GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-16
IRS object ID
201520479349302117
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-16T14:53:43-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Schmersahl Treloar & Co PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110805 Sunset Office Drive Ste 400AddressLine1
CitySt LouisCity
StateMOState
ZIP Code63127ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430662471EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF EASTERN MISSOURI INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone3145922300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN ALTERGOTTPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Signature2015-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger G Toennies CPAPreparerPersonNm
PTINP00019708PTIN
Phone3149662727PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBonnie BarczykowskiPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$20,437,219GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSCOUTSEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee268TotalEmployeeCnt
Total Volunteers15800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,280,329PYContributionsGrantsAmt
CY Contributions Grants$1,397,538CYContributionsGrantsAmt
PY Program Service Revenue$1,163,561PYProgramServiceRevenueAmt
CY Program Service Revenue$1,114,147CYProgramServiceRevenueAmt
PY Investment Income$309,673PYInvestmentIncomeAmt
CY Investment Income$439,462CYInvestmentIncomeAmt
PY Other Revenue$8,781,779PYOtherRevenueAmt
CY Other Revenue$9,491,233CYOtherRevenueAmt
PY Total Revenue$11,535,342PYTotalRevenueAmt
CY Total Revenue$12,442,380CYTotalRevenueAmt
PY Grants And Similar Paid$384,734PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$360,525CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,005,708PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,228,445CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$771,622CYTotalFundraisingExpenseAmt
PY Other Expenses$5,794,553PYOtherExpensesAmt
CY Other Expenses$5,540,925CYOtherExpensesAmt
PY Total Expenses$12,184,995PYTotalExpensesAmt
CY Total Expenses$12,129,895CYTotalExpensesAmt
PY Revenues Less Expenses-$649,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$312,485CYRevenuesLessExpensesAmt
Total Assets BOY$22,829,862TotalAssetsBOYAmt
Total Assets EOY$22,607,824TotalAssetsEOYAmt
Total Liabilities BOY$1,572,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,574,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,257,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,033,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,054,623ExpenseAmt
Revenue$1,269,207RevenueAmt
DescGIRL SCOUTS OF EASTERN MISSOURI, INC.Girl Scouts of Eastern Missouri is the pre-eminent leadership development organization for girls and young women, serving more than 40,000 girls and 15,700 adult volunteers in the city of St. Louis and 28 counties in eastern Missouri. Girl Scouts of Eastern Missouri is one of the largest Girl Scout Councils in the United States and ranks second in percentage of girls served. It ranks eighth out of 112 Councils in number of girl members. Girl Scouts of Eastern Missouri is proud of its many accomplishments in 2014: 40,263 girls were registered in Girl Scouts of Eastern Missouri25,738 girls were registered in troops and 14,525 in special-interest programs1 in 5 girls were served by Girl Scouts of Eastern Missouri across the jurisdiction, much higher than the national market share for girl membership, which is 1 in 13 girlsMore than one million hours of community service were delivered by Girl Scouts of Eastern Missouri annually A third party determined the annual value of this service is worth more than $22 million The value of the service is also reflected in the programs and participationGIRL SCOUTS OF EASTERN MISSOURIS THREE PROGRAMATIC FOCUS AREASIn 2014, the Council introduced three focus areas that will provide girls with the tools they need to succeed in the future and encourage girls and their families to choose Girl Scouts. These focus areas are STEM (science, technology, engineering and math), Money Management and Health. Girl Scouts of Eastern Missouris programs align with these three focus areas and deliver innovative experiences for girls and adult volunteers.Each of the focus areas has its own Advisory Committee, made up of individuals from prominent St. Louis companies to ensure the Council hears the voices of the community and can effectively develop the pipeline for our future workforce.