GIRL SCOUTS OF GREATER LOS ANGELES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF GREATER LOS ANGELES (EIN 95-1644033)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-09
- IRS object ID
- 201202229349300985
- Schema version
- 2010v3.4
- 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 | 2012-08-09T16:53:17-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644033 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF GREATER LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 2132130510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVENUE NO 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900174621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISABETH L LUTTGENS | Name |
| Title | CEO | Title |
| Phone | 2132130150 | Phone |
| Date Signed | 2012-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2012-05-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSGLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELISABETH L LUTTGENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVENUE NO 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900174621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27451577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSCOUTSLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE CONFIDENCE & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 245 | TotalNbrEmployees |
| Total Nbr Volunteers | 24153 | TotalNbrVolunteers |
| Total Gross UBI | 15000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3478 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1055378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1642215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 841248 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 949952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1249344 | InvestmentIncomePriorYear |
| Investment Income Current Year | 470372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11166882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11583672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14312852 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14646211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220946 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 204017 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7610869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8603642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 791436 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5122695 | OtherExpensePriorYear |
| Other Expenses Current Year | 6089467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12954510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14897126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1358342 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -250915 | RevenuesLessExpensesCY |
| Total Assets BOY | 25372367 | TotalAssetsBOY |
| Total Assets EOY | 24535471 | TotalAssetsEOY |
| Total Liabilities BOY | 3643600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3693581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21728767 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20841890 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS THE LARGEST GIRL-SERVING NONPROFIT IN SOUTHERN CALIFORNIA GSGLA BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. (SEE CONTINUATION ON SCHEDULE O)WITH THE HELP OF OVER 24,000 VOLUNTEERS & IN COLLABORATION WITH SCHOOLS & NONPROFIT ORGANIZATIONS, WE SERVE OVER 40,000 GIRLS IN GRADES K-12. GSGLA REACHES GIRLS THROUGHOUT LOS ANGELES COUNTY AND PARTS OF SAN BERNARDINO, VENTURA, AND KERN COUNTIES AND IS ACTIVELY SEEKING VOLUNTEERS TO SUPPORT THE MISSION. GSGLA HAS AN ALUMNAE ASSOCIATION SO THAT WOMEN WHO WERE GIRL SCOUTS CAN NETWORK WITH OTHER ALUMNAE, SUPPORT THE MISSION AND ALSO BECOME MENTORS AND ROLE MODELS TO THE NEXT GENERATION OF GIRL SCOUTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6973638 | Expense |
| Grants | 98520 | Grants |
| Revenue | 12399059 | Revenue |
