2016-05-11T13:28:38-05:00 2015-09-30 BDO USA LLP 8401 GREENSBORO DRIVE 8TH FLOOR MCLEAN VA 22102 990 2014-10-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL % LAURA BASSETT GIRL 2022371670 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 JERI FELLERMAN Treasurer 2022371670 2016-04-20 true R Michael Sorrells cpa P00001737 7038930600 2014 2016-08-17 19:52:53Z LIDIA SOTO-HARMON 4301 CONNECTICUT AVE NW M-2 WASHINGTON DC 20008 19018049 false X WWW.GSCNC.ORG X 1963 VA Girl Scouting builds girls of courage, confidence, and character who make the world a better place. 30 30 304 26000 0 2395521 2222089 1931038 12291199 1241085 461967 10352541 860222 15920185 15835477 596556 515362 0 0 8670073 8889046 0 0 1145813 6222039 6484823 15488668 15889231 431517 -53754 18813008 18200140 2563053 2590117 16249955 15610023 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. false false 7492926 292056 10059153 Troop-Type Service: Provides a full-range of program options to meet the individual and group needs of girls and adults. The number served was approximately 63,265 girls and 26,000 adults. 3909825 143013 1565627 Resident Camps: Provides a unique opportunity in outdoor education, while stressing teamwork, cooperation, and self-reliance. Approximately 4,133 girls were served. 1357059 63750 206155 Day Camps: Provides self-awareness activities as well as outdoor education and arts and crafts. Approximately 9,071 girls were served. 879084 16543 Volunteer Coordination, Training 879084 16543 13638894 true true false false false false true false false true true true false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false true 66 0 true 304 true false false false false false false false false false false X 30 30 false false false false true true true true true false true true true true true true true true true false false DC MD VA WV X LAURA BASSETT 2022371670 4301 CONNECTICUT AVE NW NO M-2 Washington DC 20008 Faye Fields President 5.0 0.0 X X 0 0 0 Barbara Krumsiek First Vice President 1.0 0.0 X X 0 0 0 Harriet Thompson Second Vice President 1.0 0.0 X X 0 0 0 Pedro Alfonso Third Vice President 1.0 0.0 X X 0 0 0 Jane Storero Secretary 1.0 0.0 X X 0 0 0 Jeri Fellerman Treasurer 1.0 0.0 X X 0 0 0 Judy Walter Assistant Treasurer 1.0 0.0 X X 0 0 0 Mozella Perry Ademiluyi Member-At-Large 0.5 0.0 X 0 0 0 Kathy Albarado Member-At-Large 0.5 0.0 X 0 0 0 Rosie Allen-Herring Member-At-Large 0.5 0.0 X 0 0 0 Marjorie Auer Member-At-Large 0.5 0.0 X 0 0 0 Cal Bowie Member-At-Large 0.5 0.0 X 0 0 0 Broadine Brown Member-At-Large 0.5 0.0 X 0 0 0 Berniece Collis Member-At-Large 0.5 0.0 X 0 0 0 Leslie Crabill Member-At-Large 0.5 0.0 X 0 0 0 Kathy Duda Member-At-Large 0.5 0.0 X 0 0 0 Sharon Dunbar Member-At-Large 0.5 0.0 X 0 0 0 Shirley Edwards Member-At-Large 0.5 0.0 X 0 0 0 Jordan Giles Member-At-Large 0.5 0.0 X 0 0 0 Natalie Givans Member-At-Large 0.5 0.0 X 0 0 0 Sue Hansen Member-At-Large 0.5 0.0 X 0 0 0 Chloe Harris Member-At-Large 0.5 0.0 X 0 0 0 Laura Inniss Member-At-Large 0.5 0.0 X 0 0 0 Badria Kafala Member-At-Large 0.5 0.0 X 0 0 0 Laura Lane Member-At-Large 0.5 0.0 X 0 0 0 Abby Mackness Member-At-Large 0.5 0.0 X 0 0 0 Karen Penn Member-At-Large 0.5 0.0 X 0 0 0 Mary Sheehan Member-At-Large 0.5 0.0 X 0 0 0 Stacey Stewart Member-At-Large 0.5 0.0 X 0 0 0 Joanne Wadsworth Member-At-Large 0.5 0.0 X 0 0 0 Debbie Walls Member-At-Large 0.5 0.0 X 0 0 0 Lidia Soto-Harmon Chief Executive Officer 60.0 0.0 X 243968 0 27741 Kavin Owens Chief Financial Officer 60.0 0.0 X 163352 0 19157 Colleen Cibula Chief Operating Officer 60.0 0.0 X 110675 0 16993 Betsy Thurston Director of Development 55.0 0.0 X 114420 0 27768 Jean Farrell Director of Human Resources 55.0 0.0 X 119788 0 23545 Nancy Wood Director oc Public Relations 55.0 0.0 X 110676 0 9576 862879 0 124780 6 false true false Kellogg Company 25714 NETWORK PLACE CHICAGO IL 606731257 COOKIE PROGRAM REWAR 194449 ARAMARK CORPORATION 8240 STAYTON DRIVE JESSUP MD 20794 CAMPING SERVICE 559269 2 72015 1185 