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSTEMWhile women represent half of all college-educated workers in America, they make up just 28 percent of employees in the science and engineering fields, according to the National Science Board. At young ages, girls are less confident in their abilities in these subjects; by eighth grade, boys are twice as interested in STEM careers as girls are, as cited by the National Science Foundation. The U.S. Department of Commerce estimates that jobs in STEM fields will grow 17 percent by 2018, nearly double the growth for non-STEM fields, but that more than 1.2 million of those jobs will be unfulfilled, because of a lack of qualified workers to fill them. STEM workers are top earnersthe top 10 bachelor-degree majors with the highest median earners are all in the STEM fieldsso these disproportionately male industries translate to income inequalities. Girl Scouts of Eastern Missouri offers many STEM-focused programs to combat this disparity.FIRST ROBOTICS:One of the most popular of these programs is FIRST Robotics, For Inspiration and Recognition of Science and Technology. FIRST is a 501 (3) not-for-profit organization devoted to helping young people discover and develop a passion for STEM. The annual program culminates in an international robotics competition, a celebration where teams win recognition, gain self-confidence, develop people and life skills, make new friends and perhaps discover an unforeseen career path. FIRST teaches girls to have the courage to be judged by an adult panel, have the confidence to communicate how they built the robot and work as a team, as well as the character to be fiercely competitive yet gracious, regardless of victory and defeat. This innovative program introduces girls to educational hands-on activities and real-world applications to technology and sciences through fun activities. Eastern Missouri Girl Scouts participating in FIRST Robotics demonstrated the following outcomes:96 percent were better able to see and appreciate science at work in their lives89 percent were more likely to see themselves being successful in a science career91 percent indicated they intend to take science courses in high school on a post-program survey, compared to 71 percent of girls on a pre-program surveyDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMONEY MANAGEMENTGirl Scouts of Eastern Missouri recognizes the crucial need for financial education. Few things are possible without strong financial literacy and money management skills. Strong financial knowledge is an important goal on its own. It also facilitates positive attitudes and practices in other aspects of life, including mental and physical health, family stability and educational attainment. According to the PricewaterhouseCoopers, women hold only 19 percent of senior-level positions in the financial services market, only 14 percent of board seats and two percent of CEO roles. The Financial Industry Regulatory Authority states that when comparing men and women who have high levels of financial literacy, many gender disparities are eliminated. Strong money management skills are deeply connected toward upward financial mobility, whether for an individual today or inter-generationally over time, and have a positive impact at the macro level on communities and economies locally, regionally and nationally.GIRL SCOUT COOKIE PROGRAM:The Girl Scout Cookie Program is the largest girl-led enterprise in the world, and more than 23,000 girls in eastern Missouri participated in 2014. The Cookie Program helps girls develop five essential skillsgoal setting, decision making, money management, people skills and business ethics. Girls also develop leadership skills by demonstrating courage, confidence and character; it takes courage to speak to someone they have never met, confidence to ask for the sale and character to follow through with the order. Knowing how to make, manage, spend, save and invest money is a skill that extends far beyond the cookie season. Many successful women leaders report that their first entrepreneurial experience came from selling Girl Scout Cookies.In 2014, Girl Scouts in eastern Missouri sold more than 2.7 million packages of cookies, with each package selling for $4. Proceeds from the Cookie Program stayed within the community to benefit local girls. Troops use their profits to fund everything from community service projects to overseas travel. Customers also had the option to purchase packages of cookies for those who otherwise might not be able to purchase them, such as food pantries, area fire stations and the local branch of the United Services Organization (USO) of Missouri, Inc. The 2014 Girl Scout Cookie Program succeeded in many ways: More than 44,000 packages of cookies were donated to the USO of Missouri, Inc.84 percent of girls set and achieved goals for their troops84 percent of girls reported they improved their money-handling skills, including how to make changeDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,054,623TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee268EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARL HILLPersonNm