| Description | PROGRAM: GIRL SCOUT PROGRAMS ARE BASED ON THE THEMES OF LEADERSHIP DEVELOPMENT, LIFE SKILLS AND COMMUNITY SERVICE. THEY ARE GIRL-LED, COOPERATIVE AND INTERACTIVE, AND EACH FALLS UNDER ONE OF SIX PROGRAM AREAS: LEADERSHIP; ARTS & CULTURE; BUSINESS & FINANCIAL LITERACY; ENVIRONMENT & OUTDOOR ADVENTURE; SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM); AND WELLNESS & HEALTHY LIVING.LEADERSHIP - IN GIRL SCOUTING, DISCOVER + CONNECT + TAKE ACTION = LEADERSHIP. GIRL SCOUTS ENCOURAGES GIRLS TO DISCOVER AND LEARN SKILLS WHILE EXPLORING THEIR INTERESTS AND CONNECTING WITH OTHERS. WE EMPOWER GIRLS WITH THE ABILITY TO CHOOSE THE DIRECTIONS THEY WILL TAKE TO (SEE CONTINUATION ON SCHEDULE O)ACCOMPLISH A GOAL AND THEN SUPPORTS THEM AS THEY PUT THEIR IDEAS INTO ACTION. LEADERSHIP EXCELLENCE IS REFLECTED IN THE PRESTIGIOUS GIRL SCOUT GOLD AWARD, SILVER AWARD AND BRONZE AWARD. BUSINESS & FINANCIAL LITERACY - GIRL-LED PROGRAMS, SUCH AS THE GIRL SCOUT COOKIE PROGRAM AND FALL PRODUCT PROGRAM, HELP GIRLS BUILD CONFIDENCE WHILE LEARNING BUSINESS AND MARKETING SKILLS, GOAL-SETTING, DECISION MAKING, MONEY MANAGEMENT, CUSTOMER SERVICE AND BUSINESS ETHICS. BY PARTICIPATING IN MONEY-EARNING PROJECTS, GIRLS BUILD REAL-WORLD SKILLS THAT ALSO BENEFIT THEIR TROOP/GROUP, COUNCIL AND COMMUNITY. THESE FINANCIAL EDUCATION PROGRAMS HELP GIRLS GAIN THE CONFIDENCE TO ULTIMATELY TAKE CONTROL OF THEIR OWN FINANCIAL FUTURE. ARTS & CULTURE - GIRL SCOUTING OPENS UP THE WORLD TO GIRLS AND HELPS THEM EXPLORE THEIR CREATIVITY. FROM THEATER AND DANCE TO LEARNING ABOUT TRADITIONS AND CUSTOMS FROM OTHER HEMISPHERES, GIRL SCOUTS EXPANDS GIRLS' EXPOSURE TO, AWARENESS OF AND APPRECIATION FOR A WIDE VARIETY OF ARTISTIC EXPRESSIONS AND DIVERSE CULTURES. GSGLA IS OPENING GIRLS' UNDERSTANDING OF THE WORLD, AS WELL AS, RESPONDING TO INCREASED DEMANDS FOR ARTS PROGRAMS.SCIENCE, TECHNOLOGY, ENGINEERING, MATH (STEM) - GIRL SCOUTS HAS A STRONG HISTORY OF DEVELOPING PIONEERS IN THE FIELDS OF SCIENCE AND TECHNOLOGY. MANY OF OUR GIRLS ARE PART OF AWARD WINNING GSGLA ROBOTICS TEAMS, WHERE GIRLS BUILD THEIR COMFORT LEVEL AND MASTERY OF SCIENCE AND TECHNOLOGY. IN AN ALL-GIRL ENVIRONMENT, GIRL SCOUTS ENCOURAGES GIRLS TO OPEN THEIR MINDS AND INTERESTS TO FIELDS STEREOTYPICALLY UNDERREPRESENTED BY WOMEN. THROUGH OPPORTUNITIES SUCH AS LEARNING ABOUT FORENSIC SCIENCE, ROCKETRY OR PRODUCT ENGINEERING, GSGLA ENCOURAGES GIRLS TO EXPLORE, ENJOY AND EXPERIENCE STEM IN A SUPPORTIVE AND FUN ENVIRONMENT. ENVIRONMENT & OUTDOOR ADVENTURE - GIRL SCOUTS TEACH GIRLS AN APPRECIATION OF THE EARTH AND A PHILOSOPHY OF SOCIAL RESPONSIBILITY THROUGH ENVIRONMENTALLY FOCUSED PROJECTS AND OUTDOOR FUN AT CAMP. IN A WORLD WHERE ENVIRONMENTAL ISSUES ARE GROWING AND THE NATURAL OUTDOORS ARE SHRINKING, GSGLA FOCUSES ON INSPIRING GIRLS OF ALL AGES AND BACKGROUNDS TO EMBRACE THEIR SURROUNDINGS AND PROTECT THE WORLD TO MAKE IT A BETTER PLACE. CAMP ADVENTURES VARY FROM NATURE HIKES AND HORSEBACK RIDING IN THE MOUNTAINS TO SAILING AND SURFING ON THE COAST, AND OUR "GREEN" INITIATIVES HAVE SPARKED HUNDREDS OF IMPACTFUL GIRL SCOUT SERVICE PROJECTS. WELLNESS & HEALTHY LIVING - GIRL SCOUTS HELPS GIRLS BUILD SKILLS, KNOWLEDGE AND BEHAVIORS THAT GIRLS NEED FOR HEALTHFUL LIVING-MIND, BODY AND SPIRIT. KNOWING THAT GIRLS AT TIMES STRUGGLE WITH POOR BODY IMAGE AND LOW SELF-ESTEEM, GIRL SCOUTS OFFERS INNOVATIVE PROGRAMS IN HEALTH AND WELL-BEING TO INSTILL POSITIVE HEALTH CHOICES AND ENCOURAGE PHYSICAL AND EMOTIONAL STRENGTH. GSGLA PROGRAMS ENCOURAGE FITNESS, ANTI-BULLYING, A POSITIVE SELF-IMAGE, SUPPORTIVE RELATIONSHIPS AND AN OVERALL HEALTHY LIFESTYLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3849657 | Expense |
| Grants | 105497 | Grants |
| Revenue | 10995 | Revenue |
| Description | MEMBERSHIP: AS PART OF OUR 5-YEAR STRATEGIC PLAN, INCREASING GIRL AND VOLUNTEER MEMBERSHIP IS A TOP PRIORITY, AND PROVIDING AFTERSCHOOL AND OUTREACH PROGRAMS TO UNDERSERVED NEIGHBORHOODS ARE CRITICAL TO THIS PRIORITY AND TO OUR COMMUNITY. GSGLA DEVELOPED GIRL PROGRAMS AND VOLUNTEER TRAINING TO BEST MATCH THE COMMUNITY AND AGE LEVEL OF THE GIRLS. AND WHILE CONTINUING TO ENHANCE PROGRAMS AND SERVICES THROUGHOUT GREATER LOS ANGELES, GSGLA IS FOCUSING MORE AND MORE ATTENTION ON UNDERSERVED COMMUNITIES. LAST YEAR GSGLA PROVIDED 6,000+ UNDERSERVED GIRLS, THROUGHOUT THE DIVERSE COMMUNITIES OF LOS ANGELES, A SAFE ENVIRONMENT WITH POSITIVE ROLE MODELS WHERE GIRLS WERE ENCOURAGED TO EXPLORE AND EXCEL. THESE PROGRAMS TOOK PLACE AT TITLE I SCHOOLS, (SEE CONTINUATION ON SCHEDULE O)LOCAL COMMUNITY CENTERS, PUBLIC & TRANSITIONAL HOUSING FACILITIES AND AT WOMEN'S PRISONS. IN ADDITION, GSGLA ALSO PROVIDED FINANCIAL ASSISTANCE TO ABOUT 4,000 LOW-INCOME GIRLS IN TROOPS TO HELP OFFSET COSTS FOR PROGRAM ACTIVITIES, UNIFORMS, MEMBERSHIP OR CAMPING FEES. THIS ASSISTANCE ALLOWED UNDERSERVED GIRLS TO PARTICIPATE IN ENRICHING EXPERIENCES THAT ARE AGE-APPROPRIATE AND HELP DEVELOP LIFE SKILLS AND LEADERSHIP WHILE FOCUSED ON ENHANCING THEIR VALUES, SELF-ESTEEM, CONFIDENCE, AND INDIVIDUALITY. AT THE SAME TIME, VOLUNTEER RECRUITMENT WAS ENHANCED BY COLLABORATING AND COORDINATING WITH LOCAL COMMUNITY ORGANIZATIONS AND CENTERS TO ENSURE GIRL SCOUTING BECAME A CONSTANT PART OF THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1280618 | Expense |
