GIRL SCOUTS OF GREATER LOS ANGELES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF GREATER LOS ANGELES (EIN 95-1644033)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-14
- IRS object ID
- 201111659349300341
- Schema version
- 2009v1.7
- 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 | 2011-06-14T16:51:02-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | 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 SUITE 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 | 2009-10-01 | 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 | 6266772211 | 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 | 2011-05-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lior Temkin | Name |
| Phone | 3104773924 | Phone |
| Date Prepared | 2011-05-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 27341444 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 232 | TotalNbrEmployees |
| Total Nbr Volunteers | 23513 | TotalNbrVolunteers |
| Total Gross UBI | 15000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1757 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 761244 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1055378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 665158 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 841248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -452784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1249344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8670171 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11166882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9643789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14312852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105784 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220946 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6828834 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7610869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2650 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 634528 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4140536 | OtherExpensePriorYear |
| Other Expenses Current Year | 5122695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11077804 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12954510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1434015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1358342 | RevenuesLessExpensesCY |
| Total Assets BOY | 23321599 | TotalAssetsBOY |
| Total Assets EOY | 25372367 | TotalAssetsEOY |
| Total Liabilities BOY | 3283126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3643600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20038473 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21728767 | NetAssetsOrFundBalancesEOY |
| Mission Description | as the largest girl-serving nonprofit in SOCAL, GSGLA builds girls of courage, confidence, & character, who make the world a better place. With the help of over 23,000 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 IS FORMING 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 | 1904479 | Expense |
| Revenue | 9837026 | Revenue |
| Description | BUSINESS SMARTS EXPOSES GIRLS TO SKILLS AND EXPERIENCES THAT HELP SHAPE THEIR UNDERSTANDING OF CAREER CHOICES AND BUILD THEIR CONFIDENCE IN BUSINESS. THE GIRL SCOUT COOKIE PROGRAM, PART OF BUSINESS SMARTS, IS THE NATION'S LEADING BUSINESS PROGRAM FOR YOUTH. THIS HANDS-ON FINANCIAL LITERACY PROGRAM TEACHES GIRLS VALUABLE BUSINESS AND LIFE SKILLS, LIKE MONEY MANAGEMENT, CUSTOMER SERVICE, MARKETING, GOAL SETTING, AND TEAMWORK. IT'S ALSO AN ENGAGING WAY FOR GIRLS TO HELP OTHERS; EG, DONATING COOKIES TO OVERSEAS MILITARY TROOPS. THE PROGRAM REVENUE ALLOWS GIRLS TO PARTICIPATE IN PERSONAL GROWTH EXPERIENCES LIKE EXPLORING A CULTURAL CENTER OR FEEDING THE HUNGRY. AND THE PROGRAM PROVIDES CRUCIAL FINANCIAL RESOURCES THAT ALLOW THE COUNCIL TO FULFILL ITS MISSION AND IMPLEMENT AN ARRAY OF LEADERSHIP DEVELOPMENT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2073665 | Expense |
| Grants | 124311 | Grants |
| Revenue | 322943 | Revenue |
| Description | ENVIRONMENT & OUTDOOR ADVENTURE IS DESIGNED TO CHALLENGE GIRLS, HELP THEM LEARN NEW SKILLS AND DEVELOP A SENSE OF ACCOMPLISHMENT WHILE INCREASING THEIR SELF-CONFIDENCE. GIRL SCOUTS LEARN AND APPLY LEADERSHIP SKILLS, TEAMWORK, SHARING, INDEPENDENCE, AND APPRECIATION OF THE ENVIRONMENT. THESE LEARNED SKILLS THEN TRANSLATE INTO EVERYDAY LIFE AT SCHOOL, HOME, AND IN THE COMMUNITY. A LARGE COMPONENT IS CAMPING, AND GSGLA OPERATES 4 CAMPSITES AND 14 PROGRAM CENTERS. DAY AND RESIDENT CAMPS TAKE PLACE IN THE MOUNTAINS AND DESERTS, NEAR THE OCEANS AND IN URBAN CENTERS THROUGHOUT GREATER LA. GIRLS CAN PARTICIPATE IN HORSEBACK RIDING, KAYAKING, ROCK CLIMBING, HIKING AND SWIMMING, AS WELL AS DRAMA, ARTS AND CRAFTS, SCIENCE EXPLORATION AND COMPUTER CAMPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1127749 | Expense |
