2013-02-13T11:51:10-06:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 1010 W JEFFERSON ST STE 200 BOISE ID 837025453 990 2011-10-01 820259644 GIRL SCOUTS OF SILVER SAGE COUNCIL INC GIRL 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 JILL BARBOUR 2083772011 2013-02-11 1 MARY LU FOSTER P00093371 2083876400 2013-02-11 2011 2016-03-07 17:11:31Z JILL BARBOUR 1410 ETHERIDGE LANE BOISE ID 83704 3657335 0 X WWW.GIRLSCOUTS-SSC.ORG X 1964 ID TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 14 14 80 2310 0 0 255748 199560 2673924 2765456 23716 78686 9716 9355 2963104 3053057 37394 29507 0 0 1136391 1196889 5336 0 265088 1765019 1896280 2944140 3122676 18964 -69619 2405488 2269072 322703 263348 2082785 2005724 TO GUIDE AND ASSIST GIRLS AGES 5-17 IN THE DEVELOPMENT OF VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR SELF-WORTH. 0 0 2480079 29507 2765456 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. 2480079 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 80 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 ID OR X JILL BARBOUR 2083772011 1410 ETHERIDGE LANE BOISE ID 83704 COLLEEN RAMSEY 1.00 X 0 0 0 LAURA LEE BERG 1.00 X 0 0 0 CAMILLA STICKLER 1.00 X 0 0 0 KELLY WONG 1.00 X 0 0 0 CONNIE MILLER 1.00 X 0 0 0 AMANDA JONES 1.00 X 0 0 0 RALEIGH ANN VACHEK 1.00 X 0 0 0 GAIL KIRKPATRICK 1.00 X 0 0 0 KAIL SEIBERT 1.00 X 0 0 0 CINDY GONZALEZ 1.00 X 0 0 0 SUSAN SWETNAM 1.00 X 0 0 0 STACEY NELSON-KUMAR 1.00 X 0 0 0 RITA HARDGART 1.00 X 0 0 0 LORI PRIEST 1.00 X 0 0 0 SHELLI RAMBO ROBERSON 50.00 X X 85172 0 4452 JILL BARBOUR 50.00 X X 52158 0 11675 MARTIN LIBERAL 1.00 X 0 0 0 MONICA JASZKOWSKI 1.00 X 0 0 0 STEPHANIE WORRELL 1.00 X 0 0 0 THERESA MCLEOD 1.00 X 0 0 0 TIA DAVIS 50.00 X X 33292 0 1749 DOUG PILL 1.00 X 0 0 0 LEATHA THAYER 1.00 X 0 0 0 LORI SMITH 1.00 X 0 0 0 THOMAS GAY 1.00 X 0 0 0 SONNA LYNN FERNANDEZ 1.00 X 0 0 0 170622 0 17876 0 0 0 0 0 199560 199560 GIRL SCOUTS PROGRAM 611710 2765456 2765456 2765456 12544 12544 5880 0 5880 5880 5880 594051 5151 530199 2861 63852 2290 66142 66142 61104 71218 -10114 -10114 INSURANCE PROCEEDS 999999 13589 13589 13589 3053057 2765456 0 88041 29507 29507 175437 115744 29969 29724 817131 539099 139584 138448 95843 33997 53932 7914 108478 55062 39545 13871 92347 62112 8218 22017 15401 15401 49214 38522 5673 5019 54874 42475 7094 5305 96624 80968 8651 7005 89418 61203 26196 2019 15988 11057 1891 3040 1650 64 1586 102408 70626 19422 12360 45997 31455 8505 6037 GIRL SCOUT COOKIES 956684 956684 STORE MERCHANDISE 152107 152107 COOKIE BONUSES AND PROD 90364 90364 SUPPLIES 75800 44135 21547 10118 57404 49497 5696 2211 3122676 2480079 377509 265088 117344 70296 172941 61388 41076 62173 3409 4490 58716 55640 10629 21704 2805803 1588957 1292895 1216846 708478 776535 2405488 2269072 289975 229157 3725 10929 29003 23262 322703 263348 X 1920578 1870820 89633 62330 72574 72574 2082785 2005724 2405488 2269072 X -69619 -7442 X 0 1 1 X 0 X 378373 465307 240296 255748 199560 1539284 2145489 2347299 2109495 2673924 2765456 12041663 3508 17390 5880 26778 19000 21100 19000 59100 2523862 2812606 2372299 2968162 2989896 13666825 0 0 0 13666825 122316 50675 18540 18813 12544 222888 122316 50675 18540 18813 12544 222888 2646178 2863281 2390839 2986975 3002440 13889713 0.98400 0.97670 0.01600 0.02330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 101531 28957 72574 101406 125 101531 96175 5231 101406 77136 19039 96175 1.00000 0.00000 0 0 93156 93156 1660559 795128 865431 326754 212854 113900 725334 580975 144359 1216846 3053057 3122676 -69619 -7442 -7442 -77061 2033492 -7442 25450 18008 2015484 1037573 1037573 3053057 2110554 25450 71219 96669 2013885 1108791 1108791 3122676 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 JUBILATION 54971 54971 46544 OTHER 6133 6133 24674 61104 61104 71218 71218 -10114 1 FINANCIAL ASSISTANCE FOR PROGRAM FEES 85 29507 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH REQUEST IS CONSIDERED ON AN INDIVIDUAL BASIS AND DECISIONS ARE BASED ON THE GIRL'S NEED AND AVAILABIITY OF FUNDS. FINANCIAL AID GIVEN FOR REGISTRATION OR TROOP DUES IS APPROVED BY THE TROOP LEADER OR MEMBERSHIP MANAGER. AMOUNTS OVER $50 ARE REVIEWED BY A FINANCIAL AID COMMITTEE AND AMOUNTS OVER $250 REQUIRE A COPY OF THE PARENT'S MOST RECENT 1040 TAX FORM AND INCOME VERIFICATION. FORM 990, PART VI, SECTION A, LINE 6 WOMEN AND GIRLS WHO ARE PARTICIPANTS IN THE GIRL SCOUT MOVEMENT ARE MEMBERS OF THE GIRL SCOUTS OF THE USA. MEMBERS OF THE COUNCIL MUST BE MEMBERS OF THE GIRL SCOUT MOVEMENT, MUST BE EIGHTEEN YEARS OLD AND CONSIST OF ASSOCIATION SUBDIVISION DELEGATES, AT LARGE DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS FOR THE COUNCIL AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE COUNCIL ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN VARIOUS OTHER ACTIVITIES OF GENERAL GUIDANCE ALONGSIDE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT OTHER MEMBERS OF THE GOVERNING BODY, DETERMINE THE GENERAL LINES OF DIRECTION FOR LOCAL GIRL SCOUTING AND AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -7,442.