| Revenue | 37110 | Revenue |
| Description | VOLUNTEER DEVELOPMENT: WITH OVER 24,000 REGISTERED VOLUNTEER MEMBERS, VOLUNTEER DEVELOPMENT IS CRITICAL TO THE GIRL SCOUT MISSION BECAUSE VOLUNTEERS DELIVER THE VAST MAJORITY OF PROGRAMMING FOR GIRL SCOUTS. A DIVERSE GROUP OF WOMEN AND MEN - INCLUDING RECENT COLLEGE STUDENTS, RETIREES, PARENTS, PROFESSIONALS, GIRL SCOUT ALUMNAE AND MORE - GIRL SCOUT VOLUNTEERS GO THROUGH VARIOUS TRAININGS IN ORDER TO BE EQUIPPED TO TEACH AND TRAIN GIRLS OR OTHER VOLUNTEERS AT THE TROOP, SERVICE UNIT, REGION OR COUNCIL LEVEL. THESE TRAININGS, OFFERED MONTHLY, QUARTERLY OR ANNUALLY BASED ON THE SUBJECT, ARE DELIVERED BY STAFF OR QUALIFIED VOLUNTEERS EITHER IN PERSON OR ON WEBINARS. SOME OF THE TOPICS INCLUDE: INTRODUCTION TO GIRL SCOUTS AND SPECIFICALLY GSGLA, (SEE CONTINUATION ON SCHEDULE O)TROOP LEADER TRAINING FOR ALL AGE LEVELS, OUTDOOR TROOP CAMPING, ALL ASPECTS OF PRODUCT SALE PROGRAM TRAINING, SERVICE UNIT MANAGER TRAINING, ADULT LEARNING FACILITATOR TRAINING, SPECIAL EVENT TRAINING, FIRST AID AND CPR FOR ADULT AND CHILD. ALONG WITH TRAINING VOLUNTEERS, VOLUNTEER DEVELOPMENT RECRUITS VOLUNTEERS, INTERVIEWS AND ASSESSES FIT WITH POSITION, MONITORS CRIMINAL BACKGROUND CHECKS, AND EVALUATES AND RECOGNIZES ACHIEVEMENTS OF VOLUNTEERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12103913 | 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 | 0 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 245 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE GARRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132130150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S GRAND AVENUE SUITE 300 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900174621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LINDA ARAGON UNTIL 72011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| KIM ARMSTRONG UNTIL 42011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MELANIE BATISTE | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LILIAN CORAL | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LYNN DANIELSON UNTIL 42011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY EDWARDS | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DIANE FEATHERSTONE UNTIL 42011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA BOYD GRIFFEY | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DENISE HSU | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE JHA | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| ELSA MACIAS PHD | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| WENDY MARLETT | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| GINA MCLEOD | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MULCAHY | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| JANIS PENTON | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER RIM UNTIL 32011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LEANNE RODGERS | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET ROSENTHAL | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DON RYAN | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| LINDA SEGAL UNTIL 42011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT WENDELIN UNTIL 62011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN E WILLIAMS JR | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID VALDEZ UNTIL 42011 | |||||||
| DIRECTOR AT LARGE | 1.00 | X | 0 | 0 | 0 | ||
| BETSEY L BREWER | |||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | |
| DEBBIE THORPE | |||||||
| 1ST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JOHN ODETTO | |||||||
| 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| HAILYN CHEN | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| MAKOTO YAMASAKI | |||||||
| CFO/TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| ELISABETH L LUTTGENS | |||||||
| CEO | 60.00 | 201840 | 0 | 27608 | X | ||
