GIRL SCOUTS OF NORTHERN CALIFORNIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF NORTHERN CALIFORNIA (EIN 94-1551410)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-03
- IRS object ID
- 201732159349301423
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-03T18:40:13-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY ST STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941551410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF NORTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 5105628470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HARBOR BAY PARKWAY NO 100 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARINA PARK-SUTTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5105628470 | PhoneNum |
| Signature | 2017-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARINA PARK-SUTTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HARBOR BAY PARKWAY NO 100 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,924,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSNORCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTS BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 425 | TotalEmployeeCnt |
| Total Volunteers | 29081 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,667,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,881,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,251,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,766,526 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $284,621 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,470,311 | PYOtherRevenueAmt |
| CY Other Revenue | $14,487,854 | CYOtherRevenueAmt |
| PY Total Revenue | $19,682,286 | PYTotalRevenueAmt |
| CY Total Revenue | $20,420,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $191,362 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $223,363 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,305,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,562,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,261,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,413,119 | PYOtherExpensesAmt |
| CY Other Expenses | $6,013,012 | CYOtherExpensesAmt |
| PY Total Expenses | $17,915,476 | PYTotalExpensesAmt |
| CY Total Expenses | $17,798,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,766,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,622,427 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,729,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,584,614 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,235,920 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,121,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,493,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,462,907 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTS BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,755,702 | ExpenseAmt |
| Grant | $32,950 | GrantAmt |
| Revenue | $593,011 | RevenueAmt |
| Desc | GIRL SCOUTS CHANGES LIVES - EACH YEAR, THOUSANDS OF GIRLS HAVE EXPERIENCES IN GIRL SCOUTS THAT CHANGE THEIR LIVES. WE STRIVE TO CREATE INNOVATIVE, UNIQUE PROGRAMMING THAT GIVES GIRLS THE OPPORTUNITY TO DISCOVER HER VOICE, GAIN COURAGE AND CONFIDENCE, AND MAKE THE WORLD A BETTER PLACE. WE SERVE OVER 44,000 GIRL MEMBERS IN OVER 3,700 VOLUNTEER-LED TROOPS. WE WORK WITH 85 AFTERSCHOOL OUTREACH PARTNERS. WE SERVE OVER 4,100 GIRLS IN COMMUNITY BASED PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,118,849 | ExpenseAmt |
| Grant | $94,242 | GrantAmt |
| Revenue | $14,215,949 | RevenueAmt |
| Desc | GIRL SCOUT LEADERSHIP EXPERIENCE - THE GIRL SCOUT LEADERSHIP EXPERIENCE ALIGNS TO FIVE RESEARCH-BASED YOUTH DEVELOPMENT OUTCOMES. THESE OUTCOMES ARE ACHIEVED THROUGH AGE-APPROPRIATE ACTIVITIES THAT HELP GIRLS DISCOVER THEIR VALUES, SKILLS, AND THE WORLD AROUND THEM; CONNECT WITH OTHERS IN A MULTICULTURAL ENVIRONMENT; AND TAKE ACTION TO MAKE A DIFFERENCE IN THEIR WORLD.AS A RESULT OF GIRL SCOUT PROGRAMS:- GIRLS HAVE CONFIDENCE IN THEMSELVES AND THEIR ABILITIES, AND FORM POSITIVE IDENTITIES.- GIRLS ACT ETHICALLY, HONESTLY, AND RESPONSIBLY, AND SHOW CONCERN FOR OTHERS.- GIRLS TAKE APPROPRIATE RISKS, TRY THINGS EVEN IF THEY MIGHT FAIL, AND LEARN FROM MISTAKES.- GIRLS DEVELOP AND MAINTAIN HEALTHY RELATIONSHIPS BY COMMUNICATING THEIR FEELINGS DIRECTLY AND RESOLVING CONFLICTS CONSTRUCTIVELY.- GIRLS DESIRE TO CONTRIBUTE TO THE WORLD IN PURPOSEFUL AND MEANINGFUL WAYS, LEARN HOW TO IDENTIFY PROBLEMS IN THE COMMUNITY, AND CREATE "ACTION PLANS" TO SOLVE THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,828,595 | ExpenseAmt |
| Grant | $96,171 | GrantAmt |
| Revenue | $2,781,358 | RevenueAmt |
