GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-07
IRS object ID: 201441279349301979
Schema version: 2012v2.3
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T17:51:45-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174057	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	131624016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GIRL SCOUTS OF THE UNITED STATES OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% ANGELA OLDEN	InCareOfName
Name Control	GIRL	NameControl
Phone	2128528000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	100182798	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	angela R olden	Name
Title	chief financial officer	Title
Phone	2125990100	Phone
Date Signed	2014-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125990100	Phone

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	Anna Maria Chavez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	301141096	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIRLSCOUTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1915	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	457	TotalNbrEmployees
Total Nbr Volunteers	832183	TotalNbrVolunteers
Total Gross UBI	1941360	TotalGrossUBI
Contributions Grants Prior Year	10712648	ContributionsGrantsPriorYear
Contributions Grants Current Year	8358972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44373072	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39249639	ProgramServiceRevenueCY
Investment Income Prior Year	9071388	InvestmentIncomePriorYear
Investment Income Current Year	10192281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41060518	OtherRevenuePriorYear
Other Revenue Current Year	32616251	OtherRevenueCurrentYear
Total Revenue Prior Year	105217626	TotalRevenuePriorYear
Total Revenue Current Year	90417143	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7813635	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7629519	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	415155	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	413615	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41347534	SalariesEtcPriorYear
Salaries Etc Current Year	43649044	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	207000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	344667	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3227700	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49574228	OtherExpensePriorYear
Other Expenses Current Year	44558456	OtherExpensesCurrentYear
Total Expenses Prior Year	99357552	TotalExpensesPriorYear
Total Expenses Current Year	96595301	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5860074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6178158	RevenuesLessExpensesCY
Total Assets BOY	186228734	TotalAssetsBOY
Total Assets EOY	185681689	TotalAssetsEOY
Total Liabilities BOY	60791996	TotalLiabilitiesBOY
Total Liabilities EOY	55377654	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125436738	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130304035	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30517054	Expense
Grants	3999426	Grants
Revenue	12964919	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25369792	Expense
Grants	3546693	Grants
Revenue	37393552	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	13178726	Expense
Revenue	5615820	Revenue
Description	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.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
12521570	5303830	COMMUNICATIONS
2949304		INTERNATIONAL SERVICES	83400

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15470874	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	83400	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	5303830	TotalOfOtherProgramServiceRev
Total Program Service Expense	84536446	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	148	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	457	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANGELA OLDEN	NamePerson
Telephone Number	2128528000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Connie Lindsey
National President	10.0	X	X	0	0
Davia Temin
First Vice Chair	10.0	X	X	0	0
Susan Peters
Second Vice Chair	10.0	X	X	0	0
Debra Nakatomi
Secretary	10.0	X	X	0	0
Joan Wagnon
Treasurer	10.0	X	X	0	0
Sylvia Acevedo
Board Member	5.0	X		0	0
Jenny Alonzo
Board Member	5.0	X		0	0
Catherine Coughlin
Board Member	5.0	X		0	0
Linda Descano
Board Member	5.0	X		0	0
Brenda Freeman
Board Member	5.0	X		0	0
Lisa Guillermin Gable
Board Member	5.0	X		0	0
Monica Gil
Board Member	5.0	X		0	0
Steven Gilliland
Board Member	5.0	X		0	0
Jennifer Grancio
Board Member	5.0	X		0	0
Jeanmarie Grisi
Board Member	5.0	X		0	0
Kathy Hopinkah Hannan
Board Member	5.0	X		0	0
Pat Harris
Board Member	5.0	X		0	0
John Hom
Board Member	5.0	X		0	0
Ingrid Saunders Jones
Board Member	5.0	X		0	0
Barbara Krumsiek
Board Member	5.0	X		0	0
Wonya Lucas
Board Member	5.0	X		0	0
Karen Maloney
Board Member	5.0	X		0	0
Mitchell Martin
Board Member	5.0	X		0	0
Sharon H Matthews
Board Member	5.0	X		0	0
Chuck McLane
Board Member	5.0	X		0	0
Nancy Reardon
Board Member	5.0	X		0	0
Patricia Bowe Romines
Board Member	5.0	X		0	0
Manisha Thakor
Board Member	5.0	X		0	0
Sharon Wibben
Board Member	5.0	X		0	0
Kathy Worthen
Board Member	5.0	X		0	0
Cyma Zarghami
Board Member	5.0	X		0	0
Anna Maria Chavez
Chief Executive Officer	35.0		X	498375	0	48771
Florence Corsello
Chief Financial Officer	35.0		X	609813	0	36039
Jan Verhage
Chief Operating Officer	35.0			392378	0	14547	X
Timothy Higdon
Chief of External Affairs	35.0			342465	0	13181	X
Jaclyn Libowitz
Chief Administrative Officer	35.0			301429	0	35198	X
Deborah G Taft
Chief Development Officer	35.0			301053	0	21525	X
Barry Horowitz
VP & GM Girl Scout Merchandise	35.0			279980		37170	X
Michael Watson
SVP HR & Diversity	35.0			246171	0	24175		X
Claire Ferrarin
VP HR & Diversity	35.0			211624	0	34014		X
Diane Oettinger Myracle
Chief Learning Officer	35.0			200376	0	30384		X
Denise Pesich
VP Communications	35.0			189529	0	19226		X
Deborah J Long
SVP Governance & Corp Admin	35.0			179773	0	6482		X
M Kathryn Cloninger
Former CEO	35.0			385883	0	1380			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4138849	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	322092	TotalOtherCompensation
Number Individuals GT100 K	76	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SLALOM LLC
PO Box 101416	PASADENA	CA	91189	TECHNICAL SERVICES	1626965
PERSONIFY INC
1919 Gallows Road Suite 400	VIENNA	VA	22182	TECHNICAL SERVICES	1278254
HOGAN LOVELLS LLP
875 Third Avenue	NEW YORK	NY	10022	LEGAL SERVICES	1122254
JT TURNER CONSTRUCTION CO
2250 East Victory Drive	SAVANNAH	GA	31414	CONSTRUCTION SVCS	1076991
INTERBRAND CORPORATION
130 Fifth Avenue	NEW YORK	NY	10011	MARKETING/COMM	1071590

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	55	NumberOfContractorsGT100K
Federated Campaigns	18673	FederatedCampaigns
Government Grants	713560	GovernmentGrants
All Other Contributions	7626739	AllOtherContributions
Noncash Contributions	348000	NoncashContributions
Total Contributions	8358972	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEETING AND LEARNING EVENTS	721000	4584081	2707381	1876700
MEMBERSHIP DUES	624100	34665558	34665558

Field	Value	IRS element (for citing)
