2011-10-24T17:19:19-05:00 2011-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2010-07-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL GIRL 2022371670 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 SHIRLEY EDWARDS 2022371670 2011-10-24 1 MICHAEL SORRELLS CPA 3016544900 2010 2016-03-07 17:11:31Z GSCNC LIDIA SOTO-HARMON 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 21657368 0 X WWW.GSCNC.ORG X 1963 VA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 30 30 311 26071 0 0 2843182 3188998 1203083 1579685 152464 215307 9541828 11434346 13740557 16418336 510172 539068 0 0 7886901 7939961 0 0 1083727 6082318 5616943 14479391 14095972 -738834 2322364 17087188 19306039 2209238 2105725 14877950 17200314 X 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. GIRL SCOUTING SEEKS TO ACCOMPLISH THIS BY PROVIDING GIRLS OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AND HAVE FUN WITH THEIR PEERS IN A SUPPORTIVE, ALL-GIRL SETTING. 0 0 6300294 221889 60116 TROOP-TYPE SERVICE - PROVIDES A FULL-RANGE OF PROGRAM OPTIONS TO MEET THE INDIVIDUAL AND GROUP NEEDS OF GIRLS AND ADULTS. THE NUMBER SERVED WAS APPROXIMATELY 63,325 GIRLS AND 26,288 ADULTS. 3467032 171963 1322010 RESIDENT CAMPS - PROVIDES UNIQUE OPPORTUNITY IN OUTDOOR EDUCATION, WHILE STRESSING TEAMWORK, COOPERATION AND SELF-RELIANCE. APPROXIMATELY 4,052 GIRLS WERE SERVED. 1292883 107860 46037 DAY CAMPS - PROVIDES SELF-AWARENESS ACTIVITIES, AS WELL AS OUTDOOR EDUCATION AND ARTS AND CRAFTS. APPROXIMATELY 10,445 GIRLS WERE SERVED. 899456 37356 151522 VOLUNTEER COORDINATION, TRAINING AND SUPERVISION - PROVIDES AND EXPANDS PARTICIPATION OF VOLUNTEERS BY DEVELOPING AN AWARENESS AND APPRECIATION FOR THE ACHIEVEMENT, PROBLEMS AND ASPIRATIONS OF ALL PEOPLE. APPROXIMATELY 8,706 WERE SERVED. 899456 37356 151522 11959665 1 1 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 71 0 311 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 DC MD VA WV X SHIRLEY EDWARDS 2022371670 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 P DIANE TIPTON 0.50 X X 0 0 0 BROADINE BROWN 0.50 X X 0 0 0 BARB HUNTER MAHAN 0.50 X X 0 0 0 KAREN R PENN 0.50 X X 0 0 0 MARIELI COLON-PADILLA 0.50 X X 0 0 0 SHIRLEY A EDWARDS 0.50 X X 0 0 0 ANGELA L AVANT 0.50 X X 0 0 0 PEDRO ALFONSO 0.50 X 0 0 0 BONNY BOLTZ 0.50 X 0 0 0 SHERYL BONILLA 0.50 X 0 0 0 CALVERT BOWIE 0.50 X 0 0 0 MARISSA BROWN 0.50 X 0 0 0 LILLIAN CEPHAS 0.50 X 0 0 0 BERNIECE COLLIS 0.50 X 0 0 0 CAROL CROSS 0.50 X 0 0 0 LESSIE POWELL EVANS 0.50 X 0 0 0 FAYE FIELDS 0.50 X 0 0 0 CAFFIN GORDON 0.50 X 0 0 0 TIFFINI TURNER GREENE 0.50 X 0 0 0 SYBIL HAMMOND 0.50 X 0 0 0 SUE HANSEN 0.50 X 0 0 0 LAURA D INNISS 0.50 X 0 0 0 MARY KALIN 0.50 X 0 0 0 SUSAN LACZ 0.50 X 0 0 0 ABBY MACKNESS 0.50 X 0 0 0 MARTHA MEADOWS 0.50 X 0 0 0 ROXIE RASEY NICOLL 0.50 X 0 0 0 AMY PHILLIPS 0.50 X 0 0 0 MARY A SHEEHAN 0.50 X 0 0 0 TRINETTE SMITH-CAMPBELL 0.50 X 0 0 0 LYNNE SPORT 0.50 X 0 0 0 JILL STELFOX 0.50 X 0 0 0 DEBBIE WALLS 0.50 X 0 0 0 LIDIA SOTO-HARMON FROM 82410 60.00 X 188800 0 14637 COLLEEN CIBULA FROM 101610 60.00 X 87742 0 9661 KAVIN OWENS 60.00 X 131468 0 11857 SHARON GLEASON 50.00 X 148587 0 13048 JEAN FARRELL 50.00 X 103840 0 10490 NANCY WOOD 50.00 X 103577 0 10609 764014 0 70302 5 0 1 0 SODEXHO INC AND AFFILIATES PO BOX 536922 ATLANTA GA 303536922 FOOD SERVICE 339553 MINDSHIFT TECHNOLOGIES PO BOX 200105 PITTSBURGH PA 152510105 CONSULTING 129398 2 183227 40825 9303 2955643 3188998 CAMPING & PROGRAM FEES 900099 1579685 1579685 1579685 215307 215307 3540 40825 12412 -8872 -8872 16563933 5226620 11337313 11337313 EXPENSE REIMBURSEMENT 900099 105905 105905 105905 16418336 13022903 0 206435 539068 539068 746824 294073 175204 277547 5585237 5038788 281338 265111 116875 98011 8836 10028 968788 812426 73240 83122 522237 439946 37906 44385 10000 7222 1052 1726 21769 