2011-01-27T11:42:17-08:00 2010-09-30 Schmersahl Treloar & Co PC 10805 Sunset Office Drive Ste 400 St Louis MO 63127 990 2009-10-01 430662471 GIRL SCOUTS OF EASTERN MISSOURI INC GIRL 3145922300 2300 BALL DRIVE ST LOUIS MO 63146 MARY ANN ALTERGOTT 2011-01-26 Roger G Toennies CPA 2009 2016-02-24 21:20:13Z CARL HILL 2300 BALL DRIVE ST LOUIS MO 63146 19344677 false false X WWW.GIRLSCOUTSEM.ORG X 1927 MO GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 27 27 270 18000 0 1167321 1148032 1181243 1002382 -27981 287265 7280519 7335570 9601102 9773249 467450 478708 0 5077860 5188186 0 496023 3807288 3875107 9352598 9542001 248504 231248 26291573 26421859 1896870 2051218 24394703 24370641 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. false false 8424481 1002382 TROOP PROGRAMGirl Scouts of Eastern Missouri (GSEM) is the pre-eminent leadership development organization for girls and young women. Serving more than 62,000 girls and almost 18,000 volunteers in St. Louis City, the St. Louis county area, along with 27 additional Missouri counties, GSEM provides contemporary and progressive programs to meet the needs of today's girls. Through these programs, girls develop qualities including leadership, values, social conscience, and conviction about their own self-worth - which will serve them all their lives. Activities include community service projects, career exploration opportunities, and special interest programs in topics such as science and technology, travel, financial literacy, health, among many others. The council recruits and trains volunteers to assist with program activities and events.CAMPING PROGRAMGSEM's camping program serves over 18,000 girls with opportunities to participate in resident camp, day camp, and family camp, as well as other special interest camp experiences. The council also recruits and trains volunteers to assist with the camping program.The Girl Scout Leadership Experience results in outcomes for girls in three key areas: Discover, Connect and Take Action. Girl Scouts, their parents, their teachers and volunteers report that over 91% of Girl Scouts understood themselves and their value and used their knowledge and skills the explore the world. According to the same assessors, over 95% of Girl Scouts cared about, inspired and teamed with others locally and globally. Almost 92% of Girl Scouts acted to make the world a better place. 8424481 true true false false false false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false true 30 0 true 270 true false false false false false false false false false false false 0 false false false false false false false false 27 27 false false true false false false false true true false false false true true true true true true true false false false X CARL HILL 3145922300 2300 BALL DRIVE ST LOUIS MO 63146 VIVIAN M LUCE 2.00 X X 0 0 0 VICKY WEHNER 1.00 X 0 0 0 VALERIE E PATTON 1.00 X 0 0 0 SARAH SIEGEL 1.00 X 0 0 0 RENEE M WACHTER 1.00 X 0 0 0 PRISCILLA BLOCK 1.00 X 0 0 0 PATRICIA SMITH-THURMAN 1.00 X 0 0 0 PAMELA S JONES 1.00 X 0 0 0 MARY ANN ALTERGOTT 2.00 X X 0 0 0 MARK ALLEN SCHWEISS 1.00 X 0 0 0 MARCIA BARBER 40.00 X 145291 0 0 LINDA ZEMAN 1.00 X 0 0 0 LESLIE GILL 40.00 X 105679 0 0 LAUREN CAMPBELL-WEBB 1.00 X 0 0 0 KATHRYN L KIEFER 2.00 X X 0 0 0 KAREN A DAVIS 1.00 X 0 0 0 JULIE SMITH 1.00 X 0 0 0 JULIANNE C NIEMANN 2.00 X X 0 0 0 JENNIFER KELLY 1.00 X 0 0 0 JANET HOGAN 1.00 X 0 0 0 JACQUELYN BALLARD 1.00 X 0 0 0 H JILL FIVECOAT 1.00 X 0 0 0 GAYE L RIESCHEL 2.00 X X 0 0 0 CONNIE ARGOTSINGER 1.00 X 0 0 0 CINDY M LEWIS 1.00 X 0 0 0 CARL HILL 40.00 X 106110 0 0 BLANCHE TOUHILL 1.00 X 0 0 0 ARLINDA WARREN 1.00 X 0 0 