Total Program Service Revenue	39249639	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1534757	TotalRevenueColumn
Exclusion	$1,534,757	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8465604	TotalRevenueColumn
Exclusion	$8,465,604	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	203789270	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	195131746	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8657524	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8657524	TotalRevenueColumn
Exclusion	$8,657,524	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	39497389	GrossSalesOfInventory
Cost Of Goods Sold	15592206	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23905182	TotalRevenueColumn
Related Or Exempt Function Income	23905182	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING/SPONSORSHIP	541800	64660	64660
SOFTWARE MAINTENANCE	541900	132542		$132,542
MISCELLANEOUS	900099	48263		$48,263

Field	Value	IRS element (for citing)
Total Other Revenue	245465	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	90417143	TotalRevenueColumn
Related Or Exempt Function Income	61278121	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1941360	UnrelatedBusinessRevenue
Exclusion	$18,838,690	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7537184	Total
Program Services	7537184	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	82335	Total
Program Services	82335	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	413615	Total
Program Services	413615	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3010142	Total
Program Services	1898067	ProgramServices
Management And General	698350	ManagementAndGeneral
Fundraising	413725	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30648408	Total
Program Services	26780805	ProgramServices
Management And General	3108884	ManagementAndGeneral
Fundraising	758719	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4102747	Total
Program Services	3610740	ProgramServices
Management And General	361455	ManagementAndGeneral
Fundraising	130552	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3627195	Total
Program Services	3090690	ProgramServices
Management And General	403701	ManagementAndGeneral
Fundraising	132804	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2260552	Total
Program Services	1926190	ProgramServices
Management And General	251596	ManagementAndGeneral
Fundraising	82766	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	140232	Total
Program Services	140169	ProgramServices
Management And General	16	ManagementAndGeneral
Fundraising	47	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1295379	Total
Program Services	443708	ProgramServices
Management And General	851671	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	731054	Total
Program Services	359259	ProgramServices
Management And General	370079	ManagementAndGeneral
Fundraising	1716	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	303971	Total
Program Services	303971	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	344667	Total
Fundraising	344667	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	396800	Total
Management And General	396800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13357128	Total
Program Services	13083959	ProgramServices
Fundraising	273169	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2613014	Total
Program Services	2484232	ProgramServices
Management And General	37712	ManagementAndGeneral
Fundraising	91070	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1806141	Total
Program Services	1518822	ProgramServices
Management And General	115163	ManagementAndGeneral
Fundraising	172156	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9746034	Total
Program Services	8774588	ProgramServices
Management And General	612874	ManagementAndGeneral
Fundraising	358572	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4747098	Total
Program Services	4448529	ProgramServices
Management And General	25931	ManagementAndGeneral
Fundraising	272638	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2811062	Total
Program Services	2457450	ProgramServices
Management And General	248470	ManagementAndGeneral
Fundraising	105142	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	9080	Total
Program Services	582	ProgramServices
Management And General	8484	ManagementAndGeneral
Fundraising	14	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1588830	Total
Program Services	1588830	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2161571	Total
Program Services	1681996	ProgramServices
Management And General	389632	ManagementAndGeneral
Fundraising	89943	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	388718	Total
Management And General	388718	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CREDIT CARD PROCESSING FEES	607786	607786
RECRUITING EXPENSE	309000		309000
FOOD SERVICES	1094841	842222	252619
CATALOG PRINTING	291650	291650

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	159067	Total
Program Services	159067	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	96595301	Total
Program Services	84536446	ProgramServices
Management And General	8831155	ManagementAndGeneral
Fundraising	3227700	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	611000	Total
Program Services	451000	ProgramServices
Fundraising	160000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46304	BOY
EOY	58745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19843018	BOY
EOY	11937089	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	985777	BOY
EOY	2473413	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6101721	BOY
EOY	5515885	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12149782	BOY
EOY	8671213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1071022	BOY
EOY	1272550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	79105391	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	62406108	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17948291	BOY
EOY	16699283	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	106115270	BOY
EOY	34062286	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19941330	BOY
EOY	103637594	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2026219	BOY
EOY	1353631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	186228734	BOY
EOY	185681689	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10173901	BOY
EOY	8621027	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13314610	BOY
EOY	17347258	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37303485	BOY
EOY	29409369	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	60791996	BOY
EOY	55377654	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87133889	BOY
EOY	87908331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17396984	BOY
EOY	21066971	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20905865	BOY
EOY	21328733	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125436738	BOY
EOY	130304035	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	186228734	BOY
EOY	185681689	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6178158	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4643045	ReconciliationUnrealizedInvest
Reconcilation Other Changes	6402410	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	40248756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44994937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44493388	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47672870	CurrentTaxYearMinus1Year
