GIRL SCOUTS OF NORTHERN CALIFORNIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF NORTHERN CALIFORNIA (EIN 94-1551410)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-11
- IRS object ID
- 201641329349303019
- Schema version
- 2014v6.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T13:51:44-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | 2016-05-09 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $39,320,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSNORCAL.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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 31556 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,276,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,667,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,980,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,251,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $679,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,290,998 | PYOtherRevenueAmt |
| CY Other Revenue | $13,470,311 | CYOtherRevenueAmt |
| PY Total Revenue | $19,228,425 | PYTotalRevenueAmt |
| CY Total Revenue | $19,682,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $201,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,362 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,271,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,305,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,088,017 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,190,526 | PYOtherExpensesAmt |
| CY Other Expenses | $6,413,119 | CYOtherExpensesAmt |
| PY Total Expenses | $17,687,740 | PYTotalExpensesAmt |
| CY Total Expenses | $17,915,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,540,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,766,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,564,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,729,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,235,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,313,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,493,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,717,039 | ExpenseAmt |
| Grant | $78,018 | GrantAmt |
| Revenue | $2,494,677 | RevenueAmt |
| Desc | NO GIRL LEFT INSIDE--CAMP AND CAMP PROPERTIES: THERE AREN'T TOO MANY PLACES GIRLS CAN GO TO LEARN TO BUILD A FIRE, PADDLE A CANOE, CLIMB A ROCK WALL, SING AROUND A CAMPFIRE AND GAZE AT STARS ON A CLEAR MOUNTAIN NIGHT--AND ALL IN ONE DAY! OUR ORGANIZED CAMP PROGRAMS AND 12 CAMP PROPERTIES ENCOURAGE GIRLS TO CONNECT WITH NATURE AND PARTICIPATE IN FUN ACTIVITIES THAT HELP BUILD SELF-ESTEEM, ENHANCE TEAMWORK, DEVELOP SKILLS, AND INCREASE AWARENESS OF THE ENVIRONMENT. IN FISCAL 2015, OVER 11,400 GIRLS DISCOVERED FRIENDSHIP AND ADVENTURE AT OUR 28 OPERATING SUMMER RESIDENT, DAY AND FAMILY CAMPS LED BY STAFF AND BY VOLUNTEERS. ANOTHER 31,000 MEMBERS ENJOYED 147,000 DAYS OF SCHOOL-YEAR CAMPING AND PROGRAMS AT OUR 12 CAMPS AND OUTDOOR PROGRAM CENTERS. THESE PROPERTIES COMPRISE ALMOST 1,200 ACRES AND PROVIDE GIRLS WITH ACCESS TO THE HIGH SIERRA, CREEKS, LAKES, WATERFALLS, REDWOOD FORESTS, SUBURBAN OPEN SPACE, NEARBY OCEAN BEACHES, AND QUIET PLACES TO DISCOVER A MEADOW AND WATCH THE REFLECTED LIGHT THROUGH TALL TREES. WHEN GIRLS LEAVE THE MALL AND HEAD FOR THE WOODS, MAGIC HAPPENS. THEY DISCOVER THEIR INNER STRENGTH. THEY MAKE CONNECTIONS WITH FRIENDS AND WITH NATURE. THEY ARE INSPIRED TO TAKE ACTION TO PROTECT THE ENVIRONMENT. THEY BECOME GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,709,016 | ExpenseAmt |
| Grant | $53,605 | GrantAmt |
| Revenue | $50,710 | RevenueAmt |
| Desc | MEMBERSHIP DEVELOPMENT AND TRANSFORMING LEADERSHIP: GIRL SCOUTS HELPS GIRLS DISCOVER THEMSELVES, CONNECT WITH OTHERS AND TAKE ACTION TO MAKE THE WORLD A BETTER PLACE. DURING FISCAL 2015, WE WERE ABLE TO SERVE 47,000 GIRLS (AGES 5-17) THANKS TO OUR DEDICATED 31,000 ADULT MEMBERS. MOST GIRLS PARTICIPATED IN GIRL SCOUTS THROUGH 3,900 VOLUNTEER-LED TROOPS AND 122 GIRLS EARNED THE GOLD AWARD, GIRL SCOUTING'S HIGHEST HONOR FOR HIGH SCHOOL AGE GIRLS WHICH RECOGNIZES LEADERSHIP AND COMMUNITY SERVICE. VOLUNTEERS WORK IN CLOSE PARTNERSHIP WITH GIRL SCOUTS OF NORTHERN CALIFORNIA'S MEMBERSHIP AND ADULT RESOURCES DEPARTMENTS WHICH ORGANIZE TROOPS, RECRUIT VOLUNTEER TROOP LEADERS, SUPPORT THE VOLUNTEER STRUCTURE THAT OVERSEES VOLUNTEER-LED TROOPS, CONDUCT BACKGROUND CHECKS ON VOLUNTEERS WORKING WITH GIRLS, AND DELIVER TRAINING, IN DIFFERENT GEOGRAPHIES AND ONLINE, TO THOUSANDS OF VOLUNTEERS. TOGETHER THESE VOLUNTEERS CONTRIBUTED WELL OVER 2.5 MILLION HOURS IN SUPPORT OF GIRL SCOUTS OF NORTHERN CALIFORNIA. AT A MODEST $12 PER HOUR, THIS REPRESENTS OVER $30 MILLION CONTRIBUTED TO HELP BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,689,558 | ExpenseAmt |