| Desc | CAMPS AND OUTDOOR PROGRAMS - WE PROVIDE YEAR-ROUND OUTDOOR PROGRAMS THAT GIVE GIRLS AN OPPORTUNITY TO DEVELOP WILDERNESS SKILLS, DISCOVER AN AFFINITY FOR NATURE, AND SEEK OUT NEW CHALLENGES AT DAY CAMPS, RESIDENTIAL CAMPS, AND INNOVATIVE ENVIRONMENTAL EDUCATION. DURING FISCAL 2016, WE SERVED OVER 11,200 SUMMER CAMPERS AT 22 DAY CAMPS AND 4 RESIDENT CAMPS AND OVER 54,300 VISITORS SPENT AN AVERAGE OF 3 DAYS EACH AT CAMP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,675,505 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $526,731 | RevenueAmt |
| Desc | RETAIL AND OTHER - OUR RETAIL OPERATIONS EQUIPS GIRLS WITH PROGRAM SUPPORT ITEMS, SUCH AS UNIFORMS, KITS AND BADGES. SUPPORT ACTIVITIES WITH NO DIRECT REVENUE PROVIDE GIRLS WITH THE SUPPORT THEY NEED TO ACCESS REGISTRATION SYSTEMS AND TRAINING MODULES TO SIMPLIFY AND ENHANCE THE GIRL SCOUT EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,675,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $526,731 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,378,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 425 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL NICHOLS | PersonNm |
| Phone | 5105628470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 HARBOR BAY PARKWAY SUITE 100 | AddressLine1Txt |
| City | ALAMEDA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DIANA BELL | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA ROSSI | |||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE MILLER | |||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZAIN OKE | |||||||
| THIRD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TROXEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE BELL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA AMBER | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM BARRIER | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BERMINGHAM | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BLOCH | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH CLATTERBUCK | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN DERR GILBERT | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJIV DHOLAKIA | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL GARCIA | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HANNON | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL KWOK | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE LAMENDOLA | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN MACGILLIVRAY | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEG MCALLISTER | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUISSELLE NUNEZ | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI RHODES | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN RICHEY | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIKA ROTTENBERG | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA SHIRAI | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SIMMONS | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEE TATE | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEERACHA TAYCHAKHOONAVUDH | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY TEALE | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE VAUGHN | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE VU | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINA PARK SUTTON | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $271,640 | $0 | $30,741 | ||
| CARL M NICHOLS | |||||||
| CHIEF BUSINESS OFFICER | 37.50 | Yes (X) | $191,403 | $0 | $26,198 | ||
| MICHELLE M MCCORMICK | |||||||
| CHIEF MISSION DELIVERY | 37.50 | $108,940 | $0 | $26,354 | Yes (X) | ||
| NICOLE M VANAUSDALL | |||||||
| CHIEF MARKETING OFFICER | 37.50 | $109,291 | $0 | $18,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $681,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AVILA CONSTRUCTION COMPANY | |||||
| 12 THOMAS OWENS WAY SUITE 200 | MONTEREY | CA | 93940 | CONSTRUCTION WORK | $1,418,698 |
| AUTOMATION SERVICES GROUP INC | |||||
| 712 BANCROFT ROAD 249 | WALNUT CREEK | CA | 94598 | IT SERVICES | $491,852 |
| ADVANTAGE MICROSYSTEMS | |||||
| 2625 ALCATRAZ AVE 371 | BERKELEY | CA | 94705 | IT SERVICES | $157,082 |
| WEST VALLEY TRAILWAYS | |||||
| 240 CRISTICH LANE | CAMPBELL | CA | 95008 | CHARTER BUS SERVICE | $113,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,662 | FederatedCampaignsAmt |
| Fundraising | $20,287 | FundraisingAmt |
| Related Organizations | $21,411 | RelatedOrganizationsAmt |
| Government Grants | $131,834 | GovernmentGrantsAmt |
| All Other Contributions | $1,702,665 | AllOtherContributionsAmt |
| Noncash Contributions | $57,106 | NoncashContributionsAmt |
| Total Contributions | $1,881,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTDOOR PROGRAM SERVICE INCOME | 900099 | $2,170,281 | $2,170,281 |
