2018-02-06T15:47:18-06:00 2017-09-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-10-01 840410630 Girl Scouts of Colorado % DONNELL HEISTAND GIRL 3036074888 3801 E FLORIDA AVENUE STE 720 DENVER CO 80210 STEPHANIE FOOTE PRESIDENT/CEO 3036074888 2018-02-06 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720180375000002 2018-02-06 P ED42049D66F1046E576A4D4BB44938B540F74564 ED42049D66F1046E576A4D4BB44938B540F74564 2016 2021-01-29 14:40:06Z STEPHANIE FOOTE 3801 E FLORIDA AVENUE STE 720 DENVER CO 80210 1913300 false X WWW.GIRLSCOUTSOFCOLORADO.ORG X 1937 CO Girl Scouts of Colorado prepares girls and adults to create unique leadership paths, ignite change, and share a worldwide sisterhood through traditions and new experiences. 23 23 251 8556 0 966352 515063 1225235 1323603 -297834 29670 8751021 9884048 10644774 11752384 89394 247529 0 0 6363801 6831201 0 0 628372 4755002 4703792 11208197 11782522 -563423 -30138 28063833 29211004 750627 904319 27313206 28306685 X Girl Scouts of Colorado prepares girls and adults to create unique leadership paths, ignite change, and share a worldwide sisterhood through traditions and new experiences. false false 7202517 193854 9715472 TODAY'S GIRL SCOUTS OFFERS GIRLS MORE CHOICES AND MORE REASON THAN EVER BEFORE TO JOIN OUR AFFORDABLE LEADERSHIP EXPERIENCE. GIRL SCOUTS OF COLORADO FOCUSES ON GIRL-PLANNED, HANDS-ON LEARNING MADE FUN BY EXPERIENCING THE WORLD AROUND US, TOGETHER. WE'RE BEST KNOWN FOR COOKIES, CAMPING, AND COMMUNITY SERVICE, BUT GIRLS FROM EVERY COMMUNITY IN OUR STATE LEARN ABOUT SO MUCH MORE, SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM); HEALTHY LIVING; THE ENVIRONMENT; FINANCIAL LITERACY; CONFIDENCE AND SELF-ESTEEM. GIRLS CAN JOIN TROOPS IN THEIR COMMUNITIES, ATTEND GIRL SCOUT EVENTS OR SHORT TERM EXPERIENCES THAT APPEAL TO SPECIFIC INTERESTS, ATTEND CAMP IN THE SUMMER, TRAVEL ABROAD AS OLDER GIRL SCOUTS AND MUCH MORE. 2031478 53675 1323603 CAMPING AND EVENTS ARE A CORNERSTONE OF GIRL SCOUTING, WHETHER IT BE AS A TROOP CAMPING EXPERIENCE OR INDIVIDUAL GIRL SUMMER OVERNIGHT OR DAY CAMP EXPERIENCE. AT CAMP, GIRLS DEVELOP INDEPENDENCE, SELF-CONFIDENCE, AND LEADERSHIP SKILLS WHILE GAINING AN APPRECIATION FOR NATURE AND MAKING LIFE-LONG MEMORIES. HIGH SCHOOL-AGED GIRLS CAN BROADEN THEIR TROOP CAMPING EXPERIENCES THROUGH EXTENDED OVERNIGHT AND MORE. RUSTIC CAMPING ADVENTURES. OLDER GIRL SCOUTS CAN ALSO TAKE ON LEADERSHIP ROLES FOR YOUNGER GIRLS. GIRL SCOUTS OF COLORADO OFFERS EVENTS FOR GIRLS ALL OVER THE STATE THAT BUILD GIRLS' LEADERSHIP AND LIFE SKILLS INCLUDING BULLYING PREVENTION, SELF-ESTEEM, CAREER EXPLORATION, AND STEM. 9233995 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false true 92 0 true 251 true false false false false false true true false false false false X 23 23 false false true false false false false true true false false true true true true true true true true false X X DONNELL HEISTAND 3036074888 3801 E FLORIDA AVE SUITE 720 DENVER CO 80210 X Michelle Rose-Hughes Chairperson 5.0 0.0 X X 0 0 0 Rae Ann Dougherty Chairperson-elect 5.0 