GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-05-12
IRS object ID: 202301329349303640
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T10:39:16-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624016	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIRL SCOUTS OF THE UNITED STATES OF	BusinessNameLine1Txt
Business Name Line2	AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	2128528000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA OLDEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128528000	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGELA	PersonFirstNm
Person Last	OLDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BONNIE BARCZYKOWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$192,663,447	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIRLSCOUTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER.	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	447	TotalEmployeeCnt
Total Volunteers	592000	TotalVolunteersCnt
Total Gross UBI	$3,745,217	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,861,993	PYContributionsGrantsAmt
CY Contributions Grants	$28,570,430	CYContributionsGrantsAmt
PY Program Service Revenue	$43,706,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,449,641	CYProgramServiceRevenueAmt
PY Investment Income	$35,447,850	PYInvestmentIncomeAmt
CY Investment Income	$10,209,160	CYInvestmentIncomeAmt
PY Other Revenue	$25,686,111	PYOtherRevenueAmt
CY Other Revenue	$32,952,122	CYOtherRevenueAmt
PY Total Revenue	$130,701,993	PYTotalRevenueAmt
CY Total Revenue	$120,181,353	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,257,286	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,432,950	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$314,887	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$318,128	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,098,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,036,975	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$360,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$250,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,367,392	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,982,962	PYOtherExpensesAmt
CY Other Expenses	$60,213,360	CYOtherExpensesAmt
PY Total Expenses	$111,013,709	PYTotalExpensesAmt
CY Total Expenses	$118,251,913	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,688,284	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,929,440	CYRevenuesLessExpensesAmt
Total Assets BOY	$294,411,077	TotalAssetsBOYAmt
Total Assets EOY	$240,386,284	TotalAssetsEOYAmt
Total Liabilities BOY	$75,633,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,907,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$218,777,796	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,479,052	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$42,096,617	ExpenseAmt
Grant	$3,922,755	GrantAmt
Revenue	$40,868,060	RevenueAmt
Desc	GIRL PROGRAM DEVELOPMENT AND ADULT LEARNING OPPORTUNITIES (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,725,796	ExpenseAmt
Grant	$5,510,195	GrantAmt
Revenue	$21,336,251	RevenueAmt
Desc	COMPREHENSIVE COUNCIL SUPPORT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$20,372,773	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,243,098	RevenueAmt
Desc	BRAND PROMOTION AND EXTERNAL ENGAGEMENT (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$104,195,186	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	447	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA OLDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2128528000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KAREN P LAYNG
NATIONAL PRESIDENT	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNE KWONG BICKFORD
FIRST VICE PRESIDENT	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NOORAIN KHAN
SECOND VICE PRESIDENT	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VALARIE A GELB
TREASURER	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL ROCHE WALTON
SECRETARY	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN ALTERGOTT
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
BETH BOVIS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
EILEEN DRAKE
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
WENDY DRUMMOND
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
VICKI GARDNER
BOARD MEMBER (THRU 01/2022)	5.00	0.00	Yes (X)		$0	$0	$0
LORRAINE HACK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
VIEVETTE HENRY
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
VIDYA KRISHNAN
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ROSE LITTLEJOHN
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
SUSAN MAJOR
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LYDIA MALLETT
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
RUMI MORALES
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ILEANA MUSA
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
DEBRA NIELSON
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MARCUS PEACOCK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
EDMUND RASTRELLI
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ERIKA ROTTENBERG
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
TROOPER SANDERS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
EARL SIMPKINS JR
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ZETA SMITH
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LESLEE TEMPLE
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
CYNTHIA TENIENTE-MATSON
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
DIANE TIPTON
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MARYANN WARYJAS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ANGELA OLDEN
CHIEF FINANCIAL OFFICER	35.00	0.00		Yes (X)	$361,986	$0	$36,312
JUDITH N BATTY THRU 012022
INTERIM CEO & EX OFFICIO BD	35.00	0.00		Yes (X)	$550,575	$0	$2,358
SOFIA CHANG
CEO (AS OF 01/2022)	35.00	0.00		Yes (X)	$0	$0	$0
SAPREET KAUR SALUJATHRU 1121
CHIEF STR PSHIP/NEW VENT OFFICER	35.00	0.00			$318,390	$0	$21,406	Yes (X)
AMY BODIN
CHIEF ADMIN OFFICER (THRU 06/2022)	35.00	0.00			$232,102	$0	$28,509	Yes (X)
WENDY LOU
CHIEF REVENUE OFFICER	35.00	0.00			$287,316	$0	$5,933	Yes (X)
JENNIFER ROCHON
GENERAL COUNSEL (THRU 06/2022)	35.00	0.00			$353,037	$0	$36,025		Yes (X)
PHILIP KAGAN THRU 092022
EXECUTIVE, IT & SECURITY OFFICER	35.00	0.00			$242,075	$0	$4,123		Yes (X)
MAUREEN MCNERNEY
CHIEF PEOPLE OFFICER	35.00	0.00			$274,288	$0	$43,806		Yes (X)
KENNETH DISTEFANO
DEPUTY CHIEF FINANCIAL OFFICER	35.00	0.00			$230,796	$0	$35,097		Yes (X)
KELLY PARISI THRU 062022
VP, EXECUTIVE & BRAND COMMUNICATIONS	35.00	0.00			$229,029	$0	$15,603		Yes (X)
SYLVIA ACEVEDO
FORMER CEO & EX OFFICIO BD	0.00	0.00			$330,000	$0	$0			Yes (X)
BARRY HOROWITZ
FORMER CHIEF REVENUE OFFICER	0.00	0.00			$274,435	$0	$103,840			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,684,029	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$333,012	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	139	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SALESFORCECOM INC
415 MISSION STREET 3RD FLOOR	SAN FRANCISCO	CA	94105	TECHNICAL SERVICES	$4,914,375
THE GOODKIND GROUP
275 MADISON AVE 5TH FL	NEW YORK	NY	10016	STAFFING AGENCY	$1,947,317
ADOBE SYSTEMS INC
345 PARK AVE	SAN JOSE	CA	95110	IT DEVELOPMENT	$1,629,874
VISION INTEGRATION TECHNOLOGIES INC
22503 GRAND RIVER AVENUE	DETROIT	MI	48219	IT DEVELOPMENT	$1,507,130
SAP PUBLIC SERVICES
3999 WEST CHESTER PIKE	NEWTON SQUARE	PA	19073	TECHNICAL SERVICES	$1,204,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	78	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,938	FederatedCampaignsAmt
Government Grants	$2,234,570	GovernmentGrantsAmt
All Other Contributions	$26,322,922	AllOtherContributionsAmt
Noncash Contributions	$18,237	NoncashContributionsAmt
Total Contributions	$28,570,430	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	624100	$36,976,565	$36,976,565
MEETING & LEARN. EVENT	721000	$5,700,213	$1,989,691	$3,710,522
SOFTWARE MAINTENANCE	518210	$5,585,871	$5,585,871
USAGSO COUNCIL SERVICE	900099	$145,960	$145,960
ONE GS MEDIA ADV. REV.	541800	$13,252		$13,252

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,780	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,780	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,449,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,781,646	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,253	UnrelatedBusinessRevenueAmt
Exclusion	$2,771,393	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,579,898	TotalRevenueColumnAmt