| Grants | 62074 | Grants |
| Description | GSGLA AFTERSCHOOL AND OUTREACH PROGRAMS ARE CRITICAL TO OUR COMMUNITY. ANNUALLY GSGLA PROVIDES 6,000+ UNDERSERVED GIRLS THROUGHOUT THE DIVERSE COMMUNITIES OF LA A SAFE ENVIRONMENT WITH POSITIVE ROLE MODELS WHERE GIRLS ARE ENCOURAGED TO EXPLORE AND EXCEL. THESE PROGRAMS TAKE PLACE AT TITLE I SCHOOLS, LOCAL COMMUNITY CENTERS, PUBLIC & TRANSITIONAL HOUSING FACILITIES AND AT WOMEN'S PRISONS. GSGLA ALSO PROVIDES FINANCIAL AID TO ABOUT 4,000 LOW-INCOME GIRLS IN TROOPS TO HELP OFFSET COSTS FOR PROGRAM ACTIVITIES, UNIFORMS, MEMBERSHIP OR CAMPING FEES. THIS ASSISTANCE ALLOWS UNDERSERVED GIRLS TO PARTICIPATE IN ENRICHING EXPERIENCES THAT ARE AGE-APPROPRIATE AND HELP DEVELOP SKILLS IN CITIZENSHIP AND LEADERSHIP WHILE FOCUSED ON ENHANCING THEIR VALUES, SELF-ESTEEM, CONFIDENCE, AND INDIVIDUALITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5282409 | Expense |
| Grants | 34561 | Grants |
| Revenue | 961357 | Revenue |
| Description | GSGLA OFFERS A WIDE VARIETY OF PROGRAMS FOR GIRLS AGES 5-17. WE HAVE FIVE PROGRAM FOCUS AREAS: 1) GIRLS GO TECH & STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATH) OFFERS GIRL SCOUTS THE OPPORTUNITY TO EXPLORE AREAS SUCH AS ROBOTICS OR ASTRONOMY; 2) ENVIRONMENT & OUTDOOR ADVENTURE OFFERS GIRLS MANY OPPORTUNITIES TO LEARN ABOUT GREEN INITIATIVES AND EXPLORE CAMPING OR OUTDOOR ACTIVITIES; 3) WELLNESS & HEALTHY LIVING TEACHES GIRLS ABOUT MAKING CHOICES REGARDING THEIR PHYSICAL, EMOTIONAL AND SOCIAL WELL-BEING; 4) ARTS & CULTURE EXPOSES GIRLS TO A WIDE VARIETY OF ARTISTIC EXPRESSION AND DIVERSE CULTURAL EXPERIENCES; AND 5) BUSINESS SMARTS & FINANCIAL LITERACY INCLUDES THE COOKIE PROGRAM AND EXPANDS ON IMPORTANT FINANCIAL LIFE SKILLS. GSGLA HAS A MYRIAD OF ACTIVITIES FOR YOUNGER GIRLS AND ADDITIONALLY PROVIDES OPPORTUNITIES FOR OLDER GIRLS TO FOCUS ON ENHANCING THEIR LEADERSHIP SKILLS AND HELPING THEM START THINKING ABOUT CAREERS AND/OR COLLEGE. THE GOLD AWARD, WHICH IS THE HIGHEST HONOR ACHIEVED IN GIRL SCOUTING, IS EARNED IN HIGH SCHOOL. EACH YOUNG WOMAN DEDICATES OVER 80 HOURS TOWARD THE CREATION AND IMPLEMENTATION OF HER INDIVIDUAL COMMUNITY SERVICE PROJECT AND THROUGHOUT THE PROCESS IS BROUGHT BEFORE A PANEL FOR REVIEW. IN 2010, 231 YOUNG WOMEN EARNED A GOLD AWARD AND IN TOTAL GAVE OVER 18,000 HOURS IN COMMUNITY SERVICE. IN ADDITION, VOLUNTEER DEVELOPMENT IS A HIGH PRIORITY FOR GSGLA. THE COUNCIL DEPENDS ON OVER 23,000 VOLUNTEERS TO SUPPORT THE MISSION AND GSGLA PROVIDES TRAINING FOR ALL VOLUNTEERS AT ALL LEVELS.The following are the total expenses and revenue (including grants) for the programs listed on Part III line 4d: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5282409 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 34561 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 961357 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10388302 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 232 | 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | LocalChapters |
| 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 | 0 | 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 (28 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 | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Kim A Armstrong | |||||||
| 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 | ||
| Diane Featherstone | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Linda Griffey | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Denise Hsu | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Wendy Marlett | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Janis Penton | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Heather Rim | |||||||
| 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 | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| David Valdez | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Scott Wendelin | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Jonathan Williams | |||||||
| Director at Large | 1.00 | X | 0 | 0 | 0 | ||
| Lynn Danielson | |||||||
| Ex-Officio Director | 1.00 | X | 0 | 0 | 0 | ||
| Betsey L Brewer | |||||||
| Chair | 5.00 | X | 0 | 0 | 0 | X | |
| Debbie Thorpe | |||||||
| 1st Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| John Odetto | |||||||
| 2nd Vice Chair | 1.00 | X | 0 | 0 | 0 | X | |
| Hailyn Chen | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Makoto Yamasaki | |||||||
| CFO (Volunteer) | 1.00 | X | 0 | 0 | 0 | X | |
| ELISABETH L luttgens | |||||||
| CEO | 60.00 | 223046 | 0 | 5385 | X | ||
| CAROL DEDRICH | |||||||
| CERO | 60.00 | 142588 | 0 | 5172 | X | ||
| SHANNON JOHNSTON | |||||||
| CSDO (former VP) | 60.00 | 109468 | 0 | 5013 | X | ||