0.0 X X 0 0 0 Shauna Shafer TREASURER 5.0 0.0 X X 0 0 0 Renita Wolf SECRETARY 5.0 0.0 X X 0 0 0 Caroline Cornell CHAIRPERSON OF MEMBERSHIP 5.0 0.0 X X 0 0 0 Alison Clark-Hardesty DIRECTOR 5.0 0.0 X 0 0 0 Cora Ohlgren DIRECTOR 5.0 0.0 X 0 0 0 Jan Lucas DIRECTOR 5.0 0.0 X 0 0 0 Jennifer Casani DIRECTOR 5.0 0.0 X 0 0 0 Jennifer Colosimo DIRECTOR 5.0 0.0 X 0 0 0 Jodi Scott Director 5.0 0.0 X X 0 0 0 Kathy Ambrose PHILANTHROPY CHAIR 5.0 0.0 X X 0 0 0 Maggie Murray DIRECTOR 5.0 0.0 X 0 0 0 Stephannie Finely-Fortune DIRECTOR 5.0 0.0 X 0 0 0 Barbara Tucker Director 5.0 0.0 X 0 0 0 Catherine Viator Director 5.0 0.0 X 0 0 0 Cindy Miller Director 5.0 0.0 X 0 0 0 Connie Campbell Director 5.0 0.0 X 0 0 0 Kim Staley Director 5.0 0.0 X 0 0 0 Lori Leugers Director 5.0 0.0 X 0 0 0 Shannon Sisler Director 5.0 0.0 X 0 0 0 Timothy Butler Director 5.0 0.0 X 0 0 0 Tinesha Ross Director 5.0 0.0 X 0 0 0 STEPHANIE FOOTE PRESIDENT/CEO 40.0 0.0 X 49493 0 524 Betty Heistand CFO 40.0 0.0 X 13196 0 0 62689 0 524 0 false false false KELLOGG SALES COMPANY 25714 NETWORK PLACE CHICAGO IL 60673 cookies inventory 3827144 MOUNTAIN BERRY CULINARY PO BOX 621721 LITTLETON CO 80162 Food Service 331580 Specialty Incentives 5475 E Evans Ave DENVER CO 80222 Inventory 207850 Buildings by design 18163 MCR 26 BRUSH CO 80723 Building MAterials 157600 US Foods Dept 597 DENVER CO 80271 Food Service 157353 6 40161 31949 442953 6532 515063 Camp & Program Service Fees 900099 1323603 1323603 1323603 4229 4229 0 0 350 0 350 350 350 22881 2560 22881 2560 25441 25441 194073 31949 25847 168226 168226 0 0 0 19501665 -9864931 9636734 9636734 Miscellaneous Revenue 900099 78738 78738 78738 11752384 11039075 198246 0 247529 247529 0 0 152455 122796 20853 8806 0 5595668 4516823 754296 324549 52453 39985 9751 2717 565494 431076 105125 29293 465131 354569 86468 24094 0 22721 22721 80657 80657 0 0 31820 31820 132261 59425 72836 16982 14380 1659 943 806583 686519 79207 40857 101861 93356 2078 6427 0 799248 703498 95031 719 317572 110710 154506 52356 0 75680 26383 36820 12477 0 0 200796 200796 304700 169444 133672 1584 Program Expense 917510 838729 19270 59511 GSUSA Pension Obligation 684961 522146 127334 35481 Recruiting Expense 54309 41400 10096 2813 Dues/Fees 8478 2955 4125 1398 147653 51476 71830 24347 11782522 9233995 1920155 628372 6177916 6068376 24963 0 43067 0 10536 0 0 0 0 0 0 0 179850 168481 63116 79673 19237426 6067721 12865944 13169705 259338 372011 0 0 0 0 0 0 8439103 9352758 28063833 29211004 606098 723777 0 0 144529 180542 0 0 0 0 0 0 0 0 0 0 0 0 750627 904319 X 25966867 27344528 579141 267551 767198 694606 27313206 28306685 28063833 29211004 X -30138 121822 901795 X X false true X true false X 1468423 879507 716351 966352 515063 4545696 0 0 1468423 879507 716351 966352 515063 4545696 738423 3807273 79859 10911 13710 186835 4579 295894 63598 99385 168226 331209 0 5172799 89173105 0.73602 0.79071 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 767198 26175 101931 54652 840652 709175 32100 50113 24190 767198 736963 27700 -28778 26710 709175 708750 94847 47909 114543 