| CAROL DEDRICH | |||||||
| CERO | 60.00 | 128636 | 0 | 16334 | X | ||
| SHANNON JOHNSTON | |||||||
| CSDO | 60.00 | 115894 | 0 | 8942 | X | ||
| SYLVIA ROSENBERGER | |||||||
| CAO | 60.00 | 106531 | 0 | 14745 | X | ||
| SANDRA SILVA | |||||||
| VP OF MEMBERSHIP | 60.00 | 101807 | 0 | 6600 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 654708 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74229 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TECHMD | |||||
| 3525 HYLAND AVE SUITE 235 | COSTA MESA | CA | 92626 | COMPUTER CONSULTANTS | 218154 |
| SUMMER BREEZE POOL & SPA | |||||
| 5928 LAURA LANE | SAN BERNADINO | CA | 92407 | REPAIRS & MAINTENANCE | 141253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 6500 | GovernmentGrants |
| All Other Contributions | 1635715 | AllOtherContributions |
| Total Contributions | 1642215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 949952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 949952 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 949952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269927 | TotalRevenueColumn |
| Exclusion | $269,927 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76969 | Real |
| Personal | 2891 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76969 | Real |
| Personal | 2891 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79860 | TotalRevenueColumn |
| Unrelated Business Revenue | 15000 | UnrelatedBusinessRevenue |
| Exclusion | $64,860 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3617115 | Securities |
| Other | 36748 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3410285 | Securities |
| Other | 43133 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206830 | Securities |
| Other | -6385 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200445 | TotalRevenueColumn |
| Exclusion | $200,445 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 20849160 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9351948 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11497212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11497212 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6600 | TotalRevenueColumn |
| Exclusion | $6,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14646211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12447164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15000 | UnrelatedBusinessRevenue |
| Exclusion | $541,832 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204017 | Total |
| Program Services | 204017 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273926 | Total |
| Program Services | 218789 | ProgramServices |
| Management And General | 36099 | ManagementAndGeneral |
| Fundraising | 19038 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6612209 | Total |
| Program Services | 5281268 | ProgramServices |
| Management And General | 871381 | ManagementAndGeneral |
| Fundraising | 459560 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425219 | Total |
| Program Services | 339629 | ProgramServices |
| Management And General | 56037 | ManagementAndGeneral |
| Fundraising | 29553 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789918 | Total |
| Program Services | 630919 | ProgramServices |
| Management And General | 104098 | ManagementAndGeneral |
| Fundraising | 54901 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502370 | Total |
| Program Services | 401250 | ProgramServices |
| Management And General | 66204 | ManagementAndGeneral |
| Fundraising | 34916 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96001 | Total |
| Program Services | 65284 | ProgramServices |
| Management And General | 27294 | ManagementAndGeneral |
| Fundraising | 3423 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23119 | Total |
| Program Services | 15722 | ProgramServices |
| Management And General | 6573 | ManagementAndGeneral |
| Fundraising | 824 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109901 | Total |
| Program Services | 74737 | ProgramServices |
| Management And General | 31246 | ManagementAndGeneral |
| Fundraising | 3918 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66257 | Total |
| Program Services | 45057 | ProgramServices |
| Management And General | 18838 | ManagementAndGeneral |
| Fundraising | 2362 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431003 | Total |
