GIRL SCOUTS OF SILVER SAGE COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF SILVER SAGE COUNCIL INC (EIN 82-0259644)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-28
IRS object ID: 201440289349300729
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-28T13:14:43-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 W MAIN ST STE 1220	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820259644	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRL SCOUTS OF SILVER SAGE COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GIRL	NameControl
Phone	2083772011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 ETHERIDGE LANE	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN O'TOOLE	Name
Title	CEO	Title
Phone	2083772011	Phone
Date Signed	2014-01-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANN SWINDELL	Name
PTIN	P01677409	PTIN
Phone	2083876400	Phone
Date Prepared	2014-01-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MAUREEN O'TOOLE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1410 ETHERIDGE LANE	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3317341	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIRLSCOUTS-SSC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	2292	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	199560	ContributionsGrantsPriorYear
Contributions Grants Current Year	197920	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2765456	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2841354	ProgramServiceRevenueCY
Investment Income Prior Year	78686	InvestmentIncomePriorYear
Investment Income Current Year	93937	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9355	OtherRevenuePriorYear
Other Revenue Current Year	10431	OtherRevenueCurrentYear
Total Revenue Prior Year	3053057	TotalRevenuePriorYear
Total Revenue Current Year	3143642	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	29507	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20049	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1196889	SalariesEtcPriorYear
Salaries Etc Current Year	1182571	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	880	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	190815	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1896280	OtherExpensePriorYear
Other Expenses Current Year	2049478	OtherExpensesCurrentYear
Total Expenses Prior Year	3122676	TotalExpensesPriorYear
Total Expenses Current Year	3252978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-69619	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-109336	RevenuesLessExpensesCY
Total Assets BOY	2269072	TotalAssetsBOY
Total Assets EOY	2209264	TotalAssetsEOY
Total Liabilities BOY	263348	TotalLiabilitiesBOY
Total Liabilities EOY	284606	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2005724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1924658	NetAssetsOrFundBalancesEOY
Mission Description	TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2700928	Expense
Grants	20049	Grants
Revenue	2841354	Revenue
Description	GIRL SCOUTS ADDRESSES SOME OF THE MOST PREVALENT SYSTEMATIC CAUSES BEHIND POVERTY, HUNGER, HOMELESSNESS AND VIOLENCE. WE TEACH GIRLS ABOUT TEEN DATING VIOLENCE PREVENTIONS, ANTI-BULLYING STRATEGIES, NUTRITION AND EXERCISE, HEALTHY RELATIONSHIPS, DIVERSITY, AND INCLUSIVENESS. IN ADDITION WE ENCOURAGE HIGHER EDUCATIONAL ATTAINMENT AND PROVIDE HANDS-ON OPPORTUNITIES TO CONNECT WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS.	Description
Total Program Service Expense	2700928	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MAUREEN O'TOOLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2083772011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1410 ETHERIDGE LANE	AddressLine1
City	BOISE	City
State	ID	State
ZIP Code	83704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAURA LEE BERG
SECRETARY	1.00	X	0	0	0
KELLY WONG
1ST VICE CHAIR	1.00	X	0	0	0
CONNIE MILLER
CHAIRMAN	1.00	X	0	0	0
RALEIGH ANN VACHEK
DIRECTOR AT LARGE	1.00	X	0	0	0
MARTIN LIBERAL
2ND VICE CHAIR	1.00	X	0	0	0
DOUG PILL
DIRECTOR AT LARGE	1.00	X	0	0	0
LEATHA THAYER
DIRECTOR AT LARGE	1.00	X	0	0	0
LORI SMITH
DIRECTOR AT LARGE	1.00	X	0	0	0
THOMAS GAY
DIRECTOR AT LARGE	1.00	X	0	0	0
SONNA LYNN FERNANDEZ
DIRECTOR AT LARGE	1.00	X	0	0	0
AMY DEMPSEY
TREASURER	1.00	X	0	0	0
JULIE HART
DIRECTOR AT LARGE	1.00	X	0	0	0
LINDA HOUSE
DIRECTOR AT LARGE	1.00	X	0	0	0
DAVID LEACH
DIRECTOR AT LARGE	1.00	X	0	0	0
NICK VELDHOUSE
DIRECTOR AT LARGE	1.00	X	0	0	0
BAYLEE ELLIS
NON-VOTING GIRL MEMBER	1.00	X	0	0	0
TORI KOCH
NON-VOTING GIRL MEMBER	1.00	X	0	0	0
MAUREEN O'TOOLE
CEO	50.00		0	0	0	X
JILL BARBOUR
COO	50.00		53848	0	13027	X
SHELLI RAMBO ROBERSON
CEO	50.00		78040	0	3712	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131888	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16739	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	31182	FederatedCampaigns
All Other Contributions	166738	AllOtherContributions
Noncash Contributions	6931	NoncashContributions
Total Contributions	197920	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GIRL SCOUTS PROGRAM	Description
Business Code	611710	BusinessCode
Total Revenue Column	2841354	TotalRevenueColumn
Related Or Exempt Function Income	2841354	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2841354	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13694	TotalRevenueColumn
Exclusion	$13,694	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3010	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3010	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3010	TotalRevenueColumn
Exclusion	$3,010	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	155349	Securities
Other	80098	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	155063	Securities
Other	141	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	286	Securities
Other	79957	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	80243	TotalRevenueColumn
Exclusion	$80,243	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16487	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	18495	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2008	TotalRevenueColumn
Exclusion	-$2,008	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE PROCEEDS	Description
Business Code	999999	BusinessCode
Total Revenue Column	9429	TotalRevenueColumn
Exclusion	$9,429	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9429	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3143642	TotalRevenueColumn
Related Or Exempt Function Income	2841354	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$104,368	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	20049	Total
Program Services	20049	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	109229	Total
Program Services	78645	ProgramServices
Management And General	18569	ManagementAndGeneral
Fundraising	12015	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	853884	Total
Program Services	607859	ProgramServices
Management And General	147186	ManagementAndGeneral
Fundraising	98839	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79886	Total
Program Services	19972	ProgramServices
Management And General	56719	ManagementAndGeneral
Fundraising	3195	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36604	Total
Program Services	9334	ProgramServices
Management And General	25989	ManagementAndGeneral
Fundraising	1281	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	102968	Total
Program Services	51921	ProgramServices
Management And General	42152	ManagementAndGeneral
Fundraising	8895	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	68331	Total
Program Services	57681	ProgramServices
Fundraising	10650	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9387	Total
Management And General	9387	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	880	Total
Fundraising	880	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11243	Total
Program Services	11243	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	64792	Total
Program Services	53350	ProgramServices
Management And General	4752	ManagementAndGeneral
Fundraising	6690	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	65859	Total
Program Services	50813	ProgramServices
Management And General	5279	ManagementAndGeneral
Fundraising	9767	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125614	Total
Program Services	106395	ProgramServices
Management And General	7115	ManagementAndGeneral
Fundraising	12104	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	50211	Total
Program Services	37301	ProgramServices
Management And General	9864	ManagementAndGeneral
Fundraising	3046	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15210	Total
Program Services	8890	ProgramServices
Management And General	5535	ManagementAndGeneral
Fundraising	785	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1428	Total
Management And General	1428	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	213667	Total
Program Services	197214	ProgramServices
Management And General	8492	ManagementAndGeneral
Fundraising	7961	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43511	Total
Program Services	39142	ProgramServices
Management And General	2255	ManagementAndGeneral
Fundraising	2114	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
GIRL SCOUT COOKIES	1011352	1011352
COOKIE BONUSES AND PROD	143205	143205
STORE MERCHANDISE	126248	126248
SUPPLIES	77634	51592	13725	12317

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21286	Total
Program Services	18222	ProgramServices
Management And General	2788	ManagementAndGeneral
Fundraising	276	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3252978	Total
Program Services	2700928	ProgramServices
Management And General	361235	ManagementAndGeneral
Fundraising	190815	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	70296	BOY
EOY	411050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61388	BOY
EOY	2405	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	62173	BOY
EOY	30611	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4490	BOY
EOY	5471	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	55640	BOY
EOY	42376	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21704	BOY
EOY	12071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2835739	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1797666	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1216846	BOY
EOY	1038073	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	776535	BOY
EOY	667207	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2269072	BOY
EOY	2209264	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	229157	BOY
EOY	241503	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10929	BOY
EOY	19140	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	23262	BOY
EOY	23963	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263348	BOY
EOY	284606	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1870820	BOY
EOY	1788942	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62330	BOY
EOY	63142	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72574	BOY
EOY	72574	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2005724	BOY
EOY	1924658	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2269072	BOY
EOY	2209264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-109336	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	28270	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	465307	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240296	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	255748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199560	CurrentTaxYearMinus1Year
Current Tax Year	197920	CurrentTaxYear
Total	1358831	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2347299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2109495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2673924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2765456	CurrentTaxYearMinus1Year
Current Tax Year	2841354	CurrentTaxYear
Total	12737528	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17390	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5880	CurrentTaxYearMinus1Year
Current Tax Year	3010	CurrentTaxYear
Total	29788	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19000	CurrentTaxYearMinus1Year
Current Tax Year	19128	CurrentTaxYear
Total	78228	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2812606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2372299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2968162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2989896	CurrentTaxYearMinus1Year
Current Tax Year	3061412	CurrentTaxYear
Total	14204375	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	14204375	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12544	CurrentTaxYearMinus1Year
Current Tax Year	13694	CurrentTaxYear
Total	114266	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12544	CurrentTaxYearMinus1Year
Current Tax Year	13694	CurrentTaxYear
Total	114266	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2863281	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2390839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2986975	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3002440	CurrentTaxYearMinus1Year
Current Tax Year	3075106	CurrentTaxYear
Total	14318641	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99200	PublicSupportPercentage509
Prior Year Support Percentage	0.98400	PriorYearSupportPercentage
Investment Income Percentage	0.00800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$500	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	500	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE COUNCIL SOUGHT TO EXEMPT THE COOKIE PROGRAM REVENUE FROM IDAHO STATE SALES TAX. A MEMBER OF THE BOARD OF DIRECTORS MET WITH STATE LEGISLATORS TO INTRODUCE A BILL TO THE REVENUE & TAXATION COMMITTEE. THE BILL PASSED THE IDAHO HOUSE OF REPRESENTATIVES AND FAILED IN THE IDAHO SENATE.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	72574	BeginningOfYearBalance
End Of Year Balance	72574	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101531	BeginningOfYearBalance
Other Expenditures	28957	OtherExpenditures
End Of Year Balance	72574	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	101406	BeginningOfYearBalance
Investment Earnings Or Losses	125	InvestmentEarningsOrLosses
End Of Year Balance	101531	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	96175	BeginningOfYearBalance
Investment Earnings Or Losses	5231	InvestmentEarningsOrLosses
End Of Year Balance	101406	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77136	BeginningOfYearBalance
Investment Earnings Or Losses	19039	InvestmentEarningsOrLosses
End Of Year Balance	96175	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93056	OtherCostOrOtherBasis
Book Value	93056	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1676649	OtherCostOrOtherBasis
Depreciation	884146	Depreciation
Book Value	792503	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	325254	OtherCostOrOtherBasis
Depreciation	243427	Depreciation
Book Value	81827	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	733110	OtherCostOrOtherBasis
Depreciation	670093	Depreciation
Book Value	63017	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7670	OtherCostOrOtherBasis
Book Value	7670	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1038073	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2082083	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	28270	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	29276	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	57546	RevenueNotRptdF990
Revenue Subtotal	2024537	RevenueSubtotal
Other Revenues Not Included	1119105	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1119105	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3143642	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2163149	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	29276	DonatedServicesUseOfFacilities
Other Expenses Included	18495	OtherExpensesIncluded
Expenses Not Rptd F990	47771	ExpensesNotRptdF990
Expenses Subtotal	2115378	ExpensesSubtotal
Other Expenses Not Included	1137600	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1137600	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3252978	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) OF THE INTERNAL REVENUE CODE AND ALL CHARITABLE CONTRIBUTIONS ARE CONSIDERED TAX DEDUCTIBLE. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE TAXING AUTHORITIES INCLUDE 2010 THORUGH PRESENT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		COOKIE SALES NETTED ON FINANCIAL STATEMENTS 1,011,352. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 126,248. DIRECT FUNDRAISING EXPENSES -18,495.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT FUNDRAISING EXPENSES 18,495.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		COOKIE SALES NETTED ON FINANCIAL STATEMENTS 1,011,352. MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS 126,248.
		PART IV, LINE 2B CUSTODIAL ACCOUNTS ARE AMOUNTS HELD FOR SEVERAL SERVICE UNITS THAT CAN BE REDEEMED FOR MERCHANDISE, TO COVER COSTS, OR FOR CASH.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WOTT	NameOfEvent1
Gross Receipts Event1	8150	GrossReceiptsEvent1
Gross Revenue Event1	8150	GrossRevenueEvent1
Rent Facility Costs Event1	2972	RentFacilityCostsEvent1
Food And Beverage Event1	6422	FoodAndBeverageEvent1
Other Direct Expenses Event1	3824	OtherDirectExpensesEvent1
Gross Receipts Total	8150	GrossReceiptsTotal
Gross Revenue Total Events	8150	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2972	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6422	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3824	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13218	DirectExpenseSummaryEvents
Net Income Summary	-5068	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL ASSISTANCE FOR PROGRAM FEES	TypeOfGrant
Number Of Recipients	374	NumberOfRecipients
Amount Of Cash Grant	20049	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: EACH REQUEST IS CONSIDERED ON AN INDIVIDUAL BASIS AND DECISIONS ARE BASED ON THE GIRL'S NEED AND AVAILABIITY OF FUNDS. FINANCIAL AID GIVEN FOR REGISTRATION OR TROOP DUES IS APPROVED BY THE TROOP LEADER OR MEMBERSHIP MANAGER. AMOUNTS OVER $50 ARE REVIEWED BY A FINANCIAL AID COMMITTEE AND AMOUNTS OVER $250 REQUIRE A COPY OF THE PARENT'S MOST RECENT 1040 TAX FORM AND INCOME VERIFICATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	EACH MEMBER OF THE BOARD WILL REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILILNG.
FORM 990, PART VI, SECTION B, LINE 12C	KEY STAFF IS KNOWLEDGEABLE OF POTENTIAL CONFLICTS AND MONITORS ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION RANGE WAS RECOMMENDED BY GSUSA. COMPENSATION IS THEN AGREED UPON FROM THE RECOMMENDED RANGE BASED ON NATIONAL CRITERIA AND DEPARTMENT OF LABOR COMPARISONS. ALL SALARIES ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
	THE COUNCIL USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO OUTSOURCE PAYROLL AND RELATED ADMINISTRATIVE TASKS. THE PEO DOES THIS BY HIRING THE COUNCIL'S EMPLOYEES, THUS BECOMING THEIR EMPLOYER OF RECORD FOR TAX PURPOSES, FILING PAPERWORK (W-2S AND RELATED FILINGS) UNDERS THE PEO'S EIN RATHER THAN THE COUNCIL'S.