2016-03-08T11:07:32-06:00 2015-09-30 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2014-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHOREINC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 SUSAN MCCLURE CEO 7329385454 2016-03-01 1 CAROLYN GIUNCO KVALO P00291076 7327470500 2014 2016-08-17 19:52:53Z SUSAN MCCLURE 242 ADELPHIA ROAD FARMINGDALE NJ 07727 7113169 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ THE GIRL SCOUTS OF THE JERSEY SHORE BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE BUILD TOMORROW'S LEADERS. 26 26 177 15155 0 0 491791 437471 1400345 1350568 184265 106333 2774952 2841508 4851353 4735880 0 0 0 0 3445048 3348915 0 0 330717 1536440 1459533 4981488 4808448 -130135 -72568 8396888 8096239 1245779 1269385 7151109 6826854 X THE GIRL SCOUTS OF THE JERSEY SHORE IS A FORWARD-THINKING ORGANIZATION COMMITTED TO PROVIDING THE GIRL SCOUT LEADERSHIP EXPERIENCE TO EVERY GIRL WHO WANTS TO BE A GIRL SCOUT.FROM THEIR FIRST ENCOUNTER WITH GIRL SCOUTS, GIRLS ARE EMPOWERED TO ENJOY THE FUN AND FRIENDSHIP OF BEING TOGETHER. THE GIRL SCOUTS OF THE JERSEY SHORE STRIVES TO BE THE FIRST CHOICE FOR THOSE GIRLS AND THE PEOPLE WHO CARE ABOUT THEM. WE PROVIDE THE OPPORTUNITY FOR THEM TO DISCOVER THEIR PASSIONS, CONNECT WITH OTHER GIRLS AND TAKE ACTION TO MAKE THEIR COMMUNITY AND THE WORLD A BETTER PLACE. IN PARTNERSHIP WITH CARING, COMMITTED ADULTS, THE GIRL SCOUTS OF THE JERSEY SHORE HELPS GIRLS DEVELOP THE STRENGTH, CONFIDENCE, MOTIVATION, AND LEADERSHIP SKILLS NECESSARY TO SUCCEED FOR A LIFETIME. ALL MEMBERS OF THE GIRL SCOUTS OF THE JERSEY SHORE, GIRLS AND ADULTS, EMBRACE THE VALUES OF THE GIRL SCOUT PROMISE AND LAW AS TOUCHSTONES FOR LIFE DECISIONS. 0 0 4216510 4192076 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP, AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 4216510 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 177 1 0 0 0 0 0 1 1 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X KAREN WELCH 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 FRANCES KEANE PRESIDENT 2.00 X X 0 0 0 ANNETTE BROWN 1ST VICE PRESIDENT 2.00 X X 0 0 0 ROBERTA SHERIDAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 RHONDA FIGUEROA 3RD VICE PRESIDENT 2.00 X X 0 0 0 ROSALIND SEAWRIGHT TREASURER 2.00 X X 0 0 0 JOANN MCCANN SECRETARY 2.00 X X 0 0 0 NINA ANUARIO MEMBER AT LARGE 1.00 X 0 0 0 BARBARA BIRDSALL MEMBER AT LARGE 1.00 X 0 0 0 BONNIE CHANKALIAN MEMBER AT LARGE 1.00 X 0 0 0 JIM DE ANGELIS MEMBER AT LARGE 1.00 X 0 0 0 HARRY DISBROW MEMBER AT LARGE 1.00 X 0 0 0 MARIA FARHAT-TANZOLA MEMBER AT LARGE 1.00 X 0 0 0 MARY ANNE GEARING MEMBER AT LARGE 1.00 X 0 0 0 DR SUSAN HALSEY MEMBER AT LARGE 1.00 X 0 0 0 ROGER KEIL MEMBER AT LARGE 1.00 X 0 0 0 NOELLE LOTANO MEMBER AT LARGE 1.00 X 0 0 0 KATHI MEAD MEMBER AT LARGE 1.00 X 0 0 0 TERI O'CONNOR MEMBER AT LARGE 1.00 X 0 0 0 PATTY OSTASZEWSKI MEMBER AT LARGE 1.00 X 0 0 0 PENNY RONE