GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC (EIN 95-1644585)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202312279349302161
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T11:16:00-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | 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 | 951644585 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS SAN DIEGO-IMPERIAL | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6192988391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 UPAS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL M DEDRICH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6192988391 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | DEDRICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2023-08-11 | PreparationDt |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS SAN DIEGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL M DEDRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 UPAS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,603,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SDGIRLSCOUTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GSSD BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 8895 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,667,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,360,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,607,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,580,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $774,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $737,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,605 | PYOtherRevenueAmt |
| CY Other Revenue | $307,828 | CYOtherRevenueAmt |
| PY Total Revenue | $10,395,234 | PYTotalRevenueAmt |
| CY Total Revenue | $9,986,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,716 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,130,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,204,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $749,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,702,427 | PYOtherExpensesAmt |
| CY Other Expenses | $4,427,399 | CYOtherExpensesAmt |
| PY Total Expenses | $10,863,525 | PYTotalExpensesAmt |
| CY Total Expenses | $11,678,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$468,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,691,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,404,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,907,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,313,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,355,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,594,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,956,768 | ExpenseAmt |
| Grant | $46,107 | GrantAmt |
| Revenue | $344,048 | RevenueAmt |
| Desc | GIRL AND VOLUNTEER DEVELOPMENT PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,230 | ExpenseAmt |
| Revenue | $6,753,947 | RevenueAmt |
| Desc | BUSINESS AND FINANCIAL LITERACY PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,463,824 | ExpenseAmt |
| Revenue | $790,539 | RevenueAmt |
| Desc | MISSION DELIVERY PROGRAMS: SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM); OUTDOORS; LIFE SKILLS (GIRL SCOUT GOLD AWARD, GIRL SCOUT SILVER AWARD, GIRL SCOUT BRONZE AWARD); AND ENTREPRENEURSHIP - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,902,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DIDDOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6192988391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 UPAS STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGIE LASAGNA OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN VANN OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLIN BOTZENHARDT OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA SILVA | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN WELCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIVYA KAKAIYA OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CRISAFI OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY REX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE KURTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HERSHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEDFORD | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA PIEPENKOTTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA BOWMAN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NEVILLE BILLIMORIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOLI ZOSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHMI CHAR OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA DATKO | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON GIANNOTTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANA KENNEDY OUTGOING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE FRONTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISHA ZULIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL M DEDRICH | |||||||
| CEO | 40.00 | $221,497 | $0 | $17,709 | Yes (X) | ||
| STACY MAXA | |||||||
| CFAO | 40.00 | $144,245 | $0 | $22,632 | Yes (X) | ||
| ELIZABETH SHEAHAN | |||||||
| CAO | 40.00 | $137,789 | $0 | $11,680 | Yes (X) | ||
| ERIC WILLIAMS | |||||||
| DIRECTOR OF PROPERTY | 40.00 | $104,032 | $0 | $3,099 | Yes (X) | ||
| ROSALIND MILLER | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $106,091 | $0 | $21,782 | Yes (X) | ||
| MICHELLE MULLEN | |||||||
| CMDO | 40.00 | $111,401 | $0 | $28,856 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $825,055 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11452 EL CAMINO REAL STE 110 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $100,895 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,340,468 | AllOtherContributionsAmt |
| Noncash Contributions | $47,780 | NoncashContributionsAmt |
| Total Contributions | $1,360,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENTREPRENEURIAL PROGRAM (COOKIES) | 900099 | $6,269,746 | $6,269,746 |
| CAMP, STEM, AND PROGRAMS | 900099 | $826,760 | $826,760 |
| ENTREPRENEURIAL PROGRAM (FALL PRO | 900099 | $484,200 | $484,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,580,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,353 | TotalRevenueColumnAmt |
| Exclusion | $627,353 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,270,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,159,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,449 | TotalRevenueColumnAmt |
| Exclusion | $110,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $721,094 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $456,847 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,247 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,581 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,581 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,986,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,888,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $737,802 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,107 | TotalAmt |
| Program Services | $46,107 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,597 | TotalAmt |
| Program Services | $57,967 | ProgramServicesAmt |
| Management And General | $266,713 | ManagementAndGeneralAmt |
| Fundraising | $144,917 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,325,234 | TotalAmt |
| Program Services | $4,855,257 | ProgramServicesAmt |
| Management And General | $181,963 | ManagementAndGeneralAmt |
| Fundraising | $288,014 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,261 | TotalAmt |
| Program Services | $356,121 | ProgramServicesAmt |
| Management And General | $35,305 | ManagementAndGeneralAmt |
| Fundraising | $32,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,817 | TotalAmt |
| Program Services | $436,912 | ProgramServicesAmt |
| Management And General | $23,321 | ManagementAndGeneralAmt |
| Fundraising | $32,584 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,633 | TotalAmt |
| Program Services | $413,512 | ProgramServicesAmt |
| Management And General | $40,995 | ManagementAndGeneralAmt |
| Fundraising | $38,126 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,762 | TotalAmt |