| Program Services | 293098 | ProgramServices |
| Management And General | 122539 | ManagementAndGeneral |
| Fundraising | 15366 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255551 | Total |
| Program Services | 213257 | ProgramServices |
| Management And General | 22056 | ManagementAndGeneral |
| Fundraising | 20238 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402323 | Total |
| Program Services | 362699 | ProgramServices |
| Management And General | 24535 | ManagementAndGeneral |
| Fundraising | 15089 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585734 | Total |
| Program Services | 448545 | ProgramServices |
| Management And General | 119767 | ManagementAndGeneral |
| Fundraising | 17422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1528145 | Total |
| Program Services | 1336295 | ProgramServices |
| Management And General | 152071 | ManagementAndGeneral |
| Fundraising | 39779 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162479 | Total |
| Program Services | 74095 | ProgramServices |
| Management And General | 78005 | ManagementAndGeneral |
| Fundraising | 10379 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35106 | Total |
| Program Services | 15657 | ProgramServices |
| Management And General | 15299 | ManagementAndGeneral |
| Fundraising | 4150 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35184 | Total |
| Program Services | 14279 | ProgramServices |
| Management And General | 18598 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646758 | Total |
| Program Services | 538374 | ProgramServices |
| Management And General | 86882 | ManagementAndGeneral |
| Fundraising | 21502 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453147 | Total |
| Program Services | 299535 | ProgramServices |
| Management And General | 126373 | ManagementAndGeneral |
| Fundraising | 27239 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1078563 | 1078563 | ||
| POSTAGE & SHIPPING | 57526 | 49314 | 4453 | 3759 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122670 | Total |
| Program Services | 103530 | ProgramServices |
| Management And General | 13429 | ManagementAndGeneral |
| Fundraising | 5711 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14897126 | Total |
| Program Services | 12103913 | ProgramServices |
| Management And General | 2001777 | ManagementAndGeneral |
| Fundraising | 791436 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732498 | BOY |
| EOY | 4459163 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3345900 | BOY |
| EOY | 1358222 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64541 | BOY |
| EOY | 207132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162450 | BOY |
| EOY | 81561 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526600 | BOY |
| EOY | 357114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334143 | BOY |
| EOY | 314191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15375390 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6843330 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8066939 | BOY |
| EOY | 8532060 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9063008 | BOY |
| EOY | 8819863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76288 | BOY |
| EOY | 406165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25372367 | BOY |
| EOY | 24535471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157370 | BOY |
| EOY | 1416837 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39447 | BOY |
| EOY | 161480 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343838 | BOY |
| EOY | 205434 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102945 | BOY |
| EOY | 1909830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643600 | BOY |
| EOY | 3693581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21130948 | BOY |
| EOY | 20067877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456278 | BOY |
| EOY | 632447 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141541 | BOY |
| EOY | 141566 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21728767 | BOY |
| EOY | 20841890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25372367 | BOY |
| EOY | 24535471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -250915 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -635962 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1642215 | CurrentTaxYear |
