2015-05-11T12:03:12-05:00 2014-09-30 GRANT THORNTON LLP 757 THIRD AVE 4TH FLOOR NEW YORK NY 100172013 990 2013-10-01 131624016 GIRL SCOUTS OF THE UNITED STATES OF AMERICA % ANGELA OLDEN GIRL 2128528000 420 FIFTH AVENUE Suite NEW YORK NY 100182798 Angela R Olden CFO 2128528000 2015-05-07 true Daniel Romano P00504182 2128528000 2013 2016-02-25 16:41:14Z Anna Maria Chavez 420 FIFTH AVENUE NEW YORK NY 10018 153120634 false X WWW.GIRLSCOUTS.ORG X 1915 DC GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 30 30 433 805401 2129110 8358972 9435368 39249639 44509412 10192281 8949948 32616251 31648408 90417143 94543136 7629519 8890478 413615 389399 43649044 35832837 344667 0 3248353 44558456 44593021 96595301 89705735 -6178158 4837401 185681689 199618501 55377654 63220671 130304035 136397830 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THE GIRL SCOUT PROGRAM IS A NONFORMAL, EXPERIENTIAL, AND COOPERATIVE EDUCATION PROGRAM THAT PROMOTES GIRLS' PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT. PARTNERING WITH CARING ADULTS, GIRLS DESIGN FUN AND CHALLENGING ACTIVITIES THAT EMPOWER THEM AND RAISE THEIR VOICES WITHIN A LOCAL, NATIONAL, AND GLOBAL SISTERHOOD. false false 25475792 5593205 13369401 SERVICE DELIVERY TO LOCAL COUNCILS: PROVIDE DIRECT CONSULTING AND TECHNICAL ASSISTANCE TO ALL GIRL SCOUT COUNCILS to ensure that girl scout programs and services are delivered effectively and consistently NATIONWIDE, AND to USA GIRL SCOUTS OVERSEAS, TO ASSURE THE DELIVERY OF SERVICES TO GIRLS AND ADULTS IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION. 23274570 3297273 14546242 PROGRAM DEVELOPMENT AND VOLUNTEER LEARNING: RESEARCH, DEVELOP AND EVALUATE GIRL SCOUT PROGRAMs FOR GIRLS, DELIVER ADULT LEARNING OPPORTUNITIES AND PROVIDE THE NATION'S PREMIERE LEADERSHIP DEVELOPMENT EXPERIENCE for girls. 13048767 28359604 GIRL SCOUT MERCHANDISE: PROVIDES GIRL SCOUTS BRANDED RETAIL PRODUCTS, APPAREL AND PROGRAM MATERIALS TO MEMBERS PARTICIPATING IN GIRL SCOUT PROGRAMS AND PROMOTES THE GIRL SCOUT BRAND AND MISSION. 12437020 6522647 COMMUNICATIONS 2911813 1539507 INTERNATIONAL SERVICES 15348833 8062154 77147962 true true false true false false false true false true true true false false true true false true false true true true true false false false false true true true false false false false false false false false true false false false true true true true false false true 148 0 true 433 true true true 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 true false AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VT VA WA WV WI X X ANGELA OLDEN 2128528000 420 FIFTH AVENUE NEW YORK NY 10018 Connie Lindsey National President 10.0 X X Davia Temin First Vice President 10.0 X X Susan Peters Second Vice President 10.0 X X Debra Nakatomi Secretary 10.0 X X Joan Wagnon Treasurer 10.0 X X Sylvia Acevedo Board Member 5.0 X Jenny Alonzo Board Member 5.0 X Catherine Coughlin Board Member 5.0 X Linda Descano Board Member 5.0 X Brenda Freeman Board Member 5.0 X Lisa Guillermin Gable Board Member 5.0 X Monica Gil Board Member 5.0 X Steven Gilliland Board Member 5.0 X Jennifer Grancio Board Member 5.0 X Jeanmarie Grisi Board Member 5.0 X Kathy Hopinkah Hannan Board Member 5.0 X Pat Harris Board Member 5.0 X John Hom Board Member 5.0 X Ingrid Saunders Jones Board Member 5.0 X Barbara Krumsiek Board Member 5.0 X Wonya Lucas Board Member 5.0 X Karen Maloney Board Member 5.0 X Mitchell Martin Board Member 5.0 X Sharon H Matthews Board Member 5.0 X Chuck McLane Board Member 5.0 