| GERRY KESHKA end Jan 2010 | |||||||
| VP OF PROGRAM | 60.00 | 108824 | 0 | 4092 | X | ||
| sylvia rosenberger | |||||||
| CAO (former vp) | 60.00 | 101221 | 0 | 5039 | X | ||
| SANDRA SILVA | |||||||
| VP OF MEMBERSHIP | 60.00 | 113579 | 0 | 4956 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 798726 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29657 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | outsourced i.t. | 265742 |
| outdoor creations | |||||
| po box 921 | temple city | CA | 91780 | property restoration | 180139 |
| silverwind properties | |||||
| po box 6155 | malibu | CA | 90264 | service center landlord | 130610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 49826 | FederatedCampaigns |
| Government Grants | 22744 | GovernmentGrants |
| All Other Contributions | 982808 | AllOtherContributions |
| Noncash Contributions | 14258 | NoncashContributions |
| Total Contributions | 1055378 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | program fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 841248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 841248 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 841248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267074 | TotalRevenueColumn |
| Exclusion | $267,074 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63415 | Real |
| Personal | 2089 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63415 | Real |
| Personal | 2089 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65504 | TotalRevenueColumn |
| Unrelated Business Revenue | 15000 | UnrelatedBusinessRevenue |
| Exclusion | $50,504 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2269479 | Securities |
| Other | 3332673 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2223123 | Securities |
| Other | 2396759 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46356 | Securities |
| Other | 935914 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 982270 | TotalRevenueColumn |
| Exclusion | $982,270 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18688788 | GrossSalesOfInventory |
| Cost Of Goods Sold | 8408710 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10280078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10280078 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| insurance recovery | 900099 | 768415 | $768,415 |
| other income | 900099 | 52885 | $52,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 821300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14312852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11121326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15000 | UnrelatedBusinessRevenue |
| Exclusion | $2,121,148 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220946 | Total |
| Program Services | 220946 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753782 | Total |
| Program Services | 474883 | ProgramServices |
| Management And General | 150756 | ManagementAndGeneral |
| Fundraising | 128143 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5432646 | Total |
| Program Services | 4440073 | ProgramServices |
| Management And General | 766805 | ManagementAndGeneral |
| Fundraising | 225768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385051 | Total |
| Program Services | 305913 | ProgramServices |
| Management And General | 57110 | ManagementAndGeneral |
| Fundraising | 22028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602785 | Total |
| Program Services | 478897 | ProgramServices |
| Management And General | 89404 | ManagementAndGeneral |
| Fundraising | 34484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436605 | Total |
| Program Services | 346871 | ProgramServices |
| Management And General | 64757 | ManagementAndGeneral |
| Fundraising | 24977 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55625 | Total |
| Program Services | 35520 | ProgramServices |
| Management And General | 17932 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Program Services | 8183 | ProgramServices |
| Management And General | 4131 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137397 | Total |
| Program Services | 87736 | ProgramServices |
| Management And General | 44294 | ManagementAndGeneral |
| Fundraising | 5367 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66446 | Total |
| Program Services | 42430 | ProgramServices |
| Management And General | 21421 | ManagementAndGeneral |
| Fundraising | 2595 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487984 | Total |
| Program Services | 311609 | ProgramServices |
| Management And General | 157313 | ManagementAndGeneral |
| Fundraising | 19062 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139585 | Total |
| Program Services | 120248 | ProgramServices |