| Grant | $59,739 | GrantAmt |
| Revenue | $13,481,011 | RevenueAmt |
| Desc | IN GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP AND POWER OF GIRLS TAKING ACTION TOGETHER. THROUGH ENRICHING EXPERIENCES, SUCH AS EXTRAORDINARY FIELD TRIPS, CAMPING, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIP, GIRLS GROW COURAGEOUS AND STRONG. DURING FISCAL 2015, OVER 35,000 GIRLS AND ADULT VOLUNTEERS PARTICIPATED IN PROGRAMS PRODUCED BY OUR PROGRAM DEPARTMENT--WITH A FOCUS ON FUN, FRIENDSHIP AND ADVENTURE THAT TRANSLATES INTO LIFE-CHANGING EXPERIENCES. AS EXAMPLES, OUR GIRLS GO TECH PROGRAMS CONNECT GIRLS WITH TECHNOLOGY THROUGH NASA OVERNIGHTS, HANDS-ON ROBOTICS TEAMS, IN-SCHOOL AND AFTER-SCHOOL SCIENCE AND CAREER EXPLORATION. OUR GREEN BY NATURE PROGRAMS INCORPORATE ENVIRONMENTAL ACTIVITIES WITH EVERY AGE LEVEL. THROUGH HANDS-ON LEARNING AND PARTNERSHIPS, GIRL SCOUTS ACROSS NORTHERN CALIFORNIA EXPLORE ECOSYSTEMS AND WILDLIFE, LEARNING TO VALUE AND PROTECT THEM, IN URBAN, SUBURBAN, AND RURAL LOCATIONS. WE MAKE GIRL SCOUTING AVAILABLE TO ALL GIRLS, EVERYWHERE, THROUGH INNOVATIVE OUTREACH PROGRAMS THAT SERVED 5,000 GIRLS IN FISCAL 2015 IN MIGRANT HOUSING, HOMELESS SHELTERS, RURAL AREAS, LOW-INCOME COMMUNITIES AND DETENTION CENTERS. OF OUR 47,000 GIRL MEMBERS, 36.5% ARE FROM LOW INCOME FAMILIES AND 4.6% LIVE IN RURAL AREAS. EACH YEAR, ABOUT 29,000 GIRLS PARTICIPATE IN OUR COOKIE PROGRAM WHICH ENABLES GIRLS TO LEARN ABOUT SETTING GOALS, PUBLIC SPEAKING AND BASIC BUSINESS SMARTS. THE COOKIE PROGRAM ALSO HELPS GIRLS AND GIRL SCOUT TROOPS EARN RECOGNITIONS AND REWARDS THAT THEY CAN USE TO PAY FOR GIRL SCOUT PROGRAMS AND CAMPS AND TO FINANCE THEIR COMMUNITY SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,616,000 | ExpenseAmt |
| Revenue | $598,259 | RevenueAmt |
| Desc | THE COUNCIL CONTINUES TO REFINE THE MEMBERSHIP AND EVENT REGISTRATION SYSTEMS AND PROCESSES AND ADD NEW ONLINE TRAINING MODULES TO SIMPLIFY AND ENHANCE THE GIRL SCOUT EXPERIENCE FOR OUR 78,000 MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,616,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $598,259 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,731,613 | 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 | 0 | 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 | 0 | 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 | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 449 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN RICHEY | |||||||
| FIRST VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBRA ROSSI | |||||||
| SECOND VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM BARRIER | |||||||
| THIRD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE TROXEL | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE MILLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA AMBER | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BELL | |||||||
| 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 | ||
| GUISSELLE NUNEZ | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZAIN OKE | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI RHODES | |||||||
| 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 | ||
| CANDACE VAUGHN | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA ANGUIANO | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK KINGHAM | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DERNER | |||||||
| DIRECTOR-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINA PARK SUTTON | |||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $269,460 | $0 | $30,508 | ||
| CARL M NICHOLS | |||||||
| CHIEF BUSINESS OFFICER | 37.50 | Yes (X) | $186,522 | $0 | $17,369 | ||
| MICHELLE M MCCORMICK | |||||||
| CHIEF MISSION DELIVERY | 37.50 | $113,117 | $0 | $25,091 | Yes (X) | ||
| NICOLE M VANAUSDALL | |||||||
| CHIEF MARKETING OFFICER | 37.50 | $103,693 | $0 | $15,186 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $672,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,154 | 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 (5 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 | $745,473 |