| Management And General | $60,762 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,535 | TotalAmt |
| Management And General | $72,535 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,845 | TotalAmt |
| Management And General | $31,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,750 | TotalAmt |
| Program Services | $457,005 | ProgramServicesAmt |
| Management And General | $37,815 | ManagementAndGeneralAmt |
| Fundraising | $32,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,787 | TotalAmt |
| Program Services | $61,771 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,519 | TotalAmt |
| Program Services | $419,688 | ProgramServicesAmt |
| Management And General | $8,129 | ManagementAndGeneralAmt |
| Fundraising | $67,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,207 | TotalAmt |
| Program Services | $785,325 | ProgramServicesAmt |
| Management And General | $18,294 | ManagementAndGeneralAmt |
| Fundraising | $10,588 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,886 | TotalAmt |
| Program Services | $149,562 | ProgramServicesAmt |
| Management And General | $3,605 | ManagementAndGeneralAmt |
| Fundraising | $3,719 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,582 | TotalAmt |
| Program Services | $90,940 | ProgramServicesAmt |
| Management And General | $1,805 | ManagementAndGeneralAmt |
| Fundraising | $8,837 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,849 | TotalAmt |
| Program Services | $725,589 | ProgramServicesAmt |
| Management And General | $12,687 | ManagementAndGeneralAmt |
| Fundraising | $10,573 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,773 | TotalAmt |
| Program Services | $365,170 | ProgramServicesAmt |
| Management And General | $176,550 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENT & MAINT | $557,858 | $471,129 | $37,384 | $49,345 |
| AWARDS & APPRECIATION | $67,752 | $45,671 | $122 | $21,959 |
| FORESTRY MAINTENANCE | $56,224 | $56,224 | ||
| PROGRAM SUPPORT | $55,074 | $55,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,996 | TotalAmt |
| Program Services | $53,798 | ProgramServicesAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
| Fundraising | $6,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,678,048 | TotalAmt |
| Program Services | $9,902,822 | ProgramServicesAmt |
| Management And General | $1,025,598 | ManagementAndGeneralAmt |
| Fundraising | $749,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,896,584 | BOYAmt |
| EOY | $1,500,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,028 | BOYAmt |
| EOY | $3,050,349 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,720 | BOYAmt |
| EOY | $57,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,572 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,115 | BOYAmt |
| EOY | $340,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,254 | BOYAmt |
| EOY | $618,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,189,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,063,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,510,756 | BOYAmt |
| EOY | $11,125,951 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,367,691 | BOYAmt |
| EOY | $13,191,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,404,720 | BOYAmt |
| EOY | $29,907,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,890 | BOYAmt |
| EOY | $1,296,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,404 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,206 | BOYAmt |
| EOY | $16,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,500 | BOYAmt |
| EOY | $1,313,018 | 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 | $32,268,016 | BOYAmt |
| EOY | $28,055,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,204 | BOYAmt |
| EOY | $539,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,355,220 | BOYAmt |
| EOY | $28,594,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,404,720 | BOYAmt |