X Nancy Reardon Board Member 5.0 X Patricia Bowe Romines Board Member 5.0 X Manisha Thakor Board Member 5.0 X Sharon Wibben Board Member 5.0 X Kathy Worthen Board Member 5.0 X Cyma Zarghami Thru 12914 BOARD MEMBER 5.0 X Anna Maria Chavez CEO 35.0 X 421324 55501 Florence Corsellothru 73113 CFO 35.0 X 477329 20300 Angela Oldenas of 92313 CFO 35.0 X 83234 8561 Jaclyn Libowitz THRU 101813 Chief Administrative Officer 35.0 X 273929 29758 Margaret Miller Chief Information Offcier 35.0 X 271839 22071 Deborah Taft Chief Development Officer 35.0 X 262458 23961 Barry Horowitz VP & GM - GS Merchandise GSUSA 35.0 X 253222 36065 Nhadine Leung Chief of Staff 35.0 X 209273 13270 Daniel Boockvar Chief Customer Officer 35.0 X 194974 20125 Michael Watson THRU 83013 SVP, HR & Diversity 35.0 X 307239 0 22987 Bettye Bradley THRU 6282013 VP, CORP ADMIN 35.0 X 251075 10822 Sarah Gormley Chief Marketing and Comm Off 35.0 X 222802 16483 Carol Ann Malinowski Chief Cncl Consulting Exec 35.0 X 216681 25336 Claire Ferrarin Principal HR Diversity Exec 35.0 X 216229 34053 3661608 0 339293 100 false true false SLALOM LLC PO Box 101416 PASADENA CA 91189 TECHNICAL SERVICES 1388699 HOGAN LOVELLS LLP 875 Third Avenue NEW YORK NY 10022 LEGAL SERVICES 1318776 LARRY WAYNE ASSOCIATES INC 25 West 43rd Street Suite 1403 NEW YORK NY 10036 STAFFING 2080532 ACCENTURE LLP 800 N Gelebe Road ARLINGTON VA 22203 CONSULTING 5462952 ROUNDCORNER INC 2075 Allston Way Suite 202 BERKELY CA 94704 TECHNICAL SERVICES 1130726 60 6288 191053 9238027 40200 9435368 MEETING AND LEARNING EVENTS 721000 3996076 1976196 2019880 MEMBERSHIP DUES 624100 40513336 40513336 44509412 1212512 -29036 1241548 0 9445329 9445329 0 0 0 48572879 40835443 7737436 7737436 59418 7678018 0 0 39589924 17742055 21847869 21847869 ADVERTISING/SPONSORSHIP 541800 78848 78848 SOFTWARE MAINTENANCE 541900 246328 246328 MISCELLANEOUS 900099 30034 30034 355210 94543136 64337401 2129110 18641257 8726728 8726728 60000 60000 103750 103750 389399 389399 2611831 1852499 514420 244912 0 23401904 19789361 2860248 752295 3958209 3482479 349506 126224 3980840 3419852 444675 116313 1880053 1582222 223373 74458 139455 139455 1164496 875638 274257 14601 426368 300811 75280 50277 238692 238692 403125 403125 15129710 13656711 1010032 462967 1902805 1637048 92995 172762 1531212 1305420 76106 149686 7854782 6578040 806210 470532 0 4694468 4106240 284942 303286 2742902 2314020 328520 100362 0 0 5957 1878 4021 58 1620218 1620218 2492096 2189596 144710 157790 690199 247440 442759 CREDIT CARD PROCESSING FEES 961937 389953 571984 FOOD SERVICES 523452 387837 135615 RECRUITING EXPENSE 346086 182696 163390 COMMISSION EXPENSE 696485 696485 1028576 873494 103252 51830 89705735 77147962 9309420 3248353 X 841000 430000 411000 58745 54340 11937089 12593952 2473413 3135257 5515885 6030900 0 0 0 0 0 0 8671213 7800536 1272550 1907561 89913829 64898198 16699283 25015631 34062286 37221418 103637594 104448819 0 0 0 0 1353631 1410086 185681689 199618501 8621027 12095042 0 0 17347258 20352671 0 0 0 0 0 0 0 0 0 0 29409369 30772958 55377654 63220671 X 87908331 89687504 21066971 24393949 21328733 22316378 130304035 136397830 185681689 199618501 X 4837401 3420429 -2164031 X false true X true false X 6040928 7261167 10712648 8358972 9435368 41809083 0 0 6040928 7261167 10712648 8358972 9435368 41809083 129792 41679291 8972288 9281315 11370353 10000361 10657841 50282158 0 184741 277664 499579 180805 276362 1419151 93510392 328798401 0.44572 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238692 