Phone3145922300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Karla Bakersmith
Director1.000.00Yes (X)$0$0$0
Jayme Collins
Director1.000.00Yes (X)$0$0$0
Donna Doerhoff
Director1.000.00Yes (X)$0$0$0
Cyndy Donato
Director1.000.00Yes (X)$0$0$0
Jan Hess
Director1.000.00Yes (X)$0$0$0
Jade James
Director1.000.00Yes (X)$0$0$0
Pamela S Jones
Director1.000.00Yes (X)$0$0$0
Ampy Kollman-Moore
Director1.000.00Yes (X)$0$0$0
Cindy M Lewis
Director1.000.00Yes (X)$0$0$0
Marla Maloney
Director1.000.00Yes (X)$0$0$0
Olivia C Martin
Director1.000.00Yes (X)$0$0$0
Mary V Mason
Director1.000.00Yes (X)$0$0$0
Troy D Paino
Director1.000.00Yes (X)$0$0$0
Steven Pozaric
Director1.000.00Yes (X)$0$0$0
Janelle Schaefer
Director1.000.00Yes (X)$0$0$0
Sarah Siegel Esq
Director1.000.00Yes (X)$0$0$0
Arlinda Warren
Director1.000.00Yes (X)$0$0$0
Lauren Campbell-Webb
Director1.000.00Yes (X)$0$0$0
Jazmyn Ferguson
Director1.000.00Yes (X)$0$0$0
Maura Higgins
Director1.000.00Yes (X)$0$0$0
Linda Locke
Director1.000.00Yes (X)$0$0$0
Charles Medelberg
Director1.000.00Yes (X)$0$0$0
John K Nickel
Director1.000.00Yes (X)$0$0$0
Joan M Swartz
Director1.000.00Yes (X)$0$0$0
Tessa Rolufs Trelz
Director1.000.00Yes (X)$0$0$0
Mary Ann Altergott
Board Chair1.000.00Yes (X)$0$0$0Yes (X)
Cynthia Heath
1st Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Connie Argotsinger
2nd Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Julianne Niemann
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Harold P Mueller
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Vivian M Luce
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Bonnie Barczykowski
CEO40.000.00$156,313$0$24,990Yes (X)
Carl Hill
CFO40.000.00$126,769$0$12,392Yes (X)
KATHLEEN DABROWSKI
DIRECTOR40.000.00$113,567$0$12,627Yes (X)
KATHLEEN MACK
CHIEF HR OFFICER40.000.00$124,345$0$6,390Yes (X)
KATHRYN KIEFER
MARKETING OFFICER40.000.00$125,226$0$6,261Yes (X)
DONNA MARTIN
CEO TIL 6/201340.000.00$126,003$0$13,033Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$772,223TotalReportableCompFromOrgAmt
Total Other Compensation$75,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOLDEN RIVER RANCH LLCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 WESTWOOD COUNTRY CLUB DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63131ZIPCode
FieldValueIRS element (for citing)
ServicesRENTServicesDesc
Compensation$479,082CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$523,393FederatedCampaignsAmt
All Other Contributions$874,145AllOtherContributionsAmt
Total Contributions$1,397,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP FEES900099$591,220$591,220
OTHER PROGRAM EVENTS900099$522,927$522,927
FieldValueIRS element (for citing)
Total Program Service Revenue$1,114,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,910TotalRevenueColumnAmt
Exclusion$327,910ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,712,639SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,601,087SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$111,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,552TotalRevenueColumnAmt
Exclusion$111,552ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,692,617GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,393,752CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,298,865TotalRevenueColumnAmt
Related Or Exempt Func Income$9,298,865RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
3RD PARTY TRUST900099$111,005$111,005
APPROPRIATED FROM TRUST900099$43,508$43,508
MISCELLANEOUS900099$37,855$37,855
FieldValueIRS element (for citing)
Other Revenue Total$192,368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,442,380TotalRevenueColumnAmt
Related Or Exempt Func Income$10,413,012RelatedOrExemptFuncIncomeAmt
Exclusion$631,830ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$360,525TotalAmt
Program Services$360,525ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$756,455TotalAmt
Program Services$510,121ProgramServicesAmt
Management And General$89,579ManagementAndGeneralAmt
Fundraising$156,755FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,385,909TotalAmt
Program Services$3,997,082ProgramServicesAmt
Management And General$83,564ManagementAndGeneralAmt
Fundraising$305,263FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$668,335TotalAmt
Program Services$624,402ProgramServicesAmt
Management And General$7,207ManagementAndGeneralAmt
Fundraising$36,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$417,746TotalAmt
Program Services$370,020ProgramServicesAmt
Management And General$11,798ManagementAndGeneralAmt
Fundraising$35,928FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,015TotalAmt
Program Services$153,832ProgramServicesAmt
Management And General$29,643ManagementAndGeneralAmt
Fundraising$32,540FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$153,250TotalAmt
Program Services$136,556ProgramServicesAmt
Management And General$1,720ManagementAndGeneralAmt