| PROGRAM INCOME | 900099 | $650,480 | $650,480 |
| COUNCIL SERVICE FEE | 900099 | $544,110 | $544,110 |
| RENTAL INCOME - CAMPS | 900099 | $353,139 | $353,139 |
| OTHER PROGRAM SERVICES | 900099 | $48,516 | $48,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,766,526 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,440 | TotalRevenueColumnAmt |
| Exclusion | $328,440 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,246 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $148,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,870 | TotalRevenueColumnAmt |
| Exclusion | $148,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,057,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,086,115 | SecuritiesAmt |
| Other | $15,262 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,557 | SecuritiesAmt |
| Other | -$15,262 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,819 | TotalRevenueColumnAmt |
| Exclusion | -$43,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,713 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,287 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,124 | TotalRevenueColumnAmt |
| Exclusion | -$18,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,585 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,585 | TotalRevenueColumnAmt |
| Exclusion | $6,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $24,547,010 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,370,717 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,176,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,176,293 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER MISCELLANEOUS INCOME | 900099 | $91,164 | $91,164 |
| SETTLEMENT | 900099 | $51,840 | $51,840 |
| CAMP FEES | 900099 | $31,226 | $31,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,420,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,117,049 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,952 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,363 | TotalAmt |
| Program Services | $223,363 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,337 | TotalAmt |
| Program Services | $285,141 | ProgramServicesAmt |
| Management And General | $153,580 | ManagementAndGeneralAmt |
| Fundraising | $306,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,703,939 | TotalAmt |
| Program Services | $6,204,191 | ProgramServicesAmt |
| Management And General | $1,035,243 | ManagementAndGeneralAmt |
| Fundraising | $464,505 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,072,610 | TotalAmt |
| Program Services | $866,214 | ProgramServicesAmt |
| Management And General | $147,219 | ManagementAndGeneralAmt |
| Fundraising | $59,177 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,175 | TotalAmt |
| Program Services | $1,120,120 | ProgramServicesAmt |
| Management And General | $206,900 | ManagementAndGeneralAmt |
| Fundraising | $116,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,997 | TotalAmt |
| Program Services | $487,004 | ProgramServicesAmt |
| Management And General | $33,780 | ManagementAndGeneralAmt |
| Fundraising | $76,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,603 | TotalAmt |
| Management And General | $44,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,100 | TotalAmt |
| Management And General | $69,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322 | TotalAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,061 | TotalAmt |
| Program Services | $845,643 | ProgramServicesAmt |
| Management And General | $149,204 | ManagementAndGeneralAmt |
| Fundraising | $42,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,306 | TotalAmt |
| Program Services | $30,306 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,780 | TotalAmt |
| Program Services | $1,180,837 | ProgramServicesAmt |
| Management And General | $62,883 | ManagementAndGeneralAmt |
| Fundraising | $78,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,290 | TotalAmt |
| Program Services | $1,056,928 | ProgramServicesAmt |
| Management And General | $145,856 | ManagementAndGeneralAmt |
| Fundraising | $67,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,723 | TotalAmt |
| Program Services | $548,951 | ProgramServicesAmt |
| Management And General | $5,432 | ManagementAndGeneralAmt |
| Fundraising | $4,340 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,752 | TotalAmt |
| Program Services | $35,970 | ProgramServicesAmt |
| Management And General | $9,227 | ManagementAndGeneralAmt |
| Fundraising | $9,555 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154 | TotalAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,600 | TotalAmt |
| Program Services | $739,152 | ProgramServicesAmt |
