2013-02-25T14:08:13-06:00 2012-09-30 742516372 REYNOLDS & FRANKE PC 6836 AUSTIN CENTER BLVD SUITE 250 AUSTIN TX 78731 990 2011-10-01 741109644 GIRL SCOUTS OF CENTRAL TEXAS GIRL 5124537391 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 DONNA LOGAN 5124537391 2013-02-25 1 RONALD H REYNOLDS CPA P00964479 5122063141 2013-02-18 2011 2016-02-25 16:41:14Z DONNA LOGAN 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 12268715 0 X WWW.GSCTX.ORG X 1926 TX TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 16 16 219 13407 14285 0 1206190 1306437 719526 696568 8931 5237 5151745 5211402 7086392 7219644 12551 12500 0 0 3904310 4088624 56238 56478 561538 2905613 3045872 6878712 7203474 207680 16170 10608567 10678917 2310242 2270840 8298325 8408077 X TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 1447237 12500 836995 MEMBERSHIP: SERVES GIRLS GRADES K-12 OR THROUGH HIGH SCHOOL GRADUATION IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. PROGRAM ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD. 1736685 2321569 INDIVIDUAL AND COMMUNITY DEVELOPMENT: GIRLS AND ADULTS WORK IN PARTNERSHIP IN THE DEVLOPMENT OF STRONG VALUES, BODIES AND MINDS BY PARTICIPATION IN PROGRAMS FOCUSED ON VIOLENCE PRVENTION, SPORTS, LITERACY, TEEN PREGNANCY AND CRIMINAL BEHAVIOR AVOIDANCE, MATH, SCIENCE, AND TECHNOLOGY. GIRLS WORK IN TEAMS TO GIVE BACK TO THE COMMUNITY THROUGH VARIOUS PROJECTS THAT HELP THEM IMPROVE THEIR SKILLS IN TEAM BUILDING, LEADERSHIP, AND DECISION MAKING. 1099900 2707249 OUTDOOR EDUCATION: GIRLS AND ADULTS LEARN SELF-SUFFICIENCY, LEADERSHIP, TEAM BUILDING, AND PROBLEM SOLVING SKILLS THROUGH PARTICIPATION IN HIGH ADVENTURE ACTIVITES (LAND & WATER ACTIVITIES), CAMPING OPPORTUNITIES, AND ENVIRONMENTAL STUDIES. 1505127 CAREER DEVELOPMENT: GIRLS ARE EXPOSED TO VARIOUS CAREER OPTIONS THROUGH A SERIES OF MEETINGS & EVENTS. MIDDLE SCHOOL & SENIOR HIGH SCHOOL GIRLS ARE THE MAJOR PARTICIPANTS IN THIS AREA AS THEY ENHANCE AND BUILD ON PREVIOUS EXPERIENCES RELATED TO WORK ETHICS AND SOCIAL, GOAL SETTING, LEADERSHIP, DECISION MAKING, AND PRESENTATION SKILLS. 1505127 5788949 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 1 219 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X JERRY SPATARO 5124537391 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 KIRSTEN BILLHARDT 1.00 X X 0 0 0 BETH THORSON 1.00 X X 0 0 0 LINDA GOSS 1.00 X X 0 0 0 SUZANNE COPELAND 1.00 X X 0 0 0 MELISSA FLEMING 1.00 X X 0 0 0 NICOLE SCHWARTZ 1.00 X X 0 0 0 RACHEL BAUMGARTNER 1.00 X 0 0 0 LESLIE DVORAK 1.00 X 0 0 0 JAN FERNANDEZ 1.00 X 0 0 0 CONNIE MCCRARY 1.00 X 0 0 0 ANNETTE SUNDAY 1.00 X 0 0 0 DUDRA BUTLER 1.00 X 0 0 0 VICKIE CARPENTER 1.00 X 0 0 0 BILL KEIENBURG 1.00 X 0 0 0 IFFAT MUSHTAQ 1.00 X 0 0 0 STEVEN WALDEN 1.00 X 0 0 0 ETTA MOORE 40.00 X 107741 0 6171 VONDA WILLIAMS OCT 11 - FEB 12 40.00 X 70408 0 2453 GERALD SPATARO MAY 12-SEPT 12 40.00 X 0 0 0 178149 0 8624 1 0 0 0 0 138896 80370 146106 941065 