| AUTOMATION SERVICES GROUP INC | |||||
| 12 BANCROFT ROAD 249 | WALNUT CREEK | CA | 94598 | IT SERVICES | $514,389 |
| DOMOKUR ARCHITECTS INC | |||||
| 4651 MEDINA RD | AKRON | OH | 44321 | ARCHITECTS | $206,336 |
| ADVANTAGE MICROSYSTEMS | |||||
| 2625 ALCATRAZ AVE 371 | BERKELEY | CA | 94705 | SERVER MONITORING | $165,000 |
| WEST VALLEY TRAILWAYS | |||||
| 240 CRISTICH LANE | CAMPBELL | CA | 95008 | CHARTERBUS SERVICE | $133,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $42,161 | FederatedCampaignsAmt |
| Related Organizations | $86,729 | RelatedOrganizationsAmt |
| Government Grants | $83,815 | GovernmentGrantsAmt |
| All Other Contributions | $2,454,889 | AllOtherContributionsAmt |
| Noncash Contributions | $73,863 | NoncashContributionsAmt |
| Total Contributions | $2,667,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTDOOR PROGRAM SERVICE INCOME | 900099 | $2,002,031 | $2,002,031 |
| PROGRAM INCOME | 900099 | $878,120 | $878,120 |
| RENTAL INCOME - CAMPS | 900099 | $315,896 | $315,896 |
| OTHER PROGRAM SERVICES | 900099 | $55,181 | $55,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,251,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,693 | TotalRevenueColumnAmt |
| Exclusion | $346,693 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,531 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,164 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,367 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,367 | TotalRevenueColumnAmt |
| Exclusion | $89,367 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,745,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,796,659 | SecuritiesAmt |
| Other | $1,920 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51,620 | SecuritiesAmt |
| Other | -$1,920 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,540 | TotalRevenueColumnAmt |
| Exclusion | -$53,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $7,640 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $125 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,515 | TotalRevenueColumnAmt |
| Exclusion | $7,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,586,652 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,831,230 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,755,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,755,422 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIABILITY ALLOWANCE | 900099 | $392,148 | $392,148 |
| SETTLEMENT | 900099 | $70,753 | $70,753 |
| CAMP FEES | 900099 | $30,894 | $30,894 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $618,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,682,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,624,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $390,035 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,362 | TotalAmt |
| Program Services | $191,362 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,007 | TotalAmt |
| Program Services | $210,360 | ProgramServicesAmt |
| Management And General | $238,727 | ManagementAndGeneralAmt |
| Fundraising | $61,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,884,072 | TotalAmt |
| Program Services | $6,633,432 | ProgramServicesAmt |
| Management And General | $797,200 | ManagementAndGeneralAmt |
| Fundraising | $453,440 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,265 | TotalAmt |
| Program Services | $937,287 | ProgramServicesAmt |
| Management And General | $95,240 | ManagementAndGeneralAmt |
| Fundraising | $52,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,494 | TotalAmt |
| Program Services | $1,033,501 | ProgramServicesAmt |
| Management And General | $134,249 | ManagementAndGeneralAmt |
| Fundraising | $65,744 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,157 | TotalAmt |
| Program Services | $452,822 | ProgramServicesAmt |
| Management And General | $90,600 | ManagementAndGeneralAmt |
| Fundraising | $48,735 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,393 | TotalAmt |
| Program Services | $9,180 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,730 | TotalAmt |
| Management And General | $79,730 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,296 | TotalAmt |
| Program Services | $414,279 | ProgramServicesAmt |
| Management And General | $14,910 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,085 | TotalAmt |