Exclusion	$10,579,898	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,214,252	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,786,738	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,427,514	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,427,514	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,190	UnrelatedBusinessRevenueAmt
Exclusion	$7,416,324	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$38,693,124	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,695,356	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,997,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,997,768	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE RECOVERY	900099	$1,068,589	$1,068,589
MISCELLANEOUS REVENUE	900099	$203,412	$203,412
REBATES	900099	$102,455	$102,455

Field	Value	IRS element (for citing)
Other Revenue Total	$1,374,456	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,181,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65,723,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,745,217	UnrelatedBusinessRevenueAmt
Exclusion	$22,142,071	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,211,245	TotalAmt
Program Services	$9,211,245	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$221,705	TotalAmt
Program Services	$221,705	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$318,128	TotalAmt
Program Services	$318,128	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,282,360	TotalAmt
Program Services	$1,340,096	ProgramServicesAmt
Management And General	$631,436	ManagementAndGeneralAmt
Fundraising	$310,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,513,046	TotalAmt
Program Services	$30,600,322	ProgramServicesAmt
Management And General	$3,971,145	ManagementAndGeneralAmt
Fundraising	$1,941,579	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,610,240	TotalAmt
Program Services	$1,367,294	ProgramServicesAmt
Management And General	$160,279	ManagementAndGeneralAmt
Fundraising	$82,667	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,802,059	TotalAmt
Program Services	$4,138,955	ProgramServicesAmt
Management And General	$424,711	ManagementAndGeneralAmt
Fundraising	$238,393	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,829,270	TotalAmt
Program Services	$2,409,300	ProgramServicesAmt
Management And General	$273,732	ManagementAndGeneralAmt
Fundraising	$146,238	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$257,845	TotalAmt
Program Services	$257,845	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,544,863	TotalAmt
Program Services	$1,409,008	ProgramServicesAmt
Management And General	$113,943	ManagementAndGeneralAmt
Fundraising	$21,912	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$545,944	TotalAmt
Program Services	$409,322	ProgramServicesAmt
Management And General	$85,513	ManagementAndGeneralAmt
Fundraising	$51,109	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$148,032	TotalAmt
Program Services	$148,032	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$250,500	TotalAmt
Fundraising	$250,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$462,854	TotalAmt
Management And General	$462,854	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,604,158	TotalAmt
Program Services	$15,029,617	ProgramServicesAmt
Management And General	$544,112	ManagementAndGeneralAmt
Fundraising	$30,429	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,246,471	TotalAmt
Program Services	$3,142,836	ProgramServicesAmt
Management And General	$26,485	ManagementAndGeneralAmt
Fundraising	$77,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$876,785	TotalAmt
Program Services	$746,381	ProgramServicesAmt
Management And General	$87,499	ManagementAndGeneralAmt
Fundraising	$42,905	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,698,066	TotalAmt
Program Services	$13,705,946	ProgramServicesAmt
Management And General	$1,437,333	ManagementAndGeneralAmt
Fundraising	$554,787	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,436,973	TotalAmt
Program Services	$3,051,934	ProgramServicesAmt
Management And General	$197,858	ManagementAndGeneralAmt
Fundraising	$187,181	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,041,277	TotalAmt
Program Services	$875,865	ProgramServicesAmt
Management And General	$115,585	ManagementAndGeneralAmt
Fundraising	$49,827	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$329,277	TotalAmt
Program Services	$230,748	ProgramServicesAmt
Management And General	$79,810	ManagementAndGeneralAmt
Fundraising	$18,719	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,320,158	TotalAmt
Program Services	$9,880,376	ProgramServicesAmt
Management And General	$236,819	ManagementAndGeneralAmt
Fundraising	$202,963	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,434,931	TotalAmt
Program Services	$1,126,725	ProgramServicesAmt
Management And General	$246,349	ManagementAndGeneralAmt
Fundraising	$61,857	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSION EXPENSE	$1,337,023	$1,337,023
CREDIT CARD PROCESSING	$1,232,452	$1,232,452
WAGGGS MEMBERSHIP DUES	$1,055,699	$1,055,699
RECRUITMENT EXPENSE	$252,166		$252,166

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,388,386	TotalAmt
Program Services	$948,332	ProgramServicesAmt
Management And General	$341,706	ManagementAndGeneralAmt
Fundraising	$98,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,251,913	TotalAmt
Program Services	$104,195,186	ProgramServicesAmt
Management And General	$9,689,335	ManagementAndGeneralAmt
Fundraising	$4,367,392	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,115	BOYAmt
EOY	$18,809	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,729,279	BOYAmt
EOY	$11,938,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,429,916	BOYAmt
EOY	$4,497,146	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,770,774	BOYAmt
EOY	$3,811,614	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,470,011	BOYAmt
EOY	$8,186,073	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,192,871	BOYAmt
EOY	$2,891,637	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,696,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$87,372,706	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,723,164	BOYAmt
EOY	$42,323,592	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$123,863,682	BOYAmt
EOY	$91,936,697	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$85,137,011	BOYAmt
EOY	$74,248,109	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,049,254	BOYAmt
EOY	$534,571	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$294,411,077	BOYAmt
EOY	$240,386,284	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,795,356	BOYAmt
EOY	$17,098,292	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,735,321	BOYAmt
EOY	$27,872,183	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,000,000	BOYAmt
EOY	$8,200,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,102,604	BOYAmt
EOY	$5,736,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,633,281	BOYAmt
EOY	$58,907,232	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,110,133	BOYAmt
EOY	$112,991,664	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,667,663	BOYAmt
EOY	$68,487,388	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,777,796	BOYAmt
EOY	$181,479,052	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$294,411,077	BOYAmt
EOY	$240,386,284	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,929,440	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$34,386,689	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,841,495	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,983,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,611,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,054,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,861,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,570,430	CurrentTaxYearAmt
Total	$94,082,178	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,983,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,611,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,054,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,861,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,570,430	CurrentTaxYearAmt
Total	$94,082,178	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,092,988	SubstantialContributorsTotAmt
Public Support Total170	$80,989,190	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,181,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,123,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,885,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,025,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,361,544	CurrentTaxYearAmt