| Total | 5022157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 935218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 628102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 761244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1642215 | CurrentTaxYear |
| Total | 5022157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 271166 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4750991 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67957 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334787 | CurrentTaxYear |
| Total | 1075614 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -3726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -1757 | CurrentTaxYearMinus1Year |
| Current Tax Year | -3478 | CurrentTaxYear |
| Total | -8961 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11916 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 821300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6600 | CurrentTaxYear |
| Total | 839816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6928626 | TotalSupport |
| Gross Receipts From Admissions Etc | 68370799 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 2008 OTHER INCOME: $11,916 2009 OTHER INCOME: $52,885 2009 INSURANCE RECOVERY: $768,415 2010 OTHER INCOME: $6,600 | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2009 INSURANCE RECOVERY LOSS: ON JANUARY 8, 2010, THE DINING HALL AT THE COUNCIL'S CAMP LAKOTA BURNED TO THE GROUND. INSURANCE PROCEEDS TOTALING $810,649 WERE RECEIVED TOWARD THE RESTORATION AND REPLACEMENT COSTS OF THE CAPITAL ASSET AND PERSONAL PROPERTY. THE INSURANCE RECOVERIES WERE REPORTED NET OF THE LOSS ON THE IMPAIRED CAPITAL ASSET OF $42,234 AS AN EXTRAORDINARY GAIN OF $768,415 FOR THE YEAR ENDED SEPTEMBER 30, 2010. | GeneralExplanation |
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 | 144159 | BeginningOfYearBalance |
| Contributions | 25 | Contributions |
| Investment Earnings Or Losses | 7623 | InvestmentEarningsOrLosses |
| End Of Year Balance | 151807 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140816 | BeginningOfYearBalance |
| Contributions | 725 | Contributions |
| Investment Earnings Or Losses | 2618 | InvestmentEarningsOrLosses |
| End Of Year Balance | 144159 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 140766 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 1570 | InvestmentEarningsOrLosses |
| Other Expenditures | 1570 | OtherExpenditures |
| End Of Year Balance | 140816 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93250 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06750 | 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 | 2491074 | OtherCostOrOtherBasis |
| Book Value | 2491074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7408462 | OtherCostOrOtherBasis |
| Depreciation | 3941247 | Depreciation |
| Book Value | 3467215 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 792711 | OtherCostOrOtherBasis |
| Depreciation | 399148 | Depreciation |
| Book Value | 393563 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1440721 | OtherCostOrOtherBasis |
| Depreciation | 802033 | Depreciation |
| Book Value | 638688 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3242422 | OtherCostOrOtherBasis |
| Depreciation | 1700902 | Depreciation |
| Book Value | 1541520 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8532060 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $439,909 |
| MORTGAGE PAYABLE | $666,690 |
| DEFERRED RENT | $803,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1909830 | TotalOfAmounts |
| Total Revenue | 14646211 | TotalRevenue |
| Total Expenses | 14897126 | TotalExpenses |
| Excess Or Deficit For Year | -250915 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -635962 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -635962 | TotalAdjustments |
| Excess Or Deficit Per FS | -886877 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13943992 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -635962 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -635962 | RevenueNotRptdF990 |
| Revenue Subtotal | 14579954 | RevenueSubtotal |
