2018-05-30T10:10:35-05:00 2017-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 JACQUELINE K ALEXANDER CEO 5047338220 2018-05-23 1 GINA RACHEL P01216293 5048375990 2017 2022-09-23 18:48:47Z JACQUELINE K ALEXANDER 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 5747235 0 X WWW.GSLE.ORG X 1942 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 23 23 117 5470 52545 6970 258541 320649 284069 264159 17211 27398 2857551 2999403 3417372 3611609 15988 28114 0 0 2422902 2536584 0 0 166851 1331108 1180053 3769998 3744751 -352626 -133142 4918523 5045136 150595 356945 4767928 4688191 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHOMAKE THE WORLD A BETTER PLACE. 0 0 3027140 28114 3252048 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 2017 EQUALS 12,969 AND ADULTS TOTAL 5,470. 3027140 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 1 1 0 0 0 0 0 0 0 1 31 0 1 117 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JACQUELINE K ALEXANDER 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 ALLISON AUGUSTUS WALLACE MEMBER AT LARGE 1.00 X 0 0 0 BRETT BONIN MEMBER AT LARGE 1.00 X 0 0 0 THERESA CROSBY MEMBER AT LARGE 1.00 X 0 0 0 JACQUELYN DANIELS MEMBER AT LARGE 1.00 X 0 0 0 TERRIE GUERIN MEMBER AT LARGE 1.00 X 0 0 0 NICOLE LEARSON MEMBER AT LARGE 1.00 X 0 0 0 JULIE LEBLANC 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 ERICA MURRAY MEMBER AT LARGE 1.00 X 0 0 0 PATRICK T NORTH MEMBER AT LARGE 1.00 X 0 0 0 MAURICE SHOLAS MD 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 DARNELL WAITES MEMBER AT LARGE 1.00 X 0 0 0 ROBYN MERRICK MEMBER AT LARGE 1.00 X 0 0 0 RACHEL VANVOORHEES KIRSCHMAN MEMBER AT LARGE 1.00 X 0 0 0 CYNDI NGUYEN MEMBER AT LARGE 1.00 X 0 0 0 JOAN MOLLOHAN BOARD CHAIR 5.00 X X 0 0 0 VERONICA OSBY 2ND VICE CHAIR 1.00 X X 0 0 0 LYNDIA M G JONES 1ST VICE CHAIR 1.00 X X 0 0 0 JAMEETA YOUNGBLOOD SECRETARY 1.00 X X 0 0 0 KELLY MCKINNEY TREASURER 3.00 X X 0 0 0 JACQUELINE ALEXANDER CEO 40.00 X 112412 0 11922 MICHELE WATSON CFO 40.00 X 80000 0 1400 192412 0 13322 1 0 0 0 0 65489 61954 29735 163471 27374 320649 PROGRAM SERVICE FEES 900099 264159 264159 264159 27398 27398 5637 0 5637 5637 5637 15225 61954 61893 -46668 -46668 5106862 2073733 3033129 2980818 52311 MISCELLANEOUS 900099 7071 7071 LA STATE INCOME TAX REFUND 453220 234 234 7305 3611609 3252048 52545 -13633 28114 28114 205735 87034 87617 31084 1746282 1463050 194650 88582 278425 229798 35206 13421 164759 136192 22144 6423 141383 115934 18380 7069 9026 2502 6524 33685 9334 24351 13000 13000 43290 36988 1568 4734 7419 7419 277362 205817 70978 567 271203 205571 54812 10820 49506 40595 6436 2475 30441 24962 3957 1522 131866 108130 23736 UBIT - FEDERAL 830 830 UBIT - LA 358 358 PROGRAM SUPPLIES 233421 233421 EVENTS 48020 48020 30626 30071 401 154 3744751 3027140 550760 166851 1411430 1330982 156841 156768 37753 32750 27371 23253 169510 164480 30596 14686 7275817 5015241 2353232 2260576 731790 1061641 4918523 5045136 103608 105779 29056 8570 17931 242596 150595 356945 X 4487301 4339971 251890 319483 28737 28737 4767928 4688191 4918523 5045136 X -133142 53639 -234 X X 0 1 X 1 0 X 368908 520147 370211 258541 320649 1838456 5412962 4902254 4929644 5082682 5371021 25698563 5781870 5422401 5299855 5341223 5691670 27537019 133000 252945 62950 25000 39000 512895 0 133000 252945 62950 25000 39000 512895 27024124 21144 24004 20532 17211 33035 115926 23748 15130 7970 46848 21144 24004 44280 32341 41005 162774 52736 102123 17066 12246 7071 191242 5855750 5548528 5361201 5385810 5739746 27891035 0.96890 0.97000 0.00580 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 13000 0 0 13000 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 4596173 3646988 949185 619060 562953 56107 1091739 805300 286439 2260576 DUE TO GIRL SCOUTS USA 242596 242596 X 3775547 53639 48640 61893 164172 3611375 234 234 3611609 3855284 48640 61893 110533 3744751 0 3744751 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 61,893. PART XI, LINE 4B - OTHER ADJUSTMENTS: LA STATE INCOME TAX REFUND 234. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 61,893. COOKIES & COCKTAILS 39979 31229 8750 9371 4573 13744 3000 10488 JULIETTE LOW LUNCHEON 20925 17975 2950 716 7012 354 1 16275 12750 3525 947 8704 2984 77179 61954 15225 11034 20289 13744 3000 13826 61893 -46668 1 MEMBERSHIP DUES ASSISTANCE 1566 28114 PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL AS OF THE MEMBERSHIP YEAR ENDING ON 09/30/2017 IS $15 DUE TO GIRL SCOUTS USA (GSUSA), BUT IT INCREASED TO $25 ON 10/01/2017, AND THE MEMBERSHIP FEE REMAINS AS OF FISCAL YEAR ENDING 2017. 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. X 2 1150 FAIR VALUE X 10 1781 FAIR VALUE X 23 13345 FAIR VALUE X GIFTS CARDS/CERTIFICATES 23 6518 FAIR VALUE X HORSES 1 2500 FAIR VALUE X OTHER ITEMS 3 2081 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE INSTANCES OF CONTRIBUTIONS. 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 XI, LINE 9: LA STATE INCOME TAX REFUND -234. 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.