238692 89063918 89302610 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 140469 182377 303971 238692 865509 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X false false 127653000 968000 11933000 716000 1320000 138518000 121665000 1113000 14401000 718000 8808000 127653000 104900000 1029000 20195000 779000 3680000 121665000 109766000 935000 -1672000 1430000 2699000 104900000 106861000 877000 9503000 1699000 5776000 109766000 0.71150 0.15945 0.12905 false false 377059 377059 51966122 39186651 12779471 2031123 1318711 712412 35539525 24392836 11146689 25015631 PRIVATE EQUITY FUND 5770279 F PRIVATE BOND FUND 6801174 F COMMON COLLECTIVE TRUST 73544194 F HEDGE FUND 15466096 F REAL ESTATE 2867076 F 104448819 0 FUNDS HELD IN TRUST 653484 ACCRUED PENSION LIABILITY 30119474 30772958 X 95589946 3420429 -2164031 1256398 94333548 403125 -193537 209588 94543136 89496147 89496147 403125 -193537 209588 89705735 FORM 990, SCHEDULE D, PART III, LINE 4 ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES GIRL SCOUTS OF THE USA OWNS AND MAINTAINS A SCHEDULE OF FINE ARTS CONSISTING OF VARIOUS PAINTINGS, FURNITURE, JEWELRY AND SILVER/GLASSWARE SETTINGS. MOST OF THE OWNED PROPERTY BELONGED TO OUR FOUNDERS, JULIETTE GORDON LOW'S FAMILY AND SOME ITEMS HAVE BEEN DONATED. MOST OF THESE ITEMS ARE ON DISPLAY FOR VISITORS AT THE JULIETTE GORDON LOW BIRTHPLACE IN SAVANNAH, GA. GSUSA ALSO PROVIDES VARIOUS ITEMS TO BE ON EXHIBITION AT VARIOUS GIRL SCOUT EVENTS SUCH AS OUR NATIONAL CONVENTION. GIRL SCOUTS OF THE USA, THE WORLD'S PREEMINENT ORGANIZATION FOR GIRLS, OWNS AND OPERATES THE JULIETTE GORDON LOW GIRL SCOUT NATIONAL CENTER TO PERPETUATE THE SPIRIT AND VISION OF THE FOUNDER, JULIETTE GORDON LOW, IN AN INSPIRING ENVIRONMENT, PROVIDE UNIQUE LEARNING OPPORTUNITIES AND HISTORIC INTERPRETATION OF THE LIFE OF JULIETTE LOW AND THE WAYNE-GORDON HOUSE AND TO FURTHER THE VALUES OF GIRL SCOUTING. THE COLLECTIONS ILLUSTRATE AND INSPIRE VISITING GIRL SCOUT TROOPS, FAMILIES AND OTHER VISITORS TO THE HOUSE AS THEY LEARN ABOUT THE REMARKABLE LIFE OF JULIETTE LOW. FORM 990, SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO DEVELOP, SUPPORT, AND EXTEND THE GIRL SCOUT MOVEMENT. FORM 990, SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2011, 2012, 2013 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. FORM 990, SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF OTHER PENSION RELATED LOSSES OTHER THAN NET PERIODIC PENSION COST -$2,193,575, CHANGE IN VALUE OF DEFERRED GIFTS $28,281, CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $1,263 TOTAL -$2,164,031 FORM 990, SCHEDULE D, PART XI and PART XII, LINE 4B RECONCILIATION OF REVENUE & EXPENSES JULIETTE GORDON LOW BIRTHPLACE COST OF SALES -$193,537 TOTAL OTHER EXPENSES -$193,537 true Europe (Including Iceland and Greenland) 9 Program Services See Part V 553715 East Asia and the Pacific 6 Program Services SEE PART V 344537 Central America and the Caribbean Investments 15050205 Europe (Including Iceland and Greenland) Grantmaking SEE PART V 33750 South America Grantmaking SEE PART V 22500 East Asia and the Pacific Grantmaking SEE PART V 20000 North America Grantmaking SEE PART V 20000 Central America and the Caribbean Grantmaking SEE PART V 7500 15 15 16052207 16052207 South America FINANCIAL EMPOWERMENT 22500 East Asia and the Pacific FINANCIAL EMPOWERMENT 20000 Europe (Including Iceland and Greenland) FINANCIAL EMPOWERMENT 33750 North America FINANCIAL EMPOWERMENT 20000 Central America and the Caribbean FOREVER