| Investment Expenses Not Included | 66257 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 66257 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14646211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14830869 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14830869 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 66257 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 66257 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14897126 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | PART IV, LINE 2B: GIRL SCOUT MEMBERSHIP DUES ARE PAID TO GSGLA AS CUSTODIAN FOR GIRL SCOUTS OF THE USA (GSUSA). THESE FUNDS ARE TRANSFERRED 100% TO GSUSA. APPROXIMATELY 20% OF TOTAL CUSTODIAL FUNDS ARE HELD FOR LOCAL GIRL SCOUT TROOPS OR GROUPS FOR THEIR USE. THE ORGANIZATION HAS CUSTODIAL FUNDS THAT CONSIST PRIMARILY OF MEMBERSHIP FEES COLLECTED THAT WILL BE REMITTED TO GIRL SCOUTS OF THE USA AND OTHER FEES COLLECTED FOR THE FUTURE USE OF MEMBERS. AS OF FISCAL YEAR END 09/30/11, THE FUND HAS A BALANCE OF $204,180. | |
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, CAMPERSHIPS, AND GENERAL USES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ORGANIZATION ALSO APPLIES THE PROVISIONS OF FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"). ASC 740 CLARIFIES FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED SEPTEMBER 30, 2011, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER SEPTEMBER 30, 2007 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| PAYMENT OF NATIONAL MEMBERSHIP DUES | 8352 | 100238 | 0 |
| PAYMENT OF UNIFORM COMPONENTS, MISC. | 1587 | 5368 | 0 |
| ASSISTANCE FOR CAMP REGISTRATION FEES | 483 | 95814 | 0 |
| ASSISTANCE FOR PROGRAM FEES | 13 | 1597 | 0 |
| SCHOLARSHIPS AWARDED | 2 | 1000 | 0 |
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: THE MEMBERSHIP AND PROGRAM DEPARTMENTS OF GIRL SCOUTS OF GREATER LOS ANGELES ARE RESPONSIBLE FOR REVIEWING AND APPROVING ALL FINANCIAL AID REQUESTS. APPROVAL IS BASED ON ESTABLISHED FINANCIAL AID CRITERIA. FOR LARGER REQUESTS A COMMITTEE IS INVOLVED. FINANCIAL AID IS GIVEN TO ASSIST GIRLS WHO CANNOT AFFORD EXPENSES ASSOCIATED WITH GIRL SCOUTING, SUCH AS GSUSA MEMBERSHIP DUES OF $12, UNIFORMS, PROGRAM ACTIVITIES AND CAMP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISABETH L LUTTGENS | NamePerson |
| Base Compensation Filing Org | 201840 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5608 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229448 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BRENDA ZAMZOW, A FINANCIAL PROFESSIONAL, FULFILLS THE DUTIES OF THE CFO AND IS LISTED AS THE ORGANIZATION'S HEAD OF FINANCE ON THE ORGANIZATION CHART. | |
| FORM 990, PART VI, SECTION A, LINE 6 | GSGLA MEMBERS INCLUDE ALL VOLUNTEERS AND GIRLS OVER THE AGE OF 14 WHO ARE REGISTERED THROUGH GSGLA. GSGLA MEMBERS' RIGHTS INCLUDE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, TO APPROVE ANY AMENDMENTS TO THE BYLAWS RECOMMENDED BY THE BOARD OF DIRECTORS, AND TO APPROVE THE ELECTION OF "ELECTED OFFICERS" OF GSGLA (CHAIR OF THE BOARD, VICE CHAIRS OF THE BOARD, CHIEF FINANCIAL OFFICER, AND SECRETARY) RECOMMENDED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY REGISTERED MEMBER OF GIRL SCOUTS AGE 14 AND UP CAN VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS ARE CHANGES TO THE ORGANIZATION'S BYLAWS AND THE SLATE OF BOARD OF DIRECTORS MEMBERS. THIS APPROVAL IS IN THE FORM OF A VOTE AT THE COUNCIL'S ANNUAL MEETING HELD EACH SPRING. AT THE ANNUAL MEETING, THE MEMBERS SHALL: - ELECT OFFICERS OF THE COUNCIL, MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATES TO THE NATIONAL COUNCIL OF THE GIRL SCOUTS OF THE UNITED STATES OF AMERICA - CONSIDER AND VOTE ON ANY PROPOSED AMENDMENTS TO THE COUNCIL BYLAWS - PROVIDE INPUT ON KEY ISSUES AFFECTING THE COUNCIL AND THE GIRL SCOUT MOVEMENT - CONDUCT SUCH OTHER PROPER BUSINESS AS MAY FROM TIME TO TIME COME BEFORE THE COUNCIL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF THE FORM 990. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. THE RETURN IS THEN ELECTRONICALLY FILED. | |
| THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY UPON ANNUAL UPDATES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF THREE BOARD MEMBERS AND STAFFED BY THE HUMAN RESOURCES DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GSGLA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. GSGLA'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE ON THE GSGLA WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -635,962. | FORM 990, PART XI, LINE 5: |
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