Fundraising$14,974FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$787,646TotalAmt
Program Services$722,920ProgramServicesAmt
Management And General$4,505ManagementAndGeneralAmt
Fundraising$60,221FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$908,130TotalAmt
Program Services$847,162ProgramServicesAmt
Management And General$30,609ManagementAndGeneralAmt
Fundraising$30,359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$155,906TotalAmt
Program Services$143,851ProgramServicesAmt
Management And General$9,190ManagementAndGeneralAmt
Fundraising$2,865FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Program Services$1,361ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$197,432TotalAmt
Program Services$195,047ProgramServicesAmt
Management And General$1,199ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$260,006TotalAmt
Program Services$245,278ProgramServicesAmt
Management And General$13,770ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Troop Commissions$1,991,053$1,991,053
District/Neighborhood Costs$290,684$290,684
MISCELLANEOUS$135,941$69,108$13,635$53,198
Office Equipment$119,286$105,145$2,304$11,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$324,215TotalAmt
Program Services$290,476ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt
Fundraising$28,812FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,129,895TotalAmt
Program Services$11,054,623ProgramServicesAmt
Management And General$303,650ManagementAndGeneralAmt
Fundraising$771,622FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,817,709BOYAmt
EOY$1,431,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,929BOYAmt
EOY$611,710EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$248,833BOYAmt
EOY$282,239EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$130,246BOYAmt
EOY$157,004EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,787,545LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,689,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,705,478BOYAmt
EOY$9,098,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,946,174BOYAmt
EOY$9,426,749EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,489,493BOYAmt
EOY$1,600,498EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,829,862BOYAmt
EOY$22,607,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$988,274BOYAmt
EOY$1,056,955EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$584,433BOYAmt
EOY$517,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,572,707BOYAmt
EOY$1,574,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,429,440BOYAmt
EOY$18,996,934EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,281BOYAmt
EOY$435,304EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,490,434BOYAmt
EOY$1,601,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,257,155BOYAmt
EOY$21,033,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,829,862BOYAmt
EOY$22,607,824EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$312,485ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$151,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$687,124OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,280,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,538CurrentTaxYearAmt
Total$6,140,523TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,147,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,123,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,191,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,280,329CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,538CurrentTaxYearAmt
Total$6,140,523TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,140,523PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,302CurrentTaxYearMinus1YearAmt
Current Tax Year$327,910CurrentTaxYearAmt
Total$1,295,976TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,394CurrentTaxYearMinus1YearAmt
Current Tax Year$192,368CurrentTaxYearAmt
Total$913,117TotalAmt
FieldValueIRS element (for citing)
Total Support$8,349,616TotalSupportAmt
Gross Receipts Rltd Activities$5,156,446GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73540PublicSupportCY170Pct
Public Support PY1700.71640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,210,187BeginningYearBalanceAmt
Investment Earnings Or Losses$587,848InvestmentEarningsOrLossesAmt
End Year Balance$8,798,035EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,105,751BeginningYearBalanceAmt
Investment Earnings Or Losses$770,192InvestmentEarningsOrLossesAmt
Other Expenditures$665,756OtherExpendituresAmt
End Year Balance$8,210,187EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,212,502BeginningYearBalanceAmt
Investment Earnings Or Losses$1,256,310InvestmentEarningsOrLossesAmt
Other Expenditures$1,363,061OtherExpendituresAmt
End Year Balance$8,105,751EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$8,522,294ContributionsAmt
Investment Earnings Or Losses-$309,792InvestmentEarningsOrLossesAmt