| Management And General | 12074 | ManagementAndGeneral |
| Fundraising | 7263 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111060 | Total |
| Program Services | 60923 | ProgramServices |
| Management And General | 34444 | ManagementAndGeneral |
| Fundraising | 15693 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403808 | Total |
| Program Services | 289749 | ProgramServices |
| Management And General | 100628 | ManagementAndGeneral |
| Fundraising | 13431 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152667 | Total |
| Program Services | 1000624 | ProgramServices |
| Management And General | 113704 | ManagementAndGeneral |
| Fundraising | 38339 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216238 | Total |
| Program Services | 193114 | ProgramServices |
| Management And General | 16470 | ManagementAndGeneral |
| Fundraising | 6654 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45842 | Total |
| Program Services | 28505 | ProgramServices |
| Management And General | 11442 | ManagementAndGeneral |
| Fundraising | 5895 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43640 | Total |
| Program Services | 10992 | ProgramServices |
| Management And General | 30664 | ManagementAndGeneral |
| Fundraising | 1984 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627807 | Total |
| Program Services | 539852 | ProgramServices |
| Management And General | 66240 | ManagementAndGeneral |
| Fundraising | 21715 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569923 | Total |
| Program Services | 404212 | ProgramServices |
| Management And General | 139124 | ManagementAndGeneral |
| Fundraising | 26587 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 880653 | 880653 | ||
| miscellaneous | 126478 | 71630 | 27129 | 27719 |
| postage & shipping | 44727 | 34739 | 5838 | 4150 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12954510 | Total |
| Program Services | 10388302 | ProgramServices |
| Management And General | 1931680 | ManagementAndGeneral |
| Fundraising | 634528 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 1500000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2627316 | BOY |
| EOY | 5578398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84705 | BOY |
| EOY | 64541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347100 | BOY |
| EOY | 162450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408942 | BOY |
| EOY | 526600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192897 | BOY |
| EOY | 334143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14359726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6292787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10594807 | BOY |
| EOY | 8066939 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8536085 | BOY |
| EOY | 9063008 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29747 | BOY |
| EOY | 76288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321599 | BOY |
| EOY | 25372367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730593 | BOY |
| EOY | 1157370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51273 | BOY |
| EOY | 39447 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318766 | BOY |
| EOY | 343838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182494 | BOY |
| EOY | 2102945 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283126 | BOY |
| EOY | 3643600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19455627 | BOY |
| EOY | 21130948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442030 | BOY |
| EOY | 456278 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140816 | BOY |
| EOY | 141541 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20038473 | BOY |
| EOY | 21728767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23321599 | BOY |
| EOY | 25372367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 593880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 935218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055378 | CurrentTaxYear |
| Total | 3973822 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 593880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 935218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1055378 | CurrentTaxYear |
| Total | 3973822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 37544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3936278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317578 | CurrentTaxYear |
| Total | 821230 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -3726 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1757 | CurrentTaxYear |
| Total | -5483 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 821300 | CurrentTaxYear |
| Total | 833216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5622785 | TotalSupport |