Current Tax Year	43024530	CurrentTaxYear
Total	220434481	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44493388	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40979501	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46484878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	58516672	CurrentTaxYearMinus1Year
Current Tax Year	42204770	CurrentTaxYear
Total	232679209	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84742144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85974438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90978266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106189542	CurrentTaxYearMinus1Year
Current Tax Year	85229300	CurrentTaxYear
Total	453113690	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	453113690	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10919293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8972288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9281315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11370353	CurrentTaxYearMinus1Year
Current Tax Year	10000361	CurrentTaxYear
Total	50543610	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1634956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1606375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1672438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1847096	CurrentTaxYearMinus1Year
Current Tax Year	1941360	CurrentTaxYear
Total	8702225	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12554249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10578663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10953753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13217449	CurrentTaxYearMinus1Year
Current Tax Year	11941721	CurrentTaxYear
Total	59245835	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	184741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	499579	CurrentTaxYearMinus1Year
Current Tax Year	180805	CurrentTaxYear
Total	1230602	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97384206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96737842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102209683	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119906570	CurrentTaxYearMinus1Year
Current Tax Year	97351826	CurrentTaxYear
Total	513590127	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88225	PublicSupportPercentage509
Prior Year Support Percentage	0.88133	PriorYearSupportPercentage
Investment Income Percentage	0.11536	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11568	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)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	303971	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	303971	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	96291330	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	96595301	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	307000	CurrentYearMinus3
Current Year Minus2	140469	CurrentYearMinus2
Current Year Minus1	182377	CurrentYearMinus1
Current Year	303971	CurrentYear
Total	933817	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	121665000	BeginningOfYearBalance
Contributions	1113000	Contributions
Investment Earnings Or Losses	14401000	InvestmentEarningsOrLosses
Grants Or Scholarships	718000	GrantsOrScholarships
Other Expenditures	8808000	OtherExpenditures
End Of Year Balance	127653000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	104900000	BeginningOfYearBalance
Contributions	1029000	Contributions
Investment Earnings Or Losses	20195000	InvestmentEarningsOrLosses
Grants Or Scholarships	779000	GrantsOrScholarships
Other Expenditures	3680000	OtherExpenditures
End Of Year Balance	121665000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	109766000	BeginningOfYearBalance
Contributions	935000	Contributions
Investment Earnings Or Losses	-1672000	InvestmentEarningsOrLosses
Grants Or Scholarships	1430000	GrantsOrScholarships
Other Expenditures	2699000	OtherExpenditures
End Of Year Balance	104900000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	106861000	BeginningOfYearBalance
Contributions	877000	Contributions
Investment Earnings Or Losses	9503000	InvestmentEarningsOrLosses
Grants Or Scholarships	1699000	GrantsOrScholarships
Other Expenditures	5776000	OtherExpenditures
End Of Year Balance	109766000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	112384000	BeginningOfYearBalance
Contributions	1756000	Contributions
Investment Earnings Or Losses	-1442000	InvestmentEarningsOrLosses
Grants Or Scholarships	1191000	GrantsOrScholarships
Other Expenditures	4646000	OtherExpenditures
End Of Year Balance	106861000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71315	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.16536	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12149	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377059	OtherCostOrOtherBasis
Book Value	377059	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51966122	OtherCostOrOtherBasis
Depreciation	37605701	Depreciation
Book Value	14360421	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1863768	OtherCostOrOtherBasis
Depreciation	1227375	Depreciation
Book Value	636393	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24898442	OtherCostOrOtherBasis
Depreciation	23573032	Depreciation
Book Value	1325410	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	16699283	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PRIVATE EQUITY FUND	5168542	F
PRIVATE BOND FUND	5998013	F
COMMON COLLECTIVE TRUST	76687385	F
HEDGE FUND	14356163	F
REAL ESTATE	1427491	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	103637594	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FUNDS HELD IN TRUST	$625,309
ACCRUED PENSION LIABILITY	$28,784,060

Field	Value	IRS element (for citing)
Total Of Amounts	29409369	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	136618941	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4643045	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	48531407	DonatedSrvcAndUseOfFacilities
Other Revenues	6402410	OtherRevenues
Revenue Not Rptd F990	59576862	RevenueNotRptdF990
Revenue Subtotal	77042079	RevenueSubtotal
Investment Expenses Not Included	396800	InvestmentExpensesNotIncluded
Other Revenues Not Included	12978265	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	13375065	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	90417143	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	131751643	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	48531407	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	48531407	ExpensesNotRptdF990
Expenses Subtotal	83220236	ExpensesSubtotal
Investment Expenses Not Included2	396800	InvestmentExpensesNotIncluded2
Other Expenses Not Included	12978265	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13375065	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	96595301	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES	FORM 990, SCHEDULE D, PART III, LINE 4	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.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO DEVELOP, SUPPORT, AND EXTEND THE GIRL SCOUT MOVEMENT.
