2014-03-12T15:24:43-05:00 2013-09-30 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2012-10-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL GIRL 2022371670 4301 CONNECTICUT AVE NW NO M-2 WASHINGTON DC 20008 SHIRLEY EDWARDS 2022371670 2014-03-12 1 MICHAEL SORRELLS CPA P00001737 3016544900 2012 2015-11-30 17:44:51Z GSCNC LIDIA SOTO-HARMON 4301 CONNECTICUT AVE NW NO M-2 WASHINGTON DC 20008 22981519 0 X WWW.GSCNC.ORG X 1963 VA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 31 31 303 25788 0 0 2891467 2001667 2561884 1584893 996321 1009412 12114871 11713954 18564543 16309926 507169 625179 0 0 8212718 8270692 0 0 1206107 8099747 6449455 16819634 15345326 1744909 964600 18136311 18386534 2549432 2130671 15586879 16255863 X 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. GIRL SCOUTING SEEKS TO ACCOMPLISH THIS BY PROVIDING GIRLS WITH OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AND HAVE FUN WITH THEIR PEERS IN A SUPPORTIVE, ALL-GIRL SETTING. 0 0 6951864 354289 TROOP-TYPE SERVICE - PROVIDES A FULL-RANGE OF PROGRAM OPTIONS TO MEET THE INDIVIDUAL AND GROUP NEEDS OF GIRLS AND ADULTS. THE NUMBER SERVED WAS APPROXIATELY 63,983 GIRLS AND 25,360 ADULTS. 3811342 173487 1434529 RESIDENT CAMPS - PROVIDES UNIQUE OPPORTUNITY IN OUTDOOR EDUCATION, WHILE STRESSING TEAMWORK, COOPERATION AND SELF-RELIANCE. APPROXIMATELY 3,878 GIRLS WERE SERVED. 1342444 77335 150364 DAY CAMPS - PROVIDES SELF-AWARENESS ACTIVITIES, AS WELL AS OUTDOOR EDUCATION, AND ARTS AND CRAFTS. APPROXIMATELY 15,818 GIRLS WERE SERVED. 975340 20068 VOLUNTEER COORDINATION, TRAINING AND SUPERVISION - PROVIDES AND EXPANDS PARTICIPATION OF VOLUNTEERS BY DEVELOPING AN AWARENESS AND APPRECIATION FOR THE ACHIEVEMENT, PROBLEMS AND ASPIRATIONS OF ALL PEOPLE. APPROXIMATELY 15,818 WERE SERVED. 11719919 GIRL SCOUT COOKIES AND OTHER SALES, NET OF COSTS. 975340 20068 11719919 13080990 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 303 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 DC MD VA WV X KAVIN OWENS CFO 2022371670 4301 CONNECTICUT AVE NW NO M-2 WASHINGTON DC 20008 P DIANE TIPTON 5.00 X X 0 0 0 FAYE FIELDS 1.00 X X 0 0 0 BARB HUNTER MAHAN 1.00 X X 0 0 0 PEDRO ALFONSO 1.00 X X 0 0 0 LINDA MADRID 1.00 X X 0 0 0 SHIRLEY EDWARDS 1.00 X X 0 0 0 DEBBIE WALLS 1.00 X X 0 0 0 MOZELLA PERRY ADEMILUYI 0.50 X 0 0 0 MARJORIE AUER 0.50 X 0 0 0 LUISA BANCHOFF 0.50 X 0 0 0 SHERYL BONILLA 0.50 X 0 0 0 CAL BOWIE 0.50 X 0 0 0 BROADINE BROWN 0.50 X 0 0 0 BERNIECE COLLIS 0.50 X 0 0 0 CAROL CROSS 0.50 X 0 0 0 CYNTHIA DAHLIN 0.50 X 0 0 0 SHARON DUNBAR 0.50 X 0 0 0 NATALIE GIVANS 0.50 X 0 0 0 SYBIL HAMMOND 0.50 X 0 0 0 SUE HANSEN 0.50 X 0 0 0 LAURA INNISS 0.50 X 0 0 0 BADRIA KAFALA 0.50 X 0 0 0 ABBY MACKNESS 0.50 X 0 0 0 MARTHA MEADOWS 0.50 X 0 0 0 ABRAR OMEISH 0.50 X 0 0 0 KAREN PENN 0.50 X 0 0 0 MARY SHEEHAN 0.50 X 0 0 0 LYNNE SPORT 0.50 X 0 0 0 STACEY STWART 0.50 X 0 0 0 JOANNE WADSWORTH 0.50 X 0 0 0 JUDY WALTER 0.50 X 0 0 0 LIDIA SOTO-HARMON 60.00 X 220021 0 20904 KAVIN OWENS 55.00 X 131672 0 13343 COLLEEN CIBULA 55.00 X 105905 0 11997 SHARON GLEASON 55.00 X 161988 0 14937 NANCY WOOD 55.00 X 114574 0 11809 734160 0 72990 5 0 1 0 ARAMARK CORPORATION 1101 MARKET STREET 22ND FLR PHILADELPHIA PA 19107 FOOD SERVICE 493808 BUTZ-WILBERN LTD 800 WEST BORAD STREET STE 363 FALLS CHURCH VA 22046 ARCHITECTURAL CONSULTING 139512 CAMP LEADERS PO BOX 4384 STAMFORD CT 06907 CAMP STAFF RECRUITMENT 102744 3 111145 42885 1847637 2001667 CAMPING & PROGRAM FEES 900099 1584893 1584893 1584893 413187 413187 2120851 1524626 596225 596225 596225 3420 42885 9385 -5965 -5965 16857501 5137582 11719919 11719919 16309926 13304812 0 1003447 625179 625179 538695 295472 166027 77196 5913252 5180617 272305 460330 877835 755100 45350 77385 404283 336045 32829 35409 536627 456616 35525 44486 27599 19872 3587 4140 54071 38931 7029 8111 799135 579869 97106 122160 1822366 1675121 46786 100459 121440 107632 6242 7566 1673316 1429325 133588 110403 706164 638796 31777 35591 77661 57167 8488 12006 39537 17792 17791 3954 15633 