Total	$58,577,848	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,374,456	CurrentTaxYearAmt
Total	$1,954,167	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$154,614,193	TotalSupportAmt
Gross Receipts Rltd Activities	$380,528,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52380	PublicSupportCY170Pct
Public Support PY170	0.56430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE RECOVERY - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 74,368. 2019 AMOUNT: $ 15,231. 2020 AMOUNT: $ 17,205. 2021 AMOUNT: $ 1,068,589. EMCC SERVICE CHARGES - 2017 AMOUNT: $ 35,278. 2018 AMOUNT: $ 38,991. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. REBATES - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 31,654. 2019 AMOUNT: $ 85,676. 2020 AMOUNT: $ 102,908. 2021 AMOUNT: $ 102,455. MISCELLANEOUS REVENUES - 2017 AMOUNT: $ 91,993. 2018 AMOUNT: $ 15,394. 2019 AMOUNT: $ 52,615. 2020 AMOUNT: $ 18,398. 2021 AMOUNT: $ 203,412.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,533	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$169,787	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$178,320	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,360,239	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,538,559	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$161,535	CurrentYearMinus3Amt
Current Year Minus2	$157,974	CurrentYearMinus2Amt
Current Year Minus1	$185,750	CurrentYearMinus1Amt
Current Year	$178,320	CurrentYearAmt
Total	$683,579	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$11,067	CurrentYearMinus3Amt
Current Year Minus2	$10,188	CurrentYearMinus2Amt
Current Year Minus1	$9,040	CurrentYearMinus1Amt
Current Year	$8,533	CurrentYearAmt
Total	$38,828	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,963,000	BeginningYearBalanceAmt
Contributions	$139,000	ContributionsAmt
Investment Earnings Or Losses	$43,492,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,579,813	GrantsOrScholarshipsAmt
Other Expenditures	$9,251,187	OtherExpendituresAmt
End Year Balance	$206,763,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,263,000	BeginningYearBalanceAmt
Contributions	$2,333,000	ContributionsAmt
Investment Earnings Or Losses	$15,553,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,861,576	GrantsOrScholarshipsAmt
Other Expenditures	$5,324,424	OtherExpendituresAmt
End Year Balance	$177,963,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$171,261,000	BeginningYearBalanceAmt
Contributions	$1,259,090	ContributionsAmt
Investment Earnings Or Losses	$7,929,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,859,000	GrantsOrScholarshipsAmt
Other Expenditures	$6,327,090	OtherExpendituresAmt
End Year Balance	$172,263,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,607,000	BeginningYearBalanceAmt
Contributions	$3,935,000	ContributionsAmt
Investment Earnings Or Losses	$11,520,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,031,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,770,000	OtherExpendituresAmt
End Year Balance	$171,261,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.17530	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16980	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,849,123	OtherCostOrOtherBasisAmt
Depreciation	$37,343,411	DepreciationAmt
Book Value	$505,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,087,049	OtherCostOrOtherBasisAmt
Depreciation	$6,093,185	DepreciationAmt
Book Value	$16,993,864	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,896,350	OtherCostOrOtherBasisAmt
Depreciation	$6,037,589	DepreciationAmt
Book Value	$2,858,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,486,717	OtherCostOrOtherBasisAmt
Depreciation	$37,898,521	DepreciationAmt
Book Value	$21,588,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,323,592	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUND	$23,716,727	F
HEDGE FUND	$19,888,560	F
GLOBAL COMMINGLED	$15,356,092	F
COMMON COLLECTIVE TRUST	$10,086,233	F
REAL ESTATE	$5,200,497	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$74,248,109	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$5,202,187
FUNDS HELD IN TRUST	$534,570

Field	Value	IRS element (for citing)
Total Liability	$5,736,757	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,153,292	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$34,386,689	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,841,495	OtherRevenueAmt
Revenue Not Reported	-$39,228,184	RevenueNotReportedAmt
Revenue Subtotal	$118,381,476	RevenueSubtotalAmt
Investment Expenses Not Incld	$462,854	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,337,023	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,799,877	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$120,181,353	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$116,452,036	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$116,452,036	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$462,854	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,337,023	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,799,877	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,251,913	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	ORGANIZATION IS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS. GIRL SCOUTS OF THE USA OWNS UNIQUE COLLECTIONS AND PLACES - JULIETTE GORDON LOW BIRTHPLACE, HEADQUARTERS, AND THE EDITH MACY CONFERENCE 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 TO 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 FEMALE-LED 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 - MEN, WOMEN, AND YOUTH ALIKE. 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. AS A RESULT OF THE PANDEMIC, AND A RENOVATION, THE BIRTHPLACE WAS FORCED TO CLOSE FROM MARCH 2020-MARCH 2021. 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/EN/EXPLORE/WHAT-WILL-I-SEE-.HT ML THE EDITH MACY CONFERENCE CENTER ("EMCC"), 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 EMCC 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 1920 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 - EMCC ENCOMPASSES A LAKE (AND DAM SYSTEM), WALKING TRAILS, WOODLANDS, WETLANDS, AND OTHER TOPOGRAPHIES THAT STRADDLE VARIOUS TOWNSHIP AND SCHOOL DISTRICT BOUNDARIES, AND MORE THAN 40 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 EMCC CONFERENCE FACILITIES, BUILT IN 1982, INCLUDE 54 SLEEPING ROOMS, VARIOUS MEETING SPACES, A 200-SEAT AUDITORIUM, AND A SMALL RESTAURANT. SINCE 1999, GSUSA HAS OUTSOURCED THE MANAGEMENT OF EMCC TO BENCHMARK HOSPITALITY INTERNATIONAL, 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 WOMEN-LED ORGANIZATION IN THE UNITED STATES, AND THUS IS A WINDOW INTO THE ROLE AND AGENCY OF WOMEN FROM OUR COUNTRY'S HISTORY TO THE PRESENT. 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 CONFERENCE CENTER, AND THE JULIETTE GORDON LOW BIRTHPLACE, AND IS AVAILABLE FOR RESEARCH BY APPOINTMENT IN BOTH NEW YORK AND GEORGIA. 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 LOSS -5,950,365. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST 1,309,309. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -96,186. CHANGE IN VALUE OF DEFERRED GIFTS -104,253.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COMMISSION EXPENSE ON ROYALTIES 1,287,617. COMMISSION EXPENSE ON ADVERTISING REVENUE 49,406.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COMMISSION EXPENSE ON ROYALTIES 1,287,617. COMMISSION EXPENSE ON ADVERTISING REVENUE 49,406.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	8	PROGRAM SERVICES	SEE PART V	$898,459
EAST ASIA AND THE PACIFIC	5	PROGRAM SERVICES	SEE PART V	$771,386
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$38,563,313

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$40,233,158	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$40,233,158	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART I, LINE 2:	GRANTS PAID GIRL SCOUTS OF THE UNITED STATES OF AMERICA MONITORS GRANTS AWARDED BY REVIEWING PROGRESS REPORTS FOR THOSE GRANTS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS 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 13 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:	TO ASSURE THE DELIVERY OF SERVICES TO GIRLS AND ADULTS IN ACCORDANCE WITH THE MISSION, POLICIES AND GOALS OF THE ORGANIZATION. SERVICES INCLUDE LEADERSHIP DEVELOPMENT EXPERIENCES FOR GIRLS AND LEARNING OPPORTUNITIES FOR ADULTS.