End Year Balance$8,212,502EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,551,700OtherCostOrOtherBasisAmt
Book Value$2,551,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,432,196OtherCostOrOtherBasisAmt
Depreciation$6,012,007DepreciationAmt
Book Value$3,420,189BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,368,665OtherCostOrOtherBasisAmt
Depreciation$3,598,281DepreciationAmt
Book Value$770,384BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,434,984OtherCostOrOtherBasisAmt
Depreciation$2,079,123DepreciationAmt
Book Value$2,355,861BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,098,134TotalBookValueLandBuildingsAmt
Total Book Value Other Assets$1,600,498TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNAMORTIZED TENANT IMPROVEMENT ALLOWANCEDesc
Amt$517,192Amt
FieldValueIRS element (for citing)
Total Liability$517,192TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,654,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$151,161NetUnrealizedGainsInvstAmt
Other Revenue$60,626OtherRevenueAmt
Revenue Not Reported$211,787RevenueNotReportedAmt
Revenue Subtotal$12,442,380RevenueSubtotalAmt
Total Revenue Per Form990$12,442,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,817,019TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$687,124OtherExpensesIncludedAmt
Expenses Not Reported$687,124ExpensesNotReportedAmt
Expenses Subtotal$12,129,895ExpensesSubtotalAmt
Total Expenses Per Form990$12,129,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET IN THE EVENT REVENUES DO NOT MATERIALIZE FROM AVAILABLE SOURCES, OR IN THE EVENT AN EXTRAORDINARY, NON-RECURRING EXPENSE IS INCURRED THAT CANNOT BE FUNDED FROM CURRENT OPERATIONS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990CONTRIBUTION TO TRUST $36500 TRUST INCOME $67634 TRUST APPROPRIATED FOR EXPENDITURE $-43508
Part XII, Line 2d: Other expenses and losses per audited F/SDEPRECIATION - LONG TERM CAPITAL ASSET $687124

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEMBERSHIP & PROGRAM SCHOLARSHIPSGrantTypeTxt
Cash Grant$360,525CashGrantAmt
Valuation Method UsedCASHValuationMethodUsedDesc
Non Cash AssistancePROVIDED TO THOUSANDS OF MEMBERSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationASSISTANCE IS PROVIDED TO THOUSANDS OF MEMBERS FOR CAMP SCHOLARSHIPS, REGISTRATION FOR GIRL EVENTS, MEMBERSHIP REGISTRATION COSTS, AND REGISTRATION FOR ADULT EVENTS. ASSISTANCE IS AWARDED BASED ON THOUGHTFUL ANALYSIS OF THE FORMAL REQUEST AND THE FINANCIAL NEEDS OF THE REQUESTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Bonnie Barczykowski
CEO$156,313$24,990$181,303
DONNA MARTIN
CEO TIL 6/2013$126,003$13,033$139,036

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJohn NickelPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$15,271TransactionAmt
TransactionFUNDRAISING EVENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: HEALTHGirl Scouts of Eastern Missouri is dedicated to giving its members a strong foundation of good health. One in three American children is overweight or obese, and 14.4 percent of Missouri adolescents are obese, according to the American Heart Association and Center for Disease Control. Health affects childrens immediate well-being and success, and it also has lifelong implications for educational, social and economic success, according to the National Research Council and Institute of Medicine. A direct correlation between physical activity and mental health means that fostering healthy practices in children will lead to adults who are healthy in all aspects, mentally, physically and emotionally.Girl Scouts who participated in health-focused programs reported the following benefits: 80 percent learned a new way to prepare a simple, healthy meal91 percent are interested in staying fitGIRL SCOUT CAMP: At Girl Scouts of Eastern Missouri, each girl has the opportunity to thrive in an environment where she learns new skills and experiences a growth in confidence, all while having fun and spending time making new friends. Girls who attend camp say they learn how to be their best, treat others with respect and learn valuable decision-making and team-building skills. Girls also learn new forms of physical activity, including canoeing, horseback riding, swimming, hiking and team games. According to the American Camp Association, community living away from home and in an outdoor recreation setting provides a foundation for tremendous growth. More than 10,400 girls participated in a Girl Scouts of Eastern Missouri camping experience in 2014:1,089 girls attended Resident Camp1,504 girls attended Day Camp7,816 girls attended Troop Camp85 percent of girls learned to examine ideas from a variety of viewpoints and further use critical thinking to explore issues for their lives and leadership developmentPROJECT ANTI-VIOLENCE EDUCATION (PAVE):Girl Scouts of Eastern