15724 2288 3757 7371 5324 775 1272 452833 327081 47593 78159 1516369 1393919 51639 70811 138384 99955 14544 23885 1656656 1399775 147691 109190 564244 516031 31067 17146 60654 43434 10875 6345 40162 15261 21688 3213 15731 7391 6698 1642 940472 799401 72887 68184 192298 106835 67259 18204 14095972 11959665 1052580 1083727 569238 2339108 493809 51218 1254335 981439 214708 1634195 361895 271611 806857 591582 21248735 10869104 10799109 10379631 365177 364587 2144184 2692668 77876 0 17087188 19306039 1012710 40824 1191213 1551404 5315 513497 2209238 2105725 X 12668363 14329587 581650 920340 1627937 1950387 14877950 17200314 17087188 19306039 2322364 0 X 0 0 0 X 2262658 2119219 1919319 2843182 3188998 12333376 14560520 14570790 14505955 16395763 12691998 72725026 16823178 16690009 16425274 19238945 15880996 85058402 8000 7000 105785 62255 183040 0 8000 7000 105785 62255 183040 84875362 281262 218700 140295 136987 215307 992551 281262 218700 140295 136987 215307 992551 105905 105905 17104440 16908709 16565569 19375932 16202208 86156858 0.98510 0.98760 0.01150 0.01100 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 40.00 0 0 0 1 1 24.00 1 1 1655712 64445 53982 1774139 799485 851356 4871 1655712 917158 22120 -139793 799485 1.00000 1 0 1487677 1487677 9825668 5760625 4065043 4666572 2825967 1840605 3302751 1956439 1346312 1966067 326073 1639994 10379631 UNIT INVESTMENT TRUST 2692668 F 2692668 ACCRUED ANNUAL LEAVE 426611 OTHER 86886 513497 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO EARN INTEREST INCOME TO GENERATE FUNDING FOR GIRL SCOUT ACTIVITIES AND SCHOLARSHIPS. WOMEN OF DISTINCTION LUNCHEON 44365 40825 3540 5050 7362 44365 40825 3540 5050 7362 12412 -8872 1 GOLD AWARD SCHOLARSHIPS 18 18000 GOLD AWARD SAVINGS BOND 9 900 SLEEP AWAY CAMP TUITION; DAY CAMP FEES; GS PROGRAM GRANTS AND TRAVEL GRANTS FOR GIRLS TAKING TRIPS WITH THEIR TROOPS. 2699 334323 MEMBERSHIP 7183 185845 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT REQUEST/APPLICATIONS ARE REVIEWED BY A GRANTS PANEL. THE GRANTS PANEL REVIEWS THE REQUEST FOR ASSISTANCE FROM THE TROOP LEADERS AND GIRL SCOUT FAMILIES AND MAKES A RECOMMENDATION FOR APPROVAL OR DENIAL OF THE REQUEST AND HOW MUCH SHOULD BE AWARDED BASED ON THE PURPOSE OF THE REQUEST AND A SET CRITERION THAT WERE APPROVED BY THE PROGRAMS, POLICIES AND GOALS COMMITTEE WHICH IS A BOARD SUB-COMMITTEE. X X 0 0 0 0 0 0 0 0 0 LIDIA SOTO-HARMON FROM 82410 188800 0 0 0 0 0 0 0 14637 0 203437 0 0 0 SHARON GLEASON 148587 0 0 0 0 0 0 0 13048 0 161635 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEER/REGISTERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH REGISTERED MEMBER HAS ONE VOTE IN ELECTING THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS REQUIRES APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE GOVERNANCE COMMITTEE, TREASURER, CEO AND CFO AND SIGNED BY THE TREASURER, PRESIDENT, CEO OR CFO. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION ANNUALLY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ESTABLISHED A COMPENSATION SUBCOMMITTEE TO MAKE RECOMMENDATIONS FOR CEO COMPENSATION. BOARD OF DIRECTORS GOES INTO AN EXECUTIVE SESSION WHERE EACH GIVES INPUT AND FEEDBACK ON COMPENSATION FOR ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, LINES 12A AND 12B THE ORGANIZATION NORMALLY HAS FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT AUDIT FIRM. HOWEVER, IT IS CHANGING ITS FISCAL YEAR FROM JUNE 30 TO SEPTEMBER 30. THIS CHANGE WILL BE EFFECTIVE ON SEPTEMBER 30, 2011 AND A SHORT-YEAR FORM 990 WILL BE FILED FOR THE 3-MONTH INITIAL ACCOUNTING PERIOD. IN THIS YEAR OF CHANGE, THE ORGANIZATION HAS ELECTED TO HAVE ITS FINANCIAL STATEMENT AUDIT FOR A 15-MONTH PERIOD FROM JULY 1, 2011 THROUGH SEPTEMBER 30, 2011. THUS, THERE ARE NO AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2011.