2148889 2222089 COOKIE PROGRAM 900099 10059153 10059153 CAMPING AND OTHER PROGRAM SERVICE REVENUE 900099 1771782 1771782 ALL OTHER PROGRAM SERVICE REVENUE 900099 460264 460264 12291199 254598 254598 0 0 0 0 0 2504027 2296658 207369 207369 207369 48815 1185 12569 36246 0 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50000 15839231 15839231 FORM 990. SCH D, PART X, LINE 2: FIN 48 FOOTNOTE THE COUNCIL MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. Form 990, Sched D, Part XI, line 2d: special event revenue reclassified on Form 990: $50,000 Form 990, Schedule D, Part XII, line 2d: Special event revenue reclassified on Form 990: $50,000 WOMEN OF DISTIN 50000 1185 48815 5571 5220 1778 0 50000 1185 48815 5571 5220 1778 12569 36246 true MEMBERSHIP REGISTRATION 6797 169930 TROOPS DUES 1377 96058 SUMMER CAMP SCHOLARSHIPS 886 132749 PROGRAM GRANTS 300 116625 FORM 990, SCH I, PART 1, LINE 2: MONITORING GRANTS The grant applications are submitted by troop leaders and girl scout families and are reviewed by a grants panel. The grants panel reviews the request for assistance and makes a recommendation for the approval or denial of the application. If approved, the grants panel determines the amount of the award based on the purpose of the request and criteria set by the Board of Directors' Programs, Policies, and Goals sub-committee. X X X X false false false false false false false false Lidia Soto-Harmon Chief Executive Officer 243968 0 0 0 0 0 23000 0 4741 0 271709 0 0 0 Kavin Owens Chief Financial Officer 163352 0 0 0 0 0 5882 0 13275 0 182509 0 0 0 Form 990, Part III, Line 4D, Other Program Services: Volunteer Coordination, Training, and Supervision: Provides and expands opportunities for volunteer participation, develops an appreciation and awareness for inclusion, problem solving and motivating girls and the adult volunteers who support them. Approximately 40,278 were served. Program service expenses: $879,084 Grants and Allocations: $16,543 Program Revenue: $0 FORM 990, PART VI, SECTION A, LINE 7A: THE FOLLOWING MEMBERS SHALL HAVE RIGHT TO VOTE (COLLECTIVELY DESCRIBED AS THE "VOTING MEMBERS"): DELEGATES FROM SERVICE UNITS, DELEGATES-AT-LARGE, OFFICERS OF THE COUNCIL, MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, AND THE CHAIR AND MEMBERS OF THE NOMINATING COMMITTEE. VOTING MEMBERS ELECT THE FOLLOWING GOVERNING MEMBERS: 1) THE OFFICERS OF THE COUNCIL 2) THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS 3) THE MEMBERS OF THE NOMINATING COMMITTEE FORM 990, PART VI, SECTION A, LINE 7B: Changes to governing documents require approval by membership. FORM 990, PART VI, SECTION B, LINE 11A: The 990 Return is reviewed by the Governance ADVISORY Committee, Treasurer, CEO, and CFO and signed by the Treasurer, President, CEO, or CFO AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12B: Organization annually requires officers, directors, and key employees to sign a conflict of interest policy. FORM 990, PART VI, SECTION B, LINE 15A: Board of Directors established a compensation subcommittee to make recommendations for CEO compensation. The subcommittee talks with a compensation consultant to do market comparison information gathering and makes a recommendation on CEO compensation. Board of Directors goes into an Executive Session where each gives input and feedback on compensation for organization's CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF THE AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. Form 990 Part VIII, lines 2a and 10 Presentation Change In prior years, the organization has reported sale of girl scout cookies revenue and expenses on lines 10a and 10b. this year these sales are reported net on line 2a as program service revenue. The organization feels that this better represents this revenue as the cookie sales program is clearly related to the organization exempt purpose by providing training to girl scouts in leadership, organization skills, business skills and fundraising.