2017-09-19T13:53:02-05:00 2016-12-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2016-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 JACQUELINE K ALEXANDER CEO 5047338220 2017-09-15 1 GINA RACHEL P01216293 5048375990 206.124.204.139 2017-09-15 09:28:40 CD P 8A47FB2D4982BE4C3B5EC70137D126D41BAE4B06 7F030AFE55D750231AE2411395FF80E6DCF7780A 2016 2021-01-29 14:40:06Z JACQUELINE K ALEXANDER 841 S CLEARVIEW PKWY NEW ORLEANS LA 70121 5466892 0 X WWW.GSLE.ORG X 1942 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 16 16 110 5504 46745 14130 370211 258541 283966 284069 20532 17211 2847076 2857551 3521785 3417372 22735 15988 0 0 2285440 2422902 0 0 171176 1240125 1331108 3548300 3769998 -26515 -352626 5186829 4918523 97333 150595 5089496 4767928 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHOMAKE THE WORLD A BETTER PLACE. 0 0 3002974 15988 3131071 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 2016 EQUALS 12,964 AND ADULTS TOTAL 5,504. 3002974 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 0 1 0 0 0 0 0 0 0 1 42 0 1 110 1 1 1 0 0 0 0 1 0 0 0 0 0 X 16 16 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 ANGELA ELLY MEMBER AT LARGE (THRU 05/2016) 1.00 X 0 0 0 KELDER SUMMERS JONES MEMBER AT LARGE (THRU 05/2016) 1.00 X 0 0 0 CHARLOTTE TRAVIESCO MEMBER AT LARGE (THRU 03/2016) 1.00 X 0 0 0 ALLISON AUGUSTUS WALLACE MEMBER AT LARGE 1.00 X 0 0 0 JACQUELYN DANIELS MEMBER AT LARGE 1.00 X 0 0 0 LYNDIA MG JONES MEMBER AT LARGE 1.00 X 0 0 0 ERICA MURRAY 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 10.00 X X 0 0 0 VERONICA OSBY 2ND VICE CHAIR 1.00 X X 0 0 0 JULIE LEBLANC 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 102998 0 10464 MICHELE WATSON CFO 40.00 X 44257 0 0 LUZ CAMPOS CFO (THRU 03/2016) 40.00 X 17720 0 2519 STEPHEN WINNINGKOFF CFO (03/16 THRU 05/16) 40.00 X 11533 0 0 176508 0 12983 1 0 0 0 0 82258 55611 120672 23147 258541 PROGRAM SERVICE FEES 900099 284069 284069 284069 17211 17211 21420 55611 57616 -36196 -36196 4873405 1991904 2881501 2834756 46745 MISCELLANEOUS 900099 12246 12246 12246 3417372 3131071 46745 -18985 15988 15988 189491 132644 9475 47372 1639507 1388418 228775 22314 294856 242139 38570 14147 170986 141409 23028 6549 128062 105011 16648 6403 7500 2079 5421 15400 4267 11133 11000 11000 80704 52164 23721 4819 3564 3564 332272 176425 125314 30533 297085 228756 53475 14854 49547 40629 6441 2477 24030 18023 3000 3007 102 102 140491 115203 25288 UBIT - FEDERAL 6852 6852 UBIT - LA 1633 1633 PROGRAM SUPPLIES 195639 195639 EVENTS 83883 65182 18701 81406 55949 25457 3769998 3002974 595848 171176 1524123 1411430 157033 156841 132271 37753 32505 27371 163206 169510 72926 30596 7236608 4883376 2421216 2353232 683549 731790 5186829 4918523 69393 103608 20224 29056 7716 17931 97333 150595 X 4812440 4487301 248319 251890 28737 28737 5089496 4767928 5186829 4918523 -352626 31058 0 X X 0 1 X 1 0 X 228152 368908 520147 370211 258541 1745959 5307966 5412962 4902254 4929644 5082682 25635508 5536118 5781870 5422401 5299855 5341223 27381467 50000 60000 227945 62950 25000 425895 0 50000 60000 227945 62950 25000 425895 26955572 22792 21144 24004 20532 17211 105683 23748 15130 38878 22792 21144 24004 44280 32341 144561 79176 52736 102123 17066 12246 263347 5638086 5855750 5548528 5361201 5385810 27789375 0.97000 0.97020 0.00520 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11000 0 0 11000 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 3576355 1019818 598134 553215 44919 1073456 753806 319650 2353232 DUE TO GIRL SCOUTS USA 17931 17931 X 3547246 31058 41200 57616 129874 3417372 0 3417372 3868814 41200 57616 98816 3769998 0 3769998 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COUNCIL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT DECEMBER 31, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 57,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 57,616. COOKIES & COCKTAILS 54645 39916 14729 16162 9080 9035 4000 5904 DUCK DERBY 5611 4050 1561 135 69 1 16775 11645 5130 513 6507 1500 4711 77031 55611 21420 16675 15587 10670 4000 10684 57616 -36196 1 MEMBERSHIP DUES ASSISTANCE 1066 15988 PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL AS OF THE MEMBERSHIP YEAR ENDING ON 09/30/2016 IS $15 DUE TO GIRL SCOUTS USA (GSUSA), AND THE MEMBERSHIP FEE REMAINS AS OF FISCAL YEAR ENDING 2016. 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 7 1063 FAIR VALUE 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 THE 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 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.