2013-04-01T11:29:37-05:00 2012-09-30 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2011-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHOREINC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 SUSAN MCCLURE 7329385454 2013-03-25 1 DAVID FERULLO P00183139 7327470500 2011 2016-02-25 16:41:14Z SUSAN MCCLURE 242 ADELPHIA ROAD FARMINGDALE NJ 07727 7307982 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ THE GIRL SCOUTS OF THE JERSEY SHORE BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE BUILD TOMORROW'S LEADERS. 26 26 234 5644 0 0 284583 454312 1412856 1356803 32208 287850 2637692 3148174 4367339 5247139 0 0 0 0 3251155 3273310 0 0 335971 1518094 1846241 4769249 5119551 -401910 127588 8086652 8208973 1137294 1103780 6949358 7105193 X THE GIRL SCOUTS OF THE JERSEY SHORE IS A FORWARD-THINKING ORGANIZATION COMMITTED TO PROVIDING THE GIRL SCOUT LEADERSHIP EXPERIENCE TO EVERY GIRL WHO WANTS TO BE A GIRL SCOUT.FROM THEIR FIRST ENCOUNTER WITH GIRL SCOUTS, GIRLS ARE EMPOWERED TO ENJOY THE FUN AND FRIENDSHIP OF BEING TOGETHER. THE GIRL SCOUTS OF THE JERSEY SHORE STRIVES TO BE THE FIRST CHOICE FOR THOSE GIRLS AND THE PEOPLE WHO CARE ABOUT THEM. WE PROVIDE THE OPPORTUNITY FOR THEM TO DISCOVER THEIR PASSIONS, CONNECT WITH OTHER GIRLS AND TAKE ACTION TO MAKE THEIR COMMUNITY AND THE WORLD A BETTER PLACE. IN PARTNERSHIP WITH CARING, COMMITTED ADULTS, THE GIRL SCOUTS OF THE JERSEY SHORE HELPS GIRLS DEVELOP THE STRENGTH, CONFIDENCE, MOTIVATION, AND LEADERSHIP SKILLS NECESSARY TO SUCCEED FOR A LIFETIME. ALL MEMBERS OF THE GIRL SCOUTS OF THE JERSEY SHORE, GIRLS AND ADULTS, EMBRACE THE VALUES OF THE GIRL SCOUT PROMISE AND LAW AS TOUCHSTONES FOR LIFE DECISIONS. 0 0 4555662 4504977 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP, AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 4555662 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 234 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 NJ X KAREN WELCH 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 GRACE HICKEY 2.00 X X 0 0 0 WENDY GALLOWAY 2.00 X X 0 0 0 FRANCES KEANE 2.00 X X 0 0 0 ROBERTA SHERIDAN 2.00 X X 0 0 0 PAT DOWNS 2.00 X X 0 0 0 JOANN MCCANN 2.00 X X 0 0 0 ANNETTE BROWN 1.00 X 0 0 0 CAROLINE CASAGRANDE 1.00 X 0 0 0 BONNIE CHANKALIAN 1.00 X 0 0 0 COLLEEN CONNOLLY 1.00 X 0 0 0 JIM DE ANGELIS 1.00 X 0 0 0 RHONDA FIGUEROA 1.00 X 0 0 0 ROBIN FITZMAURICE 1.00 X 0 0 0 KIM FRAZEE 1.00 X 0 0 0 MARY ANNE GEARING 1.00 X 0 0 0 TOM HALPIN 1.00 X 0 0 0 DR SUSAN HALSEY 1.00 X 0 0 0 NOELLE LOTANO 1.00 X 0 0 0 MARIE LUCIER-WOODRUFF 1.00 X 0 0 0 JANET MALKEMES 1.00 X 0 0 0 KATHI MEAD 1.00 X 0 0 0 TERI O'CONNOR 1.00 X 0 0 0 MARGARET O'MEARA 1.00 X 0 0 0 ROSALIND SEAWRIGHT 1.00 X 0 0 0 ADAM SERVODIO 1.00 X 0 0 0 BEV SIRIANNI 1.00 X 0 0 0 SUSAN MCCLURE 40.00 X 145726 0 0 RICHARD RENZULLI 40.00 X 123235 0 0 KAREN WELCH 40.00 X 78221 0 0 347182 0 0 2 0 0 0 0 5900 229475 218937 454312 CAMPING AND RELATED IN 900099 949679 949679 GIRL EVENTS 900099 407124 407124 1356803 127883 127883 19200 0 19200 19200 19200 400924 240957 159967 159967 159967 97802 229475 97802 0 4847642 1722084 3125558 3125558 MISCELLANEOUS 900099 3416 3416 3416 5247139 4504977 0 287850 347182 302048 17359 27775 2263846 1968309 102225 193312 392376 324242 23917 44217 269906 235839 11958 22109 300909 287929 6450 6530 265386 182961 9150 73275 268480 252914 12991 2575 279691 276251 1191 2249 53872 46324 2653 4895 178185 142548 19565 16072 93911 81553 4278 8080 SUPPLIES 227883 211954 5149 10780 PRINTING AND PUBLICATIO 99365 81898 3445 14022 TELEPHONE 76216 68494 2869 4853 SPECIFIC ASSISTANCE 33717 33717 0 0 -31374 58681 4718 -94773 5119551 4555662 227918 335971 1303697 1016280 168000 2000 10365 10366 49982 61217 114428 101612 7524722 3434579 4164108 4090143 2729488 2473939 8086652 8208973 35808 57751 130244 116267 881458 856347 89784 73415 1137294 1103780 X 6122425 6489672 229484 69149 597449 546372 6949358 7105193 8086652 8208973 X 127588 28247 X X 0 1 1 X 0 X 574485 399143 347451 371921 552113 2245113 574485 399143 347451 371921 552113 2245113 2245113 162502 131014 120292 141753 147083 702644 2947757 7410221 0.76160 0.73470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745851 20713 766564 732690 13161 745851 703154 29536 732690 0.19900 0.80100 0 0 776582 776582 5683007 2456743 3226264 961547 898639 62908 103586 79197 24389 4090143 U.S./MUNICIPAL GOVERNMENT OBLIGATION 273094 F COMMON STOCK 1005464 F MUTUAL FUNDS 572003 F CORPORATE BONDS 623378 F 2473939 GSUSA MEMBER/TROOPS 41281 WIDER OP/COOKIE CREDIT 30268 OTHER 1866 73415 5247139 5119551 127588 28247 28247 155835 5344941 0 5344941 -97802 -97802 5247139 5217353 97802 97802 5119551 0 5119551 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE COUNCIL INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2012. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2009. SCHEDULE D, PART XII LINE 4B AND PART XIII LINE 2D: FUNDRAISING EVENTS DIRECT EXPENSES INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES RECLASSIFIED TO STATEMENT OF REVENUE FOR TAX PURPOSES. GOLF EVENT 86472 44063 42409 36721 5688 100TH ANNIVERSARY GALA 190750 143580 47170 31754 15416 2 50055 41832 8223 4800 3423 327277 229475 97802 73275 24527 97802 0 FORM 990, PART VI, SECTION B, LINE 11 SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO IRS. BOARD REVIEWS COMPLETED INFORMATIONAL RETURN. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 28,247. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.