2015-10-07T11:24:33-05:00 2014-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 700054958 990 2014-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 JACQUELINE K ALEXANDER OFFICER 5047338220 2015-10-06 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2014 2016-02-25 16:41:14Z JACQUELINE K ALEXANDER 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 5672221 0 X WWW.GSLE.ORG X 1967 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 16 16 128 5800 0 0 368908 520147 338781 278846 21144 131994 3079863 2846648 3808696 3777635 19735 31085 0 0 2327929 2399264 0 0 216607 1242758 1298951 3590422 3729300 218274 48335 5168313 5204291 90820 58295 5077493 5145996 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 2869867 31085 3080494 GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. 2869867 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACQUELINE K ALEXANDER 5047338220 841 SOUTH CLEARVIEW PARKWAY NEW ORLEANS LA 701213119 ROBYN MERRICK CHAIR 1.00 X X 0 0 0 JOAN MOLLOHAN 1ST VICE CHAIR 1.00 X X 0 0 0 VERONICA OSBY 2ND VICE CHAIR 1.00 X X 0 0 0 JULIE LEBLANC SECRETARY 1.00 X X 0 0 0 KELLY DOLESE MCKINNEY TREASURER 1.00 X X 0 0 0 PATRICIA A DAY BOARD MEMBER 1.00 X 0 0 0 LYNDIA MG JONES BOARD MEMBER 1.00 X 0 0 0 JACQUELYN S DANIELS BOARD MEMBER 1.00 X 0 0 0 KIZZY PAYTON BOARD MEMBER 1.00 X 0 0 0 ANGELA ELLY BOARD MEMBER 1.00 X 0 0 0 KIM T HENRY PE BOARD MEMBER 1.00 X 0 0 0 KELDER SUMMERS-JONES BOARD MEMBER 1.00 X 0 0 0 STEPHANIE OSBORNE BOARD MEMBER 1.00 X 0 0 0 MAURICE SHOLAS MD PHD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STONER BOARD MEMBER 1.00 X 0 0 0 MARY-PATRICIA WRAY BOARD MEMBER 1.00 X 0 0 0 JACQUELINE K ALEXANDER CHIEF EXECUTIVE OFFICER 40.00 X 100610 0 7540 100610 0 7540 1 0 0 0 NATIONAL GIRL SCOUT COUNCIL RETIREMENT P 2 HANSON PLACE 6TH FLOOR BROOKLYN NY 11217 RETIREMENT PLAN SERVICES 289884 1 108573 411574 172852 520147 PROGRAM SERVICE FEES 900099 278846 278846 278846 24004 24004 107990 0 107990 107990 107990 60703 15703 45000 45000 4623408 1878883 2744525 2744525 MISCELLANEOUS 900099 57123 57123 57123 3777635 3080494 0 176994 31085 31085 108150 75705 5408 27037 1708911 1395582 215129 98200 451823 373013 55935 22875 130380 108215 15646 6519 6000 1663 4337 44825 12421 32404 30295 8089 22206 4840 4840 93626 69654 10874 13098 348448 221848 126600 68872 58062 6406 4404 59979 30396 25867 3716 144656 121511 23145 SUPPLIES 337544 311511 25424 609 RENTAL AND MAINTENANCE 81874 26096 55778 BAD DEBT 20874 20874 EVENTS 16134 16134 40984 20176 17667 3141 3729300 2869867 642826 216607 1833456 1605539 114037 209138 175791 167810 56113 82491 7023154 4576843 2339951 2446311 648965 693002 5168313 5204291 81662 42588 3708 10305 5450 5402 90820 58295 X 4879423 4917106 169333 200153 28737 28737 5077493 5145996 5168313 5204291 48335 20168 0 X X 0 1 X 1 0 X 436347 462213 228152 368908 520147 2015767 4657528 5042357 5476808 5440772 4962957 25580422 5093875 5504570 5704960 5809680 5483104 27596189 0 0 0 27596189 26613 21518 22792 21144 24004 116071 26613 21518 22792 21144 24004 116071 12267 19105 40068 38128 57123 166691 5132755 5545193 5767820 5868952 5564231 27878951 0.98990 0.98910 0.00420 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968845 968845 4596173 3569938 1026235 567132 457684 109448 891004 549221 341783 2446311 DUE TO GIRL SCOUTS USA 5402 5402 X 3820506 20168 7000 27168 3793338 -15703 -15703 3777635 3752003 7000 15703 22703 3729300 0 3729300 PART X, LINE 2: ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE COUNCIL. THE COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COUNCIL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COUNCIL'S TAX RETURNS FOR 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES -15,703. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 15,703. WOMEN OF DISTINCTION 60703 60703 453 750 10000 4500 60703 60703 453 750 10000 4500 15703 45000 1 MEMBERSHIP DUES ASSISTANCE 2037 31085 N/A PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL AS OF THE MEMBERSHIP YEAR ENDING ON 09/30/2014 IS $15 DUE TO GIRL SCOUTS USA (GSUSA), AND THIS MEMBERSHIP FEE REMAINS AS OF FISCAL YEAR ENDING 2014. IF A GIRL CANNOT AFFORD DUES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED. UPON APPROVAL, THE GIRL IS REGISTERED IN THE MEMBERSHIP DUES SYSTEM AS A GIRL SCOUT AND THE FINANCIAL AID IS RECORDED ON THE DAILY RECEIPTS RECAP TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. ADDITIONALLY, DISCOUNTS FOR RESIDENT CAMP ENROLLEES AND FIELD TRIP ATTENDEES ARE ALSO GRANTED. A FINANCIAL AID REQUEST FORM IS COMPLETED AND EVALUATED FOR THOSE NEEDING SUCH AID. THE DISCOUNTED FEES ARE RECORDED ON THE DAILY RECEIPTS RECAP AND POSTED TO THE GENERAL LEDGER TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. X MICROSOFT HARDWARE/SOFTWARE 1 104295 FMV X BUILDING 1 60750 FMV X RETAIL GIFT CARDS 48 5522 FMV X OTHER 6 2285 FMV X EVENT PASSES 26 535 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. ONCE IT HAS BEEN REVIEWED, IT WILL BE PRESENTED TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS EXEMPT PURPOSE. A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY EACH MANAGEMENT LEVEL EMPLOYEE AND EACH MEMBER OF THE BOARD TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANY PERSON COMPENSATED HAS A JOB DESCRIPTION WHICH IS SENT TO GIRL SCOUTS USA TO BE RANKED ACCORDINGLY. BASED ON THAT RANKING, THE JOB IS PLACED IN A SALARY RANGE. THIS INFORMATION IS SENT BACK TO THE ORGANIZATION, THE ORGANIZATION WILL THEN COMPENSATE THOSE POSITIONS WITHIN THOSE RANGES, ALL CURRENT EMPLOYEES FALL WITHIN THEIR ASSIGNED RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THE SELECTION OF INDEPENDENT AUDITORS.