GIRL SCOUTS OF CENTRAL TEXAS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GIRL SCOUTS OF CENTRAL TEXAS INC (EIN 74-1109644)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-07-15
IRS object ID
201131999349300623
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

FieldValueIRS element (for citing)
Timestamp2011-07-15T15:35:44-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Reynolds & Franke PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16836 Austin Center Blvd Suite 250AddressLine1
CityAustinCity
StateTXState
ZIP Code78731ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741109644EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Girl Scouts of Central TexasBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone5124537391Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112012 Park Thirty-Five CircleAddressLine1
CityAustinCity
StateTXState
ZIP Code78753ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEtta MooreName
TitleCEOTitle
Phone5124537391Phone
Date Signed2011-07-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRONALD H REYNOLDS CPAName
Phone5122063141Phone
Date Prepared2011-07-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personetta mooreNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112012 Park Thirty-Five CircleAddressLine1
CityAustinCity
StateTXState
ZIP Code78753ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10979143GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.gsctx.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees221TotalNbrEmployees
Total Nbr Volunteers12882TotalNbrVolunteers
Total Gross UBI24076TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year991700ContributionsGrantsPriorYear
Contributions Grants Current Year1026692ContributionsGrantsCurrentYear
Program Service Revenue Prior Year762836ProgramServiceRevenuePriorYear
Program Service Revenue CY863967ProgramServiceRevenueCY
Investment Income Prior Year13759InvestmentIncomePriorYear
Investment Income Current Year13724InvestmentIncomeCurrentYear
Other Revenue Prior Year4465003OtherRevenuePriorYear
Other Revenue Current Year4728964OtherRevenueCurrentYear
Total Revenue Prior Year6233298TotalRevenuePriorYear
Total Revenue Current Year6633347TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4276724SalariesEtcPriorYear
Salaries Etc Current Year4114170SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year508504TotalFundrsngExpCurrentYear
Other Expense Prior Year2923724OtherExpensePriorYear
Other Expenses Current Year2992721OtherExpensesCurrentYear
Total Expenses Prior Year7213448TotalExpensesPriorYear
Total Expenses Current Year7118891TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-980150RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-485544RevenuesLessExpensesCY
Total Assets BOY11444609TotalAssetsBOY
Total Assets EOY10755996TotalAssetsEOY
Total Liabilities BOY3007786TotalLiabilitiesBOY
Total Liabilities EOY2931447TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8436823NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7824549NetAssetsOrFundBalancesEOY
Mission DescriptionTo build girls of courage, confidence, and character, who make the world a better place.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1402814Expense
Grants12000Grants
Revenue798176Revenue
DescriptionMEMBERSHIP: SERVES GIRLS GRADES K-12 OR THROUGH HIGH SCHOOL GRADUATION IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. PROGRAM ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1683377Expense
Revenue2213897Revenue
DescriptionINDIVIDUAL AND COMMUNITY DEVELOPMENT: GIRLS AND ADULTS WORK IN PARTNERSHIP IN THE DEVLOPMENT OF STRONG VALUES, BODIES AND MINDS BY PARTICIPATION IN PROGRAMS FOCUSED ON VIOLENCE PRVENTION, SPORTS, LITERACY, TEEN PREGNANCY AND CRIMINAL BEHAVIOR AVOIDANCE, MATH, SCIENCE, AND TECHNOLOGY. GIRLS WORK IN TEAMS TO GIVE BACK TO THE COMMUNITY THROUGH VARIOUS PROJECTS THAT HELP THEM IMPROVE THEIR SKILLS IN TEAM BUILDING, LEADERSHIP, AND DECISION MAKING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1066138Expense
Revenue2581689Revenue
DescriptionOUTDOOR EDUCATION: GIRLS AND ADULTS LEARN SELF-SUFFICIENCY, LEADERSHIP, TEAM BUILDING, AND PROBLEM SOLVING SKILLS THROUGH PARTICIPATION IN HIGH ADVENTURE ACTIVITES (LAND & WATER ACTIVITIES), CAMPING OPPORTUNITIES, AND ENVIRONMENTAL STUDIES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1458926Expense
Revenue0Revenue
DescriptionCAREER DEVELOPMENT: GIRLS ARE EXPOSED TO VARIOUS CAREER OPTIONS THROUGH A SERIES OF MEETINGS & EVENTS. MIDDLE SCHOOL & SENIOR HIGH SCHOOL GIRLS ARE THE MAJOR PARTICIPANTS IN THIS AREA AS THEY ENHANCE AND BUILD ON PREVIOUS EXPERIENCES RELATED TO WORK ETHICS AND SOCIAL, GOAL SETTING, LEADERSHIP, DECISION MAKING, AND PRESENTATION SKILLS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1458926TotalOfOtherProgramServiceExp
Total Program Service Expense5611255TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees221NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Etta MooreBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5124537391TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112012 PARK THIRTY-FIVE CIRCLEAddressLine1
CityAUSTINCity
StateTXState
ZIP Code78753ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Linda Pelton
CHAIR1.00XX000
dianna hodges
2ND V.C.1.00XX000
Linda Goss
3RD V.C.1.00XX000
Laura Rothrock
4TH V.C.1.00XX000
JOHN CRADDOCK
SECRETARY1.00XX000
KAYE FORGIONE
TREASURER1.00XX000
kirsten billhardt
1ST V.C.1.00XX000
suzanne copeland
DIRECTOR1.00X000
nancy woods hernandez
DIRECTOR1.00X000
bill keienburg
DIRECTOR1.00X000
susan may
DIRECTOR1.00X000
lynelle mckay
DIRECTOR1.00X000
ron piri
DIRECTOR1.00X000
alice scarbrough
director1.00X000
NICOLE SCHWARTZ
DIRECTOR1.00X000
ROBERT SUR
DIRECTOR1.00X000
SUSAN NARVAIZ
DIRECTOR1.00X000
MELISSA FLEMING
DIRECTOR1.00X000
NEESHA DAVE
DIRECTOR1.00X000
ETTA MOORE
CEO40.00X109758012986
Vonda Williams
CFO40.00X76869010937
FieldValueIRS element (for citing)
Total Reportable Comp From Org186627TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation23923TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns247599FederatedCampaigns
Fundraising Events85575FundraisingEvents
Government Grants173776GovernmentGrants
All Other Contributions519742AllOtherContributions
Noncash Contributions364NoncashContributions
Total Contributions1026692TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PROGRAM SERVICES900099839891839891
Advertising Income5418002407624076
FieldValueIRS element (for citing)
Total Program Service Revenue863967TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6567TotalRevenueColumn
Exclusion$6,567ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column598TotalRevenueColumn
Exclusion$598ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities984Securities
Other7004Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities831Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities153Securities
Other7004Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7157TotalRevenueColumn
Exclusion$7,157ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events37118GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events85575CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses62623FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-25505TotalRevenueColumn
Exclusion-$25,505ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory9007645GrossSalesOfInventory
Cost Of Goods Sold4282342CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4725303TotalRevenueColumn
Related Or Exempt Function Income4725303RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME9000992604326043
bad debt recovery90009925252525
FieldValueIRS element (for citing)
Total Other Revenue28568TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6633347TotalRevenueColumn
Related Or Exempt Function Income5593762RelatedOrExemptFunctionIncome
Unrelated Business Revenue24076UnrelatedBusinessRevenue
Exclusion-$11,183ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total12000Total
Program Services12000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total218236Total
Program Services147945ProgramServices
Management And General49027ManagementAndGeneral
Fundraising21264Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3053983Total
Program Services2070332ProgramServices
Management And General686078ManagementAndGeneral
Fundraising297573Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total172228Total
Program Services122114ProgramServices
Management And General32331ManagementAndGeneral
Fundraising17783Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total394299Total
Program Services281952ProgramServices
Management And General71004ManagementAndGeneral
Fundraising41343Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total275424Total
Program Services190030ProgramServices
Management And General58724ManagementAndGeneral
Fundraising26670Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total148985Total
Program Services146173ProgramServices
Management And General566ManagementAndGeneral
Fundraising2246Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total14816Total
Program Services13334ProgramServices
Management And General889ManagementAndGeneral
Fundraising593Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35100Total
Management And General35100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total182281Total
Program Services181987ProgramServices
Management And General-739ManagementAndGeneral
Fundraising1033Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1134096Total
Program Services1083540ProgramServices
Management And General2488ManagementAndGeneral
Fundraising48068Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14521Total
Program Services12618ProgramServices
Management And General292ManagementAndGeneral
Fundraising1611Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total407589Total
Program Services377174ProgramServices
Management And General10044ManagementAndGeneral
Fundraising20371Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total116760Total
Program Services108542ProgramServices
Management And General3810ManagementAndGeneral
Fundraising4408Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10017Total
Program Services4540ProgramServices
Management And General3186ManagementAndGeneral
Fundraising2291Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total100807Total
Program Services91476ProgramServices
Management And General7007ManagementAndGeneral
Fundraising2324Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total509812Total
Program Services473850ProgramServices
Management And General25536ManagementAndGeneral
Fundraising10426Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total133333Total
Program Services118671ProgramServices
Management And General13626ManagementAndGeneral
Fundraising1036Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Assistance to Troops17007617007600
FUNDRAISING EXPENSE90009000
MISCELLANEOUS55284901163464

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7118891Total
Program Services5611255ProgramServices
Management And General999132ManagementAndGeneral
Fundraising508504Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY570644BOY
EOY260468EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY262565BOY
EOY165823EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY197575BOY
EOY192466EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY186097BOY