7813 5875 1945 833462 708443 64593 60426 279071 151200 83331 44540 15345326 13080990 1058229 1206107 36224 283725 17728 679863 481606 251261 337045 589255 492160 234508 206006 22604841 12747970 10085371 9856871 1688633 1423444 4480919 5192414 90277 95535 18136311 18386534 504445 348786 39232 59387 1000000 600000 1005755 1122498 2549432 2130671 X 13391357 14082257 468500 412484 1727022 1761122 15586879 16255863 18136311 18386534 964600 -295616 0 X X 0 1 X 1 0 X 1919319 2843182 3188998 595843 1995702 10543044 14505955 16395763 12691998 1028926 18442394 63065036 16425274 19238945 15880996 1624769 20438096 73608080 7000 105785 62255 52316 69625 296981 0 7000 105785 62255 52316 69625 296981 73311099 140295 136987 215307 63574 413187 969350 140295 136987 215307 63574 413187 969350 105905 105905 16565569 19375932 16202208 1688343 20851283 74683335 0.98160 0.98420 0.01300 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 40.00 0 0 1 1 24.00 1000 1 1727022 34100 120298 120298 1761122 1717608 34265 128228 153079 1727022 1774139 375 -56906 1717608 1655712 64445 53982 1774139 799485 851356 4871 1655712 1.00000 1 0 1487677 1487677 15455636 8223811 7231825 1050110 721908 328202 4016436 3802251 214185 594982 594982 9856871 UNIT INVESTMENT TRUST 5192414 F 5192414 ACCRUED ANNUAL LEAVE 440136 DEFERRED RENT 682362 1122498 X 16014310 -295616 -295616 16309926 0 16309926 15345326 0 15345326 0 15345326 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO EARN INTEREST INCOME TO GENERATE FUNDING FOR GIRL SCOUT ACTIVITIES AND SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE TAX YEARS ENDED JUNE 30, 2010-2011, THE THREE MONTHS ENDED SEPTEMBER 30, 2011, AND THE YEAR ENDED SEPTEMBER 30, 2012, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE COUNCIL IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. WOMEN OF DISTINCTION LUNCHEON 46305 42885 3420 9385 46305 42885 3420 9385 9385 -5965 1 MEMBERSHIP REGISTRATION 7724 232705 TROOP DUES 1744 116411 SUMMER CAMP SCHOLARSHIPS 866 163474 PROGRAM GRANTS 288 96589 GOLD AWARD SCHOLARSHIPS 16 16000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT REQUEST/APPLICATIONS ARE REVIEWED BY A GRANTS PANEL. THE GRANTS PANEL REVIEWS THE REQUEST FOR ASSISTANCE FROM THE TROOP LEADERS AND GIRL SCOUT FAMILIES AND MAKES A RECOMMENDATION FOR APPROVAL OR DENIAL OF THE REQUEST AND HOW MUCH SHOULD BE AWARDED BASED ON THE PURPOSE OF THE REQUEST AND A SET CRITERIA THAT WERE APPROVED BY THE PROGRAMS, POLICIES AND GOALS COMMITTEE WHICH IS A BOARD SUB-COMMITTEE. X X X X 0 0 0 0 0 0 0 0 0 LIDIA SOTO-HARMON 220021 0 0 0 0 0 14023 0 6881 0 240925 0 0 0 SHARON GLEASON 161988 0 0 0 0 0 10156 0 4781 0 176925 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEER/REGISTERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS SHALL HAVE THE RIGHT TO VOTE (COLLECTIVELY DESCRIBED AS THE "VOTING MEMBERS": DELEGATES FROM SERVICE UNITS, DELEGATES-AT-LARGE, OFFICERS OF THE COUNCIL, MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, AND THE CHAIR AND MEMBERS OF THE NOMINATING COMMITTEE VOTING MEMBERS ELECT THE FOLLOWING GOVERNING MEMBERS: (1) THE OFFICERS OF THE COUNCIL (2) THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS (3) THE MEMBERS OF THE NOMINATING COMMITTEE FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS REQUIRES APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE GOVERNANCE ADVISORY COMMITTEE, TREASURER, CEO, AND CFO, AND, IS SIGNED BY THE TREASURER, PRESIDENT, CEO, OR CFO AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY FORM. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE BOARD, AFTER REVIEWING COMPENSATION SURVEY DATA AND CONSIDERING THE CEO'S PERFORMANCE, BRING TO THE ENTIRE BOARD OF DIRECTORS A SPECIFIC RECOMMENDATION FOR THE CEO'S COMPENSATION. A FINAL DECISION IS MADE BY THE BOARD, IN EXECUTIVE SESSION, AFTER EACH MEMBER IS GIVEN AN OPPORTUNITY FOR COMMENT AND INPUT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. OVERSIGHT OF THE AUDIT: FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.