GREEN 7500 5 true false true false false false EMPLOYEES OUTSIDE THE U.S. PART I, LINE 3 COLUMN C Girl Scouts of the United States of America has 15 staff members located outside the united states serving dependent military families. Program Service Description PART I, LINE 3 COLUMN E To assure the delivery of services to girls and adults in accordance with the mission, policies and goals of the organization. Services include leadership development experiences for girls and learning opportunities for adults. GRANTS PAID PART I, LINE 2 FOREVER GREEN GRANT: THE GRANT PROVIDED TRAVEL SCHOLARSHIPS TO GIRL GUIDE MEMBERS WHO WERE PARTICIPATING IN THE GIRL SCOUT "FOREVER GREEN" TWINNING PROGRAM. THE TWINNING PROGRAM IS A PARTNERSHIP BETWEEN GIRL SCOUTS OF THE USA COUNCILS AND THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS (WAGGGS) MEMBER ORGANIZATIONS. FINANCIAL EMPOWERMENT GRANT: THE GRANT ENHANCED THE GIRL SCOUT FINANCIAL LITERACY PLATFORM, ELEVATING IT TO NEW LEVELS OF INNOVATION AND SIGNIFICANCE FOR TODAY'S GIRLS. THE PLATFORM INCREASED GSUSA'S CAPACITY TO ENCOURAGE GIRLS TO PARTICIPATE IN FINANCIAL EMPOWERMENT ACTIVITIES. GIRL SCOUTS OF THE USA MONITORS GRANTS AND SCHOLARSHIPS AWARDED BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES. true Girl Scouts of Central IndianaInc 2611 Waterfront Parkway East Drive Indianapolis IN 46214 350876381 501(C)3 116440 PROGRAM FULFILMENT Nations Capital GS Council 4301 Connecticut Ave NW Ste M-2 Washington DC 200082304 540732966 501(C)3 320114 PROGRAM FULFILMENT GS of Louisiana Pines to the Gulf 1720 Kaliste Saloom RD Ste C-1 Lafayette LA 705086140 720488660 501(C)3 36258 PROGRAM FULFILMENT Girl Scouts of Hawai'I 410 Atkinson Drive 2E1 Box 3 Honolulu HI 968144729 990073488 501(C)3 24143 PROGRAM FULFILMENT GS of North Central Alabama 105 Heatherbrooke Park Drive Birmingham AL 352428008 630288834 501(C)3 38584 PROGRAM FULFILMENT GS of Southeastern Michigan 3011 West Grand Blvd Ste 500 Detroit MI 482023012 381359207 501(C)3 6691 PROGRAM FULFILMENT GS of Western Oklahoma Inc 6100 North Robinson Ave Oklahoma City OK 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42576 PROGRAM FULFILMENT GS of Southwest Texas 811 North Coker Loop RD San Antonio TX 782162812 741109759 501(C)3 47031 PROGRAM FULFILMENT GS of Alaska 3911 Turnagain BLVD East Anchorage AK 995172417 926000179 501(C)3 12774 PROGRAM FULFILMENT Caribe GSC 500 Calle Elisa Colberg San Juan PR 009079908 660200470 501(C)3 15000 PROGRAM FULFILMENT GS Dakota Horizons 1101 South Marion RD Sioux Falls SD 571063466 460250744 501(C)3 29554 PROGRAM FULFILMENT GS of Middle Tennessee Inc 4522 Granny White Pike Nashville TN 372044139 620589380 501(C)3 44355 PROGRAM FULFILMENT GS of Greater Mississippi 1471 West County Line RD Jackson MS 392137842 640384222 501(C)3 30090 PROGRAM FULFILMENT GS Diamonds of ArkansOklah & Texas 615 West 29 St North Little Rock AR 721142132 710309373 501(C)3 51206 PROGRAM FULFILMENT Girl Scouts of Utah 445 East 4500 South 125 Murray UT 841073101 870221612 501(C)3 34124 PROGRAM FULFILMENT GS of Western Pennsylvania 30 Isabella St 207 Pittsburgh PA 152125862 251126094 501(C)3 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Denver CO 80210 840410630 501(C)3 118946 PROGRAM FULFILMENT Girl Scouts of Southern Arizona 4300 East Broadway BLVD Tucson AZ 857113506 860008917 501(C)3 36423 PROGRAM FULFILMENT GS of Ohio's Heartland Council 1700 WaterMark Drive Columbus OH 432151097 314379475 501(C)3 7186 PROGRAM FULFILMENT Manitou GSC Inc 5212 Windward Court Sheboygan WI 530831857 390920672 501(C)3 13643 PROGRAM FULFILMENT GS of Northwestern Great Lakes 4693 North Lynndale Drive Appleton WI 54913 391016314 501(C)3 58658 PROGRAM FULFILMENT GS of Eastern Iowa & Western Illinois 940 Golden Valley Drive Bettendorf IA 52722 421008848 501(C)3 59018 PROGRAM FULFILMENT GS of the Texas Oklahoma Plains 4901 Briarhaven RD Fort Worth TX 761094499 750818162 501(C)3 73592 PROGRAM FULFILMENT Girl Scouts of Nassau County 110 Ring Rd West Garden City NY 115303296 112041443 501(C)3 79365 PROGRAM FULFILMENT GS of North East Ohio One Girl Scout Way Macedonia OH 440562156 340726094 501(C)3 163950 PROGRAM FULFILMENT GS of Central Illinois 3020 Baker Drive Springfield IL 627035918 370681529 501(C)3 62703 PROGRAM FULFILMENT GS of Minnesota & Wisco Lakes & Pines 400 2nd Ave South Waite Park MN 563871470 410877820 501(C)3 21965 PROGRAM FULFILMENT GS of Minnesota and Wisconsin River 400 South Robert St St Paul MN 551072214 410877820 501(C)3 112060 PROGRAM FULFILMENT Chesapeake Bay 501 South College Ave Newark DE 197131301 510064337 501(C)3 134167 PROGRAM FULFILMENT Gateway Girl Scout Council 1000 Shearer St Jacksonville FL 322056055 590637857 501(C)3 50290 PROGRAM FULFILMENT Girl Scouts of the Florida Panhandle 1515 St Andrews Blvd Panama City FL 32405 590760209 501(C)3 26936 PROGRAM FULFILMENT Kentuckiana GSC 2115 Lexington RD Louisville KY 402062335 610444698 501(C)3 78204 PROGRAM FULFILMENT GS of the Southern Appalachians 1567 Downtown West Blvd Knoxville TN 37919 620505206 501(C)3 60389 PROGRAM FULFILMENT Arizona Cactus Pine GSC 119 East Coronado RD Phoenix AZ 850041512 860133397 501(C)3 94198 PROGRAM FULFILMENT GS of the Jersey Shore 242 Adelphia RD Farmingdale NJ 077273525 210731966 501(C)3 55839 PROGRAM FULFILMENT GS Heart Of Michigan 601 West Maple St Kalamazoo MI 490081923 381581300 501(C)3 78178 PROGRAM FULFILMENT GS of Greater Iowa 10715 Hickman RD Des Moines IA 503223733 420698218 501(C)3 60413 PROGRAM FULFILMENT Citrus Girl Scout Council 341 North Mills Ave Orlando FL 328035753 590696293 501(C)3 60567 PROGRAM FULFILMENT GS of the Desert SW-S New Mexico & WT 9700 Girl Scout Way El Paso TX 799243828 741189693 501(C)3 29643 PROGRAM FULFILMENT GS of New Mexico Trails 4000 Jefferson Plaza Northeast Albuquerque NM 87109 856011246 501(C)3 16697 PROGRAM FULFILMENT GS of Connecticut 340 Washington St Hartford CT 061063317 060646756 501(C)3 160211 PROGRAM FULFILMENT GS of Northeastern New YorkInc 8 Mountain View Ave Albany NY 122052804 141438466 501(C)3 43422 PROGRAM FULFILMENT GS of Western New York 3332 Walden Ave 106 Depew NY 140432400 160743096 501(C)3 39078 PROGRAM FULFILMENT GS of Western Ohio 4930 Cornell RD Cincinnati OH 452421804 310679091 501(C)3 187011 PROGRAM FULFILMENT Greater Chicago and Northwest Indiana 20 South Clark St 200 Chicago IL 60030 363871241 501(C)3 395647 PROGRAM FULFILMENT Girl Scouts of Central Maryland 4806 Seton Drive Baltimore MD 212153247 520780207 501(C)3 165948 PROGRAM FULFILMENT GS Hornets Nest Council 7007 Idlewild RD Charlotte NC 282125751 560563842 501(C)3 33750 PROGRAM FULFILMENT GS of Southern Alabama 3483 Springhill Ave Mobile AL 366081522 630421430 501(C)3 31039 PROGRAM FULFILMENT GS of Maine PO Box 9421 South Portland ME 041066909 010269802 501(C)3 7165 PROGRAM FULFILMENT GS of Northern Illinois 12 N 124 Coombs RD Elgin IL 601248000 362358083 501(C)3 76662 PROGRAM FULFILMENT Girl Scout Commonwealth Council PO Box 548 Mechanicsville VA 231111705 540534506 501(C)3 51659 PROGRAM FULFILMENT