2015-03-20T16:31:12-05:00 2014-09-30 BDO USA LLP 7101 WISCONSIN AVENUE SUITE 800 BETHESDA MD 208144827 990 2013-10-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL % KAVIN OWENS GIRL 2022371670 4301 CONNECTICUT AVE NW Suite M-2 WASHINGTON DC 20008 JERI FELLERMAN TREASURER 7938930600 2015-03-18 true Michael Sorrells CPA P00001737 7938930600 2013 2016-03-07 17:11:31Z GSCNC LIDIA SOTO-HARMON 4301 CONNECTICUT AVE NW M-2 WASHINGTON DC 20008 22508274 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 30 296 25938 0 0 2001667 2395521 1584893 1931038 1009412 1241085 11713954 10352541 16309926 15920185 625179 596556 0 0 8270692 8670073 0 0 1129763 6449455 6222039 15345326 15488668 964600 431517 18386534 18813008 2130671 2563053 16255863 16249955 X Girl Scouting builds girls of courage, confidence, and character who make the world a better place. false false 7284755 338068 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 63,243 girls and 25,938 adults. 3825587 165544 1399305 Resident Camps: Provides a unique opportunity in outdoor education, while stressing teamwork, cooperation, and self-reliance. Approximately 3,914 girls were served. 1319057 73794 111472 Day Camps: Provides self-awareness activities as well as outdoor education and arts and crafts. Approximately 8,958 girls were served. 857729 19150 10780671 13287128 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 true false false false false false false false false true 52 0 true 296 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 KAVIN OWENS 2022371670 4301 CONNECTICUT AVE NW NO M-2 Washington DC 20008 Diane Tipton President 5.0 X X 0 0 0 Faye Fields First Vice President 1.0 X X 0 0 0 Barb Hunter Mahan Second Vice President 1.0 X X 0 0 0 Pedro Alfonso Third Vice President 1.0 X X 0 0 0 Linda Madrid Secretary 1.0 X X 0 0 0 Shirley Edwards Treasurer 1.0 X X 0 0 0 Debbie Walls Assistant Treasurer 1.0 X X 0 0 0 Mozella Perry Ademiluyi Member-At-Large 0.5 X 0 0 0 Rosie Allen-Herring Member-At-Large 0.5 X 0 0 0 Marjorie Auer Member-At-Large 0.5 X 0 0 0 Sheryl Bonilla Member-At-Large 0.5 X 0 0 0 Cal Bowie Member-At-Large 0.5 X 0 0 0 Broadine Brown Member-At-Large 0.5 X 0 0 0 Berniece Collis Member-At-Large 0.5 X 0 0 0 Sharon Dunbar Member-At-Large 0.5 X 0 0 0 Jeri Fellerman Member-At-Large 0.5 X 0 0 0 Natalie Givans Member-At-Large 0.5 X 0 0 0 Sue Hansen Member-At-Large 0.5 X 0 0 0 Laura Inniss Member-At-Large 0.5 X 0 0 0 Badria Kafala Member-At-Large 0.5 X 0 0 0 Abby Mackness Member-At-Large 0.5 X 0 0 0 Kristin Morrow Member-At-Large 0.5 X 0 0 0 Karen Penn Member-At-Large 0.5 X 0 0 0 Mary Sheehan MEMBER-AT-LARGE 0.5 X 0 0 0 Jennifer Shepheard Member-At-Large 0.5 X 0 0 0 Lynne Sport Member-At-Large 0.5 X 0 0 0 Stacey Stewart Member-At-Large 0.5 X 0 0 0 Jane Storero Member-At-Large 0.5 X 0 0 0 Joanne Wadsworth Member-At-Large 0.5 X 0 0 0 Judy Walter Member-At-Large 0.5 X 0 0 0 Colleen K Cibula Chief Operations Officer 55.0 X 107735 0 15173 Kavin M Owens Chief Financial Officer 55.0 X 130500 0 17269 Lidia E Soto-Harmon Chief Executive Officer 60.0 X 243441 0 27133 Jean L Farrell Director of Human Resources 55.0 X 109676 0 14333 Sharon Gleason Dir Develop (resigned 10/4/13) 55.0 X 151419 0 14815 Nancy A Wood Director of Public Relations 55.0 X 115515 0 7952 858286 0 96675 6 false true false CAMP LEADERS PO BOX 4384 STAMFORD CT 06907 STAFF RECRUITMENT 101012 ARAMARK CORPORATION 8240 STAYTON DRIVE JESSUP MD 20794 FOOD SERVICE 394623 2 66211 38740 2290570 