| EOY | $29,907,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,691,244 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,069,324 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,233,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,084,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,667,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,477,053 | CurrentTaxYearAmt |
| Total | $8,286,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,630,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,113,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,048,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,532,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,823,578 | CurrentTaxYearAmt |
| Total | $78,148,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,454,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,346,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,133,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,199,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,300,631 | CurrentTaxYearAmt |
| Total | $86,434,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,470 | CurrentTaxYearAmt |
| Total | $291,768 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,470 | CurrentTaxYearAmt |
| Total | $291,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $86,143,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,353 | CurrentTaxYearAmt |
| Total | $2,165,750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,353 | CurrentTaxYearAmt |
| Total | $2,165,750 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,581 | CurrentTaxYearAmt |
| Total | $753,338 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,950,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,045,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,607,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,779,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,971,565 | CurrentTaxYearAmt |
| Total | $89,353,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96560 | PublicSupportPY509Pct |
| Investment Income CY | 0.02420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2017 AMOUNT: $ 55,321. 2018 AMOUNT: $ 82,235. 2019 AMOUNT: $ 73,520. 2020 AMOUNT: $ 138,053. 2021 AMOUNT: $ 43,581. GROSS INCOME FROM FUNDRAISING EVENTS - 2017 AMOUNT: $ 232,659. 2018 AMOUNT: $ 127,969. |
| PART III, COLUMN (A): | COLUMN (A) REFLECTS A SHORT YEAR BEGINNING 1/1/2018 AND ENDING 9/30/2018 DUE TO AN ACCOUNTING PERIOD CHANGE. |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,978 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,027 | OtherExpendituresAmt |
| End Year Balance | $294,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $287,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,710 | OtherExpendituresAmt |
| End Year Balance | $339,978 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,814 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,908 | OtherExpendituresAmt |
| End Year Balance | $287,369 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,499 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,843 | OtherExpendituresAmt |
| End Year Balance | $271,814 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,052,002 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,852,651 | OtherExpendituresAmt |
| Administrative Expenses | $722 | AdministrativeExpensesAmt |
| End Year Balance | $278,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,487 | OtherCostOrOtherBasisAmt |
| Book Value | $502,487 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,690,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,532,752 | DepreciationAmt |
| Book Value | $5,157,638 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,233,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,209,443 | DepreciationAmt |
| Book Value | $4,024,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,087,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,107 | DepreciationAmt |
| Book Value | $766,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,454 | OtherCostOrOtherBasisAmt |
| Book Value | $675,454 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,125,951 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET, FIXED INCOME | $4,876,021 | F |