GS of North Carolina Coastal Pines 6901 Pinecrest RD Raleigh NC 276134538 560791500 501(C)3 84995 PROGRAM FULFILMENT Silver Sage GSC 1410 Etheridge Lane Boise ID 837048407 820259644 501(C)3 24721 PROGRAM FULFILMENT Girl Scouts of Southern Nevada Inc 2941 Harris Ave Las Vegas NV 891012309 880060273 501(C)3 23824 PROGRAM FULFILMENT GS of Eastern Washington & North Idaho 1404 North Ash St Spokane WA 992012806 910570844 501(C)3 18658 PROGRAM FULFILMENT GS of California's Central Coast 1500 Palma Drive 110 Ventura CA 93003 941567162 501(C)3 45715 PROGRAM FULFILMENT GS Heart Of Central California 6601 Elvas Ave Sacramento CA 958194339 941582429 501(C)3 54006 PROGRAM FULFILMENT GS of Central California South 1377 West Shaw Ave Fresno CA 937113604 951766795 501(C)3 47304 PROGRAM FULFILMENT Greater NY Girl Scout Council 43 West 23rd St New York NY 100104283 131624014 501(C)3 136650 PROGRAM FULFILMENT Girl Scouts of Southwest Indiana Inc 223 NW 2nd St Evansville IN 477081239 350876380 501(C)3 16692 PROGRAM FULFILMENT GS-Spirit Of Nebraska 2121 South 44th St Omaha NE 681052809 470432299 501(C)3 14703 PROGRAM FULFILMENT GS of Kansas Heartland 360 Lexington RD Wichita KS 672181700 480556718 501(C)3 44520 PROGRAM FULFILMENT GS of Historic Georgia 6869 Columbus RD Lizella GA 310521710 580566191 501(C)3 101129 PROGRAM FULFILMENT GS of Louisiana East PO Box 10800 New Orleans LA 701213119 720453615 501(C)3 66016 PROGRAM FULFILMENT The Teton Science School 700 Coyote Canyon RD Jackson WY 83001 830219163 501(C)3 10000 PROGRAM FULFILMENT Suffolk County GSC Inc 442 Moreland RD Commack NY 117255708 112164434 501(C)3 184070 PROGRAM FULFILMENT GS Heart of New Jersey 120 Valley RD Montclair NJ 070422399 221638950 501(C)3 77915 PROGRAM FULFILMENT GS of Central & Southern New Jersey 40 Brace RD Cherry Hill NJ 080342621 221928958 501(C)3 97120 PROGRAM FULFILMENT GS Heart Of Pennsylvania 350 Hale Ave Harrisburg PA 171041518 240795960 501(C)3 95143 PROGRAM FULFILMENT Colonial Coast GS Council 912 Cedar RD Chesapeake VA 233227002 541158412 501(C)3 48191 PROGRAM FULFILMENT GS of Greater Atlanta 5601 North Allen RD Mableton GA 30126 580566190 501(C)3 164673 PROGRAM FULFILMENT GS of Eastern Oklahoma 2432 East 51st St Tulsa OK 741056002 730579240 501(C)3 43917 PROGRAM FULFILMENT Girl Scouts of Northeast Texas 6001 Summerside Drive Dallas TX 75252 751101571 501(C)3 64928 PROGRAM FULFILMENT GS of Oregon & SW Washington Inc 9620 SW Barbur BLVD Portland OR 97219 930399051 501(C)3 53567 PROGRAM FULFILMENT Girl Scouts San Gorgonio Council 1751 Plum Lane Redlands CA 923744533 951967727 501(C)3 103452 PROGRAM FULFILMENT GS of the Wisconsin Southeast PO Box 14999 Milwaukee WI 532141663 390892833 501(C)3 91381 PROGRAM FULFILMENT GS of West Central Florida 4610 Eisenhower Blvd Tampa FL 33634 590624454 501(C)3 148207 PROGRAM FULFILMENT GS of Central Texas 12012 Park 35 Circle Austin TX 78753 741109644 501(C)3 117662 PROGRAM FULFILMENT Sierra Nevada GSC 605 Washington St Reno NV 895034328 880060580 501(C)3 76183 PROGRAM FULFILMENT GS San Diego-Imperial Council 1231 Upas St San Diego CA 921035199 951644585 501(C)3 70546 PROGRAM FULFILMENT GSC Of Tropical Florida 11347 SW 160 St Miami FL 331572703 590651087 501(C)3 61931 PROGRAM FULFILMENT GS of Central & Western Massachuset 301 Kelly Way Holyoke MA 010409685 042317694 501(C)3 61404 PROGRAM FULFILMENT GS of Eastern Massachusetts 95 Berkeley St Boston MA 021166229 042703281 501(C)3 160960 PROGRAM FULFILMENT GS of Wisconsin-Badgerland 2710 Ski Lane Madison