| Program Services | $5,668 | ProgramServicesAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,738 | TotalAmt |
| Program Services | $1,123,783 | ProgramServicesAmt |
| Management And General | $57,849 | ManagementAndGeneralAmt |
| Fundraising | $75,106 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,941 | TotalAmt |
| Program Services | $565,617 | ProgramServicesAmt |
| Management And General | $128,369 | ManagementAndGeneralAmt |
| Fundraising | $62,955 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,077 | TotalAmt |
| Program Services | $901,668 | ProgramServicesAmt |
| Management And General | $234,723 | ManagementAndGeneralAmt |
| Fundraising | $100,686 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,066 | TotalAmt |
| Program Services | $620,869 | ProgramServicesAmt |
| Management And General | $5,333 | ManagementAndGeneralAmt |
| Fundraising | $5,864 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,649 | TotalAmt |
| Program Services | $108,225 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754 | TotalAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,059 | TotalAmt |
| Program Services | $489,112 | ProgramServicesAmt |
| Management And General | $100,600 | ManagementAndGeneralAmt |
| Fundraising | $45,347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,118 | TotalAmt |
| Program Services | $416,093 | ProgramServicesAmt |
| Management And General | $7,690 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $258,435 | $205,332 | $44,408 | $8,695 |
| WORKERS COMPENSATION | $240,270 | $183,735 | $36,761 | $19,774 |
| BANK AND CC CHARGES | $177,537 | $161,685 | $4,490 | $11,362 |
| RECRUITMENT | $85,986 | $31,581 | $2,342 | $52,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,653 | TotalAmt |
| Program Services | $36,022 | ProgramServicesAmt |
| Management And General | $12,121 | ManagementAndGeneralAmt |
| Fundraising | $2,510 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,915,476 | TotalAmt |
| Program Services | $14,731,613 | ProgramServicesAmt |
| Management And General | $2,095,846 | ManagementAndGeneralAmt |
| Fundraising | $1,088,017 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,277 | BOYAmt |
| EOY | $1,796,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,518 | BOYAmt |
| EOY | $4,010,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,542 | BOYAmt |
| EOY | $336,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,766 | BOYAmt |
| EOY | $121,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,194 | BOYAmt |
| EOY | $525,898 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,077 | BOYAmt |
| EOY | $401,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,295,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,681,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,742,850 | BOYAmt |
| EOY | $9,614,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,502 | BOYAmt |
| EOY | $6,922,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,564,726 | BOYAmt |
| EOY | $23,729,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,936 | BOYAmt |
| EOY | $1,465,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,820 | BOYAmt |
| EOY | $490,110 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,250 | BOYAmt |
| EOY | $280,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,006 | BOYAmt |
| EOY | $2,235,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,831,811 | BOYAmt |
| EOY | $18,895,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,396 | BOYAmt |
| EOY | $1,615,439 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,513 | BOYAmt |
| EOY | $982,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,313,720 | BOYAmt |
| EOY | $21,493,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,564,726 | BOYAmt |
| EOY | $23,729,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,766,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$587,125 | 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 | $1,884,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,309,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,449,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,276,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,667,594 | CurrentTaxYearAmt |
| Total | $12,588,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,855,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,641,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,648,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,400,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,837,880 | CurrentTaxYearAmt |