EOY191994EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY278731BOY
EOY286639EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY48195BOY
EOY51531EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14990750LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5906054LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9421089BOY
EOY9084696EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY479713BOY
EOY522379EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11444609BOY
EOY10755996EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY187232BOY
EOY109298EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY170531BOY
EOY86130EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1894940BOY
EOY2037393EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY755083BOY
EOY698626EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3007786BOY
EOY2931447EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7462221BOY
EOY7025612EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY902529BOY
EOY724170EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY72073BOY
EOY74767EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8436823BOY
EOY7824549EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11444609BOY
EOY10755996EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1034159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years889878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1118136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year991700CurrentTaxYearMinus1Year
Current Tax Year1026328CurrentTaxYear
Total5060201Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1034159CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years889878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1118136CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year991700CurrentTaxYearMinus1Year
Current Tax Year1026328CurrentTaxYear
Total5060201Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total542436AmountsSubstContributorsTotal
Public Support Total1704517765PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47617CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years40213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81303CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14307CurrentTaxYearMinus1Year
Current Tax Year7165CurrentTaxYear
Total190605Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32010CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11151CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23740CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31916CurrentTaxYearMinus1Year
Current Tax Year28569CurrentTaxYear
Total127386Total
FieldValueIRS element (for citing)
Total Support5378192TotalSupport
Gross Receipts From Admissions Etc36316720GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84000PublicSupportPertcentage170
Public Support Pertcent Prior Year0.82850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSchedule A, Part II, Line 10, Explanation of Other Income: BAD DEBT RECOVERY MISCELLANEOUS COKE INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance72073BeginningOfYearBalance
Contributions10Contributions
Investment Earnings Or Losses2684InvestmentEarningsOrLosses
End Of Year Balance74767EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance101268BeginningOfYearBalance
Investment Earnings Or Losses847InvestmentEarningsOrLosses
Other Expenditures30000OtherExpenditures
Administrative Expenses42AdministrativeExpenses
End Of Year Balance72073EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1029828OtherCostOrOtherBasis
Book Value1029828BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11096884OtherCostOrOtherBasis
Depreciation3789736Depreciation
Book Value7307148BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis500923OtherCostOrOtherBasis
Depreciation242683Depreciation
Book Value258240BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2080354OtherCostOrOtherBasis
Depreciation1694666Depreciation
Book Value385688BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis282761OtherCostOrOtherBasis
Depreciation178969Depreciation
Book Value103792BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9084696TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
SHORT TERM LEASE LIABILITY$38,598
LONG TERM LEASE LIABILITY$108,013
OTHER ACCRUED LIABILITIES$202,863
OTHER DEFERRED CREDITS-CURRENT$349,152
FieldValueIRS element (for citing)
Total Of Amounts698626TotalOfAmounts
Total Revenue6633347TotalRevenue
Total Expenses7118891TotalExpenses
Excess Or Deficit For Year-485544ExcessOrDeficitForYear
Net Unrealized GL On Investments41803NetUnrealizedGLOnInvestments
Other-$168,533OtherAmount
Total Adjustments-126730TotalAdjustments
Excess Or Deficit Per FS-612274ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6841297TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments41803NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities103524DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990145327RevenueNotRptdF990
Revenue Subtotal6695970RevenueSubtotal
Other Revenues Not Included-62623OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-62623RevenueNotRptdOnFinStmt
Total Revenue Per Form9906633347TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7453571TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities103524DonatedServicesUseOfFacilities
Other Expenses Included231156OtherExpensesIncluded
Expenses Not Rptd F990334680ExpensesNotRptdF990
Expenses Subtotal7118891ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907118891TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:CASH INVESTMENTS ARE USED TO PROVIDE A PERMANENT SOURCE OF INCOME, WHEREAS LAND INVESTMENTS ARE USED TO PROVIDE PERMANENT USE OF PROPERTY.