MEMBER AT LARGE 1.00 X 0 0 0 BEV SIRIANNI MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH TROTTIER MEMBER AT LARGE 1.00 X 0 0 0 BEN WALDRON MEMBER AT LARGE 1.00 X 0 0 0 SUSAN MCCLURE CEO 40.00 X 154601 0 0 KAREN WELCH CFO 40.00 X 85524 0 0 RICHARD RENZULLI COO 40.00 X 131058 0 0 371183 0 0 2 1 1 0 0 5840 196386 235245 437471 CAMPING AND RELATED INCOME 900099 1031695 1031695 GIRL EVENTS 900099 318873 318873 1350568 70404 70404 19500 0 19500 19500 19500 780784 744855 35929 35929 35929 95747 196386 95747 0 4238092 1536687 2701405 2701405 COUNCIL SERVICE FEE 900099 117641 117641 MISCELLANEOUS 900099 2962 2962 120603 4735880 4192076 0 106333 242133 129706 57066 55361 2338896 2115789 61140 161967 466520 405873 20993 39654 301366 262189 13561 25616 253954 226781 18956 8217 48044 40409 1745 5890 264773 185341 9078 70354 172994 143585 25535 3874 52585 27344 20626 4615 31501 27405 1418 2678 182285 158588 8203 15494 100174 87151 4508 8515 SUPPLIES 201953 185797 10420 5736 PRINTING AND PUBLICATIO 139940 121748 5108 13084 TELEPHONE AND INTERNET 58415 50821 2629 4965 SPECIFIC ASSISTANCE 43439 43439 0 0 -90524 4544 235 -95303 4808448 4216510 261221 330717 998220 1128254 420000 420000 1940 1940 37275 30667 97403 82751 6989219 3134429 4011283 3854790 2811270 2554437 19497 23400 8396888 8096239 89592 99532 133925 185943 958197 919474 64065 64436 1245779 1269385 X 6317370 5996720 60068 72651 773671 757483 7151109 6826854 8396888 8096239 -72568 -251687 0 X X 0 1 X 1 0 X 371921 552113 539391 550029 533218 2546672 371921 552113 539391 550029 533218 2546672 2546672 141753 147083 146831 161313 121341 718321 3264993 6841437 0.78000 0.76700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773671 -16188 757483 779647 -5976 773671 766564 13083 779647 745851 20713 766564 732690 13161 745851 0.20000 0.80000 0 0 776582 776582 5770696 2801405 2969291 379776 287478 92298 62165 45546 16619 3854790 U.S./MUNICIPAL GOVERNMENT OBLIGATION 77380 F COMMON STOCK 1336318 F MUTUAL FUNDS 471165 F CORPORATE BONDS 669574 F 2554437 GSUSA MEMBER/TROOPS 18574 WIDER OP/COOKIE CREDIT 40147 OTHER 5715 64436 X 4579940 -251687 -251687 4831627 -95747 -95747 4735880 4904195 95747 95747 4808448 0 4808448 PART X, LINE 2: THE COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE COUNCIL INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SCHEDULE D, PART XII LINE 4B AND PART XIII LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES RECLASSIFIED TO STATEMENT OF REVENUE FOR TAX PURPOSES. GOLF CLASSIC 106547 56617 49930 42564 7366 GALA 161611 123296 38315 22718 15597 1 23975 16473 7502 4320 3182 292133 196386 95747 69602 26145 95747 0 0 0 0 0 0 0 0 0 0 SUSAN MCCLURE CEO 154601 0 0 0 0 0 0 0 0 0 154601 0 0 0 RICHARD RENZULLI COO 131058 0 0 0 0 0 0 0 0 0 131058 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO IRS. BOARD REVIEWS COMPLETED INFORMATIONAL RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.