| Total | $124,383,069 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,739,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,950,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,098,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,676,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,505,474 | CurrentTaxYearAmt |
| Total | $136,971,326 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,326 | CurrentTaxYearAmt |
| Total | $1,105,664 | 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 | $89,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,326 | CurrentTaxYearAmt |
| Total | $1,105,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,865,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,224 | CurrentTaxYearAmt |
| Total | $1,555,923 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,224 | CurrentTaxYearAmt |
| Total | $1,555,923 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,647 | CurrentTaxYearAmt |
| Total | $1,375,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,298,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,282,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,508,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,238,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,575,345 | CurrentTaxYearAmt |
| Total | $139,902,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 - 2010 AMOUNT: $ 28,052. 2011 AMOUNT: $ 21,711. 2012 AMOUNT: $ 7,890. 2013 AMOUNT: $ 9,209. 2014 AMOUNT: $ 0. GROSS INCOME FROM GAMING ACTIVITIES - 2010 AMOUNT: $ 15,390. 2011 AMOUNT: $ 10,545. 2012 AMOUNT: $ 7,844. 2013 AMOUNT: $ 26,748. 2014 AMOUNT: $ 7,640. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 102,326. 2011 AMOUNT: $ 139,777. 2012 AMOUNT: $ 162,307. 2013 AMOUNT: $ 217,996. 2014 AMOUNT: $ 618,007. | 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
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,476 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,377 | OtherExpendituresAmt |
| End Year Balance | $704,394 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88520 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | 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 | $18,874,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,681,302 | DepreciationAmt |
| Book Value | $7,192,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $219,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,898 | DepreciationAmt |
| Book Value | $150,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,135,161 | DepreciationAmt |
| Book Value | $85,365 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $795,711 | DepreciationAmt |
| Book Value | $433,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,614,029 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS | $69,610 |
| DEFERRED RENT LIABILITY | $176,440 |
| CAPITAL LEASE OBLIGATION | $34,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,073,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$587,125 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,822 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$78,018 | OtherRevenueAmt |
| Revenue Not Reported | -$617,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,690,450 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,164 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,164 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,682,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,893,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,822 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,164 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,986 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,837,458 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $78,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $78,018 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,915,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -78,018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED WITH REVENUE ON TAX RETURN -8,164. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH REVENUE ON TAX RETURN 8,164. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED WITH REVENUE ON FINANCIALS 78,018. |
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 | 494 | $101,469 |
| MEMBERSHIP | 5986 | $89,893 |