| Gross Receipts From Admissions Etc | 50395559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84600 | 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 | GeneralExplanation |
| General Explanation | Schedule A, Part IV, Supplemental Information: 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 | 140816 | BeginningOfYearBalance |
| Contributions | 725 | Contributions |
| Investment Earnings Or Losses | 2618 | InvestmentEarningsOrLosses |
| End Of Year Balance | 144159 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.98180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01820 | 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 | 7093911 | OtherCostOrOtherBasis |
| Depreciation | 3747592 | Depreciation |
| Book Value | 3346319 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 722504 | OtherCostOrOtherBasis |
| Depreciation | 334871 | Depreciation |
| Book Value | 387633 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1173147 | OtherCostOrOtherBasis |
| Depreciation | 719757 | Depreciation |
| Book Value | 453390 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2879090 | OtherCostOrOtherBasis |
| Depreciation | 1490567 | Depreciation |
| Book Value | 1388523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8066939 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| capital lease payable | $754,925 |
| mortgage payable | $574,586 |
| deferred rent | $772,244 |
| DEPOSITS | $1,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2102945 | TotalOfAmounts |
| Total Revenue | 14312852 | TotalRevenue |
| Total Expenses | 12954510 | TotalExpenses |
| Excess Or Deficit For Year | 1358342 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 331952 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 331952 | TotalAdjustments |
| Excess Or Deficit Per FS | 1690294 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12841496 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 331952 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 331952 | RevenueNotRptdF990 |
| Revenue Subtotal | 12509544 | RevenueSubtotal |
| Investment Expenses Not Included | 66446 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1736862 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1803308 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14312852 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12888064 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12888064 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 66446 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 66446 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12954510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 12% 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 09/30/10, the fund has a balance of $343,838. | |
| 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: | In accordance with FASB ASC Topic No. 740, "Uncertainty in Income Taxes" (formerly FASB Interpretation No. 48 ("FIN 48"), "Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement 109"), the Council 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. To date, the Council has not recorded any uncertain tax positions. The Council recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended September 30, 2010 and 2009, respectively, the Council performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status. Accordingly, no provision or benefits for federal or state income taxes is recorded in the accompanying financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 4b - Other Adjustments: | Extraordinary gain on insurance recovery: 768415. Extraordinary gain on disposition of assets: 968447. |
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 | 5967 | 71415 | 0 |
| payment of uniform components, misc. | 2807 | 21025 | 0 |
| assistance for camp registration fees | 586 | 124906 | 0 |
| assistance for program fees | 35 | 2600 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISABETH L luttgens | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 196046 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 21000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5385 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228431 | 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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the policy upon annual updates. |
| Form 990, Part VI, Section B, line 15a | The organization has an Executive Compensation Committee composed of three board members and staffed by the Human Resources Director. |
| Form 990, Part VI, Section C, line 18 | FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH A PUBLIC WEBSITE OR UPON WRITTEN REQUEST. |
| Form 990, Part VI, Section C, line 19 | 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. |
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