WI 537133267 390806331 501(C)3 45023 PROGRAM FULFILMENT GS of Black Diamond Council PO Box 507 Charleston WV 253012208 550420373 501(C)3 108238 PROGRAM FULFILMENT GS Carolinas Peaks to Piedmont Inc 8818 West Market St Colfax NC 27235 560577629 501(C)3 84150 PROGRAM FULFILMENT GS of Gulfcoast Florida Inc 4780 Cattlemen RD Sarasota FL 34233 590760212 501(C)3 25997 PROGRAM FULFILMENT GS Heart Of The South PO Box 240246 Memphis TN 381174538 620502197 501(C)3 53555 PROGRAM FULFILMENT GS of Western Washington PO Box 900961 Seattle WA 981094229 916060940 501(C)3 126763 PROGRAM FULFILMENT GS of the Green & White Mountains PO Box 10832 Bedford NH 031106835 020243160 501(C)3 72928 PROGRAM FULFILMENT GS of Eastern Missouri 2300 Ball Drive St Louis MO 63146 430662471 501(C)3 26844 PROGRAM FULFILMENT Girl Scouts of Rhode Island 500 Greenwich Ave Warwick RI 02886 050300724 501(C)3 55854 PROGRAM FULFILMENT GS of Eastern Pennsylvania 330 Manor RD Miquon PA 194441741 231352309 501(C)3 218916 PROGRAM FULFILMENT GS of NyPenn PathwaysInc 8170 Thompson RD Cicero NY 13039 160844808 501(C)3 86851 PROGRAM FULFILMENT GS of Montana and Wyoming 2303 Grand Ave Billings MT 59102 816001486 501(C)3 18972 PROGRAM FULFILMENT Orange County GS Council 9500 Toledo Way Irvine CA 92618 237395094 501(C)3 70262 PROGRAM FULFILMENT 112 2014 ALCOA 'CHUCK MCLANE SCHOLARSHIP' RECIPIENT 2 10000 2014 KAPPA DELTA FOUNDATION SCHOLARSHIP RECIPIENT 10 50000 FORM 990, SCHEDULE I, PART I, LINE 2 THE ORGANIZATION MONITORS GRANTS AND SCHOLARSHIPS AWARDED TO VARIOUS GIRL SCOUT COUNCILS, INDIVIDUAL GIRL SCOUT MEMBERS, AND GIRL SCOUT COUNCIL STAFF MEMBERS BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES. X X X X true false false false false false false false false Anna Maria Chavez CEO 419733 1591 23459 32042 476825 Florence Corsellothru 73113 CFO 198231 279098 12053 8247 497629 Jaclyn Libowitz THRU 101813 Chief Administrative Officer 129308 144621 11672 18086 303687 Margaret Miller Chief Information Offcier 270703 1136 11844 10227 293910 Deborah Taft Chief Development Officer 261867 591 11645 12316 286419 Barry Horowitz VP & GM - GS Merchandise GSUSA 250536 2686 14360 21705 289287 Nhadine Leung Chief of Staff 208989 284 11370 1900 222543 Daniel Boockvar Chief Customer Officer 194812 162 4235 15890 215099 Michael Watson THRU 83013 SVP, HR & Diversity 140248 0 0 166991 8647 14340 330226 0 Bettye Bradley THRU 6282013 VP, CORP ADMIN 85123 165952 4775 6047 261897 Sarah Gormley Chief Marketing and Comm Off 212802 10000 9585 6898 239285 Carol Ann Malinowski Chief Cncl Consulting Exec 195922 20000 759 10832 14504 242017 Claire Ferrarin Principal HR Diversity Exec 214670 1559 12317 21736 250282 LINE 4A: SEVERANCE FLORENCE CORSELLO-$164,038 JACLYN LIBOWITZ-$52,751 MICHAEL WATSON-$78,611 BETTYE BRADLEY-$126,886 PTO: FLORENCE CORSELLO-$93,923 JACLYN LIBOWITZ-$89,797 MICHAEL WATSON-$69,206 BETTYE BRADLEY-$37,844 X DELL Computer Hardware 1 40200 FAIR MARKET VALUE false true false FORM 990, PART I, LINE 6 TOTAL NUMBER OF VOLUNTEERS ALL ADULT MEMBERS, WHO ARE NOT EMPLOYEES OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA OR GIRL SCOUT COUNCILS, ARE CONSIDERED VOLUNTEERS OF THE ORGANIZATION. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES COMMUNICATIONS: COMMUNICATE KEY MESSAGES ABOUT GIRL SCOUTING WHICH PROMOTE THE GIRL SCOUT BRAND. DISSEMINATES MARKETING AND COMMUNICATIONS TOOLS AND MATERIALS FOR USE BY GIRL SCOUT COUNCILS. INTERNATIONAL SERVICES: PROVIDES OPPORTUNITIES FOR GIRLS AND ADULTS FROM ACROSS BORDERS AND DIVERSE CULTURES TO LIVE, PLAN, AND WORK TOGETHER FOR A PERIOD OF TIME. PART VI, SECTION A, LINE 6, 7A AND 7B GOVERNING BODY AND MANAGEMENT The membership of the corporation consists of the members of the National Council of Girl Scouts of the USA. The membership of the National Council includes: a. delegates elected by Girl Scout councils who are registered through such local councils; b. delegates from USA Girl Scouts Overseas; c. members of the National Board of Directors; d. such other persons as may be elected by the National Council. A regular session of the National Council is held triennially to elect a National Board of Directors and determine general lines of policy by acting upon proposals. FORM 990, PART VI, SECTION B, LINE 11 POLICIES (1) Girl Scouts of The United States of America (GSUSA) performs a complete review process of its Form 990 and related schedules. The documents and supporting schedules are prepared internally by management and then reviewed by our independent auditors. Our form 990 is provided via the board intranet to our board members and is reviewed by the audit committee of the National Board. FORM 990, PART VI, SECTION B, LINE 12C POLICIES (2) EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE ORGANIZATION ENSURES EACH EMPLOYEE AND BOARD MEMBER HAS COMPLETED THE FORM AND MAINTAINS THE DOCUMENTATION. For each interest disclosed, the board will determine whether to: a. take no action; b. assure full disclosure to the Board of Directors and other individuals covered by this policy; c. ask the person to recuse himself/herself from participation in related discussions or decisions within the organization; d. ask the person to resign from her or his position; or, if the person refuses to resign, become subject to possible removal in accordance with the Board's removal procedures. FORM 990, PART VI, SECTION B, LINE 15B POLICIES (3) The organization follows a consistent process to determine salaries of the CEO and top management which includes: 1. Using Towers Watson, an independent compensation consulting firm who compiles benchmarks, market assessments, salary and total compensation data for the CEO and Executive Team. 2. The Chair of the national board and the Chair of the executive compensation committee review the CEO's performance based on GSUSA's performance against goals and determines any salary or incentive payments. 3. The CEO reviews the Executive Team's performance and discusses individual performance and any recommended salary or incentive payments with the Executive Compensation Committee. FORM 990, PART VI, SECTION C, Line 19 DISCLOSURES THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. ADDITIONALLY, OUR AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC VIA OUR WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE PENSION LOSSES -$2,193,575, CHANGE IN VALUE OF DEFERRED GIFTS $28,281, CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $1,263 TOTAL -$2,164,031 New York Girl Scouts Inc (nominee) 420 fifth avenue new york NY 10018 Real Prop Hol NY 13536930 GUSA World Foundation for Girl Guides & Girl 420 Fifth Avenue new york NY 10018 237147834 Girl Scouting NY 501(c)(3) 5 Girl Scouts true Girl Scouts of the USA Trust 400 Howard Street San francisco CA 94105 306349021 Grantor Trust NY Girl Scouts Trust 1333154 26998526 1.00000 true false false false false false false false false false false false false false true true false true false false World Foundation for Girl Guides & Girl Q 52980 cost