GIRL SCOUTS OF SILVER SAGE COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF SILVER SAGE COUNCIL INC (EIN 82-0259644)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349300868
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-13T11:51:10-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 1010 W JEFFERSON ST STE 200 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837025453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | JILL BARBOUR | Name |
| Title | COO | Title |
| Phone | 2083772011 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LU FOSTER | Name |
| PTIN | P00093371 | PTIN |
| Phone | 2083876400 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL BARBOUR | 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 | 3657335 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 2310 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 255748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 199560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2673924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2765456 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9355 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2963104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3053057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37394 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29507 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1136391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1196889 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5336 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 265088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1765019 | OtherExpensePriorYear |
| Other Expenses Current Year | 1896280 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2944140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3122676 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69619 | RevenuesLessExpensesCY |
| Total Assets BOY | 2405488 | TotalAssetsBOY |
| Total Assets EOY | 2269072 | TotalAssetsEOY |
| Total Liabilities BOY | 322703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 263348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2082785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2005724 | 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 | 2480079 | Expense |
| Grants | 29507 | Grants |
| Revenue | 2765456 | 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 | 2480079 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 80 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | JILL BARBOUR | 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 (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| COLLEEN RAMSEY | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| LAURA LEE BERG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| CAMILLA STICKLER | ||||||
| TREASURER | 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 | |
| AMANDA JONES | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| RALEIGH ANN VACHEK | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| GAIL KIRKPATRICK | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| KAIL SEIBERT | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CINDY GONZALEZ | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SWETNAM | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| STACEY NELSON-KUMAR | ||||||
| BOARD DEV CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RITA HARDGART | ||||||
| BOARD DEV MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI PRIEST | ||||||
| BOARD DEV MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLI RAMBO ROBERSON | ||||||
| CEO | 50.00 | X | 85172 | 0 | 4452 | X |
| JILL BARBOUR | ||||||
| COO | 50.00 | X | 52158 | 0 | 11675 | X |
| MARTIN LIBERAL | ||||||
| 2ND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MONICA JASZKOWSKI | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE WORRELL | ||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| THERESA MCLEOD | ||||||
| BOARD DEV MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIA DAVIS | ||||||
| CFO | 50.00 | X | 33292 | 0 | 1749 | X |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17876 | 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 |
| All Other Contributions | 199560 | AllOtherContributions |
| Total Contributions | 199560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GIRL SCOUTS PROGRAM | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 2765456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2765456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2765456 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12544 | TotalRevenueColumn |
| Exclusion | $12,544 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5880 | 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 | 5880 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5880 | TotalRevenueColumn |
| Exclusion | $5,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 594051 | Securities |
| Other | 5151 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 530199 | Securities |
| Other | 2861 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63852 | Securities |
| Other | 2290 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66142 | TotalRevenueColumn |
| Exclusion | $66,142 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61104 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 71218 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10114 | TotalRevenueColumn |
| Exclusion | -$10,114 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 13589 | TotalRevenueColumn |
| Exclusion | $13,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13589 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3053057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2765456 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,041 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29507 | Total |
| Program Services | 29507 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175437 | Total |
| Program Services | 115744 | ProgramServices |
| Management And General | 29969 | ManagementAndGeneral |
| Fundraising | 29724 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817131 | Total |
| Program Services | 539099 | ProgramServices |
| Management And General | 139584 | ManagementAndGeneral |
| Fundraising | 138448 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95843 | Total |
| Program Services | 33997 | ProgramServices |
| Management And General | 53932 | ManagementAndGeneral |
| Fundraising | 7914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108478 | Total |
| Program Services | 55062 | ProgramServices |
| Management And General | 39545 | ManagementAndGeneral |
| Fundraising | 13871 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92347 | Total |
| Program Services | 62112 | ProgramServices |
| Management And General | 8218 | ManagementAndGeneral |
| Fundraising | 22017 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15401 | Total |
| Program Services | 15401 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49214 | Total |
| Program Services | 38522 | ProgramServices |
| Management And General | 5673 | ManagementAndGeneral |
| Fundraising | 5019 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54874 | Total |
| Program Services | 42475 | ProgramServices |
| Management And General | 7094 | ManagementAndGeneral |
| Fundraising | 5305 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96624 | Total |
| Program Services | 80968 | ProgramServices |
| Management And General | 8651 | ManagementAndGeneral |
| Fundraising | 7005 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89418 | Total |
| Program Services | 61203 | ProgramServices |
| Management And General | 26196 | ManagementAndGeneral |
| Fundraising | 2019 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15988 | Total |
| Program Services | 11057 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 3040 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1650 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102408 | Total |
| Program Services | 70626 | ProgramServices |
| Management And General | 19422 | ManagementAndGeneral |
| Fundraising | 12360 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45997 | Total |