| Management And General | $22,870 | ManagementAndGeneralAmt |
| Fundraising | $10,578 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,810 | TotalAmt |
| Program Services | $390,744 | ProgramServicesAmt |
| Management And General | $6,681 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $326,017 | $274,513 | $29,372 | $22,132 |
| RECRUITMENT | $36,244 | $21,197 | $15,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,250 | TotalAmt |
| Program Services | $68,377 | ProgramServicesAmt |
| Management And General | $19,872 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,798,433 | TotalAmt |
| Program Services | $14,378,651 | ProgramServicesAmt |
| Management And General | $2,158,345 | ManagementAndGeneralAmt |
| Fundraising | $1,261,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,427 | BOYAmt |
| EOY | $2,010,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,986 | BOYAmt |
| EOY | $7,156,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,663 | BOYAmt |
| EOY | $296,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,498 | BOYAmt |
| EOY | $107,019 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,898 | BOYAmt |
| EOY | $423,473 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,171 | BOYAmt |
| EOY | $240,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,285,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,108,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614,029 | BOYAmt |
| EOY | $9,177,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,653 | BOYAmt |
| EOY | $7,172,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729,325 | BOYAmt |
| EOY | $26,584,614 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,447 | BOYAmt |
| EOY | $1,289,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,110 | BOYAmt |
| EOY | $534,594 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,610 | BOYAmt |
| EOY | $77,740 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,753 | BOYAmt |
| EOY | $220,022 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,920 | BOYAmt |
| EOY | $2,121,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,895,025 | BOYAmt |
| EOY | $21,848,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,439 | BOYAmt |
| EOY | $1,630,721 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,941 | BOYAmt |
| EOY | $983,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,493,405 | BOYAmt |
| EOY | $24,462,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,729,325 | BOYAmt |
| EOY | $26,584,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,622,427 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,075 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,449,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,667,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,881,859 | CurrentTaxYearAmt |
| Total | $12,585,717 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,689,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,698,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,485,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,455,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,487,766 | CurrentTaxYearAmt |
| Total | $130,817,651 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,999,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,148,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,762,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,123,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,369,625 | CurrentTaxYearAmt |
| Total | $143,403,368 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,191 | CurrentTaxYearAmt |
| Total | $1,052,517 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,191 | CurrentTaxYearAmt |
| Total | $1,052,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $142,350,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,556 | CurrentTaxYearAmt |
| Total | $1,630,504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $487,556 | CurrentTaxYearAmt |
| Total | $1,630,504 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,298 | CurrentTaxYearAmt |
| Total | $574,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,330,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,511,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,324,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,575,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,866,479 | CurrentTaxYearAmt |
| Total | $145,608,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97110 | PublicSupportPY509Pct |
