 24434 15979 249940 308981 584791 X 2925907 2967316 36604 69875 72574 72574 3035085 3109765 3344066 3694556 80157 -15407 9930 0 X X 0 1 X 1 0 X 226433 258779 296338 404613 418758 1604921 2775954 3216660 3809383 3862896 3960334 17625227 6014 8196 6550 12787 18126 51673 19051 18996 20502 18996 18996 96541 3027452 3502631 4132773 4299292 4416214 19378362 32988 15912 21956 10114 80970 0 32988 15912 21956 10114 80970 19297392 20441 27837 25143 928562 23017 1025000 20441 27837 25143 928562 23017 1025000 3047893 3530468 4157916 5227854 4439231 20403362 0.94580 0.94290 0.05020 0.05330 X 0 1 72574 72574 72574 72574 72574 72574 72574 72574 72574 72574 0 0 320087 320087 2263569 528391 1735178 387308 228411 158897 460532 364564 95968 2310130 X 2774384 -15407 37926 22519 2751865 -25912 -25912 2725953 2699704 27996 25912 53908 2645796 0 2645796 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED BASED ON THE WISHES OF THE DONORS, THE INVESTMENT INCOME FROM THE ENDOWMENTS CAN BE USED AS UNRESTRICTED CASH BUT THE BASE CONTRIBUTIONS FROM THE DONORS HAS TO BE HELD BY THE ORGANIZATION INDEFINITELY OR UNTIL THE DONOR STATES THE FUNDS CAN BE USED FREELY. PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -25,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 25,912. SCH D, PART IV, LINE 2B CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH. SUMMER FRIENDSHIP FEST 5293 5293 6355 SCOUTING STARS 30265 25737 4528 2500 6696 2292 3660 2 13715 3882 9833 740 2317 1352 49273 34912 14361 9595 9013 2292 5012 25912 -11551 1 CAMP FEE ASSISTANCE 81 22648 REGISTRATION FEE ASSISTANCE 157 10759 VISION GIRLS 326 12911 PROGRAM SUPPLIES ASSISTANCE 100 6771 TROOP START-UP SUPPORT 15 371 PART I, LINE 2: EACH REQUEST IS CONSIDERED ON AN INDIVIDUAL BASIS AND DECISIONS ARE BASED ON THE GIRL'S NEED AND AVAILABIITY OF FUNDS. FINANCIAL AID GIVEN FOR REGISTRATION OR TROOP DUES IS APPROVED BY THE TROOP LEADER OR MEMBERSHIP MANAGER. AMOUNTS OVER $50 ARE REVIEWED BY A FINANCIAL AID COMMITTEE AND AMOUNTS OVER $250 REQUIRE A COPY OF THE PARENT'S MOST RECENT 1040 TAX FORM AND INCOME VERIFICATION. X 1 3500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD WILL REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING AFTER BEING REVIEWED AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C KEY STAFF IS KNOWLEDGEABLE OF POTENTIAL CONFLICTS AND MONITORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGE WAS RECOMMENDED BY GSUSA AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.