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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | $268,328 | $0 | $100 | $0 | $1,032 | $0 | $29,736 | $0 | $772 | $0 | $299,968 | $0 | $0 | $0 |
| CARL M NICHOLS | ||||||||||||||
| CHIEF BUSINESS OFFICER | $176,306 | $0 | $9,860 | $0 | $356 | $0 | $15,912 | $0 | $1,457 | $0 | $203,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II, COLUMN C | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL PARTICIPATES IN A NONCONTRIBUTORY DEFINED BENEFIT PLAN SPONSORED BY THE GIRL SCOUTS OF THE USA. THIS PLAN WAS FROZEN ON JULY 31, 2010. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,114 | 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 DELL TABLETS & CASES | 1 | $29,340 | FAIR MARKET VALUE |
| Yes (X) | FOOD, CLOTHING, APPLIANCES, EQUIPMENT | 15 | $10,409 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1, ORGANIZATION MISSION: | GIRL SCOUTS OF NORTHERN CALIFORNIA (THE "COUNCIL") HELPS GIRLS DEVELOP THE SKILLS AND KNOWLEDGE TO BECOME CONFIDENT AND BUILD BRIGHT FUTURES. THAT MEANS BETTER, STRONGER COMMUNITIES FOR EVERYONE AROUND THEM. THE COUNCIL INCLUDES APPROXIMATELY 47,000 GIRLS AND 31,000 ADULT MEMBERS FROM SANTA CLARA COUNTY TO THE OREGON BORDER AND FROM CHICO TO THE PACIFIC OCEAN, COVERING OVER 33,000 SQUARE MILES. WE CREATE OPPORTUNITIES THAT HELP GIRLS THRIVE, WHILE BUILDING GIRLS' COURAGE, CONFIDENCE AND CHARACTER. GIRLS HAVE FUN WITH FRIENDS IN VOLUNTEER-LED TROOPS, AFTERSCHOOL PROGRAMS IN UNDERSERVED COMMUNITIES, AND AT SUMMER CAMP. WE FOCUS ON BUILDING EXPERIENCES THAT GIRLS WANT, DEVELOPING VOLUNTEERS, REACHING DIVERSE GIRLS AND THEIR FAMILIES, AND EXPANDING BOTH PARTNERSHIPS AND FINANCIAL SUPPORT: 1. GIRL EXPERIENCE: GIRLS PARTICIPATE IN THE NATIONAL GIRL SCOUT LEADERSHIP PROGRAM WITH OPPORTUNITIES TO ENGAGE IN GIRL-LED, HANDS-ON ACTIVITIES IN FOUR CORE PROGRAM AREAS: A) OUTDOORS: GIRLS BUILD SKILLS, BECOME ENVIRONMENTAL STEWARDS, AND PURSUE ADVENTURE IN THE GREAT OUTDOORS! B) STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH): GIRLS EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH THROUGH HANDS-ON EXPERIENCES LIKE ROBOTICS TEAMS, IN-SCHOOL AND AFTER-SCHOOL SCIENCE PROGRAMS, CAREER EXPLORATION DAYS AND PROGRAMS IN A BOX, THAT INCLUDE EVERYTHING FROM DESIGNING TOYS TO BUILDING "GREEN" DOLL HOUSES. C) LIFE SKILLS: THE COOKIE PROGRAM AND FALL SALE TEACH BUSINESS SKILLS LIKE GOAL-SETTING, MONEY HANDLING, PUBLIC SPEAKING, BUDGETING AND SALES. GIRLS ALSO BUILD SKILLS FOR HEALTHY LIVING AND HEALTHY RELATIONSHIPS. D)COMMUNITY SERVICE AND TAKE ACTION: GIRLS GIVE BACK TO THEIR COMMUNITIES AND EARN BRONZE, SILVER AND GOLD AWARDS FOR "TAKE ACTION" PROJECTS WHERE THEY IDENTIFY ISSUES THEY CARE ABOUT, DISCOVER THE ROOT CAUSES OF THE ISSUES, AND TAKE ACTION TO DEVELOP SUSTAINABLE SOLUTIONS - ALL PART OF THE GIRL SCOUT MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 2. VOLUNTEERISM: ADULT VOLUNTEERS ARE THE CORE OF GIRL SCOUTS OF NORTHERN CALIFORNIA, CONTRIBUTING THEIR TIME AND ENERGY TO LEAD GIRL SCOUT TROOPS, TRAIN VOLUNTEERS AND RUN PRODUCT SALES, CAMPS AND PROGRAMS. WITH VOLUNTEERS PULLED IN MORE DIRECTIONS THAN EVER, THE COUNCIL IS COMMITTED TO SIMPLIFYING THEIR WORK THROUGH TECHNOLOGY AND TRAINING. 3. DIVERSITY AND INCLUSION: THE COUNCIL SERVES GIRLS IN LOW INCOME AND RURAL COMMUNITIES, THROUGH STAFF- AND VOLUNTEER-LED TROOPS, CAMP FINANCIAL AID, AFTER-SCHOOL AND WEEKEND PROGRAMS. THE COUNCIL HAS DEVELOPED AND IS CONTINUING TO EXPAND INNOVATIVE PROGRAMS THAT REACH GIRLS AND THEIR FAMILIES IN VIETNAMESE AND HISPANIC COMMUNITIES. 4. COMMUNITY SUPPORT AND FINANCIAL HEALTH: THE COUNCIL MAINLY DERIVES ITS REVENUES AND SUPPORT FROM DONORS, GRANTS, PRODUCT SALES, AND PROGRAM FEES. DURING THE YEAR ENDED SEPTEMBER 30, 2015, THE COUNCIL CONTINUED TO FOCUS ON EXPANDED PARTNERSHIPS AND PRUDENT FINANCIAL MANAGEMENT TO DELIVER OUR MISSION BOTH TODAY AND OVER THE LONG TERM. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION OUTSOURCES ITS IT FUNCTION, INCLUDING THE RESPONSIBILITIES OF CHIEF INFORMATION OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 6 | GIRL SCOUTS OF NORTHERN CALIFORNIA IS A MEMBERSHIP ORGANIZATION. THERE WERE 78,000 TOTAL MEMBERS OF GIRLS SCOUTS OF THE USA DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2015, OF WHICH 31,000 MEMBERS WERE ADULTS AND 47,000 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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