225000 2395521 CAMPING & OTHER PROGRAM SERVICE REVENUE 900099 1510777 1510777 ALL OTHER PROGRAM SERVICE REVENUE 900099 420261 420261 1931038 357146 357146 0 0 0 0 0 2179741 1295802 883939 883939 883939 4265 38740 12134 -7869 -7869 0 15640563 5280153 10360410 10360410 0 15920185 12291448 1233216 0 596556 596556 0 0 779669 405717 284574 89378 5761315 5186171 174603 400541 0 1072799 917135 75310 80354 466541 384531 37985 44025 589749 504176 41400 44173 0 15027 10896 1838 2293 55490 40236 6786 8468 0 0 0 736689 534173 90098 112418 0 1716992 1575650 44743 96599 191940 170116 9866 11958 0 1749146 1526474 115287 107385 596049 539186 26822 30041 0 83319 61331 9107 12881 32278 14525 14525 3228 13846 6920 5204 1722 804747 684035 62368 58344 0 MISCELLANEOUS 226516 129300 71261 25955 15488668 13287128 1071777 1129763 283725 32529 17728 19591 481606 642838 337045 286840 0 0 0 0 0 0 492160 445284 206006 275450 23330077 13552717 9856871 9777360 1423444 1669404 5192414 5565617 0 0 0 0 95535 98095 18386534 18813008 348786 507975 0 0 59387 56911 0 0 0 0 0 0 0 75000 600000 850000 1122498 1073167 2130671 2563053 X 14082257 13803994 412484 656075 1761122 1789886 16255863 16249955 18386534 18813008 431517 -437425 X false true X true false X 2843182 3188998 595843 1995702 2399785 11023510 16395763 12691998 1028926 18442394 11555768 60114849 0 0 0 19238945 15880996 1624769 20438096 13955553 71138359 105785 62255 52316 69625 111267 401248 0 105785 62255 52316 69625 111267 401248 70737111 136987 215307 63574 413187 803661 1632716 0 136987 215307 63574 413187 803661 1632716 0 105905 105905 19375932 16202208 1688343 20851283 14759214 72876980 0.97064 0.98160 0.02240 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 40.00 1 true 24.00 1000 false 1761122 28764 158636 158636 1789886 1727022 34100 120298 120298 1761122 1717608 34265 128228 153079 1727022 1774139 375 -56906 1717608 1655712 64445 53982 1774139 1.00000 true false 1837677 1837677 15692283 8891671 6800612 1118938 777781 341158 4113206 3883266 229940 567973 0 567973 9777360 UNIT INVESTMENT TRUST 5565617 F 5565617 0 ACCRUED ANNUAL LEAVE 430956 DEFERRED RENT 642211 1073167 X 15494894 -437425 -437425 15932319 -12134 -12134 15920185 15500802 12134 12134 15488668 15488668 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, 2014 AND 2013, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. FORM 990, SCH D, PART XI, LINE 4B OTHER REVENUE SPECIAL EVENT EXPENSES -12,134 FORM 990, SCH D, PART XII, LINE 2D OTHER EXPENSES SPECIAL EVENT EXPENSES -12,134 wmn of distinc 43005 38740 4265 5693 4346 2095 0 43005 38740 4265 5693 4346 2095 12134 -7869 true MEMBERSHIP REGISTRATION 7061 184497 TROOPS DUES 1658 115423 SUMMER CAMP SCHOLARSHIPS 839 153105 PROGRAM GRANTS 312 143531 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 Sharon Gleason Dir Develop (resigned 10/4/13) 151419 0 0 0 0 0 0 0 0 0 151419 0 0 0 Lidia E Soto-Harmon Chief Executive Officer 243441 0 0 0 0 0 0 0 0 0 243441 0 0 0 X 1 225000 FMV false true false Form 990 Part III, Line 4D - Other Program Services Volunteer Coordination, Training, and Supervision: Provides and expands participation of volunteers by developing an awareness and appreciation for the achievement, problems, and aspirations of all people. Approximately 14,580 were served. FORM 990, PART VI, SECTION A, LINE 7A: THE FOLLOWING MEMBERS SHALL HAVE THE 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 12C: 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.