2011-11-15T10:29:35-06:00 2010-12-31 LAPORTE SEHRT ROMIG & HAND APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-01-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 X 5047338220 2011-11-08 1 AMY E WALTERS CPA CCIFP 5048355522 2010 2016-03-07 17:11:31Z 841 S CLEARVIEW PARKWAY NEW ORLEANS LA 70121 5132755 0 X WWW.GSLE.ORG X 1967 LA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 22 22 152 5300 0 0 540801 436347 305760 353832 21327 26613 2457216 2547797 3325104 3364589 15821 36116 0 0 2398933 2307581 0 0 111842 1451363 1162116 3866117 3505813 -541013 -141224 4762205 4575860 157101 89257 4605104 4486603 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 2749753 2859515 GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCPETING AND NUTURING ENVIROMENT, 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. 2749753 1 1 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 34 0 1 152 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 CURTIS CHENEY 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 MYRLE LEBLANC 1.00 X 0 0 0 LORI MITCHELL 1.00 X 0 0 0 VERONICA OSBY 1.00 X 0 0 0 MARGIE LOUD ZENO 1.00 X 0 0 0 DARNELL WAITES 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 DESIREE W HONORE 1.00 X 0 0 0 ISABEL LORET 1.00 X 0 0 0 DURINDA L ROBINSON 1.00 X 0 0 0 JACQUELINE K ALEXANDER 35.00 X X 105000 0 10474 105000 0 10474 1 0 0 0 BLUE CROSS BLUE SHIELD OF LOUISIANA 5525 REITZ AVENUE BATON ROUGE LA 70809 HEALTH INSURANCE 190526 INDEPENDENT INSURANCE ASSOCIATES 1555 POYDRAS STREET 1700 NEW ORLEANS LA 70112 LIABILITY AND PROPERTY INSURANCE 101986 2 208732 227615 436347 PROGRAM SERVICE FEES 900099 353832 353832 353832 26613 26613 53193 11079 42114 42114 4250503 1757087 2493416 2493416 MISCELLANEOUS 900099 12267 12267 12267 3364589 2859515 0 68727 36116 36116 115474 92388 18581 4505 1715987 1372923 276112 66952 344747 275825 55472 13450 131373 105108 21139 5126 2759 1943 816 46451 32515 13936 20809 14566 6243 80416 61730 10234 8452 360675 241769 118906 64929 61052 2160 1717 20009 10861 9053 95 164559 131660 26479 6420 SUPPLIES 293909 264688 27196 2025 RENTAL OF EQUIPMENT AND 66496 8228 57140 1128 MISCELLANEOUS 37272 36269 650 353 BAD DEBT 3731 2112 1619 TAXES AND LICENSES 101 101 3505813 2749753 644218 111842 1228469 1381676 174832 160986 192053 124261 9430 9217 6522343 4132072 2474659 2390271 682762 509449 4762205 4575860 103989 84789 11443 41669 4468 157101 89257 X 4382316 4296061 194051 161805 28737 28737 4605104 4486603 4762205 4575860 X -141224 22723 X X 0 1 1 X 0 X 606650 597143 569704 540801 436347 2750645 1414638 1749659 3043292 4502123 4657528 15367240 2021288 2346802 3612996 5042924 5093875 18117885 0 0 0 18117885 19774 40130 53733 21327 26613 161577 19774 40130 53733 21327 26613 161577 36870 23275 115074 76501 12267 263987 2077932 2410207 3781803 5140752 5132755 18543449 0.97710 0.97080 0.00870 0.00940 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 968845 968845 4310455 4132072 178383 1243043 1243043 2390271 DUE TO GIRL SCOUTS USA 4468 4468 3364589 3505813 -141224 22723 22723 -118501 3398391 22723 22723 3375668 -11079 -11079 3364589 3516892 11079 11079 3505813 0 3505813 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JANUARY 1, 2009, THE COUNCIL ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COUNCIL'S INCOME TAX RETURNS. AS A RESULT OF THIS ADOPTION, THE COUNCIL BELIEVES THERE WAS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD ANY ADJUSTMENT TO THE 2009 BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. 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 OPEN AUDIT PERIODS ARE 2007 THROUGH 2009. 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 -11,079. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 11,079. SPRING FUNDRAISING LUNCHEON 17460 17460 5711 FALL FUNDRAISING LUNCHEON 35733 35733 5368 53193 53193 11079 11079 42114 1 DUES ASSISTANCE- GIRLS & ADULTS 3010 36116 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. 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 PERIODICALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH IT'S 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: 22,723. EXPENSES RELATED TO FUNDRAISING ACTIVITIES (SPRING AND FALL LUNCHEONS) FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THE SELECTION OF INDEPENDENT AUDITORS.