2015-02-03T16:18:14-06:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2013-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 MAUREEN O'TOOLE CEO 2083772011 2015-01-31 1 ANN SWINDELL P01677409 2083876400 2015-01-21 2013 2016-02-25 16:41:14Z MAUREEN O'TOOLE 1410 ETHERIDGE LANE BOISE ID 83704 3220336 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 50 2100 0 0 197920 226433 2841354 2775954 93937 97157 10431 -317 3143642 3099227 20049 27379 0 0 1182571 1260206 880 1250 232421 2049478 1926927 3252978 3215762 -109336 -116535 2209264 2134935 284606 326096 1924658 1808839 X TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 0 0 880249 14904 59032 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. 1074323 2563029 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. 524139 12475 153893 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. 2478711 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 1 0 1 1 0 0 0 0 0 0 0 0 1 13 0 1 50 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 THOMAS GAY DIRECTOR AT LARGE 1.00 X 0 0 0 SONNA LYNN FERNANDEZ DIRECTOR AT LARGE 1.00 X 0 0 0 JULIE HART DIRECTOR AT LARGE 1.00 X 0 0 0 LINDA HOUSE DIRECTOR AT LARGE 2.00 X 0 0 0 NICK VELDHOUSE DIRECTOR AT LARGE 1.00 X 0 0 0 BAYLEE E NON-VOTING GIRL MEMBER 0.50 X 0 0 0 ERICA L NON-VOTING GIRL MEMBER 0.50 X 0 0 0 KARLEEN ANDRESEN DIRECTOR AT LARGE 1.00 X 0 0 0 JULIA JOY DIRECTOR AT LARGE 1.00 X 0 0 0 HOLLI WOODINGS DIRECTOR AT LARGE 1.00 X 0 0 0 KELLY WONG 1ST VICE CHAIR 1.00 X 0 0 0 MAUREEN O'TOOLE CEO 50.00 X 61023 0 107 JILL BARBOUR COO 50.00 X 63127 0 15208 LEATHA THAYER SECRETARY 1.50 X 0 0 0 LORI SMITH CHAIRMAN 2.00 X 0 0 0 AMY DEMPSEY TREASURER 2.50 X 0 0 0 DAVID LEACH 2ND VICE CHAIR 2.00 X 0 0 0 ROSS PATTERSON CFO 50.00 X 4220 0 988 128370 0 16303 0 0 0 0 0 6258 6310 213865 33003 226433 MEMBERSHIP DEVELOPMENT 611710 2622061 2622061 CAMPS 611471 153893 153893 2775954 20441 20441 6014 0 6014 6014 6014 105211 60973 89468 0 15743 60973 76716 76716 25310 6310 31641 -6331 -6331 3099227 2775954 0 96840 27379 27379 213583 30187 160896 22500 821627 579978 119937 121712 92672 16681 73211 2780 36697 6911 29189 597 95627 47479 36955 11193 67849 51956 911 14982 5738 5738 1250 1250 38251 37997 254 117323 94279 12528 10516 124266 104458 11704 8104 73645 54324 17635 1686 17960 9477 7447 1036 510 17 493 111642 103233 5606 2803 46208 36421 6525 3262 GIRL SCOUT COOKIES 947819 947819 COOKIE BONUSES AND PROD 126518 126518 STORE MERCHANDISE 126504 126504 SUPPLIES 96483 60665 13267 22551 26211 16428 2588 7195 3215762 2478711 504630 232421 411050 408491 2405 1406 30611 23254 5471 5400 42376 54925 12071 22834 2864842 1909036 1038073 955806 667207 662819 2209264 2134935 241503 277110 19140 24283 23963 24703 284606 326096 X 1788942 1705967 63142 30298 72574 72574 1924658 1808839 2209264 2134935 -116535 716 0 X 0 1 X 1 0 X 240296 255748 199560 197920 226433 1119957 2109495 2673924 2765456 2841354 2775954 13166183 3508 17390 5880 3010 6014 35802 19000 21100 19000 19128 19051 97279 2372299 2968162 2989896 3061412 3027452 14419221 0 0 0 14419221 18540 18813 12544 13694 20441 84032 18540 18813 12544 13694 20441 84032 2390839 2986975 3002440 3075106 3047893 14503253 0.99420 0.99200 0.00580 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 72574 72574 72574 72574 101531 28957 72574 101406 125 101531 96175 5231 101406 1.00000 0 0 93056 93056 1702209 944710 757499 325254 260654 64600 744323 703672 40651 955806 X 2106345 716 49084 49800 2056545 1042682 1042682 3099227 2222164 49084 31641 80725 2141439 1074323 1074323 3215762 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 2011 THORUGH PRESENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: COOKIE SALES NETTED ON FINANCIAL STATEMENTS 947,819. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 126,504. DIRECT FUNDRAISING EXPENSES -31,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 31,641. PART XII, LINE 4B - OTHER ADJUSTMENTS: COOKIE SALES NETTED ON FINANCIAL STATEMENTS 947,819. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 126,504. 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 22907 3160 19747 14178 2099 300 7260 WOTT IDAHO FALLS 8713 3150 5563 4823 2615 366 31620 6310 25310 19001 4714 300 7626 31641 -6331 1 FINANCIAL ASSISTANCE FOR PROGRAM FEES 281 27379 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. MARTIN LIBERAL BUSINESS OWNER IS BOARD MEMBER 25037 BOARD MEMBER'S BUSINESS PERFORMS INFORMATION TECHNOLOGY SERVICES FOR THE ORGANIZATION 0 RANCE PATTERSON CFO'S SIBLING 14000 INDIVIDUAL PERFORMED INFORMATION SYSTEMS CONSULTING TO THE ORGANIZATION 0 X 1 2500 COST X VARYING ITEMS 25 13686 FMV X SIGNAGE 1 10350 FMV X OFFICE FURNIT 3 6467 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.