| Investment Income CY | 0.01120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 21,711. 2012 AMOUNT: $ 7,890. 2013 AMOUNT: $ 9,209. 2015 AMOUNT: $ 2,713. GROSS INCOME FROM GAMING ACTIVITIES - 2011 AMOUNT: $ 10,545. 2012 AMOUNT: $ 7,844. 2013 AMOUNT: $ 26,748. 2014 AMOUNT: $ 7,640. 2015 AMOUNT: $ 6,585. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 139,777. 2012 AMOUNT: $ 116,003. 2013 AMOUNT: $ 217,996. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $69,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,337 | OtherExpendituresAmt |
| End Year Balance | $832,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,595 | OtherExpendituresAmt |
| End Year Balance | $797,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,694 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,595 | OtherExpendituresAmt |
| End Year Balance | $882,132 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $803,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,599 | OtherExpendituresAmt |
| End Year Balance | $869,694 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,394 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,600 | OtherExpendituresAmt |
| End Year Balance | $803,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,751,811 | OtherCostOrOtherBasisAmt |
| Book Value | $1,751,811 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,049,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,129,199 | DepreciationAmt |
| Book Value | $6,920,068 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,828 | DepreciationAmt |
| Book Value | $136,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,047,234 | DepreciationAmt |
| Book Value | $52,410 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,165,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,848 | DepreciationAmt |
| Book Value | $316,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,177,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $197,695 |
| CAPITAL LEASE OBLIGATION | $22,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $220,022 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,746,376 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,366 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$96,171 | OtherRevenueAmt |
| Revenue Not Reported | $315,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,431,106 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$10,246 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$10,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,420,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,776,874 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,366 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $10,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,702,262 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $96,171 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,171 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,798,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS CONSIST PRIMARILY OF MEMBERSHIP FEES COLLECTED THAT WILL BE REMITTED TO GSUSA AND OTHER FEES COLLECTED FOR THE USE OF MEMBERS. |
| PART V, LINE 4: | THE ENDOWMENT OWNED BY THE COUNCIL IS INTENDED BY ITS DONORS TO GENERATE INCOME FOR SPECIFIC RESTRICTED PURPOSES AND UNRESTRICTED REVENUE FOR THE COUNCIL'S OPERATIONS. |
| PART X, LINE 2: | THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED WITH REVENUE ON FINANCIALS -96,171. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE ON TAX RETURN -10,246. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE ON TAX RETURN 10,246. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED WITH REVENUE ON FINANCIALS 96,171. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLD AWARD CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $22,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,695 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,254 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,788 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,534 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,695 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,254 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,788 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,534 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,819 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,124 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAMPS AND PROGRAMS | 524 | $96,713 |
| MEMBERSHIP | 8443 | $126,650 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMITTEES IN EACH LOCATION MAKE DECISIONS REGARDING ELIGIBILITY OF GIRLS FOR FINANCIAL AID BASED ON FINANCIAL AID CRITERIA AND DONOR RESTRICTIONS. GIRL SCOUTS OF NORTHERN CALIFORNIA PROVIDES GRANTS TO LOW-INCOME GIRLS TO ASSIST WITH THE PAYMENT OF MEMBERSHIP DUES AND OTHER PROGRAM FEES. IN ADDITION, PARTIAL FINANCIAL AID FOR CAMP FEES IS GIVEN BASED ON THE FINANCIAL NEEDS OF GIRLS ATTENDING RESIDENT OR DAY CAMPS OR PROGRAM EVENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARINA PARK SUTTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $270,508 | $0 | $100 | $0 | $1,032 | $0 | $29,779 | $0 | $962 | $0 | $302,381 | $0 | $0 | $0 |