0 ANN M BOLLONE 1.00 X 0 0 0 AMPY KOLLMAN-MOORE 1.00 X 0 0 0 357080 3 false false false GOLDEN RIVER RANCH LLC EAGLE RIVER CAPITAL ST LOUIS MO 63131 RENT 494074 1 540745 607287 1148032 PROGRAM EVENTS 312138 312138 CAMPING FEES 690244 690244 1002382 298682 298682 0 0 0 3985119 18504 3991735 23305 -6616 -4801 -11417 -11417 0 0 12813979 5556388 7257591 7257591 MISCELLANEOUS 58012 58012 3RD PARTY TRUST 19967 19967 77979 9773249 990965 7634252 0 478708 478708 0 0 357080 179184 116434 61462 0 3851881 3449008 190157 212716 171081 137287 20024 13770 455874 410578 23821 21475 352270 304161 24908 23201 0 43644 29877 8854 4913 34344 23511 6967 3866 0 0 0 210758 144276 42756 23726 194852 165202 16366 13284 1170511 1103274 34267 32970 42956 38733 889 3334 0 807467 731124 44356 31987 167112 162752 3018 1342 0 26725 14490 9921 2314 0 0 269862 216120 31308 22434 304779 272893 29963 1923 RECRUITMENT 63297 63297 POSTAGE AND SHIPPING 111778 103322 4733 3723 MISCELLANEOUS 134300 111456 7437 15407 DISTRICT/NEIGHBORHOOD COSTS 189735 189735 BAD DEBT EXPENSE 92460 87950 3706 804 10527 7543 1612 1372 9542001 8424481 621497 496023 266021 2486338 1289706 0 633070 578979 498013 0 0 0 245489 193401 182087 245583 19049800 8773798 11495592 10276002 10882537 10826505 0 0 0 1297071 1317038 26291573 26421859 827927 1121703 1068943 929515 1896870 2051218 X 22527986 22508463 697516 667866 1169201 1194312 24394703 24370641 26291573 26421859 X false true true X false false X 1127039 833251 1543787 1167321 1148032 5819430 0 0 1127039 833251 1543787 1167321 1148032 5819430 298166 5521264 503256 410760 510138 292408 298682 2015244 0 212802 145060 -583871 257760 73178 104929 7939603 5689667 0.69540 0.68400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9495185 4830484 4664701 5182979 2276745 2906234 2711261 1439775 1271486 1660375 226794 1433581 10276002 UMAMORTIZED TENANT IMPROVEMENT ALLOWANCE 929515 929515 9773249 9542001 231248 396694 -600523 -203829 27419 10221112 396694 51169 447863 9773249 9773249 10193693 651692 651692 9542001 9542001 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION - LONG-TERM CAPITAL ASSETS $651692 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 TRUST FUND INCOME $51169 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances GIRL SCOUTS OF EASTERN MISSOURI TRUST INCOME $51169 DEPRECIATION - LT CAPITAL ASSETS $ -651692 true X 0 0 MEMBERSHIP REGISTRATION 478708 CASH PROVIDED TO THOUSANDS OF MEMBERS Grantmaker's Description of How Grants are Used ASSISTANCE IS PROVIDED TO THOUSANDS OF MEMBERS FOR CAMP SCHOLARSHIPS, REGISTRATION FOR GIRL EVENTS, MEMBERSHIP REGISTRATION COSTS, AND REGISTRATION FOR ADULT EVENTS. A FORMAL PROCESS IS IN PLACE FOR THE AWARDING AND EVALUATING THE USE OF ASSISTANCE PAYMENTS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH KEY STAFF MEMBER COMPLETE AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE CHANGES MADE TO THE ORGANIZATION'S BYLAWS DURING THE FISCAL YEAR REMOVED INSTRUCTIONS AND CLARIFICATIONS AS THEY RELATE TO THE LEGACY COUNCILS, AS THIS INFORMATION IS NO LONGER NEEDED FOR THE ORGANIZATION'S CURRENT BYLAWS AND GOVERNANCE. THE ORGANIZATION RETURNED TO SIMILAR VERBIAGE OF THE TWO LEGACY COUNCILS. CHANGES WERE ALSO MADE TO CHANGE BOARD OFFICER TITLES TO FIRST AND SECOND VICE-CHAIRS. THE ORGANIZATION ALSO ADDED A MEMBERSHIP CONNECTION COMMITTEE AND REMOVED THE FIELD COMMITTEE AND DISTRICT COMMITTEE. GIRL SCOUTS OF EASTERN MO TRUST FUND 2300 BALL DRIVE ST LOUIS MO 63146 436024585 OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS MO N/A false false false false false false false false false false false false false false false false false false