2019-03-09T09:06:59-06:00 2018-09-30 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2017-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHOREINC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 EILEEN HIGGINS CEO 7329385454 2019-02-09 1 ROBERT FOURATT P00258138 7327470500 173.251.92.242 2019-02-09 10:39:38 ES P F7C10DBA6BF4718CBA8C685C69588BEC9E88779E 8D0C3931629DB4A84693FBFFFD4DCC3DA7567CD5 2017 2019-02-21 02:37:17Z EILEEN HIGGINS 242 ADELPHIA ROAD FARMINGDALE NJ 07727 6847149 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ THE GIRL SCOUTS OF THE JERSEY SHORE BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE BUILD TOMORROW'S LEADERS. 26 26 219 3302 0 0 541813 626153 1329892 1179982 133293 85874 3003237 2890877 5008235 4782886 0 0 0 0 3434450 3354366 0 0 341562 1524994 1490708 4959444 4845074 48791 -62188 8341367 8478290 1047087 1170810 7294280 7307480 X AS GIRL SCOUT MEMBERS OF THE GSJS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS GROW COURAGEOUS AND STRONG THROUGH A WIDE VARIETY OF ENRICHING EXPERIENCES,SUCH AS FIELD TRIPS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS.GIRL SCOUTS HELPS GIRLS DEVELOP THEIR FULL INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND PROVIDE THE FOUNDATION FOR SOUND DECISION MAKING; AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY THROUGH THEIR ABILITIES, LEADERSHIP SKILLS, AND COOPERATION WITH OTHERS. 0 0 4219308 4070859 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP, AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 4219308 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 219 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X EILEEN HIGGINS 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 FRANCES KEANE PRESIDENT 2.00 X X 0 0 0 RHONDA FIGUEROA 2ND VICE PRESIDENT 2.00 X X 0 0 0 JIM DE ANGELIS 3RD VICE PRESIDENT 2.00 X X 0 0 0 ROSALIND SEAWRIGHT TREASURER 2.00 X X 0 0 0 JOANN MCCANN SECRETARY 2.00 X X 0 0 0 NINA ANUARIO MEMBER AT LARGE 1.00 X 0 0 0 BARBARA BIRDSALL MEMBER AT LARGE 1.00 X 0 0 0 REGINA CARR MEMBER AT LARGE 1.00 X 0 0 0 HARRY DISBROW MEMBER AT LARGE 1.00 X 0 0 0 MARIA FARHAT-TANZOLA MEMBER AT LARGE 1.00 X 0 0 0 MARY ANNE GEARING MEMBER AT LARGE 1.00 X 0 0 0 ROSEANN ISASI MEMBER AT LARGE 1.00 X 0 0 0 ROGER KEIL MEMBER AT LARGE 1.00 X 0 0 0 MIKE KZIRIAN MEMBER AT LARGE 1.00 X 0 0 0 TERI O'CONNOR MEMBER AT LARGE 1.00 X 0 0 0 PENNY RONE MEMBER AT LARGE 1.00 X 0 0 0 BEV SIRIANNI MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH TROTTIER MEMBER AT LARGE 1.00 X 0 0 0 BEN WALDRON MEMBER AT LARGE 1.00 X 0 0 0 EILEEN HIGGINS CEO 40.00 X 33750 0 0 KAREN WELCH CFO 40.00 X 98581 0 0 TOM TRAGESER INTERIM CFO 15.00 X 0 0 0 132331 0 0 0 0 0 0 0 2449 286288 337416 626153 CAMPING AND RELATED INCOME 900099 1010888 1010888 GIRL EVENTS 900099 169094 169094 1179982 58089 58089 5050 0 5050 5050 5050 236047 208262 27785 27785 27785 98096 286288 98096 0 4516236 1757905 2758331 2758331 COUNCIL SERVICE FEE 900099 126095 126095 MISCELLANEOUS 900099 1401 1401 127496 4782886 4070859 0 85874 212348 114279 53069 45000 2382020 2142821 66181 173018 492235 413477 29534 49224 267763 219566 21421 26776 250309 223526 26773 10 38535 32463 2535 3537 231574 202627 18526 10421 197679 181865 14414 1400 49532 37149 8777 3606 40378 35129 2221 3028 144873 126040 10865 7968 99337 86423 5464 7450 SUPPLIES 188408 171451 16511 446 PRINTING AND PUBLICATIO 111688 103870 3788 4030 TELEPHONE AND INTERNET 75300 67016 2636 5648 SPECIFIC ASSISTANCE 60764 60764 0 0 2331 842 1489 4845074 4219308 284204 341562 1306119 1288238 420000 420000 3289 3292 39163 51234 69805 65186 7058402 3602608 3566211 3455794 2931840 3189637 4940 4909 8341367 8478290 44427 187194 130251 127292 824362 789990 48047 66334 1047087 1170810 X 6390527 6340411 118406 171919 785347 795150 7294280 7307480 8341367 8478290 -62188 190130 -114742 0 X X 0 1 X 1 0 X 550029 533218 619236 541813 626153 2870449 550029 533218 619236 541813 626153 2870449 2870449 161313 121341 157120 133293 85874 658941 3529390 6586653 0.81330 0.79450 X 785347 9803 795150 764540 20807 785347 757483 7057 764540 773671 -16188 757483 779647 -5976 773671 0 0 776582 776582 5824892 3195172 2629720 394763 354120 40643 62165 53316 8849 3455794 COMMON STOCKS 1888877 F MUTUAL FUNDS 711050 F CORPORATE BONDS 589710 F 3189637 GSUSA MEMBER/TROOPS -2649 WIDER OP/COOKIE CREDIT 16252 OTHER 52731 66334 X 4973016 190130 190130 4782886 0 4782886 4845073 0 4845073 0 4845073 PART X, LINE 2: THE COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE COUNCIL INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2018. GOLF CLASSIC 59849 29394 30455 21690 8765 GALA 176243 141442 34801 25912 3000 5889 2 148292 115452 32840 24816 1000 7024 384384 286288 98096 72418 4000 21678 98096 0 FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO IRS. BOARD REVIEWS COMPLETED INFORMATIONAL RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.