| MUTUAL FUNDS | $900,028 | F |
| EQUITIES | $7,300,291 | F |
| UNITRUST ASSETS | $115,450 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $13,191,790 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $16,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,602,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,069,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,069,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,671,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,845 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $283,207 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $315,052 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,986,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,362,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,362,996 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,845 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $283,207 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $315,052 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,678,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A CALIFORNIA NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAX CODE 23701(D). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND, TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. DURING THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, RESPECTIVELY, THERE WAS NO UNRELATED BUSINESS INCOME FOR THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDING SEPTEMBER 30, 2022 AND 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE PENSION EXPENSE REPORTED ON FORM 990, PT IX, STMT OF FUNCTIONAL EXP 283,207. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE PENSION EXPENSE REPORTED ON FORM 990, PT IX, STMT OF FUNCTIONAL EXP 283,207. |
| SCH D, PART V, ENDOWMENT FUNDS, COLUMN (E) | COLUMN (E) REFLECTS A SHORT YEAR BEGINNING 1/1/18 AND ENDING 9/30/2018 DUE TO AN ACCOUNTING PERIOD CHANGE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VOLUNTEER SUPPORT | 506 | $8,820 |
| GIRL SUPPORT | 1310 | $37,287 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GSSD PROVIDES FINANCIAL ASSISTANCE TO VOLUNTEERS AND GIRLS WHO ARE UNABLE TO AFFORD GIRL SCOUT PROGRAMS OR GSUSA MEMBERSHIP FEES. THE ASSISTANCE OFFSETS THE COSTS AND IS NOT GRANTED DIRECTLY TO THE FAMILIES. FINANCIAL ASSISTANCE IS CAREFULLY CONSIDERED BASED ON NEED AND GRANTED REGARDLESS OF RACE, COLOR, ETHNICITY, CREED, NATIONAL ORIGIN, SOCIOECONOMIC STATUS, OR DISABILITY. THE AMOUNT OF FINANCIAL ASSISTANCE OFFERED IS BASED ON AVAILABLE FUNDS IN THE ANNUAL FINANCIAL ASSISTANCE BUDGET. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL M DEDRICH | ||||||||||||||
| CEO | $215,909 | $0 | $0 | $0 | $5,588 | $0 | $6,633 | $0 | $11,076 | $0 | $239,206 | $0 | $0 | $0 |
| STACY MAXA | ||||||||||||||
| CFAO | $143,922 | $0 | $0 | $0 | $323 | $0 | $4,596 | $0 | $18,036 | $0 | $166,877 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,325 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,355 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FLIGHT VOUCHERS FOR AUCTION AND GIFTS | 1 | $30,000 | FMV |
| Yes (X) | THEATRE TICKETS | 1 | $3,000 | FMV |
| Yes (X) | GIFT CARDS/CERTIFICATES | 1 | $100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS, SAN DIEGO-IMPERIAL COUNCIL, INC. ("GSSD") USES AN ORGANIZATION TO ACCEPT VEHICLES OR OTHER PROPERTY DONATIONS MADE TO GSSD. SUBSEQUENTLY, THE DONATIONS ARE LIQUIDATED, AND A PORTION THEREOF IS SENT TO GSSD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: | AS PART OF THE PREMIER GIRL LEADERSHIP DEVELOPMENT ORGANIZATION IN THE COUNTRY AND THE UNDISPUTED EXPERT ON GIRLS, GIRL SCOUTS HAS, FOR OVER 100 YEARS, PREPARED GIRLS TO SUCCESSFULLY FACE LIFE CHALLENGES FROM THE WILDERNESS TO THE BOARDROOM WITH COURAGE, CONFIDENCE, AND CHARACTER. GIRL SCOUTS DELIVERS EXCEPTIONAL EXPERIENCES FOR GIRLS IN THESE FOUR PROGRAM AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, ENTREPRENEURSHIP, AND LIFE SKILLS. WITH THE HELP OF APPROXIMATELY 8,900 ADULTS AND IN COLLABORATION WITH