GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-05-13
IRS object ID
202621339349306962
Schema version
2024v5.5
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)
Return2026-05-13T14:58:29-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF THE UNITED STATES OFBusinessNameLine1Txt
Business Name Line2AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone2128528000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH DISTEFANOPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2128528000PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE BARCZYKOWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$217,506,666GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRLSCOUTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee410TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$5,086,031TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,023,325PYContributionsGrantsAmt
CY Contributions Grants$52,746,154CYContributionsGrantsAmt
PY Program Service Revenue$50,470,229PYProgramServiceRevenueAmt
CY Program Service Revenue$49,047,091CYProgramServiceRevenueAmt
PY Investment Income$11,743,018PYInvestmentIncomeAmt
CY Investment Income$9,378,449CYInvestmentIncomeAmt
PY Other Revenue$37,900,394PYOtherRevenueAmt
CY Other Revenue$37,636,045CYOtherRevenueAmt
PY Total Revenue$118,136,966PYTotalRevenueAmt
CY Total Revenue$148,807,739CYTotalRevenueAmt
PY Grants And Similar Paid$8,542,678PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,882,298CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$310,384PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$281,138CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$48,935,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,126,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$297,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,382,517CYTotalFundraisingExpenseAmt
PY Other Expenses$60,015,689PYOtherExpensesAmt
CY Other Expenses$64,997,498CYOtherExpensesAmt
PY Total Expenses$118,101,615PYTotalExpensesAmt
CY Total Expenses$123,287,534CYTotalExpensesAmt
PY Revenues Less Expenses$35,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,520,205CYRevenuesLessExpensesAmt
Total Assets BOY$269,696,244TotalAssetsBOYAmt
Total Assets EOY$307,368,825TotalAssetsEOYAmt
Total Liabilities BOY$67,167,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,827,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$202,528,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,541,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,312,208ExpenseAmt
Grant$7,360,687GrantAmt
Revenue$46,055,375RevenueAmt
DescGIRL PROGRAM DEVELOPMENT AND ADULT LEARNING OPPORTUNITIES (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,779,947ExpenseAmt
Grant$1,521,611GrantAmt
Revenue$19,355,632RevenueAmt
DescCOMPREHENSIVE COUNCIL SUPPORT (SEE SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,533,857ExpenseAmt
Grant$0GrantAmt
Revenue$6,779,408RevenueAmt
DescBRAND PROMOTION AND EXTERNAL ENGAGEMENT (SEE SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$109,626,012TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document119IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee410EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KENNETH DISTEFANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128528000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
NOORAIN KHAN
NATIONAL PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
JEANNE KWONG BICKFORD
FIRST VICE PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
TROOPER SANDERS
SECOND VICE PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
DIANE TIPTON
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
MARY ANN ALTERGOTT
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
BETH BOVIS
BOARD MEMBER5.000.00Yes (X)$0$0$0
LUPE CAMARGO
BOARD MEMBER5.000.00Yes (X)$0$0$0
ADRIENNE COZART
BOARD MEMBER (THRU 01/2025)5.000.00Yes (X)$0$0$0
FELECIA GILMORE-LONG
BOARD MEMBER5.000.00Yes (X)$0$0$0
ERIN MORGAN GORE
BOARD MEMBER (AS OF 09/2025)5.000.00Yes (X)$0$0$0
LORRAINE HACK
BOARD MEMBER5.000.00Yes (X)$0$0$0
ALFIA ILICHEVA
BOARD MEMBER (THRU 01/2025)5.000.00Yes (X)$0$0$0
JESSIE KORNBERG
BOARD MEMBER5.000.00Yes (X)$0$0$0
VIDYA KRISHNAN
BOARD MEMBER5.000.00Yes (X)$0$0$0
ANA TAVARES LATTIBEAUDIERE
BOARD MEMBER5.000.00Yes (X)$0$0$0
SUSAN MAJOR
BOARD MEMBER5.000.00Yes (X)$0$0$0
LYDIA MALLETT
BOARD MEMBER5.000.00Yes (X)$0$0$0
ROBYN RATCLIFFE MANZINI
BOARD MEMBER5.000.00Yes (X)$0$0$0
TELVA MCGRUDER
BOARD MEMBER5.000.00Yes (X)$0$0$0
ILEANA MUSA
BOARD MEMBER5.000.00Yes (X)$0$0$0
ROMIE MUSHTAQ MD
BOARD MEMBER5.000.00Yes (X)$0$0$0
STEPHANIE NEUVIRTH EDD
BOARD MEMBER (AS OF 09/2025)5.000.00Yes (X)$0$0$0
ABRAR OMEISH
BOARD MEMBER5.000.00Yes (X)$0$0$0
MARCUS PEACOCK
BOARD MEMBER5.000.00Yes (X)$0$0$0
JAKE PERLMAN
BOARD MEMBER5.000.00Yes (X)$0$0$0
CAROLYN PITTMAN
BOARD MEMBER (AS OF 09/2025)5.000.00Yes (X)$0$0$0
ERIKA ROTTENBERG
BOARD MEMBER5.000.00Yes (X)$0$0$0
SCOTT SAUNDERS
BOARD MEMBER (THRU 11/2024)5.000.00Yes (X)$0$0$0
APRIL SCHNEIDER
BOARD MEMBER5.000.00Yes (X)$0$0$0
LESLEE TEMPLE
BOARD MEMBER5.000.00Yes (X)$0$0$0
NITHYA THADANI
BOARD MEMBER (AS OF 10/2024)5.000.00Yes (X)$0$0$0
MARYANN WARYJAS
BOARD MEMBER5.000.00Yes (X)$0$0$0
BONNIE BARCZYKOWSKI
CHIEF EXECUTIVE OFFICER35.000.00Yes (X)$892,558$0$62,979
KENNETH DISTEFANO
CHIEF FINANCIAL OFFICER35.000.00Yes (X)$369,405$0$57,545
SHARON NAYA
CHIEF STRATEGY & PLANNING OFFICER35.000.00$462,122$0$60,844Yes (X)
WENDY LOU
CHIEF REVENUE OFFICER35.000.00$428,095$0$47,524Yes (X)
SYDNA KELLEY
CHIEF TECHNOLOGY OFFICER35.000.00$476,559$0$30,851Yes (X)
ALEXANDRA TRABER THRU 022025
CHIEF CORPORATE AFFAIRS OFFICER35.000.00$392,253$0$18,893Yes (X)
DIANA BEINART
CHIEF GENERAL COUNSEL35.000.00$440,837$0$14,954Yes (X)
KATHLEEN CUSACK
VP, SOCIAL & DATA MARTECH35.000.00$247,415$0$37,917Yes (X)
JOSEPH VENO THRU 122024
SVP, CORPORATE TREASURER35.000.00$259,759$0$46,640Yes (X)
DIANNE RIEGER
VP, FOUNDATIONAL SERVICES35.000.00$252,239$0$12,972Yes (X)
MONICA LEARDI
SVP, CONTROLLER35.000.00$250,401$0$42,725Yes (X)
ALICE HOCKENBURY
VP, MARKETING ACTIVATION35.000.00$247,355$0$42,437Yes (X)
ANGELA OLDEN
FORMER CHIEF FINANCIAL OFFICER0.000.00$185,824$0$24Yes (X)
SHELLEY GOODE
FORMER CHIEF DEVELOPMENT OFFICER0.000.00$102,277$0$11,124Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,007,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$487,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K170IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SALESFORCECOM INC
415 MISSION STREET 3RD FLOORSAN FRANCISCOCA94105TECHNICAL SERVICES$5,365,935
PROGRESSIVE DISTRIBUTION CENTERS INC
18765 SEAWAY DRIVEMELVINDALEMI48122WAREHOUSE AND FULFILLMENT$4,653,963
TECH HOLDING LLC
38 WALTONIA DRIVEGLENDALECA91206TECHNICAL SERVICES$3,962,477
E GROUP INC TA CENTRICITY
11790 SUNRISE VALLEY DRIVE STE T10RESTONVA20191WAREHOUSE AND FULFILLMENT$3,407,727
SAP PUBLIC SERVICES INC
3999 WEST CHESTER PIKENEWTON SQUAREPA19073TECHNICAL SERVICES$2,393,190
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K63CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,862FederatedCampaignsAmt
Related Organizations$89,445RelatedOrganizationsAmt
Government Grants$155,884GovernmentGrantsAmt
All Other Contributions$52,483,963AllOtherContributionsAmt
Noncash Contributions$76,066NoncashContributionsAmt
Total Contributions$52,746,154TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES624100$38,046,736$38,046,736
MEETING & LEARN. EVENT721000$6,014,634$947,935$5,066,699
SOFTWARE MAINTENANCE518210$4,805,506$4,805,506
USAGSO COUNCIL SERVICE900099$180,215$180,215
FieldValueIRS element (for citing)
Total Program Service Revenue$49,047,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,967,830TotalRevenueColumnAmt
Unrelated Business Revenue-$5,768UnrelatedBusinessRevenueAmt
Exclusion$4,973,598ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,113,692TotalRevenueColumnAmt
Exclusion$14,113,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,709,325SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,298,706SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,410,619SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,410,619TotalRevenueColumnAmt
Exclusion$4,410,619ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$40,543,545GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,400,221CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,143,324TotalRevenueColumnAmt
Related Or Exempt Func Income$23,143,324RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
REBATES900099$182,126$182,126
USAGSO REV SHARE900099$107,893$107,893
ADVERTISING540000$25,100$25,100

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,910TotalRevenueColumnAmt
Exclusion$63,910ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$379,029OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,807,739TotalRevenueColumnAmt
Related Or Exempt Func Income$67,123,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,086,031UnrelatedBusinessRevenueAmt
Exclusion$23,851,838ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,325,271TotalAmt
Program Services$8,325,271ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$557,027TotalAmt
Program Services$557,027ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$281,138TotalAmt
Program Services$281,138ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,069,581TotalAmt
Program Services$2,946,043ProgramServicesAmt
Management And General$728,755ManagementAndGeneralAmt
Fundraising$394,783FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,462,038TotalAmt
Program Services$30,511,647ProgramServicesAmt
Management And General$3,640,865ManagementAndGeneralAmt
Fundraising$1,309,526FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,486,131TotalAmt
Program Services$1,205,252ProgramServicesAmt
Management And General$202,114ManagementAndGeneralAmt
Fundraising$78,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,277,326TotalAmt
Program Services$4,612,502ProgramServicesAmt
Management And General$480,645ManagementAndGeneralAmt
Fundraising$184,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,831,524TotalAmt
Program Services$2,294,072ProgramServicesAmt
Management And General$387,531ManagementAndGeneralAmt
Fundraising$149,921FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$226,539TotalAmt
Program Services$226,539ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$520,496TotalAmt
Program Services$371,210ProgramServicesAmt
Management And General$125,208ManagementAndGeneralAmt
Fundraising$24,078FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$481,274TotalAmt
Program Services$345,639ProgramServicesAmt
Management And General$86,016ManagementAndGeneralAmt
Fundraising$49,619FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$124,827TotalAmt
Program Services$124,827ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$417,396TotalAmt
Management And General$417,396ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,968,932TotalAmt
Program Services$14,566,532ProgramServicesAmt
Management And General$258,697ManagementAndGeneralAmt
Fundraising$143,703FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,703,203TotalAmt
Program Services$1,691,637ProgramServicesAmt
Management And General$7,238ManagementAndGeneralAmt
Fundraising$4,328FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,411,540TotalAmt
Program Services$1,325,111ProgramServicesAmt
Management And General$61,119ManagementAndGeneralAmt
Fundraising$25,310FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,195,585TotalAmt
Program Services$20,455,600ProgramServicesAmt
Management And General$2,190,595ManagementAndGeneralAmt
Fundraising$549,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,137,630TotalAmt
Program Services$3,722,150ProgramServicesAmt
Management And General$226,223ManagementAndGeneralAmt
Fundraising$189,257FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$880,256TotalAmt
Program Services$743,228ProgramServicesAmt
Management And General$84,893ManagementAndGeneralAmt
Fundraising$52,135FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$494,219TotalAmt
Program Services$305,587ProgramServicesAmt
Management And General$163,265ManagementAndGeneralAmt
Fundraising$25,367FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,528,600TotalAmt
Program Services$8,286,192ProgramServicesAmt
Management And General$131,986ManagementAndGeneralAmt
Fundraising$110,422FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,741,746TotalAmt
Program Services$1,246,019ProgramServicesAmt
Management And General$425,214ManagementAndGeneralAmt
Fundraising$70,513FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMISSION EXPENSE$1,902,323$1,902,323
CREDIT CARD PROCESSING$1,213,469$1,188,491$24,978
WAGGGS MEMBERSHIP DUES$1,054,920$1,054,920
FOOD SERVICES$815,845$782,583$32,562$700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,178,698TotalAmt
Program Services$554,472ProgramServicesAmt
Management And General$603,705ManagementAndGeneralAmt
Fundraising$20,521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$123,287,534TotalAmt
Program Services$109,626,012ProgramServicesAmt
Management And General$10,279,005ManagementAndGeneralAmt
Fundraising$3,382,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,882BOYAmt
EOY$45,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,606,361BOYAmt
EOY$66,239,424EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,790,418BOYAmt
EOY$1,621,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,443,013BOYAmt
EOY$2,367,868EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,057,568BOYAmt
EOY$7,156,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,466,832BOYAmt
EOY$3,846,402EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,512,067LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,716,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,303,897BOYAmt
EOY$26,795,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$119,072,793BOYAmt
EOY$116,510,206EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,695,075BOYAmt
EOY$81,442,947EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,196,405BOYAmt
EOY$1,342,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,696,244BOYAmt
EOY$307,368,825EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,154,314BOYAmt
EOY$12,589,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,773,590BOYAmt
EOY$48,603,570EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$625,051BOYAmt
EOY$634,482EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000,000BOYAmt
EOY$7,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$614,658BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,167,613BOYAmt
EOY$68,827,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,709,400BOYAmt
EOY$131,712,280EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,819,231BOYAmt
EOY$106,828,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,528,631BOYAmt
EOY$238,541,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,696,244BOYAmt
EOY$307,368,825EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,520,205ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,055,861NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$563,596OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,861,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,570,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,024,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,023,325CurrentTaxYearMinus1YearAmt
Current Tax Year$52,746,154CurrentTaxYearAmt
Total$150,226,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,861,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,570,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,024,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,023,325CurrentTaxYearMinus1YearAmt
Current Tax Year$52,746,154CurrentTaxYearAmt
Total$150,226,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$49,999,485SubstantialContributorsTotAmt
Public Support Total170$100,227,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,025,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,361,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,922,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,189,299CurrentTaxYearMinus1YearAmt
Current Tax Year$19,081,522CurrentTaxYearAmt
Total$75,580,204TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,374,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,073CurrentTaxYearMinus1YearAmt
Current Tax Year$353,929CurrentTaxYearAmt
Total$2,513,821TotalAmt
FieldValueIRS element (for citing)
Total Support$228,320,607TotalSupportAmt
Gross Receipts Rltd Activities$330,908,373GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43900PublicSupportCY170Pct
Public Support PY1700.50890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREBATES - 2020 AMOUNT: $ 102,908. 2021 AMOUNT: $ 102,455. 2022 AMOUNT: $ 56,264. 2023 AMOUNT: $ 173,341. 2024 AMOUNT: $ 182,126. USAGO REVENUE SHARE INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 41,288. 2023 AMOUNT: $ 54,164. 2024 AMOUNT: $ 107,893. MISCELLANEOUS REVENUES - 2020 AMOUNT: $ 18,398. 2021 AMOUNT: $ 203,412. 2022 AMOUNT: $ 70,739. 2023 AMOUNT: $ 7,411. 2024 AMOUNT: $ 36,845. ADVERTISING - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 32,226. 2024 AMOUNT: $ 25,100. INSURANCE RECOVERY - 2020 AMOUNT: $ 17,205. 2021 AMOUNT: $ 1,068,589. 2022 AMOUNT: $ 207,561. 2023 AMOUNT: $ 3,931. 2024 AMOUNT: $ 1,965.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,328FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,141FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,469FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,709,669FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,870,138FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$178,320CurrentYearMinus3Amt
Current Year Minus2$161,801CurrentYearMinus2Amt
Current Year Minus1$160,571CurrentYearMinus1Amt
Current Year$160,469CurrentYearAmt
Total$661,161TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,533CurrentYearMinus3Amt
Current Year Minus2$23,921CurrentYearMinus2Amt
Current Year Minus1$24,614CurrentYearMinus1Amt
Current Year$25,328CurrentYearAmt
Total$82,396TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,362,000BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$17,862,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,778,000GrantsOrScholarshipsAmt
Other Expenditures$3,549,000OtherExpendituresAmt
End Year Balance$195,907,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,400,000BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
Investment Earnings Or Losses$27,424,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,853,000GrantsOrScholarshipsAmt
Other Expenditures$11,629,000OtherExpendituresAmt
End Year Balance$183,362,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,943,000BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses$15,717,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,705,077GrantsOrScholarshipsAmt
Other Expenditures$8,567,923OtherExpendituresAmt
End Year Balance$169,400,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,763,000BeginningYearBalanceAmt
Contributions$13,000ContributionsAmt
Investment Earnings Or Losses-$24,711,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,662,948GrantsOrScholarshipsAmt
Other Expenditures$12,459,052OtherExpendituresAmt
End Year Balance$163,943,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,963,000BeginningYearBalanceAmt
Contributions$139,000ContributionsAmt
Investment Earnings Or Losses$43,492,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,579,813GrantsOrScholarshipsAmt
Other Expenditures$9,251,187OtherExpendituresAmt
End Year Balance$206,763,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.15270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21840TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,059OtherCostOrOtherBasisAmt
Book Value$377,059BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,849,123OtherCostOrOtherBasisAmt
Depreciation$37,643,168DepreciationAmt
Book Value$205,955BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,243,840OtherCostOrOtherBasisAmt
Depreciation$9,958,069DepreciationAmt
Book Value$13,285,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,884,775OtherCostOrOtherBasisAmt
Depreciation$8,327,384DepreciationAmt
Book Value$1,557,391BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,157,270OtherCostOrOtherBasisAmt
Depreciation$56,788,264DepreciationAmt
Book Value$11,369,006BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,795,182TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PRIVATE EQUITY FUND$21,323,801F
HEDGE FUND$20,086,264F
GLOBAL COMMINGLED$15,799,632F
GLOBAL EQUITY$11,837,306F
REAL ESTATE$7,942,713F
COMMON COLLECTIVE TRUST$4,453,231F
FieldValueIRS element (for citing)
Total Book Value Securities$81,442,947TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$158,698,285TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,055,861NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,718,000DonatedServicesAndUseFcltsAmt
Other Revenue-$563,596OtherRevenueAmt
Revenue Not Reported$12,210,265RevenueNotReportedAmt
Revenue Subtotal$146,488,020RevenueSubtotalAmt
Investment Expenses Not Incld$417,396InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,902,323OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,319,719RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$148,807,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$122,685,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,718,000DonatedServicesUseFcltsAmt
Expenses Not Reported$1,718,000ExpensesNotReportedAmt
Expenses Subtotal$120,967,815ExpensesSubtotalAmt
Investment Expenses Not Incld2$417,396InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,902,323OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,319,719ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$123,287,534TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:GIRL SCOUTS COLLECTION OF ART AND HISTORICAL TREASURES GIRL SCOUTS OF THE USA OWNS UNIQUE COLLECTIONS AND PLACES - JULIETTE GORDON LOW BIRTHPLACE, HEADQUARTERS, AND THE EDITH MACY CENTER - THAT SERVE AS A BRIDGE BETWEEN ITS RICH HISTORY AND THE 21ST CENTURY, ALL TO SUPPORT THE ORGANIZATION'S MISSION TO "BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE." THEY OFFER ENGAGING, RELEVANT, AND INNOVATIVE EXPERIENCES FOR GIRLS AND ADULTS, WELCOMING MORE THAN 60,000 VISITORS ANNUALLY FROM AROUND THE NATION AND WORLD, AND INCLUDE OVER 400 ACRES AND 40+ ROOFED STRUCTURES, AND ENCOMPASSING A SIGNIFICANT CURATORIAL AND ARCHIVAL COLLECTION DOCUMENTING AND ILLUSTRATING THE HISTORY OF THE WORLD'S LARGEST EXTANT ORGANIZATION FOR GIRLS. THE JULIETTE GORDON LOW BIRTHPLACE ("BIRTHPLACE"), LISTED ON THE NATIONAL REGISTER AND A CONTRIBUTING SITE TO A NATIONAL HISTORIC LANDMARK DISTRICT, IS LOCATED IN SAVANNAH, GA. PERHAPS THE ONLY HOUSE MUSEUM IN THE NATION CREATED SPECIFICALLY FOR GIRLS TO ENJOY, GROW, AND LEARN, IT ATTRACTS ANNUALLY APPROXIMATELY 40,000 VISITORS. JULIETTE GORDON LOW WAS BORN IN THE HOUSE IN 1860, AND SHE LIVED IN AND VISITED IT THROUGHOUT HER LIFE, INCLUDING WHEN SHE FOUNDED GIRL SCOUTS THERE IN 1912. THE $3.5 MILLION RENOVATION OF THE BUILDINGS AND GARDEN COMPLETED IN 2021 MODERNIZED THE VISITOR SERVICES EXPERIENCE, INCREASED ACCESSIBILITY, AND CREATED SPACES TO ACCOMMODATE NEW REVENUE STREAM OPPORTUNITIES. THE BUILDINGS ON THE PROPERTY NOW OPERATE AS A HISTORIC CAMPUS, INSTEAD OF INDIVIDUAL BUILDINGS. THE OUTBUILDINGS WERE UPDATED TO HOUSE A MODERN TICKETING CENTER, A MUSEUM STORE, AND PROGRAM SPACES. A MODERN STRUCTURE WITH AN ELEVATOR NOW CONNECTS THE TWO HISTORIC OUTBUILDINGS. IN THE MAIN HOUSE, THE BASEMENT LEVEL WAS UPDATED WITH A NEW ORIENTATION GALLERY FEATURING HISTORIC PHOTOGRAPHS AND CONTENT, PROGRAM SPACE, AND ACCESSIBLE RESTROOMS. ADDITIONALLY, CHANGES TO THE GARDEN CREATED ACCESSIBLE SPACE FOR GIRL SCOUT CEREMONIES AND BIRTHPLACE EVENTS. THE BIRTHPLACE OFFERS EXTENSIVE GIRL SCOUT PROGRAMMING, COLLABORATES WITH THE LOCAL HISTORIC GEORGIA COUNCIL, AND IS A LEADING CULTURAL INSTITUTION IN SAVANNAH. FOR MORE INFORMATION, PLEASE SEE HTTPS://WWW.JULIETTEGORDONLOWBIRTHPLACE.ORG/ THE EDITH MACY CENTER ("EMC"), LOCATED IN BRIARCLIFF MANOR, WESTCHESTER COUNTY, NEW YORK, IS A 400+ ACRE CULTURAL ASSET OF GSUSA THAT SERVES AS A CONVENING PLACE FOR GIRL SCOUT MEETINGS AND TRAININGS, AND ALSO AS A CONFERENCE CENTER FOR OTHER CLIENTELE. V. EVERIT MACY DONATED THE ORIGINAL 200-ACRE CORE OF EMC IN 1925 IN MEMORY OF HIS WIFE, EDITH CARPENTER MACY, THE CHAIRWOMAN OF THE GIRL SCOUTS OF THE USA NATIONAL BOARD FROM 1919 TO 1925. COMBINED WITH CAMP ANDREE - DONATED TO GIRL SCOUTS BY SENATOR AND MRS. WILLIAM A. CLARK IN MEMORY OF THEIR DAUGHTER, ANDREE, WHO DIED AT THE AGE OF 16 - EMC ENCOMPASSES A LAKE (AND DAM SYSTEM), WALKING TRAILS, WOODLANDS, WETLANDS, AND OTHER TOPOGRAPHIES THAT STRADDLE VARIOUS TOWNSHIP AND SCHOOL DISTRICT BOUNDARIES, AND MORE THAN 35 ROOFED STRUCTURES, SOME OF WHICH EMBODY SIGNIFICANT HISTORICAL ATTRIBUTES, SUCH AS THE MAGNIFICENT GREAT HALL, DESIGNED BY JAMES YARDLEY RIPPEN, ARCHITECT OF THE FIRST PRESIDENTIAL RETREAT, RAPIDAN, BUILT FOR PRESIDENT AND MRS. HENRY HOOVER. THE EMC CONFERENCE FACILITIES, BUILT IN 1982, INCLUDES 58 SLEEPING ROOMS, VARIOUS MEETING SPACES, A 200-SEAT AUDITORIUM, AND A SMALL RESTAURANT. SINCE 1999, GSUSA HAS OUTSOURCED THE MANAGEMENT OF EMC TO BENCHMARK RESORTS & HOTELS, A GLOBAL HOTEL, RESORT, AND CONFERENCE CENTER MANAGING AND MARKETING FIRM. THE COLLECTION OF THE GIRL SCOUTS OF THE USA ("COLLECTION") REFLECTS THE HISTORY OF THE OLDEST AND LARGEST EXTANT ORGANIZATION FOR GIRLS IN THE UNITED STATES. IT SPANS CENTURIES, GENRES, AND STYLES, AND INCLUDES CORPORATE RECORDS, PERSONAL WRITINGS, EPHEMERA, MEDIA, SCRAPBOOKS, FINE AND DECORATIVE ARTS, FARM AND CAMP EQUIPMENT, FURNISHINGS, TEXTILES, SCULPTURE, JEWELRY, SILVER, INTERNATIONAL GIFTS, PRODUCT AND MEMORABILIA, AWARDS AND RECOGNITIONS, AND GIRL SCOUT UNIFORMS, BADGES, AND INSIGNIA, AS WELL AS PERSONAL LETTERS AND WRITINGS OF JULIETTE GORDON LOW, GSUSA FOUNDER, AND LOU HENRY HOOVER, WIFE OF PRESIDENT HERBERT HOOVER AND TWICE NATIONAL PRESIDENT OF GIRL SCOUTS. A WIDE VARIETY OF ARTISTS, CRAFTSPEOPLE, AND MANUFACTURERS ARE REPRESENTED, INCLUDING SAUL BELLOWS, CARTIER, LYDIA FIELDING EMMET, ROY HALSTON, FRIDA HANSEN, GEORGE PETER ALEXANDER HEALY. ALFRED JONNIAUX, JAMES YARDLEY RIPPIN, W. & J. SLOANE, AND LOUIS COMFORT TIFFANY. THE COLLECTION IS LOCATED AT NATIONAL HEADQUARTERS, THE EDITH MACY CENTER, AND THE JULIETTE GORDON LOW BIRTHPLACE, AND IS AVAILABLE FOR RESEARCH BY APPOINTMENT IN BOTH NEW YORK AND GEORGIA.
PART IV, LINE 2B:THE ORGANIZATION ACTS AS AN AGENT FOR FUNDS HELD IN TRUST FOR LOCAL COUNCILS ASSOCIATED WITH THE POOLED INCOME FUND AND CERTAIN CHARITABLE REMAINDER TRUSTS. THESE FUNDS ARE ULTIMATELY DISTRIBUTED TO THE LOCAL COUNCILS IN ACCORDANCE WITH DONORS' INTENTIONS. IN ADDITION, THE ORGANIZATION ENTERS INTO AGREEMENTS WITH DONORS TO ACCEPT AND ADMINISTER CHARITABLE GIFT ANNUITIES, WHICH PROVIDE FOR PAYMENTS TO THE DONORS OR THEIR BENEFICIARIES BASED UPON SPECIFIED ANNUITY AMOUNTS. PART V, LINE 4: ENDOWMENT FUNDS THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO DEVELOP, SUPPORT, AND EXTEND THE GIRL SCOUT MOVEMENT. PART VI, LINE 1E: THE AMOUNTS SHOWN AS "OTHER" REPRESENT SOFTWARE DEVELOPMENT COSTS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION RELATED GAIN 286,935. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST -840,247. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -16,778. CHANGE IN VALUE OF DEFERRED GIFTS 6,494.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COMMISSION EXPENSE ON ROYALTIES 1,902,323.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COMMISSION EXPENSE ON ROYALTIES 1,902,323.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)04PROGRAM SERVICESSEE PART V$974,691
EAST ASIA AND THE PACIFIC04PROGRAM SERVICESSEE PART V$797,474
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$33,633,552
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$35,405,717SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,405,717TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, LINE 2:GIRL SCOUTS OF THE UNITED STATES OF AMERICA MONITORS GRANTS AND SCHOLARSHIPS BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN C:OFFICERS, EMPLOYEES, OR AGENTS OUTSIDE THE U.S. GIRL SCOUTS OF THE UNITED STATES OF AMERICA HAS 8 EMPLOYEES LOCATED OUTSIDE THE UNITED STATES SERVING DEPENDENT MILITARY FAMILIES AND OTHERS ON US MILITARY BASES, AS WELL AS FAMILIES SERVING AT US EMBASSIES AND CONSULATES.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN E:SERVICES INCLUDE LEADERSHIP DEVELOPMENT EXPERIENCES FOR GIRLS AND LEARNING OPPORTUNITIES FOR ADULTS, DELIVERED IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION. IN FISCAL YEAR 2025, THE GIRL SCOUTS DID NOT ISSUE ANY GRANTS TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE THE UNITED STATES.
SCHEDULE F, PART IV FOREIGN FORMS:GIRL SCOUTS OF THE UNITED STATES OF AMERICA ("GSUSA") INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, GIRL SCOUTS OF THE UNITED STATES OF AMERICA ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH GSUSA'S FORM 990-T.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (107 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
GS OF TROPICAL FLORIDA
11347 SW 160 STMIAMIFL331572703590651087501(C)(3)$18,522$0PROGRAM FULFILLMENT
GS OF ALASKA
2000 W INTERNATIONAL AIRPORT RDANCHORAGEAK99505926000179501(C)(3)$23,632$0PROGRAM FULFILLMENT
GS OF BLACK DIAMOND COUNCIL
321 VIRGINIA ST WCHARLESTONWV253022114550420373501(C)(3)$11,266$0PROGRAM FULFILLMENT
GS OF CENTRAL INDIANA
7201 GIRL SCOUT LANEINDIANAPOLISIN46214350876381501(C)(3)$4,358,556$0PROGRAM FULFILLMENT
GS OF CENTRAL CALIFORNIA SOUTH
1377 W SHAW AVEFRESNOCA937113604951766795501(C)(3)$20,844$0PROGRAM FULFILLMENT
GS CENTRAL ILLINOIS
3020 BAKER DRIVESPRINGFIELDIL627035918370681529501(C)(3)$14,223$0PROGRAM FULFILLMENT
GS OF CENTRAL & SOUTHERN NEW JERSEY
40 BRACE RDCHERRY HILLNJ080342621221928958501(C)(3)$30,679$0PROGRAM FULFILLMENT
GS OF THE CHESAPEAKE BAY
225 S OLD BALTIMORE PIKENEWARKDE19702510064337501(C)(3)$7,945$0PROGRAM FULFILLMENT
GS OF CITRUS
341 NORTH MILLS AVEORLANDOFL328035753590696293501(C)(3)$16,645$0PROGRAM FULFILLMENT
GS OF GREATER MISSISSIPPI
1471 W COUNTY LINE RDJACKSONMS392137842640384222501(C)(3)$43,187$0PROGRAM FULFILLMENT
GS OF THE DESERT SOUTHWEST - SOUTHERN NEW MEXICO & WEST TEXAS
9700 GIRL SCOUT WAYEL PASOTX799243828741189693501(C)(3)$12,214$0PROGRAM FULFILLMENT
GS OF EASTERN OKLAHOMA
4810 S 129TH E AVETULSAOK74134730579240501(C)(3)$11,968$0PROGRAM FULFILLMENT
GS OF EASTERN WASHINGTON AND NORTHERN IDAHO
1404 NORTH ASH STSPOKANEWA992012806910570844501(C)(3)$28,266$0PROGRAM FULFILLMENT
GS OF EASTERN SOUTH CAROLINA
7257 CROSS COUNTY ROADNORTH CHARLESTONSC29418570341216501(C)(3)$19,142$0PROGRAM FULFILLMENT
GS OF GATEWAY
1000 SHEARER AVEJACKSONVILLEFL322056055590637857501(C)(3)$50,791$0PROGRAM FULFILLMENT
GS OF GREATER IOWA
10715 HICKMAN RDDES MOINESIA503223733420698218501(C)(3)$11,202$0PROGRAM FULFILLMENT
GS OF GULFCOAST
4780 CATTLEMEN RDSARASOTAFL34233590760212501(C)(3)$6,009$0PROGRAM FULFILLMENT
GS OF HAWAII
410 ATKINSON DRIVE SUITE 2E1HONOLULUHI968144729990073488501(C)(3)$75,254$0PROGRAM FULFILLMENT
GS HEART OF MICHIGAN
601 WEST MAPLE STKALAMAZOOMI490081923381581300501(C)(3)$14,820$0PROGRAM FULFILLMENT
GS HEART OF THE SOUTH
717 SOUTH WHITE STATION RDMEMPHISTN38117620502197501(C)(3)$13,714$0PROGRAM FULFILLMENT
GS OF HISTORIC GEORGIA
330 DRAYTON STREETSAVANNAHGA31401580566191501(C)(3)$16,406$0PROGRAM FULFILLMENT
GS OF THE JERSEY SHORE
242 ADELPHIA RDFARMINGDALENJ077273525210731966501(C)(3)$15,248$0PROGRAM FULFILLMENT
GS OF KANSAS HEARTLAND
360 S LEXINGTON RDWICHITAKS672181700480556718501(C)(3)$41,283$0PROGRAM FULFILLMENT
GS OF KENTUCKIANA
2115 LEXINGTON RDLOUISVILLEKY402062816610444698501(C)(3)$15,803$0PROGRAM FULFILLMENT
GS OF KENTUCKY'S WILDERNESS ROAD
2277 EXECUTIVE DRIVELEXINGTONKY405054807610608104501(C)(3)$10,488$0PROGRAM FULFILLMENT
GS OF MONTANA AND WYOMING
2303 GRAND AVEBILLINGSMT59102816001486501(C)(3)$15,892$0PROGRAM FULFILLMENT
GS OF MANITOU
5212 WINDWARD COURTSHEBOYGANWI530831857390920672501(C)(3)$15,864$0PROGRAM FULFILLMENT
GS OF NASSAU COUNTY
110 RING RD WESTGARDEN CITYNY115303296112041443501(C)(3)$13,352$0PROGRAM FULFILLMENT
GS OF NORTHEASTERN NEW YORK
8 MOUNTAIN VIEW AVEALBANYNY122052804141438466501(C)(3)$8,616$0PROGRAM FULFILLMENT
GS OF NORTHERN ILLINOIS
353 RANDALL ROAD SOUTHELGINIL60177362358083501(C)(3)$69,322$0PROGRAM FULFILLMENT
GS OF NORTHERN INDIANA-MICHIANA
10008 DUPONT CIRCLE DRIVE EASTFORT WAYNEIN46825351054339501(C)(3)$43,200$0PROGRAM FULFILLMENT
GS OF NYPENN PATHWAYS
8170 THOMPSON RDCICERONY13039160844808501(C)(3)$24,338$0PROGRAM FULFILLMENT
GS OF SILVER SAGE
8948 W BARNES STBOISEID83709820259644501(C)(3)$8,494$0PROGRAM FULFILLMENT
GS OF SOUTHERN ALABAMA
3483 SPRINGHILL AVENUEMOBILEAL366081522630421430501(C)(3)$58,009$0PROGRAM FULFILLMENT
GS OF THE SOUTHERN APPALACHIANS
1567 DOWNTOWN WEST BLVDKNOXVILLETN37919620505206501(C)(3)$17,553$0PROGRAM FULFILLMENT
GS OF SOUTHEAST FLORIDA
6944 LAKE WORTH RDLAKE WORTHFL33467590657327501(C)(3)$7,793$0PROGRAM FULFILLMENT
GS SUFFOLK COUNTY
442 MORELAND RDCOMMACKNY117255708112164434501(C)(3)$40,771$0PROGRAM FULFILLMENT
GS OF TEXAS OKLAHOMA PLAINS
4901 BRIARHAVEN RDFORT WORTHTX761094499750818162501(C)(3)$20,088$0PROGRAM FULFILLMENT
GS OF VIRGINIA SKYLINE
3663 PETERS CREEK RD NWROANOKEVA240192809540737207501(C)(3)$7,518$0PROGRAM FULFILLMENT
GS OF WESTERN NEW YORK
3332 WALDEN AVE SUITE 106DEPEWNY140432400160743096501(C)(3)$19,638$0PROGRAM FULFILLMENT
GS DAKOTA HORIZONS
1101 SOUTH MARION RDSIOUX FALLSSD571063466460250744501(C)(3)$9,093$0PROGRAM FULFILLMENT
GS HEART OF CENTRAL CALIFORNIA
6601 ELVAS AVESACRAMENTOCA958194339941582429501(C)(3)$30,573$0PROGRAM FULFILLMENT
GS OF COLORADO
3801 SOUTH FLORIDA AVE 720DENVERCO80210840410630501(C)(3)$65,337$0PROGRAM FULFILLMENT
GS OF THE GREEN & WHITE MOUNTAINS
60 KNIGHT LANE SUITE 30WILLISTONVT05495020243160501(C)(3)$24,906$0PROGRAM FULFILLMENT
GS OF EASTERN MASSACHUSETTS
420 BOYLSTON ST SUITE 505BOSTONMA02116042703281501(C)(3)$48,419$0PROGRAM FULFILLMENT
GS OF EASTERN MISSOURI
2300 BALL DRST LOUISMO63146430662471501(C)(3)$21,662$0PROGRAM FULFILLMENT
GS OF MAINE
138 GANNETT DRSOUTH PORTLANDME041066909010269802501(C)(3)$12,713$0PROGRAM FULFILLMENT
GS OF FARTHEST NORTH
431 OLD STEESE HWYFAIRBANKSAK997013127920018597501(C)(3)$5,300$0PROGRAM FULFILLMENT
GS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVEWARWICKRI02886050300724501(C)(3)$54,274$0PROGRAM FULFILLMENT
GS OF CONNECTICUT
340 WASHINGTON STHARTFORDCT061063317060646756501(C)(3)$50,212$0PROGRAM FULFILLMENT
GS OF COLONIAL COAST
912 CEDAR RDCHESAPEAKEVA233227002541158412501(C)(3)$16,371$0PROGRAM FULFILLMENT
GS COMMONWEALTH COUNCIL OF VIRGINIA
4900 AUGUSTA AVENUE SUITE 200RICHMONDVA23230540534506501(C)(3)$11,164$0PROGRAM FULFILLMENT
GS COUNCIL OF GREATER NEW YORK
40 WALL ST SUITE 708NEW YORKNY10005131624014501(C)(3)$24,560$0PROGRAM FULFILLMENT
GS OF GREATER SOUTH TEXAS
202 E MADISON AVEHARLINGENTX785504904741256499501(C)(3)$32,718$0PROGRAM FULFILLMENT
GS OF NEW MEXICO TRAILS
4000 JEFFERSON PLAZA NORTHEASTALBUQUERQUENM87109856011246501(C)(3)$22,742$0PROGRAM FULFILLMENT
GS HEART OF THE HUDSON
2 GREAT OAK LNPLEASANTVILLENY105702110132985898501(C)(3)$72,037$0PROGRAM FULFILLMENT
GS OF OHIO'S HEARTLAND COUNCIL
1700 WATERMARK DRCOLUMBUSOH432151097314379475501(C)(3)$29,588$0PROGRAM FULFILLMENT
GS HEART OF NEW JERSEY
1171 STATE ROUTE 28NORTH BRANCHNJ08876221638950501(C)(3)$61,329$0PROGRAM FULFILLMENT
GS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TPKERIVERDALENJ074571426221928958501(C)(3)$69,518$0PROGRAM FULFILLMENT
GS OF EASTERN PENNSYLVANIA
330 MANOR RDMIQUONPA194441741231352309501(C)(3)$127,076$0PROGRAM FULFILLMENT
GS OF ORANGE COUNTY
9500 TOLEDO WAYIRVINECA92618237395094501(C)(3)$60,439$0PROGRAM FULFILLMENT
GS WESTERN PENNSYLVANIA
503 MARTINDALE STREET SUITE 500PITTSBURGHPA15212251126094501(C)(3)$29,007$0PROGRAM FULFILLMENT
GS OF WESTERN OHIO
4930 CORNELL RDCINCINNATIOH452421804310679091501(C)(3)$29,826$0PROGRAM FULFILLMENT
GS OF NORTH EAST OHIO
ONE GIRL SCOUT WAYMACEDONIAOH440562156340726094501(C)(3)$32,203$0PROGRAM FULFILLMENT
GS OF GREATER CHICAGO AND NORTHWEST INDIANA
GIRL SCOUT GATHERING PLACECHICAGOIL60030363871241501(C)(3)$54,193$0PROGRAM FULFILLMENT
GS OF EASTERN IOWA & WESTERN ILLINOIS
940 GOLDEN VALLEY DRIVEBETTENDORFIA52722421008848501(C)(3)$16,201$0PROGRAM FULFILLMENT
GS OF SOUTHERN ILLINOIS
4 GINGER CREEK PKYGLEN CARBONIL620343537370811488501(C)(3)$10,082$0PROGRAM FULFILLMENT
GS OF MICHIGAN SHORE TO SHORE
3275 WALKER AVE NWGRAND RAPIDSMI495449775381366924501(C)(3)$11,756$0PROGRAM FULFILLMENT
GS OF WISCONSIN SOUTHEAST
131 SOUTH 69 STMILWAUKEEWI532141663390892833501(C)(3)$23,073$0PROGRAM FULFILLMENT
GS OF THE MINNESOTA AND WISCONSIN RIVER VALLEYS
400 SOUTH ROBERT STST PAULMN551072214410877820501(C)(3)$58,009$0PROGRAM FULFILLMENT
GS OF NE KANSAS & NW MISSOURI
8383 BLUE PKY DRKANSAS CITYMO641334750430892926501(C)(3)$21,703$0PROGRAM FULFILLMENT
GIRL SCOUTS OF CENTRAL MARYLAND
4806 SETON DRBALTIMOREMD212153247520780207501(C)(3)$27,544$0PROGRAM FULFILLMENT
GS OF THE NATIONS CAPITAL
4301 CONNECTICUT AVE NW STE M-2WASHINGTONDC200082304540732966501(C)(3)$78,306$0PROGRAM FULFILLMENT
GS OF NORTH CENTRAL ALABAMA
105 HEATHERBROOKE PARK DRIVEBIRMINGHAMAL352428008630288834501(C)(3)$30,451$0PROGRAM FULFILLMENT
GS CAROLINAS PEAKS TO PIEDMONT INC
8818 W MARKET STCOLFAXNC27235560577629501(C)(3)$19,983$0PROGRAM FULFILLMENT
GS OF THE NORTHWESTERN GREAT LAKES
4693 NORTH LYNNDALE DRIVEAPPLETONWI54913391016314501(C)(3)$11,120$0PROGRAM FULFILLMENT
GS NORTH CAROLINA COASTAL PINES
6901 PINECREST RDRALEIGHNC276134538560791500501(C)(3)$42,232$0PROGRAM FULFILLMENT
GS OF SOUTHEASTERN MICHIGAN
1333 BREWERY PARK BLVD 500DETROITMI482023012381359207501(C)(3)$102,636$0PROGRAM FULFILLMENT
GS OF SOUTH CAROLINA-MOUNTAINS TO MIDLANDS
FIVE INDEPENDENCE POINTE SUITE 120GREENVILLESC29615570314433501(C)(3)$33,512$0PROGRAM FULFILLMENT
GS OF GREATER ATLANTA
5601 NORTH ALLEN RDMABLETONGA30126580566190501(C)(3)$59,414$0PROGRAM FULFILLMENT
GS OF WEST CENTRAL FLORIDA
4610 EISENHOWER BLVDTAMPAFL33634590624454501(C)(3)$90,348$0PROGRAM FULFILLMENT
GS DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS
11311 ARCADE DR SUITE 102LITTLE ROCKAR72212710309373501(C)(3)$22,291$0PROGRAM FULFILLMENT
GS WESTERN OKLAHOMA INC
6100 N ROBINSON AVEOKLAHOMA CITYOK731181809730677849501(C)(3)$12,770$0PROGRAM FULFILLMENT
GS OF CENTRAL TEXAS
12012 PARK 35 CIRAUSTINTX78753741109644501(C)(3)$27,285$0PROGRAM FULFILLMENT
GS OF THE MISSOURI HEARTLAND
210 SOUTH INGRAM MILL RDSPRINGFIELDMO658026100440594943501(C)(3)$11,253$0PROGRAM FULFILLMENT
GS OF LOUISIANA PINES TO THE GULF
1720 KALISTE SALOOM RD STE C-1LAFAYETTELA705086140720488660501(C)(3)$24,681$0PROGRAM FULFILLMENT
GS OF LOUISIANA EAST
841 SOUTH CLEARVIEW PKYNEW ORLEANSLA701213119720453615501(C)(3)$39,096$0PROGRAM FULFILLMENT
GS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAYHOUSTONTX770984508746001254501(C)(3)$43,683$0PROGRAM FULFILLMENT
GS OF SOUTHWEST TEXAS
811 N COKER LOOP RDSAN ANTONIOTX782162812741109759501(C)(3)$7,883$0PROGRAM FULFILLMENT
GS OF NORTHEAST TEXAS
6001 SUMMERSIDE DRDALLASTX75252751101571501(C)(3)$134,191$0PROGRAM FULFILLMENT
GS ARIZONA CACTUS PINE
119 E CORONADO RDPHOENIXAZ850041512860133397501(C)(3)$62,263$0PROGRAM FULFILLMENT
GS OF SOUTHERN ARIZONA
4300 EAST BROADWAY BLVDTUCSONAZ857113506860008917501(C)(3)$12,114$0PROGRAM FULFILLMENT
GS OF SOUTHERN NEVADA INC
2941 HARRIS AVELAS VEGASNV891012309880060273501(C)(3)$8,295$0PROGRAM FULFILLMENT
GS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150SEATTLEWA98108916060940501(C)(3)$82,351$0PROGRAM FULFILLMENT
GS OF CENTRAL & WESTERN MASSACHUSETTS
301 KELLY WAYHOLYOKEMA010409685042317694501(C)(3)$17,264$0PROGRAM FULFILLMENT
GS OF OREGON & SW WASHINGTON INC
9620 SW BARBUR BLVDPORTLANDOR97219930399051501(C)(3)$72,995$0PROGRAM FULFILLMENT
GS OF NORTHERN CALIFORNIA
1650 HARBOR BAY PKY SUITE 100ALAMEDACA94502941551410501(C)(3)$462,857$0PROGRAM FULFILLMENT
GS OF CALIFORNIA'S CENTRAL COAST
1500 PALMA DR SUITE 110VENTURACA93003941567162501(C)(3)$9,063$0PROGRAM FULFILLMENT
GS OF GREATER LOS ANGELES
1150 S OLIVE ST SUITE 600LOS ANGELESCA90015951644033501(C)(3)$63,792$0PROGRAM FULFILLMENT
GS SAN DIEGO
1231 UPAS STSAN DIEGOCA921035199951644585501(C)(3)$43,520$0PROGRAM FULFILLMENT
GS SPIRIT OF NEBRASKA
2121 SOUTH 44TH STOMAHANE681052809470432299501(C)(3)$9,082$0PROGRAM FULFILLMENT
GS OF SAN GORGONIO
1751 PLUM LNREDLANDSCA923744533951967727501(C)(3)$8,825$0PROGRAM FULFILLMENT
GS OF UTAH
445 EAST 4500 SOUTH SUITE 125MURRAYUT841073101870221612501(C)(3)$11,541$0PROGRAM FULFILLMENT
GS OF WISCONSIN-BADGERLAND
2710 SKI LNMADISONWI537133267390806331501(C)(3)$17,633$0PROGRAM FULFILLMENT
GS OF SOUTHWEST INDIANA
5000 E VIRGINIA ST SUITES 2 3EVANSVILLEIN47715350876380501(C)(3)$10,436$0PROGRAM FULFILLMENT
GS OF THE SIERRA NEVADA INC
605 WASHINGTON STRENONV89503880060580501(C)(3)$41,943$0PROGRAM FULFILLMENT
THE TETON SCIENCE SCHOOL
700 COYOTE CANYON RDJACKSONWY83001830219163501(C)(3)$12,320$0PROGRAM FULFILLMENT
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
2025 KAPPA DELTA SCHOLARSHIP13$57,027
2025 GS NATIONAL GOLD AWARD SCHOLARSHIP FUND100$500,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS GRANTS AND SCHOLARSHIPS BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES. AMOUNTS FOR GS OF CENTRAL INDIANA CONSIST PRIMARILY OF THE YEAR ONE DISTRIBUTION OF A MULTI-YEAR GRANT. A PORTION OF THESE FUNDS WILL BE REGRANTED BY GS OF CENTRAL INDIANA TO OTHER GS COUNCILS PARTICIPATING IN THE PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BONNIE BARCZYKOWSKI
CHIEF EXECUTIVE OFFICER$641,736$0$163,500$0$87,322$0$17,448$0$45,531$0$955,537$0$0$0
SHARON NAYA
CHIEF STRATEGY & PLANNING OFFICER$413,575$0$47,517$0$1,030$0$15,377$0$45,467$0$522,966$0$0$0
SYDNA KELLEY
CHIEF TECHNOLOGY OFFICER$426,652$0$47,962$0$1,945$0$14,880$0$15,971$0$507,410$0$0$0
WENDY LOU
CHIEF REVENUE OFFICER$384,253$0$43,441$0$401$0$11,414$0$36,110$0$475,619$0$0$0
DIANA BEINART
CHIEF GENERAL COUNSEL$395,450$0$44,436$0$951$0$10,695$0$4,259$0$455,791$0$0$0
KENNETH DISTEFANO
CHIEF FINANCIAL OFFICER$330,220$0$38,583$0$602$0$14,494$0$43,051$0$426,950$0$0$0
ALEXANDRA TRABER THRU 022025
CHIEF CORPORATE AFFAIRS OFFICER$352,418$0$39,835$0$0$0$14,883$0$4,010$0$411,146$0$0$0
JOSEPH VENO THRU 122024
SVP, CORPORATE TREASURER$225,358$0$0$0$34,401$0$42,645$0$3,995$0$306,399$0$0$0
MONICA LEARDI
SVP, CONTROLLER$247,809$0$1,000$0$1,592$0$34,701$0$8,024$0$293,126$0$0$0
ALICE HOCKENBURY
VP, MARKETING ACTIVATION$244,771$0$1,000$0$1,584$0$23,179$0$19,258$0$289,792$0$0$0
KATHLEEN CUSACK
VP, SOCIAL & DATA MARTECH$246,415$0$1,000$0$0$0$5,849$0$32,068$0$285,332$0$0$0
DIANNE RIEGER
VP, FOUNDATIONAL SERVICES$249,036$0$1,000$0$2,203$0$9,938$0$3,034$0$265,211$0$0$0
ANGELA OLDEN
FORMER CHIEF FINANCIAL OFFICER$24$0$22,270$0$163,530$0$0$0$24$0$185,848$0$0$0
SHELLEY GOODE
FORMER CHIEF DEVELOPMENT OFFICER$92,293$0$0$0$9,984$0$4,629$0$6,495$0$113,401$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A:THE CHIEF EXECUTIVE OFFICER RECEIVED A HOUSING ALLOWANCE OF $85,000 IN CALENDAR YEAR 2024 REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4A:THE FOLLOWING INDIVIDUAL RECEIVED A PAYMENT IN CALENDAR YEAR 2024 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -FORMER CHIEF FINANCIAL OFFICER, ANGELA OLDEN - $163,530 THE FOLLOWING INDIVIDUALS RECEIVED ACCRUED VACATION PAY IN CALENDAR YEAR 2024 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -CORPORATE TREASURER, JOSEPH VENO - $32,695 -FORMER CHIEF DEVELOPMENT OFFICER, SHELLEY GOODE - $8,902
PART I, LINE 5(A) AND 6(A):EXECUTIVE TEAM INCENTIVE COMPENSATION IS BASED ON STRATEGIC, FINANCIAL, AND PROGRAM TARGETS, WHICH INCLUDE REVENUE AND OTHER METRICS AS APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE (EDCC) AND IS INFORMED BY MARKET DATA TO ENSURE THAT COMPENSATION IS REASONABLE. THE EDCC COMPRISES INDEPENDENT MEMBERS OF THE GSUSA BOARD OF DIRECTORS. BONUSES WERE ACCRUED IN FY2024 AND PAID IN FY2025. IN ADDITION, ON THE RECOMMENDATION OF THE EDCC, THE NATIONAL BOARD OF DIRECTORS APPROVED A TOTAL COMPENSATION PACKAGE FOR THE CEO INCLUDING BASE SALARY AND BENEFITS SUCH AS A RELOCATION REIMBURSEMENT AND A MARKET REASONABLE HOUSING ALLOWANCE.
FORM 990, SCHEDULE J, PART I, LINE 7:IN CALENDAR YEAR 2024, THE CHIEF EXECUTIVE OFFICER AUTHORIZED A ONE-TIME RECOGNITION PAYMENT TO VARIOUS INDIVIDUALS IN THE ORGANIZATION. FOUR INDIVIDUALS REPORTED IN FORM 990, SCHEDULE J RECEIVED THIS ONE-TIME PAYMENT; THESE AMOUNTS ARE REPORTED IN COLUMN (B)(II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$76,066NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. FORM 990, PART I, LINE 6 TOTAL NUMBER OF VOLUNTEERS INCLUDES MEMBERS OF THE GOVERNING BODY AND NATIONAL VOLUNTEER PARTNERS. FORM 990 , PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: GIRL SCOUTS OF THE UNITED STATES OF AMERICA ("GSUSA OR THE ORGANIZATION"), HEADQUARTERED IN NEW YORK, NEW YORK, IS A NATIONAL NONPROFIT ORGANIZATION WITH THE MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS WAS FOUNDED IN 1912 IN SAVANNAH, GEORGIA. TODAY, WE ARE NEARLY 2 MILLION TOTAL MEMBERS STRONG, INCLUDING MORE THAN 1.1 MILLION GIRL MEMBERS. THANKS TO OUR 111 COUNCILS AND USA GIRL SCOUTS OVERSEAS (USAGSO), GIRLS IN EVERY ZIP CODE AND AROUND THE WORLD CAN BE GIRL SCOUTS. AS THE WORLD'S FOREMOST GIRL LEADERSHIP ORGANIZATION, GSUSA PUTS GIRLS FRONT AND CENTER, UNDERSTANDING THAT WHEN GIRLS SUCCEED, SO DOES SOCIETY. THE GIRL-LED AND ALL-AROUND GIRL-CENTERED ASPECTS OF GIRL SCOUTING ARE CENTRAL TO WHAT THE ORGANIZATION OFFERS. THE FOUNDATION OF THE GIRL SCOUT PROGRAM IS THE GIRL SCOUT LEADERSHIP EXPERIENCE, THROUGH WHICH GIRLS TAKE THE LEAD IN THEIR OWN LIVES AND IN THE WORLD AROUND THEM. WITH THE SUPPORT OF CARING ADULT VOLUNTEERS AND MENTORS, GIRL SCOUTS EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, AND ENTREPRENEURSHIP, ALL WHILE DEVELOPING CRUCIAL LIFE SKILLS THAT SERVE THEM WELL BEYOND THEIR TIME AS GIRL MEMBERS. THE GIRL SCOUT PROGRAM IS PROVEN TO HELP GIRLS THRIVE IN FIVE KEY WAYS: THEY DEVELOP A STRONG SENSE OF SELF; SEEK CHALLENGES AND LEARN FROM SETBACKS; DISPLAY POSITIVE VALUES; FORM AND MAINTAIN HEALTHY RELATIONSHIPS; AND IDENTIFY AND SOLVE PROBLEMS. GSUSA IS COMMITTED TO BEING AN INCLUSIVE ORGANIZATION THAT SEEKS TO GIVE ALL GIRLS IN EVERY COMMUNITY ACROSS THE NATION, OF EVERY BACKGROUND, IDENTITY, AND ABILITY, AND IN EVERY ECONOMIC CIRCUMSTANCE THE OPPORTUNITY TO JOIN OUR MOVEMENT AND BE WELCOMED WITHIN IT. THE PURPOSE OF GSUSA IS TO PROMOTE THE GIRL SCOUT MOVEMENT, WHICH CONSISTS OF ALL MEMBERS REGISTERED THROUGH THE NATIONAL OFFICE AND GIRL SCOUT COUNCILS. GSUSA RECEIVED A CONGRESSIONAL CHARTER BY A SPECIAL ACT OF THE UNITED STATES CONGRESS ON MARCH 16, 1950, AND GIRL SCOUTS' 111 COUNCILS ARE GRANTED CHARTERS BY THE GSUSA NATIONAL BOARD OF DIRECTORS. EACH GIRL SCOUT COUNCIL IS SEPARATELY INCORPORATED BUT CHARTERED BY GSUSA WITH TWO PRIMARY RESPONSIBILITIES: TO DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE TO ANY GIRL IN GRADE K THROUGH 12 WHO MEETS THE MEMBERSHIP REQUIREMENTS, AND TO FURTHER THE DEVELOPMENT OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES. THE GOVERNANCE OF THE ORGANIZATION RELIES ON A DEMOCRATIC PROCESS THAT IS RESPONSIVE TO OUR FAST-CHANGING WORLD. GSUSA PROVIDES SERVICES TO ITS CHARTERED COUNCILS. IN PROVIDING THESE SERVICES, GSUSA IS EXEMPT FROM FEDERAL INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART III, LINE 4AGIRL PROGRAM DEVELOPMENT AND ADULT LEARNING OPPORTUNITIES: -DEVELOP AND EVALUATE TIMELY, GIRL-ENDORSED PROGRAMMING FOR GIRL MEMBERS OF GSUSA, UPHOLDING GSUSA'S REPUTATION AS THE PREMIER LEADERSHIP DEVELOPMENT EXPERIENCE FOR GIRLS. -DRIVE THE FULL LIFECYCLE MANAGEMENT OF GIRL SCOUT PROGRAMS, ENSURING RELEVANT AND ENGAGING IN-PERSON AND ONLINE EXPERIENCES FOR MEMBERS. -PROVIDE OPPORTUNITIES FOR GIRL SCOUTS TO PARTICIPATE IN VALUABLE CROSS-CULTURAL EXPERIENCES THROUGH WHICH THEY CAN GAIN A DEEPER UNDERSTANDING OF OTHER CULTURES AND GLOBAL ISSUES AND LEARN HOW THEY CAN HELP WHERE THEY FEEL INSPIRED TO DO SO. -LEAD PROGRAM STRATEGY, GOVERNANCE, AND NATIONAL EXECUTION IN SUPPORT OF THE GIRL SCOUT COOKIE PROGRAM. -DEVELOP AND ENHANCE TECHNOLOGY THAT SUPPORTS GIRL SCOUTS IN USING E-COMMERCE TOOLS FOR THEIR COOKIE BUSINESSES. -DIVERSIFY AND GROW NATIONAL LICENSING PARTNERSHIPS. -EFFECTIVELY UTILIZE GIRL SCOUT PROPERTIES TO PROVIDE UNIQUE CUSTOMER EXPERIENCES AND GROW MEMBERSHIP INCLUDING THE JULIETTE GORDON LOW BIRTHPLACE IN SAVANNAH, GEORGIA, AND EDITH MACY CENTER IN WESTCHESTER COUNTY, NEW YORK. -DEVELOP AND MANAGE GSUSA'S RELATIONSHIP AND PROGRAMMING WITH THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS (WAGGGS) AND OTHER GLOBAL ORGANIZATIONS; AND -DEVELOP AND EVALUATE LEARNING OPPORTUNITIES FOR ADULT MEMBERS OF GSUSA, SO THAT GIRL SCOUT VOLUNTEERS FEEL SUPPORTED AND ABLE TO CONFIDENTLY AND EFFECTIVELY GUIDE AND DELIVER PROGRAMMING. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: COMPREHENSIVE COUNCIL SUPPORT: -PROVIDE DIRECT SUPPORT TO ALL 111 GIRL SCOUT COUNCILS AND USA GIRL SCOUTS OVERSEAS TO ENSURE THAT GIRL SCOUT PROGRAMS AND SERVICES ARE DELIVERED EFFECTIVELY AND CONSISTENTLY IN ALL GEOGRAPHIES IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION. -IN SERVICE OF SUSTAINABLE MEMBERSHIP GROWTH AND MOVEMENT HEALTH, WE SUPPORT COUNCILS AS THEY ENGAGE GIRLS, VOLUNTEERS, PARENTS, COUNCILS, AND SUPPORTERS TO FULFILL THE GIRL SCOUT MISSION. THE TEAMS PROVIDING COUNCIL SUPPORT ARE INVOLVED WITH NETWORK ALIGNMENT AND ADVANCEMENT OF MOVEMENT STRATEGY; COUNCIL LEADERSHIP SUPPORT AND TRAINING; CULTIVATION OF NATIONAL PARTNERSHIPS THAT DRIVE MEMBERSHIP GROWTH; AND FACILITATING PEER-TO-PEER SHARING OF DATA-DRIVEN BEST PRACTICES. THE TEAMS WORK CLOSELY WITH ALL OTHER GSUSA COMMUNITIES TO BRING AN EXCEPTIONAL EXPERIENCE TO OUR MEMBERS AND TO ENSURE A VIBRANT, SUSTAINABLY GROWING MOVEMENT. -ENHANCE THE CUSTOMER EXPERIENCE THROUGH TOOLS, RESOURCES, AND MOVEMENT-WIDE COMMON TECHNOLOGY PLATFORM AND PRODUCTS THAT SUPPORT THE ENGAGEMENT OF VOLUNTEERS AND THE RETENTION AND RECRUITMENT OF MEMBERS. -PROVIDE DIRECT GRANTS TO COUNCILS TO ENHANCE THEIR FINANCIAL STABILITY AND BUILD THEIR PROGRAMMATIC CAPACITY. FORM 990, PART III, LINE 4C, DESCRIPTION OF PROGRAM SERVICE: BRAND PROMOTION AND EXTERNAL ENGAGEMENT: -PROMOTE THE GIRL SCOUT BRAND, PROGRAM, AND MISSION FAR AND WIDE, EMPHASIZING THAT THROUGH GIRL SCOUTS, GIRLS AND YOUNG WOMEN LEARN TO TAKE THE LEAD IN THEIR OWN LIVES AND THE WORLD. -MAINTAIN GSUSA'S POSITION IN THE MARKETPLACE AS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS IN THE WORLD. -RESEARCH AND ADVOCATE ON ISSUES THAT AFFECT GIRLS AND WOMEN LOCALLY, NATIONALLY, AND/OR GLOBALLY. -DEVELOP AND PROMOTE THE GIRL SCOUT COOKIE PROGRAM, THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM IN THE WORLD. -DEVELOP, MARKET, AND SELL GIRL SCOUT-BRANDED ITEMS AND PROGRAM MATERIALS TO GIRL SCOUT MEMBERS AND THE GENERAL PUBLIC. -PROVIDE GIRL SCOUT COUNCILS WITH MARKETING AND COMMUNICATIONS TOOLS AND RESOURCES TO HELP THEM REACH EXTERNAL AUDIENCES IN WAYS THAT ARE CONSISTENT WITH NATIONAL EFFORTS AND TO DRIVE THE PUBLIC'S RECOGNITION OF GSUSA AS A SINGLE COHESIVE MOVEMENT FOR GIRLS.
FORM 990, PART VI, SECTION A, LINE 4DURING THIS REPORTING PERIOD GSUSA UPDATED ITS BYLAWS AS FOLLOWS: (1) REMOVED AN OBSOLETE REFERENCE TO A CORPORATE SEAL (2) REVISED TERM LIMITS FOR COMMITTEES AND COMMITTEE CHAIRS TO CORRESPOND WITH BOARD SERVICE TERM LIMITS (3) UPDATED LANGUAGE REGARDING CONTRACT SIGNATURE AUTHORITY (4) CLARIFIED THAT FOR COUNCILS WHOSE JURISDICTIONS COVER MORE THAN ONE STATE, A DELEGATE'S GEOGRAPHICAL AREA FOR NATIONAL COUNCIL SESSION QUORUM PURPOSES IS THE STATE WHERE SUCH DELEGATE LIVES (5) UPDATED DIRECTORS AND OFFICERS INDEMNIFICATION AND INSURANCE LANGUAGE TO CONFIRM AND REFLECT GSUSA'S AND CORPORATE BEST PRACTICES
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP THE MEMBERSHIP OF THE CORPORATION CONSISTS OF THE MEMBERS OF THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE USA. THE MEMBERSHIP OF THE NATIONAL COUNCIL INCLUDES: A. DELEGATES ELECTED BY GIRL SCOUT COUNCILS WHO ARE REGISTERED THROUGH SUCH LOCAL COUNCILS; B. DELEGATES FROM USA GIRL SCOUTS OVERSEAS; C. MEMBERS OF THE NATIONAL BOARD OF DIRECTORS; D. NATIONAL BOARD DEVELOPMENT COMMITTEE MEMBERS; E. PAST PRESIDENTS OF GSUSA; F. SUCH OTHER PERSONS AS MAY BE ELECTED BY THE NATIONAL COUNCIL. A REGULAR SESSION OF THE NATIONAL COUNCIL IS HELD TRIENNIALLY TO ELECT A NATIONAL BOARD OF DIRECTORS AND DETERMINE GENERAL LINES OF POLICY BY ACTING UPON PROPOSALS.
FORM 990, PART VI, SECTION A, LINE 7ASEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION
FORM 990, PART VI, SECTION A, LINE 7BSEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW THE FORM 990 WAS PREPARED BY AN INDEPENDENT TAX FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT WAS THEN REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS IN EITHER PAPER OR ELECTRONIC FORM FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED THE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM THAT REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE ORGANIZATION ENSURES EACH EMPLOYEE AND BOARD MEMBER HAS COMPLETED THE FORM AND MAINTAINS THE DOCUMENTATION. POTENTIAL BOARD CONFLICTS ARE DISCLOSED TO THE BOARD CHAIR, WHO REFERS THE MATTER TO THE FULL BOARD, THE EXECUTIVE COMMITTEE, AUDIT COMMITTEE, OR OTHER BOARD COMMITTEE HAVING AUTHORITY OVER THE SUBSTANTIVE MATTER IN QUESTION. FOR EACH CONFLICT DISCLOSED, THE BOARD OR BOARD COMMITTEE WILL DETERMINE WHETHER THE ARRANGEMENT IS IN GSUSA'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE TO GSUSA AND DETERMINE WHETHER TO ENTER INTO SUCH ARRANGEMENT. THE BOARD MEMBER MAY NOT BE PRESENT FOR DISCUSSION OF OR VOTE ON THE ARRANGEMENT AND IS NOT COUNTED IN A QUORUM FOR SUCH MEETING. DISCLOSED EMPLOYEE POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GENERAL COUNSEL, CFO OR, IN THE CASE OF KEY EMPLOYEES, THE AUDIT COMMITTEE OF THE BOARD, WHO MAY APPROVE THE MATTER ONLY IF IT IS FAIR, REASONABLE AND IN THE BEST INTEREST OF GSUSA. EMPLOYEES AND BOARD MEMBERS HAVE AN ONGOING OBLIGATION TO UPDATE THEIR FORMS THROUGHOUT THE YEAR SHOULD A POTENTIAL CONFLICT ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION FOLLOWS A CONSISTENT PROCESS TO DETERMINE SALARIES OF THE CEO AND TOP MANAGEMENT WHICH INCLUDES: 1. USING WILLIS TOWERS WATSON, AN INDEPENDENT COMPENSATION CONSULTING FIRM WHO COMPILES BENCHMARKS, MARKET ASSESSMENTS, SALARY AND TOTAL COMPENSATION DATA FOR THE CEO AND EXECUTIVE TEAM. A COMPENSATION STUDY HAS BEEN PERFORMED FOR THE CEO AND EXECUTIVE MANAGEMENT TEAM IN 2025. 2. THE CHAIR OF THE NATIONAL BOARD AND THE CHAIR OF THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE REVIEW THE CEO'S PERFORMANCE BASED ON GSUSA'S PERFORMANCE AGAINST GOALS AND DETERMINE ANY RECOMMENDED SALARY OR INCENTIVE PAYMENTS. 3. THE CEO SHARES A SUMMARY OF THE EXECUTIVE TEAM'S PERFORMANCE AND DISCUSSES RECOMMENDED SALARY OR INCENTIVE PAYMENTS WITH THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE. 4. BASED ON THIS INFORMATION, THE EDCC REVIEWS AND APPROVES EXECUTIVE TEAM COMPENSATION, EXCEPT FOR CEO COMPENSATION, WHICH IS REVIEWED BY THE EDCC AND RECOMMENDED TO THE NATIONAL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURES THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ADDITIONALLY PUBLISHED IN THE "BLUE BOOK OF BASIC DOCUMENTS" WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE.
FORM 990, PART IX, LINE 11GCONFERENCE CENTER MANAGEMENT: PROGRAM SERVICE EXPENSES 3,785,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,785,692. GIRL SCOUT EXPERIENCE BOX: PROGRAM SERVICE EXPENSES 3,124,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,124,113. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,896,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,896,631. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 2,203,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,203,113. OTHER: PROGRAM SERVICE EXPENSES 1,736,215. MANAGEMENT AND GENERAL EXPENSES 258,697. FUNDRAISING EXPENSES 143,703. TOTAL EXPENSES 2,138,615. MEMBERSHIP RECRUITMENT CONSULTANT: PROGRAM SERVICE EXPENSES 401,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401,736. PROPERTY STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 261,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,124. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 157,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,908.
FORM 990, PART XI, LINE 9:PENSION RELATED GAIN 286,935. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST -840,247. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -16,778. CHANGE IN VALUE OF DEFERRED GIFTS 6,494.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK GIRL SCOUTS INC (NOMINEE)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesREAL PROPERTY HOLDINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$11,999,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GSUSABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WORLD FOUNDATION FOR GIRL GUIDES AND GIRL SCOUTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
EIN237147834EIN
Primary ActivitiesGIRL SCOUTINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GSUSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WORLD FOUNDATION FOR GIRL GUIDES AND GIRL SCOUTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$89,445InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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