FIN 48 FOOTNOTE	FORM 990, SCHEDULE D, PART X, LINE 2	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 2010, 2011, 2012 AND 2013 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.
RECONCILIATION OF OTHER	FORM 990, SCHEDULE D, PART XI, LINE 2D	PENSION RELATED GAINS OTHER THAN NET PERIODIC PENSION COST $7,080,505 ADJUSTMENT TO PERPETUAL TRUST HELD BY THIRD PARTIES DUE TO CLARIFICATION OF DONOR INTENT -$711,007 CHANGE IN VALUE OF DEFERRED GIFTS $32,912 TOTAL $6,402,410
RECONCILIATION OF REVENUE & EXPENSES	FORM 990, SCHEDULE D, PART XI and PART XII, LINE 4B	ADMINISTRATIVE, MERCHANDISING, WAREHOUSING, ETC. EXPENSES OF GIRL SCOUT MERCHANDISE $13,178,728 JULIETTE GORDON LOW BIRTHPLACE cost of SALES -$200,463 TOTAL OTHER EXPENSES $12,978,265

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	11	Program Services	See Part V	640082
East Asia and the Pacific	6	Program Services	See Part V	384627
Central America and the Caribbean		Investments		26488677
Europe (Including Iceland and Greenland)		Grantmaking	SEE PART V	25867
East Asia and the Pacific		Grantmaking	SEE PART V	28691
South America		Grantmaking	SEE PART V	16122
Middle East and North Africa		Grantmaking	SEE PART V	11655

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	17	SubtotalNumberOfEmployees
Total Number Of Employees	17	TotalNumberOfEmployees
Subtotal Amount Spent	27595721	SubtotalAmountSpent
Total Amount Spent	27595721	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
Europe (Including Iceland and Greenland)	FOREVER GREEN TWINNING	17867
East Asia and the Pacific	FOREVER GREEN TWINNING	20000
Europe (Including Iceland and Greenland)	FOREVER GREEN TWINNING	8000
South America	FOREVER GREEN TWINNING	8622
Middle East and North Africa	FOREVER GREEN TWINNING	11655
South America	FOREVER GREEN TWINNING	7500
East Asia and the Pacific	FOREVER GREEN TWINNING	8691

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	7	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OFFICERS, EMPLOYEES, OR AGENTS OUTSIDE THE U.S.	line 1c and Line 2c	girl scouts of the united states of america has 17 staff members located outside the united states serving dependent military families.
Program Service Description	line 1e and Line 2e	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		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. 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	COMMUNITY COUNSELLING SVC CO	NameOfIndividual
Activity	SEE PART IV	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	1949770	GrossReceipts
Amount Retained By Contractor	344667	AmountRetainedByContractor
Net To Organization	1605103	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1949770	TotalGrossReceipts
Total Retained By Contractors	344667	TotalRetainedByContractors
Total Net To Organization	1605103	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule G, Part I, Line 2b, Column ii - activity	Identifier
Explanation	capital campaign planning and consultation	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (109 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
GSC Of Tropical Florida
11347 SW 160 St	Miami	FL	33157	590651087	501(C)3	38179	PROGRAM FULFILMENT
GS of the Green & White Mountains
PO Box 10832	Bedford	NH	03110	020243160	501(C)3	49811	PROGRAM FULFILMENT
GS of Central & Western MassachusetTS
301 Kelly Way	Holyoke	MA	01040	042317694	501(C)3	50246	PROGRAM FULFILMENT
GS of Eastern Massachusetts
95 Berkeley St	Boston	MA	02116	042703281	501(C)3	105819	PROGRAM FULFILMENT
Girl Scouts of Rhode Island
500 Greenwich Ave	Warwick	RI	02886	050300724	501(C)3	30453	PROGRAM FULFILMENT
GS of Connecticut
340 Washington St	Hartford	CT	06106	060646756	501(C)3	88598	PROGRAM FULFILMENT
Girl Scouts of Nassau County
110 Ring Rd W	Garden City	NY	11530	112041443	501(C)3	73756	PROGRAM FULFILMENT
Suffolk County GSC Inc
442 Moreland Rd	Commack	NY	11725	112164434	501(C)3	61631	PROGRAM FULFILMENT
Greater NY Girl Scout Council
43 W 23rd St	New York	NY	10010	131624014	501(C)3	84231	PROGRAM FULFILMENT
GS Heart Of The Hudson
2 Great Oak Lane	Pleasantville	NY	10570	132985898	501(C)3	121252	PROGRAM FULFILMENT
GS of Neastern New YorkInc
8 Mountain View Ave	Albany	NY	12205	141438466	501(C)3	39011	PROGRAM FULFILMENT
GS of Western New York
3332 Walden Ave	Depew	NY	14043	160743096	501(C)3	32355	PROGRAM FULFILMENT
GS of NyPenn PathwaysInc
8170 Thompson Rd	Cicero	NY	13039	160844808	501(C)3	77097	PROGRAM FULFILMENT
GS of the Jersey Shore
242 Adelphia Rd	Farmingdale	NJ	07727	210731966	501(C)3	46717	PROGRAM FULFILMENT
GS Heart of New Jersey
120 Valley Rd	Montclair	NJ	07042	221638950	501(C)3	61005	PROGRAM FULFILMENT
GS of Central & Southern New Jersey
40 Brace Rd	Cherry Hill	NJ	80034	221928958	501(C)3	80536	PROGRAM FULFILMENT
GS of Eastern Pennsylvania
330 Manor Rd	Miquon	PA	19444	231352309	501(C)3	175269	PROGRAM FULFILMENT
Orange County GS Council
9500 Toledo Way	Irvine	CA	92618	237395094	501(C)3	63496	PROGRAM FULFILMENT
GS Heart Of Pennsylvania
350 Hale Ave	Harrisburg	PA	17104	240795960	501(C)3	65543	PROGRAM FULFILMENT
GS of Western Pennsylvania
30 Isabella St	Pittsburgh	PA	15212	251126094	501(C)3	145126	PROGRAM FULFILMENT
GS of Western Ohio
4930 Cornell Rd	Cincinnati	OH	45242	310679091	501(C)3	123636	PROGRAM FULFILMENT
GS of N East Ohio
One Girl Scout Way	Macedonia	OH	44056	340726094	501(C)3	140149	PROGRAM FULFILMENT
Girl Scouts of Southwest Indiana Inc
223 NW 2nd St	Evansville	IN	47708	350876380	501(C)3	21438	PROGRAM FULFILMENT
Girl Scouts of Central IndianaInc
2611 Waterfront PWY E Dr	Indy	IN	46214	350876381	501(C)3	113767	PROGRAM FULFILMENT
GS of Nern Indiana-Michiana
10008 Dupont CIR Dr E	Fort Wayne	IN	46825	351054339	501(C)3	42983	PROGRAM FULFILMENT
GS of Nern Illinois
12 N 124 Coombs Rd	Elgin	IL	60124	362358083	501(C)3	54388	PROGRAM FULFILMENT
Greater Chicago and Nwest Indiana
20 S Clark St	Chicago	IL	60030	363871241	501(C)3	293532	PROGRAM FULFILMENT
GS of Central Illinois
3020 Baker Dr	Springfield	IL	62703	370681529	501(C)3	54254	PROGRAM FULFILMENT
GS of Southern Illinois
4 Ginger Creek PWY	Glen Carbon	IL	62034	370811488	501(C)3	87202	PROGRAM FULFILMENT
GS of Southeastern Michigan
3011 W Grand Blvd	Detroit	MI	48202	381359207	501(C)3	16472	PROGRAM FULFILMENT
GS of Michigan Shore to Shore
3275 Walker Ave NW	Grand Rapids	MI	49544	381366924	501(C)3	58119	PROGRAM FULFILMENT
GS Heart Of Michigan
601 W Maple St	Kalamazoo	MI	49008	381581300	501(C)3	47195	PROGRAM FULFILMENT
GS of Wisconsin-Badgerland
2710 Ski Lane	Madison	WI	53713	390806331	501(C)3	40988	PROGRAM FULFILMENT
GS of the Wisconsin Southeast
PO Box 14999	Milwaukee	WI	53214	390892833	501(C)3	72507	PROGRAM FULFILMENT
Manitou GSC Inc
5212 Windward Court	Sheboygan	WI	53083	390920672	501(C)3	7624	PROGRAM FULFILMENT
GS of Nwestern Great Lakes
PO Box 9427	Green Bay	WI	54302	391016314	501(C)3	49828	PROGRAM FULFILMENT
GS of Minnesota & Wisco Lakes & Pines
400 2nd Ave S	Waite PK	MN	56387	410877820	501(C)3	24491	PROGRAM FULFILMENT
GS of Minnesota and Wisconsin River
400 S Robert St	St Paul	MN	55107	410877820	501(C)3	79266	PROGRAM FULFILMENT
GS of Greater Iowa
10715 Hickman Rd	Des Moines	IA	50322	420698218	501(C)3	89654	PROGRAM FULFILMENT
GS of Eastern Iowa & Western Illinois
940 Golden Valley Dr	Bettendorf	IA	52722	421008848	501(C)3	50577	PROGRAM FULFILMENT
GS of Eastern Missouri
2300 Ball Dr	St Louis	MO	63146	430662471	501(C)3	61378	PROGRAM FULFILMENT
GS NE Kansas & NW Missouri
8383 Blue PWY Dr	Kansas City	MO	64133	430892926	501(C)3	66892	PROGRAM FULFILMENT
GS of Missouri Heartland
210 S Ingram Mill Rd	Springfield	MO	65802	440594943	501(C)3	41358	PROGRAM FULFILMENT
GS Dakota Horizons
1101 S Marion Rd	Sioux Falls	SD	57106	460250744	501(C)3	30564	PROGRAM FULFILMENT
GS-Spirit Of Nebraska
2121 S 44th St	Omaha	NE	68105	470432299	501(C)3	21635	PROGRAM FULFILMENT
GS of Kansas Heartland
360 Lexington Rd	Wichita	KS	67218	480556718	501(C)3	34280	PROGRAM FULFILMENT
Chesapeake Bay
501 S College Ave	Newark	DE	19713	510064337	501(C)3	92036	PROGRAM FULFILMENT
Girl Scouts of Central Maryland
4806 Seton Dr	Baltimore	MD	21215	520780207	501(C)3	103174	PROGRAM FULFILMENT
Girl Scout Commonwealth Council
PO Box 548	Mechanicsville	VA	23111	540534506	501(C)3	47939	PROGRAM FULFILMENT
Nations Capital GS Council
4301 Connecticut Ave NW	Washington	DC	20008	540732966	501(C)3	246495	PROGRAM FULFILMENT
Virginia Skyline GSC Inc
3663 Peters Creek Rd NW	Roanoke	VA	24019	540737207	501(C)3	28350	PROGRAM FULFILMENT
Colonial Coast GS Council
912 Cedar Rd	Chesapeake	VA	23322	541158412	501(C)3	38975	PROGRAM FULFILMENT
GS of Black Diamond Council
PO Box 507	Charleston	WV	25301	550420373	501(C)3	32282	PROGRAM FULFILMENT
GS Hornets Nest Council
7007 Idlewild Rd	Charlotte	NC	28212	560563842	501(C)3	10132	PROGRAM FULFILMENT
GS Carolinas Peaks to Piedmont Inc
8818 W Market St	Colfax	NC	27235	560577629	501(C)3	59621	PROGRAM FULFILMENT
GS of N Carolina Coastal Pines
6901 Pinecrest Rd	Raleigh	NC	27613	560791500	501(C)3	61139	PROGRAM FULFILMENT
Girl Scouts of Mount To MidlandsInc
5 Independence PT	Greenville	SC	29615	570314433	501(C)3	43110	PROGRAM FULFILMENT
Girl Scouts of EastSouth Carolina
7951 Dorchester Rd	N Charleston	SC	29418	570341216	501(C)3	46314	PROGRAM FULFILMENT
GS of Greater Atlanta
5601 N Allen Rd	Mableton	GA	30126	580566190	501(C)3	155593	PROGRAM FULFILMENT
GS of Historic Georgia
6869 Columbus Rd	Lizella	GA	31052	580566191	501(C)3	141126	PROGRAM FULFILMENT
GS of West Central Florida
PO Box 18066	Tampa	FL	33609	590624454	501(C)3	66546	PROGRAM FULFILMENT
Gateway Girl Scout Council
1000 Shearer St	Jacksonville	FL	32205	590637857	501(C)3	40929	PROGRAM FULFILMENT
GS of Southeast Florida
1224 W Indiantown Rd	Jupiter	FL	33458	590657327	501(C)3	37103	PROGRAM FULFILMENT
Citrus Girl Scout Council
341 N Mills Ave	Orlando	FL	32803	590696293	501(C)3	61822	PROGRAM FULFILMENT
Girl Scouts of the Florida Panhandle
1515 St Andrews Blvd	Panama City	FL	32405	590760209	501(C)3	27707	PROGRAM FULFILMENT
GS of Gulfcoast Florida Inc
4780 Cattlemen Rd	Sarasota	FL	34233	590760212	501(C)3	34970	PROGRAM FULFILMENT
Kentuckiana GSC
PO Box 32335	Louisville	KY	40206	610444698	501(C)3	54766	PROGRAM FULFILMENT
GS of Kentucky's Wildness Road
2277 Executive Dr	Lexington	KY	40505	610608104	501(C)3	31381	PROGRAM FULFILMENT
GS Heart Of The South
PO Box 240246	Memphis	TN	38117	620502197	501(C)3	37782	PROGRAM FULFILMENT
GS of the Southern Appalachians
1567 Downtown W Blvd	Knoxville	TN	37919	620505206	501(C)3	22524	PROGRAM FULFILMENT
GS of Middle Tennessee Inc
4522 Granny White Pike	Nashville	TN	37204	620589380	501(C)3	52782	PROGRAM FULFILMENT
GS of N Central Alabama
105 Heatherbrooke PK Dr	Birmingham	AL	35242	630288834	501(C)3	28321	PROGRAM FULFILMENT
GS of Southern Alabama
3483 Springhill Ave	Mobile	AL	36608	630421430	501(C)3	26989	PROGRAM FULFILMENT
GS of Greater Mississippi
1471 W County Line Rd	Jackson	MS	39213	640384222	501(C)3	22374	PROGRAM FULFILMENT
GS Diamonds of ArkansOklah & Texas
615 W 29 St	N Little Rock	AR	72114	710309373	501(C)3	41940	PROGRAM FULFILMENT
GS of Louisiana East
PO Box 10800	New Orleans	LA	70121	720453615	501(C)3	48158	PROGRAM FULFILMENT
GS of Louisiana Pines to the Gulf
1720 Kaliste Saloom Rd	Lafayette	LA	70508	720488660	501(C)3	24386	PROGRAM FULFILMENT
GS of Eastern Oklahoma
2432 E 51st St	Tulsa	OK	74105	730579240	501(C)3	37758	PROGRAM FULFILMENT
GS of Western Oklahoma Inc
6100 N Robinson Ave	Oklahoma City	OK	73118	730677849	501(C)3	118546	PROGRAM FULFILMENT
GS of Central Texas
12012 PK 35 CIR	Austin	TX	78753	741109644	501(C)3	70607	PROGRAM FULFILMENT
GS of Southwest Texas
811 N Coker Loop Rd	San Antonio	TX	78216	741109759	501(C)3	43782	PROGRAM FULFILMENT
GS of the Desert SW-S New Mexico & WT
9700 Girl Scout Way	El Paso	TX	79924	741189693	501(C)3	24981	PROGRAM FULFILMENT
Girl Scouts of San Jacinto Council
3110 SW Freeway	Houston	TX	77098	746001254	501(C)3	92877	PROGRAM FULFILMENT
GS of the Texas Oklahoma Plains
4901 Briarhaven Rd	Fort Worth	TX	76109	750818162	501(C)3	60612	PROGRAM FULFILMENT
Girl Scouts of Neast Texas
6001 Summerside Dr	Dallas	TX	75252	751101571	501(C)3	346126	PROGRAM FULFILMENT
GS of Montana and Wyoming
2303 Grand Ave	Billings	MT	59102	816001486	501(C)3	17066	PROGRAM FULFILMENT
Silver Sage GSC
1410 Etheridge Lane	Boise	ID	83704	820259644	501(C)3	17954	PROGRAM FULFILMENT
The Teton Science School
700 Coyote Canyon Rd	Jackson	WY	83001	830219163	501(C)3	10000	PROGRAM FULFILMENT
GS of Colorado
PO Box 9407	Denver	CO	80209	840410630	501(C)3	95134	PROGRAM FULFILMENT
Arizona Cactus Pine GSC
119 E Coronado Rd	Phoenix	AZ	85004	860133397	501(C)3	72685	PROGRAM FULFILMENT
Girl Scouts of Utah
445 E 4500 S Suite 125	Murray	UT	84107	870221612	501(C)3	28770	PROGRAM FULFILMENT
Girl Scouts of Southern Nevada Inc
2941 Harris Ave	Las Vegas	NV	89101	880060273	501(C)3	51941	PROGRAM FULFILMENT
Sierra Nevada GSC
605 Washington St	Reno	NV	89503	880060580	501(C)3	18977	PROGRAM FULFILMENT
GS of Eastern Washington & N Idaho
1404 N Ash St	Spokane	WA	99201	910570844	501(C)3	22700	PROGRAM FULFILMENT
GS of Western Washington
PO Box 900961	Seattle	WA	98109	916060940	501(C)3	91974	PROGRAM FULFILMENT
GS of Alaska
3911 Turnagain Blvd E	Anchorage	AK	99517	926000179	501(C)3	14022	PROGRAM FULFILMENT
GS of Oregon & SW Washington Inc
9620 SW Barbur Blvd	Portland	OR	97219	930399051	501(C)3	51207	PROGRAM FULFILMENT
GS of Nern California
1650 Harbor Bay PWY	Alameda	CA	94502	941551410	501(C)3	168257	PROGRAM FULFILMENT
GS of California's Central Coast
PO Box 6220	Ventura	CA	93003	941567162	501(C)3	47908	PROGRAM FULFILMENT
GS Heart Of Central California
1377 W Shaw Ave	Fresno	CA	93711	941582429	501(C)3	41570	PROGRAM FULFILMENT
GS of Greater Los Angeles
801 S Grand Ave	Los Angeles	CA	90017	951644033	501(C)3	235760	PROGRAM FULFILMENT
GS San Diego-Imperial Council
1231 Upas St	San Diego	CA	92103	951644585	501(C)3	82913	PROGRAM FULFILMENT
GS of Central California South
1377 W Shaw Ave	Fresno	CA	93711	951766795	501(C)3	88274	PROGRAM FULFILMENT
Girl Scouts San Gorgonio Council
1751 Plum Lane	Redlands	CA	92374	951967727	501(C)3	71693	PROGRAM FULFILMENT
Girl Scouts of Hawai'I
410 Atkinson Dr	Honolulu	HI	96814	990073488	501(C)3	13195	PROGRAM FULFILMENT
GS of Maine
PO Box 9421	S Portland	ME	04106	010269802	501(C)3	6488	PROGRAM FULFILMENT
GS of New Mexico Trails
4000 Jefferson PLZ NE	Albuquerque	NM	87109	856011246	501(C)3	15997	PROGRAM FULFILMENT
Girl Scouts of Southern Arizona
4300 E BRdway Blvd	Tucson	AZ	85711	860008917	501(C)3	30465	PROGRAM FULFILMENT
GS of Northern New Jersey
95 Newark Pompton TPK	Riverdale	NJ	07457	221512252	501(C)3	73663	PROGRAM FULFILMENT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	109	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
2013 Alcoa 'Chuck McLane Scholarship' Recipient	1	5000
2013 Alcoa 'Chuck McLane Scholarship' Recipient	1	5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANTS PAID	Identifier
Return Reference	FORM 990, SCHEDULE I, PART II	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Anna Maria Chavez
Chief Executive Officer	390344	0	83281	24750	22719	26052	547146	0
Florence Corsello
Chief Financial Officer	322701	0	42128	244984	20999	15040	645852	0
M Kathryn Cloninger
Former CEO		0		385883		1380	387263	0
Jan Verhage
Chief Operating Officer	129168	0		263210	8837	5710	406925	0
Timothy Higdon
Chief of External Affairs	118727	0		223738	7150	6031	355646	0
Jaclyn Libowitz
Chief Administrative Officer	234451	0	26122	40856	14421	20777	336627	0
Deborah G Taft
Chief Development Officer	245148	0	38314	17591	10695	10830	322578	0
Barry Horowitz
VP & GM Girl Scout Merchandise	223004		32872	24104	13942	23228	317150
Michael Watson
SVP HR & Diversity	182712	0	22038	41421	13375	10800	270346	0
Claire Ferrarin
VP HR & Diversity	187616	0		24008	11989	22025	245638	0
Diane Oettinger Myracle
Chief Learning Officer	181391	0	10000	8985	8810	21574	230760	0
Denise Pesich
VP Communications	80997	0		108532	3365	15861	208755	0
Deborah J Long
SVP Governance & Corp Admin	19228	0		160545	888	5594	186255	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMPENSATION INFORMATION (1)	FORM 990, SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN K. CLONINGER - $378,802; F. CORSELLO - $201,919; J. VERHAGE - $187,084; J. LIBOWITZ - $16,503; M. WANG - $780
COMPENSATION INFORMATION (2)	FORM 990, SCHEDULE J, PART I, LINE 5 AND LINE 7	Senior leadership team incentive compensation is based on performance targets including revenue and other metrics approved by the GSUSA compensation committee.
COMPENSATION INFORMATION (3)	LINE 4A: SEVERANCE	TIMOTHY HIGDON - $182,000 DENISE PESICH - $77,113 DEBORAH J LONG - $118,434

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	AMERICAN IDOL TICKETS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	348000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TOTAL NUMBER OF VOLUNTEERS	FORM 990, PART I, LINE 6	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.
OTHER PROGRAM SERVICES	FORM 990, PART III, LINE 4D	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.
GOVERNING BODY AND MANAGEMENT	PART VI, SECTION A, LINE 6, 7A AND 7B	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.
POLICIES (1)	FORM 990, PART VI, SECTION B, LINE 11	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.
POLICIES (2)	FORM 990, PART VI, SECTION B, LINE 12C	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.
POLICIES (3)	FORM 990, PART VI, SECTION B, LINE 15B	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.
DISCLOSURES	FORM 990, PART VI, SECTION C, Line 19	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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCE	FORM 990, PART XI, LINE 9	PENSION GAINS $7,080,505 ADJUSTMENT TO PERPETUAL TRUST HELD BY THIRD PARTIES DUE TO CLARIFICATION OF DONOR INTENT -$711,007 CHANGE IN VALUE OF DEFERRED GIFTS $32,912 TOTAL $6,402,410

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	New York Girl Scouts Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	420 Fifth Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	Real Prop Hol	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
EOY Assets	11672884	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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