SCHOOLS, NONPROFIT ORGANIZATIONS, AND COMMUNITY PARTNERS, GIRL SCOUTS SAN DIEGO (GSSD) SERVES NEARLY 14,000 GIRLS IN GRADES K-12 THROUGHOUT SAN DIEGO AND IMPERIAL COUNTIES. GSSD RELIES ON VOLUNTEERS TO ADVANCE THE MISSION, INCLUDING ALUMNAE, WOMEN WHO GREW UP AS GIRL SCOUTS AND ARE ROLE MODELS TO GIRLS WHO WILL BE THE NEXT GENERATION OF LEADERS. SERVING GIRLS FOR MORE THAN 100 YEARS, GIRL SCOUTS CONTINUES TO STAY RELEVANT AND VITAL TO THE NEEDS OF SOCIETY BY EMPOWERING GIRLS AND YOUNG WOMEN THROUGH ITS PROVEN EFFECTIVE PROGRAMS DELIVERED IN AN ALL-GIRL, GIRL-LED ENVIRONMENT. WHETHER IT'S AN OUTDOOR ADVENTURE, EXPLORING SCIENCE AND TECHNOLOGY, OR MAKING THE WORLD A BETTER PLACE WHILE HAVING FUN WITH FRIENDS, GIRLS ARE PREPARING FOR A LIFETIME OF LEADERSHIP, ADVENTURE, AND SUCCESS. GIRL SCOUTS STAFF AND VOLUNTEERS CREATE SAFE OPPORTUNITIES FOR GIRLS TO CONNECT WITH THEIR SISTER GIRL SCOUTS AND PARTICIPATE IN FUN, ENGAGING TROOP ACTIVITIES. GSSD ACTIVELY PARTICIPATES WITH 110 OTHER COUNCILS ACROSS THE COUNTRY IN THE NATIONAL STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) PLEDGE TO INSPIRE THE NEXT GENERATION OF STEM LEADERS AND ADD 2.5 MILLION GIRLS TO THE STEM PIPELINE BY 2025. THIS CAMPAIGN IS DEDICATED TO TRANSFORMING THE LEADERSHIP LANDSCAPE AND BREAKING DOWN THE BARRIERS THAT HINDER GIRLS AND WOMEN FROM ACHIEVING SUCCESS IN THE STEM FIELDS. GSSD ANNUALLY HONORS AND CELEBRATES WOMEN, WHO ARE INFLUENTIAL LEADERS, AND EMERGING LEADER GIRL SCOUTS AT OUR COOL WOMEN CELEBRATION. EMERGING LEADER GIRL SCOUTS ARE TEENS WHO EMBODY THE MISSION AND PROMISE OF GIRL SCOUTS TO MAKE THE WORLD A BETTER PLACE AND EXEMPLIFY THE HIGHEST CALIBER OF LEADERSHIP, COURAGE, CONFIDENCE, AND CHARACTER. THE EVENT IS MORE THAN A LUNCHEON. THE WOMEN (MANY WHO GREW UP AS GIRL SCOUTS) AND GIRLS PARTICIPATE IN NETWORKING AND MENTORING SESSIONS, AND THE GIRLS HAVE AN OPPORTUNITY TO MEET WITH EXECUTIVES FROM MANY ORGANIZATIONS. OUR 2022 GOLD AWARD CEREMONY CELEBRATED 82 GOLD AWARD GIRL SCOUTS. GIRL SCOUTS WHO EARN THE GOLD AWARD NOT ONLY CHANGE THE WORLD FOR THE BETTER, THEY CHANGE IT FOR GOOD. THE GIRL SCOUT GOLD AWARD, KNOWN AS THE MARK OF THE TRULY REMARKABLE, IS THE HIGHEST AWARD A GIRL SCOUT CAN EARN. ONCE ACHIEVED, IT SHOWS COLLEGES, EMPLOYERS, AND THE COMMUNITY THAT GIRLS ARE OUT THERE CHANGING THE WORLD. GOLD AWARD GIRL SCOUTS ARE IMPRESSIVE TO COLLEGES, UNIVERSITIES, AND EMPLOYERS-INCLUDING THE MILITARY, WHICH ENABLES GOLD AWARD GIRL SCOUTS TO ENLIST AT A HIGHER PAY GRADE. EARNED BY LESS THAN SIX PERCENT OF GIRL SCOUTS ANNUALLY, IT REQUIRES GIRLS TO DEMONSTRATE THEIR LEADERSHIP ABILITIES BY CREATING SUSTAINABLE PROJECTS THAT ADDRESS AND IMPACT LOCAL AND GLOBAL ISSUES. EARNING THE AWARD IS OFTEN A MULTI-YEAR PROCESS, WHICH INCLUDES PROVIDING MORE THAN 80 HOURS OF COMMUNITY SERVICE, EDUCATION, AND ADVOCACY. GIRL SCOUTS HAS ENGAGED AND INSPIRED GENERATIONS OF LEADERS. GIRL SCOUTS' TRIED AND PROVEN PROGRAMS HAVE DEVELOPED THE LEADERSHIP SKILLS OF MORE THAN 50 MILLION WOMEN WHO HAVE GONE ON TO SHAPE THE COURSE OF OUR NATION'S HISTORY. IN ADDITION TO SHATTERING BARRIERS AND TRANSFORMING CULTURE, WOMEN SUCH AS MADELEINE ALBRIGHT, LAURA BUSH, HILLARY RODHAM CLINTON, MELINDA GATES, BARBARA WALTERS, KATIE COURIC, VENUS WILLIAMS, JACKIE JOYNER-KERSEE, AND SHERYL CROW HAVE PROUDLY WORN THE GIRL SCOUT TREFOIL. GSSD CONTINUES IN THIS GRAND TRADITION, PROVIDING GIRLS AND YOUNG WOMEN WITH THE VALUES, LIFE SKILLS, AND TOOLS THEY NEED TO DISCOVER WHO THEY CAN BE, WHAT THEY CAN DO, AND HOW THEY CAN CHANGE THE WORLD. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | GIRL AND VOLUNTEER DEVELOPMENT PROGRAM: ENHANCING AND INCREASING GIRL AND VOLUNTEER ENGAGEMENT ARE TOP PRIORITIES TO DELIVERING AND ACHIEVING THE GIRL SCOUT MISSION. GIRL DEVELOPMENT: GIRL SCOUTS FOCUSES ON DELIVERING LEADERSHIP DEVELOPMENT PROGRAMS TO GIRLS IN GRADES K-12 THROUGHOUT SAN DIEGO AND IMPERIAL COUNTIES REGARDLESS OF THEIR SOCIAL, RELIGIOUS, ETHNIC, OR FINANCIAL BACKGROUNDS. THESE TIME-TESTED METHODS AND RESEARCH-BACKED PROGRAMS MAKE UP THE GIRL SCOUT LEADERSHIP EXPERIENCE AND PREPARE EVERY GIRL TO TAKE THE LEAD IN HER LIFE AND IN THE WORLD. GIRLS DEVELOP VALUABLE LIFE SKILLS AND LEARN TO BE CONFIDENT, DETERMINED, COLLABORATIVE, AND RESILIENT. GSSD DEVELOPS GIRL PROGRAMS (TAILORED TO THE AGE LEVEL OF THE GIRLS) TO HELP GIRLS IDENTIFY AND RESOLVE NEEDS IN THEIR COMMUNITY, AS WELL AS VOLUNTEER TRAINING TO EMPOWER TRUSTED ADULTS TO DELIVER THE PROGRAMS IN A SAFE, GIRL-LED ENVIRONMENT. WHILE CONTINUING TO ENHANCE PROGRAMS AND SERVICES THROUGHOUT OUR REGION, GSSD IS FOCUSED ON REACHING UNDERSERVED COMMUNITIES. APPROXIMATELY FORTY PERCENT OF OUR LOCAL MEMBERS LIVE IN LOW-INCOME HOUSEHOLDS. GSSD'S PROGRAMS ARE AVAILABLE TO ALL GIRLS, REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY. THE OPPORTUNITIES THAT ARE OPEN TO THESE YOUNG WOMEN CAN TRULY BE LIFECHANGING. VOLUNTEER DEVELOPMENT: WITH ROUGHLY 8,900 REGISTERED ADULT MEMBERS, VOLUNTEER DEVELOPMENT AND TRAINING ARE CRITICAL TO THE GIRL SCOUT MISSION BECAUSE VOLUNTEERS DELIVER THE VAST MAJORITY OF PROGRAMMING FOR NEARLY 14,000 LOCAL GIRL SCOUTS. GSSD VOLUNTEERS ARE A DIVERSE GROUP OF WOMEN AND MEN, COMING FROM A WIDE VARIETY OF BACKGROUNDS INCLUDING PROFESSIONALS, COLLEGE STUDENTS, RETIREES, AND PARENTS. MANY GREW UP AS GIRL SCOUTS BUT NOT ALL. IT IS NOT A REQUIREMENT TO HAVE BEEN A GIRL SCOUT GROWING UP. EVERY GSSD VOLUNTEER UNDERGOES A BACKGROUND CHECK, LIVESCAN FINGERPRINTING, AND PARTICIPATES IN VARIOUS TRAININGS IN ORDER TO BE EQUIPPED TO TEACH AND TRAIN GIRLS OR OTHER VOLUNTEERS AT THE TROOP, SERVICE AREA, REGION, OR COUNCIL LEVEL. THESE TRAININGS, OFFERED MONTHLY, QUARTERLY, OR ANNUALLY BASED ON THE SUBJECT, ARE DELIVERED BY STAFF OR QUALIFIED VOLUNTEERS EITHER IN PERSON OR VIRTUALLY. SOME OF THE TOPICS INCLUDE: INTRODUCTION TO GIRL SCOUTS, BEING A TROOP LEADER (OFFERED FOR ALL AGE LEVELS, K-12), OUTDOOR TROOP CAMPING, ALL ASPECTS OF THE COOKIE PROGRAM, SERVICE UNIT MANAGER, ADULT EDUCATOR, SPECIAL EVENT MANAGERS, FIRST AID, AND CPR FOR ADULT AND CHILD. THE MEMBERSHIP TEAM RECRUITS VOLUNTEERS, PROVIDES ASSISTANCE, INTERVIEWS AND ASSESSES FIT WITH POSITION, MONITORS CRIMINAL BACKGROUND CHECKS, AND EVALUATES AND RECOGNIZES ACHIEVEMENTS OF VOLUNTEERS. VOLUNTEERS ARE RECOGNIZED AT THE TROOP AND SERVICE UNIT LEVELS, ALONG WITH EACH YEAR AT THE COUNCIL-WIDE VOLUNTEER RECOGNITION CEREMONY. IN ADDITION, GSSD PROUDLY RECOGNIZES VOLUNTEERS WITH NATIONAL AWARDS FOR THEIR OUTSTANDING SERVICE. VOLUNTEERS GAIN SKILLS THAT DIRECTLY BENEFIT GIRLS THROUGHOUT THE COMMUNITY, AND THE TRAININGS AND TOOLS ALSO BENEFIT VOLUNTEERS BY EXPANDING THEIR KNOWLEDGE AND SKILLSET IN SUCH THINGS AS PLANNING, MANAGING, ORGANIZING, AND FACILITATING. THE VOLUNTEER IS HEAVILY INVOLVED IN THE DEVELOPMENT OF GIRLS AND PLAYS A MAJOR ROLE IN ORGANIZING COMMUNITY SERVICE PROJECTS. THROUGH THESE COMMUNITY SERVICE PROJECTS, VOLUNTEERS ARE TEACHING GIRLS THE IMPORTANCE OF GIVING BACK WHILE ALSO PERSONALLY LIFTING UP THEIR COMMUNITIES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | BUSINESS AND FINANCIAL LITERACY PROGRAM: TEACHING GIRLS BUSINESS AND FINANCIAL LITERACY SKILLS AND GIVING THEM VALUABLE ENTREPRENEURIAL EXPERIENCES IS WHY MANY OF OUR GIRL SCOUTS HAVE BECOME SUCCESSFUL BUSINESS LEADERS. THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST FINANCIAL LITERACY AND ENTREPRENEUR PROGRAM IN THE WORLD FOR GIRLS. IT HAS BEEN A CORNERSTONE PROGRAM IN GIRL SCOUTS FOR MORE THAN 100 YEARS. THIS PROGRAM AS WELL AS THE FALL PRODUCT PROGRAM, HELP GIRLS BUILD CONFIDENCE WHILE LEARNING BUSINESS AND MARKETING SKILLS, GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS, AND BUSINESS ETHICS. BY PARTICIPATING IN MONEY-EARNING, FINANCIAL LITERACY PROJECTS, MORE THAN 9,500 GIRLS HERE IN THE SAN DIEGO AND IMPERIAL COUNTIES BUILD REAL-WORLD SKILLS THAT ALSO BENEFIT THEIR TROOP, COUNCIL, AND COMMUNITY. THESE FINANCIAL EDUCATION PROGRAMS HELP GIRLS GAIN THE CONFIDENCE AND SKILLS TO BECOME SUCCESSFUL BUSINESS LEADERS AND ENTREPRENEURS AND TAKE CONTROL AND MANAGE THEIR FINANCIAL FUTURES. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | MISSION DELIVERY PROGRAMS: GIRL SCOUTS HAS FOUR PROGRAM AREAS: STEM, THE OUTDOORS, ENTREPRENEURSHIP, AND LIFE SKILLS. GIRL SCOUT PROGRAMS PROVIDE EXPERIENCE IN LEADERSHIP DEVELOPMENT, SKILL BUILDING, AND COMMUNITY SERVICE. THEY ARE GIRL-LED, COOPERATIVE, INTERACTIVE, AND GUIDE GIRLS TO THESE FIVE OUTCOMES: GIRL SCOUTS DEVELOP A STRONG SENSE OF SELF; DISPLAY POSITIVE VALUES; SEEK CHALLENGES AND LEARN FROM SETBACKS; FORM AND MAINTAIN HEALTHY RELATIONSHIPS; AND IDENTIFY AND SOLVE PROBLEMS IN THE COMMUNITY. LEADERSHIP - A CORNERSTONE OF GIRL SCOUTS IS LEADERSHIP DEVELOPMENT. DISCOVER + CONNECT + TAKE ACTION = LEADERSHIP. IN GIRL SCOUTS, GIRLS DISCOVER AND LEARN SKILLS WHILE EXPLORING THEIR INTERESTS AND CONNECTING WITH OTHERS IN ORDER TO TAKE ACTION TO MAKE THE WORLD A BETTER PLACE. HIGHEST AWARDS - GIRL SCOUTS LEARN LIFE SKILLS AND HOW TO IDENTIFY AND SOLVE COMMUNITY PROBLEMS AS THEY EARN THE HIGHEST AWARDS IN GIRL SCOUTS, THE GIRL SCOUT GOLD AWARD, THE GIRL SCOUT SILVER AWARD, AND THE GIRL SCOUT BRONZE AWARD. GOLD AWARD GIRL SCOUTS ARE THE DREAMERS AND THE DOERS WHO TAKE "MAKE THE WORLD A BETTER PLACE" TO THE NEXT LEVEL. THE GIRL SCOUT GOLD AWARD IS THE MARK OF THE TRULY REMARKABLE-PROOF THAT NOT ONLY CAN SHE MAKE A DIFFERENCE, BUT THAT SHE ALREADY HAS. THE GIRL SCOUT GOLD AWARD IS A TWO-YEAR UNDERTAKING AND REQUIRES A HIGH SCHOOL GIRL SCOUT TO COMPLETE LEADERSHIP TRAINING; DEVELOP A LARGE-SCALE "TAKE ACTION" PROJECT THAT HAS LASTING IMPACT; AND DEDICATE A MINIMUM OF 80 HOURS TO PLANNING AND IMPLEMENTATION WHILE MANAGING THE PROJECT AND THE VOLUNTEERS. THE HIGHEST ACHIEVEMENT IN GIRL SCOUTING, THE GOLD AWARD IS A TOP-TIER CREDENTIAL FOR GIRLS AS THEY ENTER THEIR POST-HIGH SCHOOL LIVES, ENABLING THEM TO DISTINGUISH THEMSELVES IN THE COLLEGE ADMISSIONS PROCESS, EARN COLLEGE SCHOLARSHIPS, AND ENTER THE MILITARY AT A HIGHER PAY GRADE. LEADERSHIP EXCELLENCE IS ALSO REFLECTED IN THE SILVER AWARD FOR CADETTES (GIRLS IN 6-8 GRADES) AND THE BRONZE AWARD FOR JUNIORS (GIRLS IN 4-5 GRADES). |
| FORM 990, PART VI, SECTION B, LINE 11B | STAFF PROVIDES THE REQUIRED INPUTS TO OUR INDEPENDENT ACCOUNTANTS WHO PREPARE THE DRAFT TAX RETURN. THE DRAFT RETURN IS REVIEWED BY STAFF AND ANY NECESSARY REVISIONS ARE MADE TO THE TAX RETURN. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS ARE DIRECTED TO STAFF, AND THE BOARD ANNUALLY ACKNOWLEDGES FILING OF THE FORM 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS ANNUALLY TO REVIEW AND SIGN. SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS NOTED. IF ANY ISSUE IS NOTED, THE RESPECTIVE BOARD AND/OR COMMITTEE INVESTIGATES THE FACTS AND DETERMINES WHETHER AN ACTUAL CONFLICT EXISTS. AFTER REVIEW OF ALL MATERIAL FACTS, THE BOARD/COMMITTEE WILL DETERMINE A SOLUTION, THROUGH VARIOUS MEANS, TO ELIMINATE THE CONFLICT OF INTEREST. ACTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, CONSIDERING ALTERNATIVE TRANSACTIONS WHICH WOULD NOT CREATE A CONFLICT OF INTEREST, RECUSING THE CONFLICTED MEMBER FROM DISCUSSION AND VOTING ON THE CONFLICTING TOPIC, OR REMOVING THE CONFLICTING PARTY FROM THE BOARD/COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COUNCIL USES INDEPENDENT REVIEW OF THE SALARIES TO ESTABLISH CEO AND CFO COMPENSATION. THE BOARD APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE, WHICH WORKS WITH THE DIRECTOR OF HUMAN RESOURCES TO GATHER PERTINENT SALARY INFORMATION, RELATIVE TO SIMILAR POSITIONS ACROSS THE US, AS WELL AS IN SAN DIEGO. THE COMMITTEE MEETS ANNUALLY, CONSIDERS THE IMPACT OF THE COUNCIL'S GEOGRAPHICAL LOCATION ON SALARIES IN OUR REGION, AND CONSIDERS MERIT WHEN ESTABLISHING THE CEO'S AND CFO'S COMPENSATION FOR THE NEXT YEAR. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS SET BY THE CEO AND THE HUMAN RESOURCES DEPARTMENT, TAKING INTO ACCOUNT VARIOUS FACTORS, INCLUDING EMPLOYEE PERFORMANCE AND MARKET SALARY INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL OR ENTITY REQUESTING THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL ISSUES AN ANNUAL REPORT TO ALL MEMBERS WITH A FINANCIAL SUMMARY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |