GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-05-14
IRS object ID: 202531349349304463
Schema version: 2023v6.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T10:19:43-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	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	2023-10-01	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	KENNETH DISTEFANO	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	2128528000	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$236,647,676	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	405	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$4,509,143	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,024,680	PYContributionsGrantsAmt
CY Contributions Grants	$18,023,325	CYContributionsGrantsAmt
PY Program Service Revenue	$53,611,517	PYProgramServiceRevenueAmt
CY Program Service Revenue	$50,470,229	CYProgramServiceRevenueAmt
PY Investment Income	$4,489,172	PYInvestmentIncomeAmt
CY Investment Income	$11,743,018	CYInvestmentIncomeAmt
PY Other Revenue	$32,466,098	PYOtherRevenueAmt
CY Other Revenue	$37,900,394	CYOtherRevenueAmt
PY Total Revenue	$115,591,467	PYTotalRevenueAmt
CY Total Revenue	$118,136,966	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,583,881	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,542,678	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$314,343	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$310,384	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,769,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,935,364	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$339,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$297,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,705,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$69,035,321	PYOtherExpensesAmt
CY Other Expenses	$60,015,689	CYOtherExpensesAmt
PY Total Expenses	$124,042,410	PYTotalExpensesAmt
CY Total Expenses	$118,101,615	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,450,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$256,496,744	TotalAssetsBOYAmt
Total Assets EOY	$269,696,244	TotalAssetsEOYAmt
Total Liabilities BOY	$69,096,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,167,613	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$187,400,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,528,631	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	$48,498,431	ExpenseAmt
Grant	$7,532,387	GrantAmt
Revenue	$47,339,602	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	$36,509,825	ExpenseAmt
Grant	$1,010,291	GrantAmt
Revenue	$19,872,051	RevenueAmt
Desc	COMPREHENSIVE COUNCIL SUPPORT (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,429,610	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,322,685	RevenueAmt
Desc	BRAND PROMOTION AND EXTERNAL ENGAGEMENT (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$104,437,866	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	Yes (1)	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	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	405	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	0	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	KENNETH DISTEFANO	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 (49 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
NOORAIN KHAN
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
TROOPER SANDERS
SECOND VICE PRESIDENT	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE TIPTON
TREASURER	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY ANN ALTERGOTT
SECRETARY	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA ALBRIGHT
BOARD MEMBER (THRU 09/24/2024)	5.00	0.00	Yes (X)		$0	$0	$0
BETH BOVIS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LUPE CAMARGO
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ADRIENNE COZART
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
FELECIA GILMORE-LONG
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LORRAINE HACK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ALFIA ILICHEVA
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
JESSIE KORNBERG
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
VIDYA KRISHNAN
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ANA TAVARES LATTIBEAUDIERE
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
ROBYN RATCLIFFE MANZINI
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
TELVA MCGRUDER
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
RUMI MORALES
BOARD MEMBER (THRU 02/2024)	5.00	0.00	Yes (X)		$0	$0	$0
ILEANA MUSA
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ROMIE MUSHTAQ MD
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ABRAR OMEISH
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MARCUS PEACOCK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
JAKE PERLMAN
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ERIKA ROTTENBERG
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
SCOTT SAUNDERS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
APRIL SCHNEIDER
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
LESLEE TEMPLE
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MARYANN WARYJAS
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
BONNIE BARCZYKOWSKI
CHIEF EXECUTIVE OFFICER	35.00	0.00		Yes (X)	$687,644	$0	$44,870
ANGELA OLDEN THRU 112023
CHIEF FINANCIAL OFFICER	35.00	0.00		Yes (X)	$373,871	$0	$54,473
KENNETH DISTEFANO AS OF 0724
CHIEF FINANCIAL OFFICER	35.00	0.00		Yes (X)	$258,145	$0	$45,320
BRANDT HAYNES THRU 012024
COO/HEAD OF TRANSFORMATION	35.00	0.00			$644,069	$0	$45,444	Yes (X)
JOCELYN JOHNSON THRU 122023
CHIEF MARKETING OFFICER	35.00	0.00			$414,817	$0	$35,121	Yes (X)
SHARON NAYA
CHIEF STRATEGY & PLANNING OFFICER	35.00	0.00			$415,038	$0	$33,416	Yes (X)
SHELLEY GOODE THRU 032024
CHIEF DEVELOPMENT OFFICER	35.00	0.00			$402,190	$0	$37,820	Yes (X)
WENDY LOU
CHIEF REVENUE OFFICER	35.00	0.00			$395,400	$0	$19,597	Yes (X)
MAUREEN MCNERNEY
CHIEF HR OFFICER (THRU 10/2023)	35.00	0.00			$350,326	$0	$49,759	Yes (X)
SYDNA KELLEY
CHIEF TECHNOLOGY OFFICER	35.00	0.00			$369,300	$0	$24,548	Yes (X)
ALEXANDRA TRABER
CHIEF CORPORATE AFFAIRS OFFICER	35.00	0.00			$277,166	$0	$30,469	Yes (X)
DIANA BEINART
CHIEF GENERAL COUNSEL	35.00	0.00			$279,164	$0	$13,968	Yes (X)
KATHLEEN CUSACK
VP, SOCIAL & DATA MARTECH	35.00	0.00			$241,505	$0	$35,317		Yes (X)
SUE SANTA
SVP, PUBLIC POLICY & ADVOCACY	35.00	0.00			$242,005	$0	$26,050		Yes (X)
JOSEPH VENO
SVP, CORPORATE TREASURER	35.00	0.00			$251,766	$0	$14,362		Yes (X)
DIANNE RIEGER
VP, FOUNDATIONAL SERVICES	35.00	0.00			$252,588	$0	$12,783		Yes (X)
MONICA LEARDI
SVP, CONTROLLER	35.00	0.00			$243,282	$0	$19,324		Yes (X)
JUDITH N BATTY
FMR INTERIM CHIEF EXECUTIVE OFFICER	0.00	0.00			$170,695	$0	$0			Yes (X)
SOFIA CHANG
FORMER CHIEF EXECUTIVE OFFICER	0.00	0.00			$107,750	$0	$7,190			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,376,721	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$549,831	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	154	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	$5,083,399
PROGRESSIVE DISTRIBUTION CENTERS INC
18765 SEAWAY DRIVE	MELVINDALE	MI	48122	WAREHOUSE AND FULFILLMENT	$3,879,641
VENABLES BELL & PARTNERS LLC
201 POST ST STE 700	SAN FRANCISCO	CA	94108	MARKETING AGENCY	$2,302,097
TECH HOLDING LLC
38 WALTONIA DRIVE	GLENDALE	CA	91206	TECHNICAL SERVICES	$2,302,097
SYMBIA OF COLORADO LLC
17190 E 85TH AVE	COMMERCE CITY	CO	80022	WAREHOUSE AND FULFILLMENT	$1,687,623

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,313	FederatedCampaignsAmt
Related Organizations	$54,100	RelatedOrganizationsAmt
Government Grants	$790,325	GovernmentGrantsAmt
All Other Contributions	$17,165,587	AllOtherContributionsAmt
Noncash Contributions	$48,368	NoncashContributionsAmt
Total Contributions	$18,023,325	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	624100	$39,360,834	$39,360,834
MEETING & LEARN. EVENT	721000	$6,034,962	$1,547,128	$4,487,834
SOFTWARE MAINTENANCE	518210	$4,936,494	$4,936,494
USAGSO COUNCIL SERVICE	900099	$137,939	$137,939

Field	Value	IRS element (for citing)
Total Program Service Revenue	$50,470,229	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,639,931	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,500	UnrelatedBusinessRevenueAmt
Exclusion	$3,634,431	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,549,368	TotalRevenueColumnAmt
Exclusion	$13,549,368	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,393,502	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,290,415	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,103,087	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,103,087	TotalRevenueColumnAmt
Unrelated Business Revenue	-$35	UnrelatedBusinessRevenueAmt
Exclusion	$8,103,122	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$41,284,404	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,220,295	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,064,109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,064,109	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REBATES	900099	$173,341	$173,341
USAGSO REV SHARE	900099	$54,164	$54,164
ADVERTISING	540000	$15,844		$15,844

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,568	TotalRevenueColumnAmt
Exclusion	$43,568	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$286,917	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,136,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,046,504	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,509,143	UnrelatedBusinessRevenueAmt
Exclusion	$25,557,994	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	$7,998,218	TotalAmt
Program Services	$7,998,218	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$544,460	TotalAmt
Program Services	$544,460	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$310,384	TotalAmt
Program Services	$310,384	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,810,553	TotalAmt
Program Services	$2,871,654	ProgramServicesAmt
Management And General	$569,350	ManagementAndGeneralAmt
Fundraising	$369,549	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,192,224	TotalAmt
Program Services	$30,960,333	ProgramServicesAmt
Management And General	$3,700,170	ManagementAndGeneralAmt
Fundraising	$1,531,721	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,550,967	TotalAmt
Program Services	$1,336,305	ProgramServicesAmt
Management And General	$142,636	ManagementAndGeneralAmt
Fundraising	$72,026	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,634,837	TotalAmt
Program Services	$4,029,277	ProgramServicesAmt
Management And General	$400,923	ManagementAndGeneralAmt
Fundraising	$204,637	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,746,783	TotalAmt
Program Services	$2,366,614	ProgramServicesAmt
Management And General	$252,611	ManagementAndGeneralAmt
Fundraising	$127,558	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$177,001	TotalAmt
Program Services	$177,001	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$249,558	TotalAmt
Program Services	$134,715	ProgramServicesAmt
Management And General	$96,320	ManagementAndGeneralAmt
Fundraising	$18,523	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$597,002	TotalAmt
Program Services	$433,229	ProgramServicesAmt
Management And General	$103,645	ManagementAndGeneralAmt
Fundraising	$60,128	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$127,642	TotalAmt
Program Services	$127,642	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$297,500	TotalAmt
Fundraising	$297,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$399,695	TotalAmt
Management And General	$399,695	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,742,824	TotalAmt
Program Services	$14,030,518	ProgramServicesAmt
Management And General	$665,815	ManagementAndGeneralAmt
Fundraising	$46,491	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,058,619	TotalAmt
Program Services	$1,026,637	ProgramServicesAmt
Management And General	$26,837	ManagementAndGeneralAmt
Fundraising	$5,145	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,361,784	TotalAmt
Program Services	$1,245,773	ProgramServicesAmt
Management And General	$66,013	ManagementAndGeneralAmt
Fundraising	$49,998	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,258,365	TotalAmt
Program Services	$17,057,894	ProgramServicesAmt
Management And General	$1,760,113	ManagementAndGeneralAmt
Fundraising	$440,358	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,521,152	TotalAmt
Program Services	$4,086,119	ProgramServicesAmt
Management And General	$234,318	ManagementAndGeneralAmt
Fundraising	$200,715	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$610,960	TotalAmt
Program Services	$504,438	ProgramServicesAmt
Management And General	$65,021	ManagementAndGeneralAmt
Fundraising	$41,501	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$772,400	TotalAmt
Program Services	$467,543	ProgramServicesAmt
Management And General	$263,188	ManagementAndGeneralAmt
Fundraising	$41,669	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,481,158	TotalAmt
Program Services	$8,247,974	ProgramServicesAmt
Management And General	$125,598	ManagementAndGeneralAmt
Fundraising	$107,586	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,729,682	TotalAmt
Program Services	$1,219,843	ProgramServicesAmt
Management And General	$436,383	ManagementAndGeneralAmt
Fundraising	$73,456	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSION EXPENSE	$1,860,935	$1,860,935
CREDIT CARD PROCESSING	$1,272,160	$1,240,681	$31,479
FOOD SERVICES	$1,200,077	$1,159,287	$40,790
WAGGGS MEMBERSHIP DUES	$1,000,392	$1,000,392

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$594,283	TotalAmt
Management And General	$577,736	ManagementAndGeneralAmt
Fundraising	$16,547	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,101,615	TotalAmt
Program Services	$104,437,866	ProgramServicesAmt
Management And General	$9,958,641	ManagementAndGeneralAmt
Fundraising	$3,705,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,335	BOYAmt
EOY	$63,882	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,835,380	BOYAmt
EOY	$33,606,361	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,382,606	BOYAmt
EOY	$1,790,418	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,362,465	BOYAmt
EOY	$3,443,013	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,066,211	BOYAmt
EOY	$8,057,568	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,708,112	BOYAmt
EOY	$5,466,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,492,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,188,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$35,281,053	BOYAmt
EOY	$31,303,897	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$96,032,248	BOYAmt
EOY	$119,072,793	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$75,110,330	BOYAmt
EOY	$65,695,075	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,698,004	BOYAmt
EOY	$1,196,405	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,496,744	BOYAmt
EOY	$269,696,244	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,903,314	BOYAmt
EOY	$14,154,314	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,632,756	BOYAmt
EOY	$41,773,590	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$559,935	BOYAmt
EOY	$625,051	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,000,000	BOYAmt
EOY	$10,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$614,658	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,096,005	BOYAmt
EOY	$67,167,613	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	$116,441,830	BOYAmt
EOY	$126,709,400	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,958,909	BOYAmt
EOY	$75,819,231	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$187,400,739	BOYAmt
EOY	$202,528,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$256,496,744	BOYAmt
EOY	$269,696,244	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,317,819	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,225,278	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	$8,054,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,861,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,570,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,024,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,023,325	CurrentTaxYearAmt
Total	$105,535,273	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,054,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,861,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,570,430	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,024,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,023,325	CurrentTaxYearAmt
Total	$105,535,273	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,867,962	SubstantialContributorsTotAmt
Public Support Total170	$88,667,311	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,885,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,025,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,361,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,922,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,189,299	CurrentTaxYearAmt
Total	$66,384,537	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,374,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$271,073	CurrentTaxYearAmt
Total	$2,313,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$174,233,224	TotalSupportAmt
Gross Receipts Rltd Activities	$338,340,177	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50890	PublicSupportCY170Pct
Public Support PY170	0.54150	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 - 2019 AMOUNT: $ 15,231. 2020 AMOUNT: $ 17,205. 2021 AMOUNT: $ 1,068,589. 2022 AMOUNT: $ 207,561. 2023 AMOUNT: $ 3,931. REBATES - 2019 AMOUNT: $ 85,676. 2020 AMOUNT: $ 102,908. 2021 AMOUNT: $ 102,455. 2022 AMOUNT: $ 56,264. 2023 AMOUNT: $ 173,341. MISCELLANEOUS REVENUES - 2019 AMOUNT: $ 52,615. 2020 AMOUNT: $ 18,398. 2021 AMOUNT: $ 203,412. 2022 AMOUNT: $ 70,739. 2023 AMOUNT: $ 7,411. USAGO REVENUE SHARE INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 41,288. 2023 AMOUNT: $ 54,164. ADVERTISING - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 32,226.	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	$24,614	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$135,957	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$160,571	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,243,849	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$117,404,420	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	$185,750	CurrentYearMinus3Amt
Current Year Minus2	$178,320	CurrentYearMinus2Amt
Current Year Minus1	$161,801	CurrentYearMinus1Amt
Current Year	$160,571	CurrentYearAmt
Total	$686,442	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	$9,040	CurrentYearMinus3Amt
Current Year Minus2	$8,533	CurrentYearMinus2Amt
Current Year Minus1	$23,921	CurrentYearMinus1Amt
Current Year	$24,614	CurrentYearAmt
Total	$66,108	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
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16300	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20950	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	$37,543,915	DepreciationAmt
Book Value	$305,208	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,243,840	OtherCostOrOtherBasisAmt
Depreciation	$8,685,554	DepreciationAmt
Book Value	$14,558,286	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,629,856	OtherCostOrOtherBasisAmt