| Program Services | 31455 | ProgramServices |
| Management And General | 8505 | ManagementAndGeneral |
| Fundraising | 6037 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GIRL SCOUT COOKIES | 956684 | 956684 | ||
| STORE MERCHANDISE | 152107 | 152107 | ||
| COOKIE BONUSES AND PROD | 90364 | 90364 | ||
| SUPPLIES | 75800 | 44135 | 21547 | 10118 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57404 | Total |
| Program Services | 49497 | ProgramServices |
| Management And General | 5696 | ManagementAndGeneral |
| Fundraising | 2211 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3122676 | Total |
| Program Services | 2480079 | ProgramServices |
| Management And General | 377509 | ManagementAndGeneral |
| Fundraising | 265088 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117344 | BOY |
| EOY | 70296 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172941 | BOY |
| EOY | 61388 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41076 | BOY |
| EOY | 62173 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409 | BOY |
| EOY | 4490 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58716 | BOY |
| EOY | 55640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10629 | BOY |
| EOY | 21704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2805803 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1588957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292895 | BOY |
| EOY | 1216846 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708478 | BOY |
| EOY | 776535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405488 | BOY |
| EOY | 2269072 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289975 | BOY |
| EOY | 229157 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3725 | BOY |
| EOY | 10929 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29003 | BOY |
| EOY | 23262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322703 | BOY |
| EOY | 263348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920578 | BOY |
| EOY | 1870820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89633 | BOY |
| EOY | 62330 | 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 | 2082785 | BOY |
| EOY | 2005724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2405488 | BOY |
| EOY | 2269072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -69619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7442 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 378373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 465307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199560 | CurrentTaxYear |
| Total | 1539284 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2145489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2347299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2109495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2673924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2765456 | CurrentTaxYear |
| Total | 12041663 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5880 | CurrentTaxYear |
| Total | 26778 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19000 | CurrentTaxYear |
| Total | 59100 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2523862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2812606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2372299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2968162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989896 | CurrentTaxYear |
| Total | 13666825 | 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 | 13666825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12544 | CurrentTaxYear |
| Total | 222888 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12544 | CurrentTaxYear |
| Total | 222888 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2646178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2863281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2390839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2986975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3002440 | CurrentTaxYear |
| Total | 13889713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98400 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02330 | 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 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 | 101531 | BeginningOfYearBalance |
| Other Expenditures | 28957 | OtherExpenditures |
| End Of Year Balance | 72574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| 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 | 93156 | OtherCostOrOtherBasis |
| Book Value | 93156 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1660559 | OtherCostOrOtherBasis |
| Depreciation | 795128 | Depreciation |
| Book Value | 865431 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326754 | OtherCostOrOtherBasis |
| Depreciation | 212854 | Depreciation |
| Book Value | 113900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 725334 | OtherCostOrOtherBasis |
| Depreciation | 580975 | Depreciation |
| Book Value | 144359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1216846 | TotalOfBookValueLandBuildings |
| Total Revenue | 3053057 | TotalRevenue |
| Total Expenses | 3122676 | TotalExpenses |
| Excess Or Deficit For Year | -69619 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7442 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7442 | TotalAdjustments |
| Excess Or Deficit Per FS | -77061 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2033492 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7442 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25450 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18008 | RevenueNotRptdF990 |
| Revenue Subtotal | 2015484 | RevenueSubtotal |
| Other Revenues Not Included | 1037573 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1037573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3053057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2110554 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25450 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 71219 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96669 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2013885 | ExpensesSubtotal |
| Other Expenses Not Included | 1108791 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1108791 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3122676 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2009 THORUGH PRESENT. |
| 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. | ||
| OTHER REVENUE INCLUDED ON FORM 990: COOKIE SALES NETTED ON FINANCIAL STATEMENTS $956,684 MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS $152,107 DIRECT FUNDRAISING EXPENSES -$71,219 | ||
| OTHER EXPENSES NOT INCLUDED ON FORM 990 DIRECT FUNDRAISING EXPENSES $71,219 | ||
| OTHER EXPENSES INCLUDED ON FORM 990 COOKIE SALES NETTED ON FINANCIAL STATEMENTS $956,684 MERCHANDISE SALES NETTED ON FINANCIAL STATEMENTS $152,107 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JUBILATION | NameOfEvent1 |
| Gross Receipts Event1 | 54971 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 54971 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46544 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 6133 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6133 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 24674 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 61104 | GrossReceiptsTotal |
| Gross Revenue Total Events | 61104 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 71218 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71218 | DirectExpenseSummaryEvents |
| Net Income Summary | -10114 | 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 | 85 | NumberOfRecipients |
| Amount Of Cash Grant | 29507 | 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 | IdentifierIdentifier |
|---|---|---|
| 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 | A DRAFT IS SENT TO THE BOARD FOR REVIEW. | |
| 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 IS BASED ON NATIONAL CRITERIA AND DEPARTMENT OF LABOR COMPARISONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,442. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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