| CARL M NICHOLS | ||||||||||||||
| CHIEF BUSINESS OFFICER | $180,451 | $0 | $10,591 | $0 | $361 | $0 | $24,059 | $0 | $2,139 | $0 | $217,601 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 60 TABLETS & CASES | 1 | $15,419 | FAIR MARKET VALUE |
| Yes (X) | FOOD, CLOTHING, APPLIANCES, EQUIPMENT | 19 | $15,417 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | GIRL SCOUTS OF NORTHERN CALIFORNIA IS A MEMBERSHIP ORGANIZATION. THERE WERE 73,000 TOTAL MEMBERS OF GIRLS SCOUTS OF THE USA DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2016, OF WHICH 29,000 MEMBERS WERE ADULTS AND 44,000 MEMBERS WERE GIRL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS OF THE COUNCIL CONSIST OF 1) DELEGATES ELECTED BY REGIONS, 2) DELEGATES ELECTED TO THE NATIONAL COUNCIL, 3) MEMBERS OF THE BOARD OF DIRECTORS, 4) MEMBERS OF THE COUNCIL'S BOARD DEVELOPMENT COMMITTEE WHO ARE NOT OTHERWISE VOTING MEMBERS OF THE COUNCIL, AND 5) GIRL BOARD PARTICIPANTS. ALL VOTING MEMBERS OF THE COUNCIL ARE MEMBERS OF THE GIRL SCOUTS MOVEMENT, 14 YEARS OF AGE OR OVER, AND REGISTERED WITH THE GIRL SCOUTS OF THE UNITED STATES OF AMERICA ("GSUSA") THROUGH THE GIRL SCOUTS OF NORTHERN CALIFORNIA. THE VOTING MEMBERS OF THE GIRL SCOUTS OF NORTHERN CALIFORNIA ELECT THE OFFICERS OF THE COUNCIL, THE DIRECTORS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND THE DELEGATES AND ALTERNATIVES TO THE NATIONAL COUNCIL OF THE GSUSA. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERS, IN ADDITION TO THE POWER TO ELECT OFFICERS, HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, AND MAY HAVE OTHER POWERS CONFERRED BY THE NONPROFIT CODE OF THE STATE OF CALIFORNIA. |
| FORM 990, PART VI, SECTION B, LINE 11 | GIRL SCOUTS OF NORTHERN CALIFORNIA'S FINANCE STAFF AND ITS TAX PREPARER, HOOD & STRONG, WORK TOGETHER TO GATHER THE REQUIRED TAX INFORMATION NECESSARY TO COMPLETE THE RETURNS. THE INITIAL DRAFT IS REVIEWED BY THE TAX PREPARER AND THE ORGANIZATION'S FINANCE STAFF. AFTER THE RETURN IS DISCUSSED AND REVIEWED, RECOMMENDED CHANGES ARE REFLECTED ON THE RETURN AND A DRAFT TAX RETURN IS PREPARED. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE PRIOR TO FILING AND A FINAL DRAFT RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE BOARD HAS DELEGATED THE MONITORING AND REVIEW OF FINANCIAL MATTERS TO THE AUDIT COMMITTEE. UPON COMPLETION, THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | GIRL SCOUTS OF NORTHERN CALIFORNIA HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT ALL MEMBERS OF THE BOARD AND BOARD COMMITTEES COMPLETE ANNUAL INDEPENDENCE AND CONFLICT OF INTEREST STATEMENTS TO AFFIRM THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. ADDITIONALLY, THE STATEMENT REQUIRES THE INDIVIDUALS TO PROVIDE INFORMATION WITH RESPECT TO FAMILY MEMBERS AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. GIRL SCOUTS OF NORTHERN CALIFORNIA ALSO REQUIRES PERIODIC REVIEW OF TRANSACTIONS AND RELATIONSHIPS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. CONFLICTS THAT MAY BE MATERIAL ARE REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DELEGATED THE REVIEW OF THE CEO'S COMPENSATION TO THE CEO EVALUATION COMMITTEE AS PART OF THE ANNUAL EVALUATION PROCESS. COMPARABILITY DATA WAS PROVIDED BY THE HR DEPARTMENT FOR COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA. THE COMMITTEE MET IN CLOSED SESSION AND HAS CONTEMPORANEOUS WRITTEN DOCUMENTATION OF THEIR REVIEW. THE COMPENSATION OF THE CHIEF BUSINESS OFFICER, THE CHIEF MARKETING OFFICER, CHIEF DEVELOPMENT OFFICER, AND CHIEF MISSION DELIVERY OFFICER WAS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND INCLUDED A REVIEW OF COMPARABILITY DATA AND SUBSTANTIATION OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GIRL SCOUTS OF NORTHERN CALIFORNIA MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. THE DOCUMENT IS ALSO AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF THE USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 5TH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624016 | EIN |
| Primary Activities | YOUTH SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF NORTHERN CALIFORNIA IS A CHARTERED MEMBER OF GIRL SCOUTS OF THE USA ("GSUSA"). AS PART OF BEING A CHARTERED MEMBER, THE COUNCIL COLLECTS MEMBERSHIP FEES ON BEHALF OF GSUSA AND TRANSFERS 100% OF THESE FEES TO GSUSA. THE COUNCIL ALSO PURCHASES A MAJORITY OF ITS MERCHANDISE INVENTORY FROM GSUSA. | ExplanationTxt |
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