2011-04-30T08:12:37-05:00 2010-06-30 BDO USA LLP 7101 Wisconsin Ave Suite 800 Bethesda MD 208144827 990 2009-07-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL GIRL 2022371670 4301 CONNECTICUT AVE NW WASHINGTon DC 20008 Shirley Edwards 2022371670 2011-04-30 1 Michael Sorrells CPA 3016544900 2009 2016-02-24 21:20:13Z GSCNC Jan Verhage 4301 CONNECTICUT AVE NW WASHINGTon DC 20008 21571581 0 X www.GSCNC.ORG X 1963 VA Girl Scouting builds girls of Courage, Confidence, and Character who make the world a better place. 33 33 311 21000 0 0 1919319 2843182 1151539 1203083 -876600 152464 8643063 9541828 10837321 13740557 451345 510172 12939 0 7321152 7886901 60000 0 1125799 5257997 6082318 13103433 14479391 -2266112 -738834 15868042 17087188 2326240 2209238 13541802 14877950 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 6391468 209995 2705 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 61,000 girls and 27,000 adults. 3583376 162745 1160015 Resident Camps - Provides unique opportunity in outdoor education, while stressing teamwork, cooperation and self-reliance. Approximately 4193 Girls were served. 1346054 102079 40363 Day Camps - Provides self-awareness activities, as well as outdoor education and arts and crafts. approximately 11,319 girls were served. 933470 35353 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 12,495 were served. 933470 35353 12254368 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 311 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 33 33 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 Sheryl Bonilla 0.50 X 0 0 0 Pedro Alfonso 0.50 X 0 0 0 Bonny Boltz 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 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 Jan Verhage 60.00 X 283759 0 26752 Lidia Soto-Harmon 60.00 X 171208 0 20712 Kavin Owens 55.00 X 125889 0 15947 P Diane Tipton 5.00 X 0 0 0 Broadine Brown 5.00 X 0 0 0 Barb Hunter Mahan 5.00 X 0 0 0 Karen Penn 5.00 X 0 0 0 Marieli Colon-Padilla 5.00 X 0 0 0 Shirley Edwards 5.00 X 0 0 0 Angela Avant 5.00 X 0 0 0 Sharon Gleason 50.00 X 141966 0 17988 Maureen McCann 50.00 X 105000 0 14545 827822 0 95944 5 0 1 0 CCSI CONSTRUCTION 1150 CONNECTICUT AVE NW Ste 800 Washington DC 20036 Construction 708131 MINDSHIFT TECHNOLOGIES PO BOX 200105 Pittsburgh PA 152510105 Consulting 150263 2 161441 240000 2441741 62105 2843182 CAMPING & Program fees 900099 1203083 1203083 1203083 136987 136987 2195649 2180172 15477 15477 15477 15192680 5650852 9541828 9541828 13740557 10744911 0 152464 510172 510172 875286 454575 182669 238042 5677433 5063698 290340 323395 351634 326646 13200 11788 438374 335897 46513 55964 544174 458427 39498 46249 17667 12759 1859 3049 41263 29801 4341 7121 575466 415604 60548 99314 1652768 1523554 53071 76143 155037 137392 8769 8876 1660006 1403108 147850 109048 581908 532185 32040 17683 74432 53301 13345 7786 35572 13517 19209 2846 17841 8383 7596 1862 951997 809198 73779 69020 318361 166151 104597 47613 14479391 12254368 1099224 1125799 623233 569238 906129 493809 786762 1254335 244594 214708 407674 361895 1482909 806857 20727739 9928630 9293841 10799109 638639 365177 1484261 2144184 0 77876 15868042 17087188 1256710 1012710 1043675 1191213 25855 5315 2326240 2209238 X 12352742 12668363 390649 581650 798411 1627937 13541802 14877950 15868042 17087188 X 0 1 1 X 0 X 2832999 2262658 2119219 1919319 2843182 11977377 14288159 14560520 14570790 14505955 16395763 74321187 17121158 16823178 16690009 16425274 19238945 86298564 8000 7000 105785 120785 0 8000 7000 105785 120785 86177779 183439 281262 218700 140295 136987 960683 183439 281262 218700 140295 136987 960683 17304597 17104440 16908709 16565569 19375932 87259247 0.98760 0.98880 0.01100 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 3 40.00 0 0 0 1 1 24.00 1000 1 799485 851356 4871 1655712 917158 22120 -139793 799485 1.00000 1 0 1487677 1487677 13335821 5814722 7521099 1146108 448940 697168 3664968 3664968 0 1093165 1093165 10799109 UNIT INVESTMENT TRUST 2144184 F 2144184 Capital Lease Obligation 5315 5315 13740557 14479391 -738834 104668 104668 -634166 13845225 104668 104668 13740557 0 13740557 14479391 0 14479391 0 14479391 Part V, Line 4: Description of Intended Use of Endowment Funds: To earn interest income to generate funding for girl activities and scholarships. Part X: Description of Uncertain Tax Positions Under FIN 48: The Council adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of ASC 740-10 had no impact on the Council's financial statements. The Council's management believes it has no material uncertain tax positions and; accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended June 30, 2010, the Council did not recognize any interest or penalties. The tax years ended June 30, 2007-2009 remain open to examination by the taxing jurisdictions to which the Council is subject, and they have not been extended beyond the applicable statute of limitations. 1 Gold Award Scholarships 14 14000 Gold Award Savings Bond 10 2000 Sleep Away Camp Tuition; Day Camp fees; GS Program grants and travel grants for girls taking trips with their troops. 2634 318643 Membership 6082 175529 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 X X 0 0 0 0 0 0 0 0 0 Jan Verhage 283759 0 0 0 0 0 0 0 26752 0 310511 0 0 0 Lidia Soto-Harmon 171208 0 0 0 0 0 0 0 20712 0 191920 0 0 0 Sharon Gleason 141966 0 0 0 0 0 0 0 17988 0 159954 0 0 0 X 5 62105 FMV 0 1 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, Key Employee sign conflict of Interest Policy. Form 990, Part VI, Section B, line 15 Board of Directors established compensation subcomittee to make recommendataon for CEO compensation. The subcomittee talks with compensation consultant to do market comparison information gathering and make a recommendation on Executive Director compensation. Board of Directors goes into an executive session where each gives input and feedback on compensation for organization 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. Form 990, part XI, Line 2 Oversight of audit there was no change in the process from the prior year.