Part XI, Line 8 - Other Adjustments:INTANGILBLE ASSETS NOT RECORDED ON AUDIT: -168533.
Part XII, Line 4b - Other Adjustments:DIRECT FUNDRAISING EXPENSE: -62623.
Part XIII, Line 2d - Other Adjustments:Direct Fundraising Expenses: 62623. INTANGIBLE ASSETS: 168533.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Women of DistinctionNameOfEvent1
Gross Receipts Event198521GrossReceiptsEvent1
Charitable Contributions Event185574CharitableContributionsEvent1
Gross Revenue Event112947GrossRevenueEvent1
Rent Facility Costs Event112207RentFacilityCostsEvent1
Food And Beverage Event125453FoodAndBeverageEvent1
Other Direct Expenses Event19103OtherDirectExpensesEvent1
Name Of Event2S'more SoireNameOfEvent2
Gross Receipts Event211353GrossReceiptsEvent2
Gross Revenue Event211353GrossRevenueEvent2
Rent Facility Costs Event22000RentFacilityCostsEvent2
Food And Beverage Event23610FoodAndBeverageEvent2
Other Direct Expenses Event26271OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events12818GrossReceiptsOtherEvents
Gross Revenue Other Events12818GrossRevenueOtherEvents
Rent Facility Costs Other Events805RentFacilityCostsOtherEvents
Food And Beverage Other Events646FoodAndBeverageOtherEvents
Other Direct Expenses Other Events2528OtherDirectExpensesOtherEvents
Gross Receipts Total122692GrossReceiptsTotal
Charitable Contributions Total85574CharitableContributionsTotal
Gross Revenue Total Events37118GrossRevenueTotalEvents
Rent Facility Costs Total Events15012RentFacilityCostsTotalEvents
Food And Beverage Total Events29709FoodAndBeverageTotalEvents
Other Direct Expenses Total Events17902OtherDirectExpensesTotalEvents
Direct Expense Summary Events62623DirectExpenseSummaryEvents
Net Income Summary-25505NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients12NumberOfRecipients
Amount Of Cash Grant12000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Scholarship recipients are selected by a volunteer committee. The committee considers financial need, grades and test scores, as well as Girl Scout, school, community leadership activities, and work experience.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 6The organization has members. Members must belong to the Girl Scout movement, be 14 or older, and registered with Girl Scouts USA. Members include delegates elected by the corporate areas, as well as members of the board of directors, members of the board development committee and delegates to the national council of Girl Scouts USA.
Form 990, Part VI, Section A, line 7aMembers of the organization elect the officers of the corporation (other than the ceo and cfo), members-at-large of the board of directors, the members of the board development committee, and delegates and alternates to the national council of girl scouts usa.
Form 990, Part VI, Section B, line 11The finance and audit committees are responsible for reviewing the tax return. the preparing cpa presents the return to the committees. After the presentation, the Finance & Audit Committees suggest changes and vote to submit the final return to the board of directors for their subsequent approval.
Form 990, Part VI, Section B, line 12cEach staff and board member must annually complete a conflict of interest statement to disclose any known financial interest that the individual, or a member of the individual's family, has with any business with the organization. Any relationships in violation of the policy must be severed.
Form 990, Part VI, Section B, line 15aThe CEO is appointed by the board of directors to hold office at its pleasure. The ceo annual review committee obtains and relies upon appropriate Girl Scouts USA executive compensation comparability data, as well as the competitive labor market, to determine the CEO's compensation without participation by the CEO or organization staff. REcommended compensation is submitted to the finance committee for inclusion in the annual budget. Human Resources utilize competitive labor market data and Girl Scouts USA Recommended Salary Ranges, to determine equitable and competitive compensation for other key staff salaries. The hiring manager or current supervisor submits a personnel action form with recommended salary. The recommendation is reviewed by HR, CFO and CEO to determine (1) if salary is commensurate with job specifications; (2) if salary falls within specified ranges; and (3) falls within Girl Scouts USA budget amounts before the salary is offered to the employee.
Form 990, Part VI, Section C, line 19All forms are available upon request, regardless of whether the request is orally or in writing, and are available on the organization's website.

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