552789 1306437 PROGRAM SERVICES 900099 682283 682283 ADVERTISING INCOME 541800 14285 14285 696568 8054 8054 1054 917 2954 137 -2954 -2817 -2817 72889 80370 50705 22184 22184 21367 15679 5688 5688 10127872 4978816 5149056 5149056 MISC INCOME/REIMB 900099 31579 31579 BAD DEBT RECOVERY 900099 2895 2895 34474 7219644 5865813 14285 33109 12500 12500 179482 133718 28508 17256 2930083 2181312 465603 283168 305387 213103 56666 35618 377012 284918 59603 32491 296660 223809 43896 28955 74612 68047 6460 105 18718 18718 26950 26950 56478 56478 237296 214270 20096 2930 107 96 11 1115018 1026379 29868 58771 85310 62145 22316 849 402686 381677 16401 4608 175325 143920 21783 9622 23893 11951 6551 5391 91011 78514 2730 9767 462895 435675 20114 7106 153772 145571 6274 1927 ASSISTANCE TO TROOPS 163100 163100 MISCELLANEOUS 15179 8244 450 6485 7203474 5788949 852987 561538 326024 371912 84575 92439 306345 166351 236247 179306 284868 315406 166631 105925 15612434 6769387 8708505 8843047 495372 604531 10608567 10678917 159820 200762 64933 7525 1476109 1411039 609380 651514 2310242 2270840 X 7305433 7512453 922580 819188 70312 76436 8298325 8408077 10608567 10678917 X 16170 93582 X 0 1 1 X 0 X 1118136 991700 1026328 1206190 1324486 5666840 1118136 991700 1026328 1206190 1324486 5666840 5666840 81303 14307 7165 8976 8054 119805 23740 31916 28569 23285 34474 141984 5928629 46404384 0.95580 0.94960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY MISC INC/REIMB RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70312 6476 352 76436 74767 3254 7709 70312 72073 10 2684 74767 101268 847 30000 42 72073 1.00000 1 0 1029828 1029828 11165918 4413937 6751981 500923 302382 198541 2065368 1834834 230534 850397 218234 632163 8843047 MUTUAL FUNDS 484521 F BENEFICIAL INTERESTS 120010 F 604531 SHORT TERM LEASE LIABILITY 35361 LONG TERM LEASE LIABILITY 40998 OTHER ACCRUED LIABILITIES 194250 OTHER DEFERRED CREDITS-CURRENT 380905 651514 7219644 7203474 16170 106263 -12681 93582 109752 7678982 106263 5319 111582 7567400 -347756 -347756 7219644 7569230 18000 347756 365756 7203474 0 7203474 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CASH INVESTMENTS ARE USED TO PROVIDE A PERMANENT SOURCE OF INCOME, WHEREAS LAND INVESTMENTS ARE USED TO PROVIDE PERMANENT USE OF PROPERTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE MOST SIGNIFICANT TAX POSITION OF GIRL SCOUTS OF CENTRAL TEXAS (GSCTX) IS ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). GSCTX HAS ADVERTISING INCOME AND THE IRS CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE GSCTX'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, GSCTX HAD DEDUCTIONS IN EXCESS OF INCOME FOR THESE ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -66,384. RECLASSED IN-KIND REVENUE -281,372. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 66,384. RECLASSED IN-KIND EXPENSES 281,372. X 1 DINI PARTNERS 3724 JEFFERSON STREET STE 302 AUSTIN TX 78731 CAPITAL CAMPAIGN 0 0 56478 -56478 56478 -56478 WOMEN OF DISTINCTION 91067 80370 10697 3161 24774 7596 S'MORE SOIRE 54462 54462 21 3690 3560 2 7730 7730 475 1995 5433 153259 80370 72889 3657 30459 16589 50705 22184 21367 15679 1 1.00000 21367 15679 15679 5688 TX 0 UNDER THE CHARITABLE RAFFLE ENABLING ACT THE STATE OF TEXAS ALLOWS QUALIFIED NONPROFIT ORGANIZATIONS TO HOLD TWO RAFFLES PER CALENDAR YEAR WITHOUT REGISTERING. 0 0 0 1.00000 JERRY SPATARO 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 0 0 1 SCHOLARSHIPS 13 12500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIP RECIPIENTS ARE SELECTED BY A VOLUNTEER COMMITTEE. THE COMMITTEE CONSIDERS FINANCIAL NEED, GRADES AND TEST SCORES, AS WELL AS GIRL SCOUT, SCHOOL, COMMUNITY LEADERSHIP ACTIVITIES, AND WORK EXPERIENCE. X 1 15697 APPRAISED VALUE X SOFTWARE 1 549071 FAIR MARKET VALUE X HORSE 1 3700 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERS MUST BELONG TO THE GIRL SCOUT MOVEMENT, BE 14 OR OLDER, AND REGISTERED WITH GIRL SCOUTS USA. MEMBERS INCLUDE DELEGATES ELECTED BY THE CORPORATE AREAS, AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE CORPORATION (OTHER THAN THE CEO AND CFO), MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARING CPA WILL REVIEW THE TAX RETURN WITH AUDIT COMMITTEE CHAIR AND CFO. AFTER THE REVIEW AND CHANGES ARE MADE, THE FINAL RETURN IS SENT TO THE BOARD OF DIRECTORS FOR THEIR SUBSEQUENT APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH STAFF AND BOARD MEMBER MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS WITH ANY BUSINESS WITH THE ORGANIZATION. ANY RELATIONSHIPS IN VIOLATION OF THE POLICY MUST BE SEVERED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS APPOINTED BY THE BOARD OF DIRECTORS TO HOLD OFFICE AT ITS PLEASURE. THE CEO ANNUAL REVIEW COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE GIRL SCOUTS USA EXECUTIVE COMPENSATION COMPARABILITY DATA, AS WELL AS THE COMPETITIVE LABOR MARKET, TO DETERMINE THE CEO'S COMPENSATION WITHOUT PARTICIPATION BY THE CEO OR ORGANIZATION STAFF. RECOMMENDED COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTEE FOR INCLUSION IN THE ANNUAL BUDGET. HUMAN RESOURCES UTILIZE COMPETITIVE LABOR MARKET DATA AND GIRL SCOUTS USA RECOMMENDED SALARY RANGES, TO DETERMINE EQUITABLE AND COMPETITIVE COMPENSATION FOR OTHER KEY STAFF SALARIES. THE HIRING MANAGER OR CURRENT SUPERVISOR SUBMITS A PERSONNEL ACTION FORM WITH RECOMMENDED SALARY. THE RECOMMENDATION IS REVIEWED BY HR, CFO AND CEO TO DETERMINE (1) IF SALARY IS COMMENSURATE WITH JOB SPECIFICATIONS; (2) IF SALARY FALLS WITHIN SPECIFIED RANGES; AND (3) FALLS WITHIN GIRL SCOUTS USA BUDGET AMOUNTS BEFORE THE SALARY IS OFFERED TO THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST, REGARDLESS OF WHETHER THE REQUEST IS ORALLY OR IN WRITING. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 106,263. DONATED SERVICES AND USE OF FACILITIES: -12,681. TOTAL TO FORM 990, PART XI, LINE 5: 93,582.