736963 698990 29876 564 728302 0.82630 0.17370 true false 336302 336302 4326102 3078144 1247958 1455771 913069 542702 1348554 1265647 82907 11770697 810861 10959836 13169705 Beneficial Interests in Assets 9352758 9352758 12866679 121822 126727 901795 1150344 11716335 31820 4229 36049 11752384 11873200 126727 126727 11746473 31820 4229 36049 11782522 SCHEDULE D, PART V, LINE 4 Describe the intended uses of the organization's endowment funds: THE GIRL SCOUTS OF COLORADO ENDOWMENT FUNDS PROVIDE RESOURCES FOR SCHOLARSHIPS, OUTDOOR PROGRAMS, CAPITAL REPLACEMENT AND OPERATIONS. Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, Line 2d REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT 901,795 Schedule D, Part XI, Line 4b Revenue on Return, Not on Books: Reclass Interest Expense 4,229 Schedule D, Part XII, Line 4b Revenue on Return, Not on Books: Reclass Interest Expense 4,229 Women of Distin 226022 31949 194073 9274 16573 0 226022 31949 194073 9274 16573 25847 168226 true National Dues Assistance 5393 127630 Member Assistance 2702 63732 Camp Assistance 228 53675 Event Assistance 65 2492 SCHEDULE I, PART I, LINE 2 Organization's Procedures for monitoring the use of grant funds: Assistance is monitored through recipient partcipation in the applicable activity. Form 990, Part VI, Section A, Line 4 Description of Significant Changes to Governing Documents: Girl Scouts of Colorado has added Non-Voting Members to the Board of directors. The Council shall have no voting members, as defined in the Colorado Revised Nonprofit Corporations Act, section 7-126-101 of the Colorado Revised Statutes. FORM 990, PART VI, SECTION B, LINE 11B Review of the Form 990: The form 990 is reviewed by the finance committee and approved by them; the form 990 is then reviewed with the full board of directors and approved by them- all approvals occur prior to the form 990 being filed with the irs. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THAT MAY OCCUR WITH THEIR RELATIONSHIP WITH THE COUNCIL. ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MAY REFER IT TO THE FULL BOARD FOR RESOLUTION OR TO THE LEGAL COUNSEL FOR ADVICE. ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST RECUSES THEMSELVES FROM VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15A & 15B Review of CEO or Top Mgmt Official Compensation: THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE COUNCIL INVOLVES THE BOARD REVIEWING NATIONAL AND LOCAL SURVEYS AND EVALUATING THE LOCAL MARKET WITH COMPARABLE POSITIONS. COMPENSATION DECISIONS ARE UPDATED AND DOCUMENTED IN THEIR RESPECTIVE FILES.THE LAST CEO COMPENSATION REVIEW WAS PERFORMED BY THE BOARD CHAIR IN SEPTEMBER 2016. OTHER OFFICER COMPENSATION WAS LAST REVIEWED BY THE CEO IN DECEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 How Documents Are Made Available to the Public: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED TO THE GIRL SCOUTS OF COLORADO WEBSITE. Form 990, Part XI, Line 9 Other Changes in Net Assets or Fund Balances: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT 901,795