FORM 990, 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 THE GSUSA'S FORM 990-T.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SOCIAL CAPITAL INC
908 N MI AVE	CHICAGO	IL	60611	FUNDRAISING STRATEGY	0	$0	$70,500	-$70,500
KLB DEVELOPMENT LLC (DBA HARVEST)
1851 7TH AVENUE SUITE 7	NEW YORK	NY	10026	FUNDRAISING STRATEGY	0	$0	$180,000	-$180,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$250,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$250,500	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (109 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
GS OF TROPICAL FLORIDA
11347 SW 160 ST	MIAMI	FL	331572703	590651087	501(C)(3)	$50,619	$0	PROGRAM FULFILLMENT
GS OF ALASKA
2000 W INTERNATIONAL AIRPORT RD	ANCHORAGE	AK	99505	926000179	501(C)(3)	$14,772	$0	PROGRAM FULFILLMENT
GS OF BLACK DIAMOND COUNCIL
321 VIRGINIA ST W	CHARLESTON	WV	253022114	550420373	501(C)(3)	$46,991	$0	PROGRAM FULFILLMENT
GS OF CENTRAL INDIANA
7201 GIRL SCOUT LANE	INDIANAPOLIS	IN	46214	350876381	501(C)(3)	$107,132	$0	PROGRAM FULFILLMENT
GS CENTRAL ILLINOIS
3020 BAKER DRIVE	SPRINGFIELD	IL	627035918	370681529	501(C)(3)	$54,335	$0	PROGRAM FULFILLMENT
GS OF CENTRAL & SOUTHERN NEW JERSEY
40 BRACE RD	CHERRY HILL	NJ	080342621	221928958	501(C)(3)	$121,740	$0	PROGRAM FULFILLMENT
GS OF THE CHESAPEAKE BAY
225 S OLD BALTIMORE PIKE	NEWARK	DE	19702	510064337	501(C)(3)	$34,353	$0	PROGRAM FULFILLMENT
GS OF CITRUS
341 NORTH MILLS AVE	ORLANDO	FL	328035753	590696293	501(C)(3)	$75,711	$0	PROGRAM FULFILLMENT
GS OF GREATER MISSISSIPPI
1471 W COUNTY LINE RD	JACKSON	MS	392137842	640384222	501(C)(3)	$27,491	$0	PROGRAM FULFILLMENT
GS OF THE DESERT SOUTHWEST - SOUTHERN NEW MEXICO & WEST TEXAS
9700 GIRL SCOUT WAY	EL PASO	TX	799243828	741189693	501(C)(3)	$47,671	$0	PROGRAM FULFILLMENT
GS OF EASTERN OKLAHOMA
4810 S 129TH E AVE	TULSA	OK	74134	730579240	501(C)(3)	$30,879	$0	PROGRAM FULFILLMENT
GS OF EASTERN WASHINGTON AND NORTHERN IDAHO
1404 NORTH ASH ST	SPOKANE	WA	992012806	910570844	501(C)(3)	$39,985	$0	PROGRAM FULFILLMENT
GS OF EASTERN SOUTH CAROLINA
7257 CROSS COUNTY ROAD	NORTH CHARLESTON	SC	29418	570341216	501(C)(3)	$59,395	$0	PROGRAM FULFILLMENT
GS OF GATEWAY
7077 BONNEVAL RD SUITE 420	JACKSONVILLE	FL	32216	590637857	501(C)(3)	$75,222	$0	PROGRAM FULFILLMENT
GS OF GREATER IOWA
10715 HICKMAN RD	DES MOINES	IA	503223733	420698218	501(C)(3)	$57,766	$0	PROGRAM FULFILLMENT
GS OF GULFCOAST
4780 CATTLEMEN RD	SARASOTA	FL	34233	590760212	501(C)(3)	$26,440	$0	PROGRAM FULFILLMENT
GS OF HAWAII
410 ATKINSON DRIVE SUITE 2E1	HONOLULU	HI	968144729	990073488	501(C)(3)	$35,589	$0	PROGRAM FULFILLMENT
GS HEART OF MICHIGAN
601 WEST MAPLE ST	KALAMAZOO	MI	490081923	381581300	501(C)(3)	$90,535	$0	PROGRAM FULFILLMENT
GS HEART OF THE SOUTH
717 SOUTH WHITE STATION RD	MEMPHIS	TN	381174538	620502197	501(C)(3)	$41,161	$0	PROGRAM FULFILLMENT
GS OF HISTORIC GEORGIA
330 DRAYTON STREET	SAVANNAH	GA	31401	580566191	501(C)(3)	$77,352	$0	PROGRAM FULFILLMENT
GS OF THE JERSEY SHORE
242 ADELPHIA RD	FARMINGDALE	NJ	077273525	210731966	501(C)(3)	$51,222	$0	PROGRAM FULFILLMENT
GS OF KANSAS HEARTLAND
360 S LEXINGTON RD	WICHITA	KS	672181700	480556718	501(C)(3)	$39,506	$0	PROGRAM FULFILLMENT
GS OF KENTUCKIANA
2115 LEXINGTON RD	LOUISVILLE	KY	402062816	610444698	501(C)(3)	$100,880	$0	PROGRAM FULFILLMENT
GS OF KENTUCKY'S WILDERNESS ROAD
2277 EXECUTIVE DRIVE	LEXINGTON	KY	405054807	610608104	501(C)(3)	$45,686	$0	PROGRAM FULFILLMENT
GS OF MONTANA AND WYOMING
2303 GRAND AVE	BILLINGS	MT	59102	816001486	501(C)(3)	$16,752	$0	PROGRAM FULFILLMENT
GS OF MANITOU
5212 WINDWARD COURT	SHEBOYGAN	WI	530831857	390920672	501(C)(3)	$10,457	$0	PROGRAM FULFILLMENT
GS OF NASSAU COUNTY
110 RING RD WEST	GARDEN CITY	NY	115303296	112041443	501(C)(3)	$67,950	$0	PROGRAM FULFILLMENT
GS OF NORTHEASTERN NEW YORK
8 MOUNTAIN VIEW AVE	ALBANY	NY	122052804	141438466	501(C)(3)	$29,633	$0	PROGRAM FULFILLMENT
GS OF NORTHERN ILLINOIS
353 RANDALL ROAD	SOUTH ELGIN	IL	60177	362358083	501(C)(3)	$83,115	$0	PROGRAM FULFILLMENT
GS OF NORTHERN INDIANA-MICHIANA
10008 DUPONT CIRCLE DRIVE EAST	FORT WAYNE	IN	46825	351054339	501(C)(3)	$68,881	$0	PROGRAM FULFILLMENT
