2012-08-21T16:14:36-05:00 2011-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 JACQUELINE K ALEXANDER 5047338220 2012-08-21 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2011 2016-02-24 21:20:13Z 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 5545193 0 X WWW.GSLE.ORG X 1967 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 23 23 137 4800 0 0 436347 462213 353832 336043 26613 21518 2547797 2703192 3364589 3522966 36116 23777 0 0 2307581 2188556 0 0 130469 1162116 1203613 3505813 3415946 -141224 107020 4575860 4691752 89257 93559 4486603 4598193 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 2712456 3011767 GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCPETING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. 2712456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 24 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACKIE ALEXANDER 5047338220 841 SOUTH CLEARVIEW PARKWAY NEW ORLEANS LA 701213119 JACQUELYN S DANIELS 1.00 X X 0 0 0 LINDA LAW CLARK 1.00 X X 0 0 0 MELINDA L BOURGEOIS 1.00 X X 0 0 0 ROBYN MERRICK 1.00 X X 0 0 0 PEGGY T ARMSTRONG 1.00 X X 0 0 0 THERESE BADON 1.00 X 0 0 0 GLENNA FALLIN 1.00 X 0 0 0 PATRICIA DAY 1.00 X 0 0 0 LYNDIA MG JONES 1.00 X 0 0 0 ANN LEBLANC 1.00 X 0 0 0 KELLY A DOLESE 1.00 X 0 0 0 ALANAH ODOMS HEBERT 1.00 X 0 0 0 VERONICA OSBY 1.00 X 0 0 0 MARGIE LOUD ZENO 1.00 X 0 0 0 KATINA SEMIEN 1.00 X 0 0 0 ANGELA ASHNER-CAGE 1.00 X 0 0 0 TRESSA S FULLER 1.00 X 0 0 0 TRESE TAQUINO HOOD 1.00 X 0 0 0 JULIE LEBLANC 1.00 X 0 0 0 ETHEL U MADDEN 1.00 X 0 0 0 BRADLEY MCCOY 1.00 X 0 0 0 CAROLYN K MORRIS 1.00 X 0 0 0 KIZZY PAYTON 1.00 X 0 0 0 JACQUELINE K ALEXANDER 40.00 X X 106000 0 5500 106000 0 5500 1 0 0 0 BLUE CROSS BLUE SHIELD OF LOUISIANA 5525 REITZ AVENUE BATON ROUGE LA 70809 HEALTH INSURANCE 197196 BROWN & BROWN OF LOUISIANA 1555 POYDRAS STREET STE 1700 NEW ORLEANS LA 70112 LIABILITY/PROPERTY INSURANCE 109746 2 146843 315370 462213 PROGRAM SERVICE FEES 900099 336043 336043 336043 21518 21518 40927 13459 27468 27468 4665387 2008768 2656619 2656619 MISCELLANEOUS 900099 19105 19105 19105 3522966 3011767 0 48986 23777 23777 111500 92645 14260 4595 1632341 1356289 208746 67306 316174 262705 40433 13036 128541 106803 16438 5300 5983 5983 38987 38987 22395 22395 31400 31400 98970 74067 12026 12877 335799 247937 87862 44014 39046 2537 2431 24136 5618 18312 206 136985 113819 17518 5648 SUPPLIES 346705 289391 50217 7097 RENTAL OF EQUIPMENT AND 68985 26709 41677 599 MISCELLANEOUS 30447 12701 17746 BAD DEBT 18528 7154 11374 279 279 3415946 2712456 573021 130469 1381676 1634369 160986 111448 124261 157433 9217 6774 6514768 4264186 2390271 2250582 509449 531146 4575860 4691752 84789 90103 4468 3456 89257 93559 X 4296061 4388060 161805 181396 28737 28737 4486603 4598193 4575860 4691752 X 107020 4570 X X 0 1 1 X 0 X 597143 569704 540801 436347 462213 2606208 1749659 3043292 4502123 4657528 5042357 18994959 2346802 3612996 5042924 5093875 5504570 21601167 0 0 0 21601167 40130 53733 21327 26613 21518 163321 40130 53733 21327 26613 21518 163321 23275 115074 76501 12267 19105 246222 2410207 3781803 5140752 5132755 5545193 22010710 0.98140 0.97710 0.00740 0.00870 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968845 968845 4310455 4264186 46269 1235468 1235468 2250582 DUE TO GIRL SCOUTS USA 3456 3456 3522966 3415946 107020 4570 4570 111590 3540995 4570 4570 3536425 -13459 -13459 3522966 3429405 13459 13459 3415946 0 3415946 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE COUNCIL. THE COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COUNCIL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COUNCIL'S TAX RETURNS FOR 2008 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES -13,459. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 13,459. SPRING FUNDRAISING LUNCHEON 15357 15357 1000 3339 956 FALL FUNDRAISING LUNCHEON 25570 25570 800 6521 844 40927 40927 1800 9860 1800 13460 27467 1 MEMBERSHIP DUES ASSISTANCE 580 20848 N/A RESIDENT CAMP FEE ASSISTANCE 35 2929 N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL IS A $12 FEE TO GIRL SCOUTS USA. IF A GIRL CANNOT AFFORD DUES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED. UPON APPROVAL, THE GIRL IS REGISTERED IN THE MEMBERSHIP DUES SYSTEM AS A GIRL SCOUT AND THE FINANCIAL AID IS RECORDED ON THE DAILY RECEIPTS RECAP TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. ADDITIONALLY, DISCOUNTS FOR RESIDENT CAMP ENROLLEES ARE ALSO GRANTED. A FINANCIAL AID REQUEST FORM IS COMPLETED AND EVALUATED FOR THOSE NEEDING SUCH AID. THE DISCOUNTED FEES ARE RECORDED ON THE DAILY RECEIPTS RECAP AND POSTED TO THE GENERAL LEDGER TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. ONCE IT HAS BEEN REVIEWED, IT WILL BE PRESENTED TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS EXEMPT PURPOSE. A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY EACH MANAGEMENT LEVEL EMPLOYEE AND EACH MEMBER OF THE BOARD TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANY PERSON COMPENSATED HAS A JOB DESCRIPTION WHICH IS SENT TO GIRL SCOUTS USA TO BE RANKED ACCORDINGLY. BASED ON THAT RANKING, THE JOB IS PLACED IN A SALARY RANGE. THIS INFORMATION IS SENT BACK TO THE ORGANIZATION, THE ORGANIZATION WILL THEN COMPENSATE THOSE POSITIONS WITHIN THOSE RANGES, ALL CURRENT EMPLOYEES FALL WITHIN THEIR ASSIGNED RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,570. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THE SELECTION OF INDEPENDENT AUDITORS.