2014-01-28T13:14:43-06:00 2013-09-30 410746749 CLIFTONLARSONALLEN LLP 800 W MAIN ST STE 1220 BOISE ID 83702 990 2012-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 MAUREEN O'TOOLE 2083772011 2014-01-23 1 ANN SWINDELL P01677409 2083876400 2014-01-15 2012 2015-11-30 17:44:51Z MAUREEN O'TOOLE 1410 ETHERIDGE LANE BOISE ID 83704 3317341 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 15 15 66 2292 0 0 199560 197920 2765456 2841354 78686 93937 9355 10431 3053057 3143642 29507 20049 0 0 1196889 1182571 0 880 190815 1896280 2049478 3122676 3252978 -69619 -109336 2269072 2209264 263348 284606 2005724 1924658 TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 0 0 2700928 20049 2841354 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. 2700928 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 66 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 ID OR X MAUREEN O'TOOLE 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 LAURA LEE BERG 1.00 X 0 0 0 KELLY WONG 1.00 X 0 0 0 CONNIE MILLER 1.00 X 0 0 0 RALEIGH ANN VACHEK 1.00 X 0 0 0 MARTIN LIBERAL 1.00 X 0 0 0 DOUG PILL 1.00 X 0 0 0 LEATHA THAYER 1.00 X 0 0 0 LORI SMITH 1.00 X 0 0 0 THOMAS GAY 1.00 X 0 0 0 SONNA LYNN FERNANDEZ 1.00 X 0 0 0 AMY DEMPSEY 1.00 X 0 0 0 JULIE HART 1.00 X 0 0 0 LINDA HOUSE 1.00 X 0 0 0 DAVID LEACH 1.00 X 0 0 0 NICK VELDHOUSE 1.00 X 0 0 0 BAYLEE ELLIS 1.00 X 0 0 0 TORI KOCH 1.00 X 0 0 0 MAUREEN O'TOOLE 50.00 X 0 0 0 JILL BARBOUR 50.00 X 53848 0 13027 SHELLI RAMBO ROBERSON 50.00 X 78040 0 3712 131888 0 16739 0 0 0 0 0 31182 166738 6931 197920 GIRL SCOUTS PROGRAM 611710 2841354 2841354 2841354 13694 13694 3010 0 3010 3010 3010 155349 80098 155063 141 286 79957 80243 80243 16487 18495 -2008 -2008 INSURANCE PROCEEDS 999999 9429 9429 9429 3143642 2841354 0 104368 20049 20049 109229 78645 18569 12015 853884 607859 147186 98839 79886 19972 56719 3195 36604 9334 25989 1281 102968 51921 42152 8895 68331 57681 10650 9387 9387 500 500 880 880 11243 11243 64792 53350 4752 6690 65859 50813 5279 9767 125614 106395 7115 12104 50211 37301 9864 3046 15210 8890 5535 785 1428 1428 213667 197214 8492 7961 43511 39142 2255 2114 GIRL SCOUT COOKIES 1011352 1011352 COOKIE BONUSES AND PROD 143205 143205 STORE MERCHANDISE 126248 126248 SUPPLIES 77634 51592 13725 12317 21286 18222 2788 276 3252978 2700928 361235 190815 70296 411050 61388 2405 62173 30611 4490 5471 55640 42376 21704 12071 2835739 1797666 1216846 1038073 776535 667207 2269072 2209264 229157 241503 10929 19140 23262 23963 263348 284606 X 1870820 1788942 62330 63142 72574 72574 2005724 1924658 2269072 2209264 -109336 28270 0 X 0 1 X 1 0 X 465307 240296 255748 199560 197920 1358831 2347299 2109495 2673924 2765456 2841354 12737528 3508 17390 5880 3010 29788 19000 21100 19000 19128 78228 2812606 2372299 2968162 2989896 3061412 14204375 0 0 0 14204375 50675 18540 18813 12544 13694 114266 50675 18540 18813 12544 13694 114266 2863281 2390839 2986975 3002440 3075106 14318641 0.99200 0.98400 0.00800 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 500 1 0 0 500 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 0 1 72574 72574 101531 28957 72574 101406 125 101531 96175 5231 101406 77136 19039 96175 1.00000 0 0 93056 93056 1676649 884146 792503 325254 243427 81827 733110 670093 63017 7670 7670 1038073 X 2082083 28270 29276 57546 2024537 1119105 1119105 3143642 2163149 29276 18495 47771 2115378 1137600 1137600 3252978 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. WOTT 8150 8150 2972 6422 3824 8150 8150 2972 6422 3824 13218 -5068 1 FINANCIAL ASSISTANCE FOR PROGRAM FEES 374 20049 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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.