GS OF NYPENN PATHWAYS
8170 THOMPSON RD	CICERO	NY	13039	160844808	501(C)(3)	$75,589	$0	PROGRAM FULFILLMENT
GS OF SILVER SAGE
8948 W BARNES ST	BOISE	ID	83709	820259644	501(C)(3)	$26,520	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ALABAMA
3483 SPRINGHILL AVENUE	MOBILE	AL	366081522	630421430	501(C)(3)	$26,017	$0	PROGRAM FULFILLMENT
GS OF THE SOUTHERN APPALACHIANS
1567 DOWNTOWN WEST BLVD	KNOXVILLE	TN	37919	620505206	501(C)(3)	$77,726	$0	PROGRAM FULFILLMENT
GS OF SOUTHEAST FLORIDA
6944 LAKE WORTH RD	LAKE WORTH	FL	33467	590657327	501(C)(3)	$66,573	$0	PROGRAM FULFILLMENT
GS SUFFOLK COUNTY
442 MORELAND RD	COMMACK	NY	117255708	112164434	501(C)(3)	$47,733	$0	PROGRAM FULFILLMENT
GS OF TEXAS OKLAHOMA PLAINS
4901 BRIARHAVEN RD	FORT WORTH	TX	761094499	750818162	501(C)(3)	$93,360	$0	PROGRAM FULFILLMENT
GS OF VIRGINIA SKYLINE
3663 PETERS CREEK RD NW	ROANOKE	VA	240192809	540737207	501(C)(3)	$32,553	$0	PROGRAM FULFILLMENT
GS OF WESTERN NEW YORK
3332 WALDEN AVE SUITE 106	DEPEW	NY	140432400	160743096	501(C)(3)	$30,407	$0	PROGRAM FULFILLMENT
GS DAKOTA HORIZONS
1101 SOUTH MARION RD	SIOUX FALLS	SD	571063466	460250744	501(C)(3)	$33,159	$0	PROGRAM FULFILLMENT
GS HEART OF CENTRAL CALIFORNIA
6601 ELVAS AVE	SACRAMENTO	CA	958194339	941582429	501(C)(3)	$76,352	$0	PROGRAM FULFILLMENT
GS OF COLORADO
3801 SOUTH FLORIDA AVE 720	DENVER	CO	80210	840410630	501(C)(3)	$589,891	$0	PROGRAM FULFILLMENT
GS IN THE HEART OF PENNSYLVANIA
350 HALE AVE	HARRISBURG	PA	171041518	240795960	501(C)(3)	$119,171	$0	PROGRAM FULFILLMENT
GS OF THE GREEN & WHITE MOUNTAINS
60 KNIGHT LANE SUITE 30	WILLISTON	VT	05495	020243160	501(C)(3)	$116,108	$0	PROGRAM FULFILLMENT
GS OF EASTERN MASSACHUSETTS
420 BOYLSTON ST SUITE 505	BOSTON	MA	02116	042703281	501(C)(3)	$149,151	$0	PROGRAM FULFILLMENT
GS OF EASTERN MISSOURI
2300 BALL DR	ST LOUIS	MO	63146	430662471	501(C)(3)	$32,710	$0	PROGRAM FULFILLMENT
GS OF MAINE
138 GANNETT DR	SOUTH PORTLAND	ME	041066909	010269802	501(C)(3)	$7,589	$0	PROGRAM FULFILLMENT
GS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVE	WARWICK	RI	028861606	050300724	501(C)(3)	$49,574	$0	PROGRAM FULFILLMENT
GS OF CONNECTICUT
340 WASHINGTON ST	HARTFORD	CT	061063317	060646756	501(C)(3)	$189,572	$0	PROGRAM FULFILLMENT
GS OF COLONIAL COAST
912 CEDAR RD	CHESAPEAKE	VA	233227002	541158412	501(C)(3)	$60,261	$0	PROGRAM FULFILLMENT
GS COMMONWEALTH COUNCIL OF VIRGINIA
4900 AUGUSTA AVENUE SUITE 200	RICHMOND	VA	23230	540534506	501(C)(3)	$48,531	$0	PROGRAM FULFILLMENT
GS COUNCIL OF GREATER NEW YORK
40 WALL ST SUITE 708	NEW YORK	NY	10005	131624014	501(C)(3)	$129,959	$0	PROGRAM FULFILLMENT
GS OF NEW MEXICO TRAILS
4000 JEFFERSON PLAZA NORTHEAST	ALBUQUERQUE	NM	87109	856011246	501(C)(3)	$18,670	$0	PROGRAM FULFILLMENT
GS HEART OF THE HUDSON
2 GREAT OAK LN	PLEASANTVILLE	NY	105702110	132985898	501(C)(3)	$101,771	$0	PROGRAM FULFILLMENT
GS OF OHIO'S HEARTLAND COUNCIL
1700 WATERMARK DR	COLUMBUS	OH	432151097	314379475	501(C)(3)	$42,707	$0	PROGRAM FULFILLMENT
GS HEART OF NEW JERSEY
1171 STATE ROUTE 28	NORTH BRANCH	NJ	08876	221638950	501(C)(3)	$152,148	$0	PROGRAM FULFILLMENT
GS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TPKE	RIVERDALE	NJ	074571426	221928958	501(C)(3)	$84,770	$0	PROGRAM FULFILLMENT
GS OF EASTERN PENNSYLVANIA
330 MANOR RD	MIQUON	PA	194441741	231352309	501(C)(3)	$155,474	$0	PROGRAM FULFILLMENT
GS OF ORANGE COUNTY
9500 TOLEDO WAY	IRVINE	CA	92618	237395094	501(C)(3)	$81,122	$0	PROGRAM FULFILLMENT
GS WESTERN PENNSYLVANIA
503 MARTINDALE STREET SUITE 500	PITTSBURGH	PA	15212	251126094	501(C)(3)	$86,588	$0	PROGRAM FULFILLMENT
GS OF WESTERN OHIO
4930 CORNELL RD	CINCINNATI	OH	452421804	310679091	501(C)(3)	$117,885	$0	PROGRAM FULFILLMENT
GS OF NORTH EAST OHIO
ONE GIRL SCOUT WAY	MACEDONIA	OH	440562156	340726094	501(C)(3)	$119,674	$0	PROGRAM FULFILLMENT
GS OF GREATER CHICAGO AND NORTHWEST INDIANA
20 S CLARK ST SUITE 200	CHICAGO	IL	60603	363871241	501(C)(3)	$272,740	$0	PROGRAM FULFILLMENT
GS OF EASTERN IOWA & WESTERN ILLINOIS
940 GOLDEN VALLEY DRIVE	BETTENDORF	IA	52722	421008848	501(C)(3)	$45,912	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ILLINOIS
4 GINGER CREEK PKY	GLEN CARBON	IL	620343537	370811488	501(C)(3)	$46,544	$0	PROGRAM FULFILLMENT
GS OF MICHIGAN SHORE TO SHORE
3275 WALKER AVE NW	GRAND RAPIDS	MI	495449775	381366924	501(C)(3)	$33,316	$0	PROGRAM FULFILLMENT
GS OF MIDDLE TENNESSEE INC
4522 GRANNY WHITE PIKE	NASHVILLE	TN	372044139	620589380	501(C)(3)	$11,700	$0	PROGRAM FULFILLMENT
GS OF WISCONSIN SOUTHEAST
131 SOUTH 69 ST	MILWAUKEE	WI	532141663	390892833	501(C)(3)	$119,912	$0	PROGRAM FULFILLMENT
GS OF THE MINNESOTA AND WISCONSIN RIVER VALLEYS
400 SOUTH ROBERT ST	ST PAUL	MN	551072214	410877820	501(C)(3)	$98,898	$0	PROGRAM FULFILLMENT
GS OF NE KANSAS & NW MISSOURI
8383 BLUE PKY DR	KANSAS CITY	MO	641334750	430892926	501(C)(3)	$92,596	$0	PROGRAM FULFILLMENT
GIRL SCOUTS OF CENTRAL MARYLAND
4806 SETON DR	BALTIMORE	MD	212153247	520780207	501(C)(3)	$72,373	$0	PROGRAM FULFILLMENT
GS OF THE NATIONS CAPITAL
4301 CONNECTICUT AVE NW STE M-2	WASHINGTON	DC	200082304	540732966	501(C)(3)	$192,800	$0	PROGRAM FULFILLMENT
GS HORNETS NEST COUNCIL
7007 IDLEWILD RD	CHARLOTTE	NC	282125751	560563842	501(C)(3)	$51,076	$0	PROGRAM FULFILLMENT
GS OF NORTH CENTRAL ALABAMA
105 HEATHERBROOKE PARK DRIVE	BIRMINGHAM	AL	352428008	630288834	501(C)(3)	$53,890	$0	PROGRAM FULFILLMENT
GS CAROLINAS PEAKS TO PIEDMONT INC
8818 W MARKET ST	COLFAX	NC	27235	560577629	501(C)(3)	$102,865	$0	PROGRAM FULFILLMENT
GS OF THE NORTHWESTERN GREAT LAKES
4693 NORTH LYNNDALE DRIVE	APPLETON	WI	54913	391016314	501(C)(3)	$50,093	$0	PROGRAM FULFILLMENT
GS NORTH CAROLINA COASTAL PINES
6901 PINECREST RD	RALEIGH	NC	276134538	560791500	501(C)(3)	$72,640	$0	PROGRAM FULFILLMENT
GS OF SOUTHEASTERN MICHIGAN
1333 BREWERY PARK BLVD 500	DETROIT	MI	482023012	381359207	501(C)(3)	$22,950	$0	PROGRAM FULFILLMENT
GS OF SOUTH CAROLINA-MOUNTAINS TO MIDLANDS
FIVE INDEPENDENCE POINTE SUITE 120	GREENVILLE	SC	29615	570314433	501(C)(3)	$49,326	$0	PROGRAM FULFILLMENT
GS OF GREATER ATLANTA
5601 NORTH ALLEN RD	MABLETON	GA	30126	580566190	501(C)(3)	$211,794	$0	PROGRAM FULFILLMENT
GS OF WEST CENTRAL FLORIDA
4610 EISENHOWER BLVD	TAMPA	FL	33634	590624454	501(C)(3)	$107,811	$0	PROGRAM FULFILLMENT
GS DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS
11311 ARCADE DR SUITE 102	LITTLE ROCK	AR	72212	710309373	501(C)(3)	$54,867	$0	PROGRAM FULFILLMENT
GS WESTERN OKLAHOMA INC
6100 N ROBINSON AVE	OKLAHOMA CITY	OK	731181809	730677849	501(C)(3)	$23,456	$0	PROGRAM FULFILLMENT
GS OF CENTRAL TEXAS
12012 PARK 35 CIR	AUSTIN	TX	78753	741109644	501(C)(3)	$83,700	$0	PROGRAM FULFILLMENT
GS OF MINNESOTA & WISCO LAKES & PINES
400 2ND AVE SOUTH	WAITE PARK	MN	563871470	410877820	501(C)(3)	$27,218	$0	PROGRAM FULFILLMENT
GS OF THE MISSOURI HEARTLAND
210 SOUTH INGRAM MILL RD	SPRINGFIELD	MO	658026100	440594943	501(C)(3)	$57,469	$0	PROGRAM FULFILLMENT
GS OF LOUISIANA PINES TO THE GULF
1720 KALISTE SALOOM RD STE C-1	LAFAYETTE	LA	705086140	720488660	501(C)(3)	$41,788	$0	PROGRAM FULFILLMENT
GS OF LOUISIANA EAST
841 SOUTH CLEARVIEW PKY	NEW ORLEANS	LA	701213119	720453615	501(C)(3)	$378,300	$0	PROGRAM FULFILLMENT
GS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAY	HOUSTON	TX	770984508	746001254	501(C)(3)	$62,935	$0	PROGRAM FULFILLMENT
GS OF SOUTHWEST TEXAS
811 N COKER LOOP RD	SAN ANTONIO	TX	782162812	741109759	501(C)(3)	$32,009	$0	PROGRAM FULFILLMENT
GS OF NORTHEAST TEXAS
6001 SUMMERSIDE DR	DALLAS	TX	75252	751101571	501(C)(3)	$160,551	$0	PROGRAM FULFILLMENT
GS ARIZONA CACTUS PINE
119 E CORONADO RD	PHOENIX	AZ	850041512	860133397	501(C)(3)	$104,513	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ARIZONA
4300 EAST BROADWAY BLVD	TUCSON	AZ	857113506	860008917	501(C)(3)	$33,042	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN NEVADA INC
2941 HARRIS AVE	LAS VEGAS	NV	891012309	880060273	501(C)(3)	$58,710	$0	PROGRAM FULFILLMENT
GS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150	SEATTLE	WA	98108	916060940	501(C)(3)	$197,436	$0	PROGRAM FULFILLMENT
GS OF CENTRAL & WESTERN MASSACHUSETTS
301 KELLY WAY	HOLYOKE	MA	010409685	042317694	501(C)(3)	$63,618	$0	PROGRAM FULFILLMENT
GS OF OREGON & SW WASHINGTON INC
9620 SW BARBUR BLVD	PORTLAND	OR	97219	930399051	501(C)(3)	$47,855	$0	PROGRAM FULFILLMENT
GS OF NORTHERN CALIFORNIA
1650 HARBOR BAY PKY SUITE 100	ALAMEDA	CA	94502	941551410	501(C)(3)	$236,687	$0	PROGRAM FULFILLMENT
GS OF CALIFORNIA'S CENTRAL COAST
1500 PALMA DR SUITE 110	VENTURA	CA	93003	941567162	501(C)(3)	$56,049	$0	PROGRAM FULFILLMENT
GS OF GREATER LOS ANGELES
1150 SOLIVE ST SUITE 600	LOS ANGELES	CA	90015	951644033	501(C)(3)	$145,529	$0	PROGRAM FULFILLMENT
GS SAN DIEGO
1231 UPAS ST	SAN DIEGO	CA	921035199	951644585	501(C)(3)	$69,763	$0	PROGRAM FULFILLMENT
GS SPIRIT OF NEBRASKA
2121 SOUTH 44TH ST	OMAHA	NE	681052809	470432299	501(C)(3)	$19,170	$0	PROGRAM FULFILLMENT
GS OF CENTRAL CALIFORNIA SOUTH
1377 W SHAW AVE	FRESNO	CA	937113604	951766795	501(C)(3)	$37,338	$0	PROGRAM FULFILLMENT
GS OF SAN GORGONIO
1751 PLUM LN	REDLANDS	CA	923744533	951967727	501(C)(3)	$59,960	$0	PROGRAM FULFILLMENT
GS OF UTAH
445 EAST 4500 SOUTH SUITE 125	MURRAY	UT	841073101	870221612	501(C)(3)	$45,852	$0	PROGRAM FULFILLMENT
GS OF WISCONSIN-BADGERLAND
2710 SKI LN	MADISON	WI	537133267	390806331	501(C)(3)	$40,694	$0	PROGRAM FULFILLMENT
GS OF THE SIERRA NEVADA INC
605 WASHINGTON ST	RENO	NV	895034328	880060580	501(C)(3)	$11,233	$0	PROGRAM FULFILLMENT
GS OF SOUTHWEST INDIANA
5000 E VIRGINIA ST SUITES 2 3	EVANSVILLE	IN	47715	350876380	501(C)(3)	$17,270	$0	PROGRAM FULFILLMENT
THE TETON SCIENCE SCHOOL
700 COYOTE CANYON RD	JACKSON	WY	83001	830219163	501(C)(3)	$11,000	$0	PROGRAM FULFILLMENT

Field	Value	IRS element (for citing)
Total501c3 Org	109	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
2022 ALCOA SCHOLARSHIP	3	$7,227	$0
2022 COCA COLA SCHOLARSHIP	75	$57,135	$0
2022 INSIGHT GLOBAL SCHOLARSHIP	75	$60,811	$0
2022 KAPPA DELTA FOUNDATION SCHOLARSHIP	80	$48,339	$0
2022 SUSAN BUTLER SCHOLARSHIP	9	$48,193	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JUDITH N BATTY THRU 012022
INTERIM CEO & EX OFFICIO BD	$550,575	$0	$0	$0	$0	$0	$0	$0	$2,358	$0	$552,933	$0	$0	$0
ANGELA OLDEN
CHIEF FINANCIAL OFFICER	$360,345	$0	$0	$0	$1,641	$0	$474	$0	$35,838	$0	$398,298	$0	$0	$0
JENNIFER ROCHON
GENERAL COUNSEL (THRU 06/2022)	$352,173	$0	$0	$0	$864	$0	$0	$0	$36,025	$0	$389,062	$0	$0	$0
BARRY HOROWITZ
FORMER CHIEF REVENUE OFFICER	$113,686	$0	$0	$0	$160,749	$0	$94,807	$0	$9,033	$0	$378,275	$0	$0	$0
SAPREET KAUR SALUJATHRU 1121
CHIEF STR PSHIP/NEW VENT OFFICER	$285,380	$0	$0	$0	$33,010	$0	$9	$0	$21,397	$0	$339,796	$0	$0	$0
SYLVIA ACEVEDO
FORMER CEO & EX OFFICIO BD	$0	$0	$0	$0	$330,000	$0	$0	$0	$0	$0	$330,000	$0	$330,000	$0
MAUREEN MCNERNEY
CHIEF PEOPLE OFFICER	$273,636	$0	$0	$0	$652	$0	$3,621	$0	$40,185	$0	$318,094	$0	$0	$0
WENDY LOU
CHIEF REVENUE OFFICER	$287,316	$0	$0	$0	$0	$0	$4,058	$0	$1,875	$0	$293,249	$0	$0	$0
KENNETH DISTEFANO
DEPUTY CHIEF FINANCIAL OFFICER	$229,535	$0	$750	$0	$511	$0	$2,977	$0	$32,120	$0	$265,893	$0	$0	$0
AMY BODIN
CHIEF ADMIN OFFICER (THRU 06/2022)	$231,127	$0	$0	$0	$975	$0	$2,106	$0	$26,403	$0	$260,611	$0	$0	$0
PHILIP KAGAN THRU 092022
EXECUTIVE, IT & SECURITY OFFICER	$242,075	$0	$0	$0	$0	$0	$2,430	$0	$1,693	$0	$246,198	$0	$0	$0
KELLY PARISI THRU 062022
VP, EXECUTIVE & BRAND COMMUNICATIONS	$227,955	$0	$750	$0	$324	$0	$1,745	$0	$13,858	$0	$244,632	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 4A:

FORMER CEO, SYLVIA ACEVEDO, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2021 OF $330,000 THAT IS INCLUDED IN HER WAGES IN SCHEDULE J, PART II, COLUMN (B)(III). THIS $330,000 SEVERANCE PAYMENT WAS REPORTED AS DEFERRED COMPENSATION ON THE GIRL SCOUT'S PRIOR YEAR FORM 990 AND IS REPORTED IN SCHEDULE J, PART II, COLUMN (F) TO REFLECT THAT THIS COMPENSATION WAS REPORTED WHEN ACCRUED [IN THE PRIOR YEAR] AND WHEN PAID [IN THE CURRENT YEAR]. FORMER CHIEF REVENUE OFFICER, BARRY HOROWITZ, RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2021 OF $105,360 AND ACCRUED VACATION PAY OF $52,682 THAT IS INCLUDED IN HIS WAGES IN SCHEDULE J, PART II, COLUMN (B)(III) AS REPORTABLE COMPENSATION. CHIEF STRATEGIC PARTNERSHIP AND NEW VENTURE OFFICER, SAPREET KAUR SALUJA, RECEIVED ACCRUED VACATION PAY OF $31,624 THAT IS INCLUDED IN HER WAGES IN SCHEDULE J, PART II, COLUMN (B)(III) AS REPORTABLE COMPENSATION.

FORM 990, SCHEDULE J, 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). BONUSES WERE ACCRUED IN FY2022 AND PAID IN FY2023. CERTAIN NON-EXECUTIVE TEAM MEMBERS RECEIVED DISCRETIONARY BONUSES. THE DISCRETIONARY BONUS AWARDS ARE ISSUED AS SPECIAL RECOGNITION AND REWARD FOR EXCEPTIONAL PERFORMANCE, SIGNIFICANT CONTRIBUTIONS, AND SUBSTANTIAL ACCOMPLISHMENTS. THE EXECUTIVE TEAM MEMBERS SUBMIT THEIR RECOMMENDATIONS, BASED ON ESTABLISHED CRITERIA IN THE PLAN, TO THE CHIEF PEOPLE OFFICER WHO PRESENTS TO THE CEO FOR FINAL APPROVAL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	GIRL 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: ALL ADULT MEMBERS, WHO ARE NOT EMPLOYEES OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA OR GIRL SCOUT COUNCILS, ARE CONSIDERED VOLUNTEERS OF THE ORGANIZATION. 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 CITY, IS A NATIONAL NONPROFIT ORGANIZATION WITH THE MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. FORMED IN 1912 IN SAVANNAH, GEORGIA, GSUSA IS NOW IN ITS SECOND CENTURY OF SERVING GIRLS, WITH NEARLY TWO MILLION ADULT AND GIRL MEMBERS SPREAD ACROSS 111 INDEPENDENT GIRL SCOUT COUNCILS. THE GOVERNANCE OF THE ORGANIZATION RELIES ON AN EFFICIENT DEMOCRATIC PROCESS THAT IS RESPONSIVE TO OUR FAST-CHANGING WORLD. 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, AND THE FOUNDATION OF THE GIRL SCOUT PROGRAM IS THE GIRL SCOUT LEADERSHIP EXPERIENCE, WHICH HELPS GIRLS TAKE THE LEAD IN THEIR OWN LIVES AND THE WORLD. 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: DEVELOPING A STRONG SENSE OF SELF; SEEKING CHALLENGES AND LEARNING FROM SETBACKS; DISPLAYING POSITIVE VALUES; FORMING AND MAINTAINING HEALTHY RELATIONSHIPS; AND IDENTIFYING AND SOLVING PROBLEMS. GSUSA IS COMMITTED TO BECOMING AN INCLUSIVE, ANTI-RACIST ORGANIZATION THAT SEEKS TO GIVE ALL GIRLSIN EVERY COMMUNITY ACROSS OUR NATION, OF EVERY BACKGROUND, IDENTITY, AND ABILITY, AND IN EVERY ECONOMIC CIRCUMSTANCETHE OPPORTUNITY TO JOIN OUR MOVEMENT AND FEEL WELCOME 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 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 K12 WHO MEETS THE MEMBERSHIP REQUIREMENTS, AND TO FURTHER THE DEVELOPMENT OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES. 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 3	GIRL SCOUTS OF THE UNITED STATES OF AMERICA WOUND DOWN THE OPERATIONS OF ONE GS MEDIA, LLC IN JULY OF 2022. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: GIRL 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 GIRLS. -PROVIDE OPPORTUNITIES FOR GIRL SCOUTS TO ENJOY VALUABLE CROSS-CULTURAL EXPERIENCES THAT HELP THEM BETTER UNDERSTAND AND RESPECT OTHER CULTURES AND GLOBAL ISSUES, AS WELL AS HOW THEY CAN HELP WHERE THEY FEEL INSPIRED TO DO SO. -LEAD COOKIE PROGRAM STRATEGY, GOVERNANCE, AND NATIONAL EXECUTION IN SUPPORT OF THE GIRL SCOUT COOKIE PROGRAM. -DEVELOP AND ENHANCE DIGITAL COOKIE TECHNOLOGY PROVIDING GIRLS THE OPPORTUNITY TO BUILD THEIR OWN E-COMMERCE WEBSITE FOR THEIR COOKIE BUSINESS. -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. -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 TO GIRLS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: COMPREHENSIVE COUNCIL SUPPORT: -PROVIDE DIRECT CONSULTING AND ASSISTANCE TO ALL 111 GIRL SCOUT COUNCILS AND USA GIRL SCOUTS OVERSEAS TO ENSURE THAT GIRL SCOUT PROGRAMS AND SERVICES ARE DELIVERED EFFECTIVELY AND CONSISTENTLY NATIONWIDE AND OVERSEAS IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION. -DRIVE SUSTAINABLE MEMBERSHIP GROWTH AND MOVEMENT HEALTH BY ENGAGING OUR 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 MISSION DELIVERY STRATEGIES; COUNCIL LEADERSHIP SUPPORT AND TRAINING; CULTIVATION OF NATIONAL PARTNERSHIPS THAT DRIVE MEMBERSHIP GROWTH; AND MOVEMENT PROPERTY STRATEGY AND SUPPORT. 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 WITH A FOCUS ON ENGAGEMENT OF VOLUNTEERS AND THE RETENTION AND RECRUITMENT OF MEMBERS, SUPPORTED BY DEVELOPMENT, IMPLEMENTATION, AND OPERATIONS OF THE MOVEMENT-WIDE COMMON TECHNOLOGY PLATFORM AND PRODUCTS. -PROVIDE DIRECT GRANTS TO COUNCILS TO ENHANCE THEIR FINANCIAL STABILITY AND BUILD THEIR PROGRAMMATIC CAPACITY. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: BRAND PROMOTION AND EXTERNAL ENGAGEMENT: -PROMOTE THE GIRL SCOUT BRAND, PROGRAM, AND MISSION FAR AND WIDE, EMPHASIZING THAT GIRL SCOUTS OF THE USA IS THE PLACE WHERE 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 SINGLE BEST 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.
FORM 990, PART VI, SECTION A, LINE 4	IN SEPTEMBER 2022, GSUSA AMENDED ITS BYLAWS TO ENABLE GIRL DELEGATES TO PRESIDE AT NATIONAL COUNCIL SESSIONS IN FURTHERANCE OF THE GIRL SCOUT MISSION TO EDUCATE GIRLS TO BE TOMORROW'S LEADERS.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP 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 7A	SEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION
FORM 990, PART VI, SECTION A, LINE 7B	SEE FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING 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 12C	CONFLICT 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.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW THE 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. 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 RECOMMENDS COMPENSATION; THE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. A COMPENSATION STUDY HAS BEEN PERFORMED FOR THE CEO AND KEY EMPLOYEES IN JUNE OF 2022.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURES 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 A "BLUE BOOK OF BASIC DOCUMENTS" WHICH IS ALSO AVAILABLE TO THE GENERAL PUBLIC VIA ITS WEBSITE.
FORM 990, PART IX, LINE 11G	TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 4,935,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,935,971. CONFERENCE CENTER MANAGEMENT: PROGRAM SERVICE EXPENSES 3,410,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410,884. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 1,860,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860,289. PROPERTY STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 1,112,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112,250. TECHNOLOGY, FUND DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 971,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971,214. DEI/RJ AUDIT: PROGRAM SERVICE EXPENSES 217,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,967. MEMBERSHIP RECRUITMENT CONSULTANT: PROGRAM SERVICE EXPENSES 300,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,225. MEDIA CONTENT CONSULTANTS: PROGRAM SERVICE EXPENSES 93,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,663. OTHER: PROGRAM SERVICE EXPENSES 2,127,154. MANAGEMENT AND GENERAL EXPENSES 544,112. FUNDRAISING EXPENSES 30,429. TOTAL EXPENSES 2,701,695.
FORM 990, PART XI, LINE 9:	PENSION RELATED LOSS -5,950,365. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST 1,309,309. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -96,186. CHANGE IN VALUE OF DEFERRED GIFTS -104,253.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEW YORK GIRL SCOUTS INC (NOMINEE)
420 FIFTH AVENUE	NEW YORK	NY	10018	REAL PROPERTY HOLDING	NY	$0	$15,131,000	GSUSA
ONE GS MEDIA LLC
420 FIFTH AVENUE	NEW YORK	NY	10018	MEDIA	DE	$13,252	$3,000	GSUSA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD FOUNDATION FOR GIRL GUIDES AND GIRL SCOUTS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
EIN	237147834	EIN
Primary Activities	GIRL SCOUTING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GSUSA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd