2016-02-11T09:53:37-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2014-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 MAUREEN O'TOOLE CEO 2083772011 2016-02-09 1 ANN SWINDELL P01677409 2083876400 2016-02-09 2014 2016-04-25 22:37:26Z MAUREEN O'TOOLE 1410 ETHERIDGE LANE BOISE ID 83704 3660482 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 13 13 58 2387 0 0 226433 258779 2775954 3257655 97157 30010 -317 8978 3099227 3555422 27379 37866 0 0 1260206 1381051 1250 0 183630 1926927 2083657 3215762 3502574 -116535 52848 2134935 2109938 326096 294957 1808839 1814981 X TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 0 0 943687 29866 69263 MEMBERSHIP DEVELOPMENT: ALL GIRL SCOUT PROGRAMS AND ACTIVITIES SUPPORT GIRLS INSIDE AND OUTSIDE OF SCHOOL AND ARE DESIGNED TO BUILD SELF-ESTEEM, INTEGRITY, A SENSE OF COMMUNITY, AND LEADERSHIP SKILLS--ALL OF WHICH ENABLE GIRLS TO REACH THEIR FULL POTENTIAL IN SCHOOL, IN THEIR PERSONAL LIVES AND IN THEIR CAREERS. GIRL SCOUT PROGRAMMING PROMOTES CRITICAL THINKING, PROBLEM SOLVING SKILLS AND APPLIED EDUCATION THROUGH AN INQUIRY-BASED LEARNING ENVIRONMENT THAT HELPS GIRLS EXPLORE PASSIONS AND DEVELOP NEW INTERESTS. PROGRAMS ARE AVAILABLE YEAR-ROUND INCLUDING AFTER-SCHOOL AND WEEKENDS. (CONTINUED ON SCHEDULE O)IN ADDITION TO TROOP PARTICIPATION, THERE ARE SPECIAL TOPIC EDUCATION PROGRAMS THAT INCLUDE STEM, BUSINESS SKILL BUILDING, MONEY MANAGEMENT, ENVIRONMENTAL STEWARDSHIP, ANTI-BULLYING, HEALTHY LIVING, AND POSITIVE VALUES, JUST TO NAME A FEW. AN ESSENTIAL COMPONENT OF GIRL SCOUTING IS COMMUNITY SERVICE. GIRLS CHOOSE, MANAGE, AND PARTICIPATE IN COMMUNITY SERVICE PROJECTS THAT BENEFIT THOUSANDS OF LOCAL FAMILIES AND INDIVIDUALS WHO ARE UNDERPRIVILEGED, HOMELESS, HUNGRY, SICK AND/OR DISABLED. 1294293 2965032 PRODUCT PROGRAM: THE GIRL SCOUT PRODUCT ENTREPRENEURIAL PROGRAM IS THE LARGEST GIRL-LED BUSINESS IN THE COUNTRY. GIRLS PLAN AND MANAGE THEIR TROOPS' COOKIE SEASON ACTIVITIES AND LEARN FIRSTHAND WHAT IT'S LIKE TO OWN A BUSINESS. THEY ALSO LEARN VALUABLE SKILLS SUCH AS GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS - ALL OF WHICH ARE ESSENTIAL TO LEADERSHIP, TO SUCCESS, AND TO LIFE. 546346 8000 223360 CAMP: GIRL SCOUTS OF SILVER SAGE COUNCIL HOSTS WEEK-LONG AND WEEKEND CAMP SESSIONS EACH SUMMER AT CAMP ALICE PITTENGER IN MCCALL, IDAHO. ALL OF THE ACTIVITIES AT GIRL SCOUT CAMP DIRECTLY TRANSLATE INTO CONCEPTS LIKE CONFIDENCE, SELF-DISCOVERY, CHARACTER AND COURAGE. GIRL SCOUT CAMP ALLOWS GIRLS TO GROW THEIR SELF-ESTEEM AND SOCIAL SKILLS BY INTERACTING WITH PEERS OF VARIOUS ECONOMIC AND SOCIAL BACKGROUNDS. DURING THEIR STAY, GIRLS ARE CONTINUOUSLY IMMERSED IN NATURE WHICH EDUCATES THEM ON THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP. CAMP ALSO PROMOTES TEAMWORK, COOPERATION AND INDIVIDUALITY THROUGH RAFTING, HORSE RIDING, ARCHERY, CAMPFIRE SOCIALS AND OTHER GIRL-LED ACTIVITIES. THE CAMP ENVIRONMENT OFFERS GIRLS A UNIQUE COMBINATION OF FUN, FRIENDSHIP, AND COMMUNITY. 2784326 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 58 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 ID OR X MAUREEN O'TOOLE 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 SONNA LYNN FERNANDEZ DIRECTOR AT LARGE 0.50 X 0 0 0 LINDA HOUSE DIRECTOR AT LARGE 0.50 X 0 0 0 JULIA ANGELEN JOY DIRECTOR AT LARGE 0.50 X 0 0 0 HOLLI HIGH WOODINGS DIRECTOR AT LARGE 2.00 X 0 0 0 NICK VELDHOUSE DIRECTOR AT LARGE 4.00 X 0 0 0 ELAINE EISENBRAUN DIRECTOR AT LARGE 0.50 X 0 0 0 ROSS PATTERSON DIRECTOR AT LARGE 0.50 X 0 0 0 JANET CALLAHAN DIRECTOR AT LARGE 0.50 X 0 0 0 KELSEY D NON-VOTING GIRL MEMBER 0.50 X 0 0 0 ABIGAIL M NON-VOTING GIRL MEMBER 0.50 X 0 0 0 LORI SMITH BOARD CHAIR 3.50 X 0 0 0 KELLY WONG 1ST VICE CHAIR 1.00 X 0 0 0 DAVID LEACH 2ND VICE CHAIR 2.00 X 0 0 0 LEATHA THAYER SECRETARY 1.50 X 0 0 0 AMY DEMPSEY TREASURER 2.00 X 0 0 0 MAUREEN O'TOOLE CEO 40.00 X 90000 0 398 JILL BARBOUR COO 40.00 X 55705 0 15795 ROSS PATTERSON CFO 40.00 X 48717 0 15130 194422 0 31323 0 0 0 0 0 4347 6625 247807 30216 258779 PRODUCT PROGRAM 453000 2965032 2965032 CAMPS 611471 223360 223360 MEMBERSHIP DEVELOPMENT 611710 69263 69263 3257655 27837 27837 8196 0 8196 8196 8196 65050 443 62859 461 2191 -18 2173 2173 42522 6625 41740 782 782 3555422 3257655 0 38988 37866 37866 204748 102374 54374 48000 931689 622432 254831 54426 141119 27574 108020 5525 103495 54389 41491 7615 30821 19133 3504 8184 22074 21509 100 465 82454 63094 8710 10650 110910 93612 7455 9843 80181 55102 20419 4660 18420 11957 5516 947 549 549 104974 97996 4652 2326 43896 36535 4907 2454 GIRL SCOUT COOKIES 1139541 1139541 STORE MERCHANDISE 154752 154752 COOKIE BONUSES AND PROD 144231 144231 SUPPLIES 123200 85623 13073 24504 27654 16606 7017 4031 3502574 2784326 534618 183630 408491 470999 1406 9368 23254 25549 5400 6278 54925 65618 22834 23121 2849623 1977519 955806 872104 662819 636901 2134935 2109938 277110 252435 24283 26112 24703 16410 326096 294957 X 1705967 1712291 30298 30116 72574 72574 1808839 1814981 2134935 2109938 52848 -46706 0 X X 0 1 X 1 0 X 255748 199560 197920 226433 258779 1138440 2673924 2765456 2841354 2775954 3216660 14273348 17390 5880 3010 6014 8196 40490 21100 19000 19128 19051 18996 97275 2968162 2989896 3061412 3027452 3502631 15549553 32988 32988 0 32988 32988 15516565 18813 12544 13694 20441 27837 93329 18813 12544 13694 20441 27837 93329 2986975 3002440 3075106 3047893 3530468 15642882 0.99190 0.99420 0.00600 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 72574 72574 72574 72574 72574 72574 101531 28957 72574 101406 125 101531 1.00000 0 0 93056 93056 1705138 1012309 692829 325254 275142 50112 726175 690068 36107 872104 X 2296806 -46706 40643 -6063 2302869 1252553 1252553 3555422 2290664 40643 41740 82383 2208281 1294293 1294293 3502574 PART X, LINE 2: THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES INCLUDE 2012 THORUGH PRESENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: COOKIE SALES NETTED ON FINANCIAL STATEMENTS 1,139,541. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 154,752. DIRECT FUNDRAISING EXPENSES -41,740. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 41,740. PART XII, LINE 4B - OTHER ADJUSTMENTS: COOKIE SALES NETTED ON FINANCIAL STATEMENTS 1,139,541. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 154,752. SCH D, PART IV, LINE 2B CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH. SUMMER FRIENDSHIP FEST 33388 625 32763 20080 3828 11146 SCOUTING STARS 7570 6000 1570 147 4200 2339 1 5650 5650 46608 6625 39983 20227 8028 13485 41740 -1757 1 FINANCIAL ASSISTANCE FOR PROGRAM FEES 499 37866 PART I, LINE 2: EACH REQUEST IS CONSIDERED ON AN INDIVIDUAL BASIS AND DECISIONS ARE BASED ON THE GIRL'S NEED AND AVAILABIITY OF FUNDS. FINANCIAL AID GIVEN FOR REGISTRATION OR TROOP DUES IS APPROVED BY THE TROOP LEADER OR MEMBERSHIP MANAGER. AMOUNTS OVER $50 ARE REVIEWED BY A FINANCIAL AID COMMITTEE AND AMOUNTS OVER $250 REQUIRE A COPY OF THE PARENT'S MOST RECENT 1040 TAX FORM AND INCOME VERIFICATION. X VARIOUS ITEMS SOLD AT AUCTION 57 20476 FMV X SIGNAGE 1 9740 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE BOARD WILL REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING AFTER BEING REVIEWED AND RECOMMENDED FOR APPROVAL BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C KEY STAFF IS KNOWLEDGEABLE OF POTENTIAL CONFLICTS AND MONITORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION RANGE WAS RECOMMENDED BY GSUSA. COMPENSATION IS THEN AGREED UPON FROM THE RECOMMENDED RANGE BASED ON NATIONAL CRITERIA AND DEPARTMENT OF LABOR COMPARISONS. ALL SALARIES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.