Missouri reaches girls in difficult circumstances and helps them turn their lives around. Through programs like Project Anti-Violence Education (PAVE), girls are empowered to prevent violence in their lives. PAVE is designed to help girls and boys deal with problems associated with verbal, physical, emotional and sexual abuse, as well as bullying, cliques, gangs and threats. The discipline rates, defined as removing the student from the classroom for 10 or more consecutive days, have decreased in school districts where Girl Scouts of Eastern Missouri provides PAVE, which it has offered over multiple years at no charge to participants.In 2014, more than 24,000 young people were served through PAVE13,420 girls and 11,140 boys. More than 300,000 students have participated in Girl Scouts of Eastern Missouri PAVE programs since its inception in 2000. PAVE is offered in grades K-12, and helps students learn ways to gain confidence in themselves and their abilities. The Council also launched Transform UR Future (TUF) in 2014, a program that gives students the tools to stop bullying. TUF connects three schools within a districta high school, a middle school and an elementary schoolto work together to implement the PAVE program. High school-aged students, known as Transformers, lead PAVE sessions and act as peer mentors for the younger students. Girls in younger grades also focus on bullying behavior and relational aggression between girls. The program generates a constant flow of students throughout the district who understand conflict-resolution and are willing to help others learn as well. Students who participated in the PAVE and TUF programs gained important life skills:92 percent of kindergarteners said they are confident they can say the right thing when they have a fight with a friend95 percent of students learned to recognize and analyze different conflict situationsAPRIL SHOWERS:Every April, as part of the April Showers Program, Girl Scouts of Eastern Missouri collects monetary donations and personal care items, including toothpaste, soap, shampoo, deodorant and other items that cannot be purchased with food stamps. These items are critical to the success and well-being of people who rely on food pantries and shelters to help them rebuild their lives. National standards have been established for five necessary expenses, including personal care products. The numbers below indicate the importance of the 2014 April Showers program:Almost 50 percent of students in Missouri public schools participated in a free/reduced-price lunch program More than 17,000 Girl Scouts and 12,000 adults collected personal care items and monetary donations during April Showers 1.1 million personal care items were collected and donated to area food pantries and sheltersMore than 99 percent of girls reported they felt empowered through April Showers
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyALL OFFICERS OF THE GOVERNING BODY ARE ELECTED BY BOARD MEMBER APPROVAL.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMEMBERS ELECT ALL BOARD OFFICERS AND APPROVE ALL CHANGES TO THE BYLAWS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementIN CONSULTATION WITH OUR NATIONAL ORGANIZATION'S EXECUTIVE COMPENSATION TEAM, THE COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS YOUTH DEVELOPMENT ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. ADDITIONALLY, THE COMMITTEE REVIEWED PAY TRENDS AND SPECIFICALLY CEO COMPENSATION AMONGST FIVE GIRL SCOUT COUNCILS WITH THE LARGEST GIRL MEMBERSHIP SIZE IN METROPOLITAN AREAS AND GEOGRAPHIC SCOPE SIMILAR TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY RANGES ARE PROVIDED BY THE GIRL SCOUTS OF THE USA. THE BOARD APPROVED A POLICY THAT GSUSA'S SALARY RANGES BE USED FOR ALL POSITIONS. A PERFORMANCE REVIEW IS DONE ANNUALLY BY A THREE PERSON BOARD MEMBER TEAM. THE TEAM CONSISTS OF THE CHAIR OF THE BOARD AND A BOARD MEMBER CHOSEN BY THE CHAIR AND A BOARD MEMBER CHOSEN BY THE CEO. INPUT FROM ALL BOARD MEMBERS IS SOLICITED BY THE CHAIR OF THE BOARD. THE RESULTS OF THE REVIEW ARE SHARED WITH THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR ANY SALARY CHANGES. THE BOARD APPROVES ANY SALARY CHANGES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
Other Changes In Net Assets Or Fund Balances - Other DecreasesDEPRECIATION LONG TERM CAPITAL ASSETS = -$687124

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF EASTERN MO TRUST FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode
FieldValueIRS element (for citing)
EIN436024585EIN
Primary ActivitiesOPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTSPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF EASTERN MO TRUST FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionTypeTxt
Involved$43,508InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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