Depreciation	$7,670,983	DepreciationAmt
Book Value	$1,958,873	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,392,306	OtherCostOrOtherBasisAmt
Depreciation	$50,287,835	DepreciationAmt
Book Value	$14,104,471	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,303,897	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUND	$19,572,283	F
HEDGE FUND	$19,470,276	F
GLOBAL COMMINGLED	$14,537,844	F
REAL ESTATE	$8,234,571	F
COMMON COLLECTIVE TRUST	$3,880,101	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$65,695,075	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PENSION LIABILITY	Desc
Amt	$614,658	Amt

Field	Value	IRS element (for citing)
Total Liability	$614,658	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$162,598,533	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,317,819	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$34,840,656	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,225,278	OtherRevenueAmt
Revenue Not Reported	$49,933,197	RevenueNotReportedAmt
Revenue Subtotal	$112,665,336	RevenueSubtotalAmt
Investment Expenses Not Incld	$399,695	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$5,071,935	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,471,630	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$118,136,966	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$147,470,641	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$34,840,656	DonatedServicesUseFcltsAmt
Expenses Not Reported	$34,840,656	ExpensesNotReportedAmt
Expenses Subtotal	$112,629,985	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$399,695	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$5,071,935	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,471,630	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$118,101,615	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	GIRL SCOUTS COLLECTION OF ART AND HISTORICAL TREASURES GIRL SCOUTS OF THE USA OWNS UNIQUE COLLECTIONS AND PLACES - JULIETTE GORDON LOW BIRTHPLACE, HEADQUARTERS, AND THE EDITH MACY CENTER - THAT SERVE AS A BRIDGE BETWEEN ITS RICH HISTORY AND THE 21ST CENTURY, ALL TO SUPPORT THE ORGANIZATION'S MISSION TO "BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE." THEY OFFER ENGAGING, RELEVANT, AND INNOVATIVE EXPERIENCES FOR GIRLS AND ADULTS, WELCOMING MORE THAN 60,000 VISITORS ANNUALLY FROM AROUND THE NATION AND WORLD, AND INCLUDE OVER 400 ACRES AND 40+ ROOFED STRUCTURES, AND ENCOMPASSING A SIGNIFICANT CURATORIAL AND ARCHIVAL COLLECTION DOCUMENTING AND ILLUSTRATING THE HISTORY OF THE WORLD'S LARGEST EXTANT ORGANIZATION FOR GIRLS. THE JULIETTE GORDON LOW BIRTHPLACE ("BIRTHPLACE"), LISTED ON THE NATIONAL REGISTER AND A CONTRIBUTING SITE TO A NATIONAL HISTORIC LANDMARK DISTRICT, IS LOCATED IN SAVANNAH, GA. PERHAPS THE ONLY HOUSE MUSEUM IN THE NATION CREATED SPECIFICALLY FOR GIRLS TO ENJOY, GROW, AND LEARN, IT ATTRACTS ANNUALLY APPROXIMATELY 40,000 VISITORS. JULIETTE GORDON LOW WAS BORN IN THE HOUSE IN 1860, AND SHE LIVED IN AND VISITED IT THROUGHOUT HER LIFE, INCLUDING WHEN SHE FOUNDED GIRL SCOUTS THERE IN 1912. THE $3.5 MILLION RENOVATION OF THE BUILDINGS AND GARDEN COMPLETED IN 2021 MODERNIZED THE VISITOR SERVICES EXPERIENCE, INCREASED ACCESSIBILITY, AND CREATED SPACES TO ACCOMMODATE NEW REVENUE STREAM OPPORTUNITIES. THE BUILDINGS ON THE PROPERTY NOW OPERATE AS A HISTORIC CAMPUS, INSTEAD OF INDIVIDUAL BUILDINGS. THE OUTBUILDINGS WERE UPDATED TO HOUSE A MODERN TICKETING CENTER, A MUSEUM STORE, AND PROGRAM SPACES. A MODERN STRUCTURE WITH AN ELEVATOR NOW CONNECTS THE TWO HISTORIC OUTBUILDINGS. IN THE MAIN HOUSE, THE BASEMENT LEVEL WAS UPDATED WITH A NEW ORIENTATION GALLERY FEATURING HISTORIC PHOTOGRAPHS AND CONTENT, PROGRAM SPACE, AND ACCESSIBLE RESTROOMS. ADDITIONALLY, CHANGES TO THE GARDEN CREATED ACCESSIBLE SPACE FOR GIRL SCOUT CEREMONIES AND BIRTHPLACE EVENTS. THE BIRTHPLACE OFFERS EXTENSIVE GIRL SCOUT PROGRAMMING, COLLABORATES WITH THE LOCAL HISTORIC GEORGIA COUNCIL, AND IS A LEADING CULTURAL INSTITUTION IN SAVANNAH. FOR MORE INFORMATION, PLEASE SEE HTTPS://WWW.JULIETTEGORDONLOWBIRTHPLACE.ORG/ THE EDITH MACY CENTER ("EMC"), LOCATED IN BRIARCLIFF MANOR, WESTCHESTER COUNTY, NEW YORK, IS A 400+ ACRE CULTURAL ASSET OF GSUSA THAT SERVES AS A CONVENING PLACE FOR GIRL SCOUT MEETINGS AND TRAININGS, AND ALSO AS A CONFERENCE CENTER FOR OTHER CLIENTELE. V. EVERIT MACY DONATED THE ORIGINAL 200-ACRE CORE OF EMC IN 1925 IN MEMORY OF HIS WIFE, EDITH CARPENTER MACY, THE CHAIRWOMAN OF THE GIRL SCOUTS OF THE USA NATIONAL BOARD FROM 1919 TO 1925. COMBINED WITH CAMP ANDREE - DONATED TO GIRL SCOUTS BY SENATOR AND MRS. WILLIAM A. CLARK IN MEMORY OF THEIR DAUGHTER, ANDREE, WHO DIED AT THE AGE OF 16 - EMC ENCOMPASSES A LAKE (AND DAM SYSTEM), WALKING TRAILS, WOODLANDS, WETLANDS, AND OTHER TOPOGRAPHIES THAT STRADDLE VARIOUS TOWNSHIP AND SCHOOL DISTRICT BOUNDARIES, AND MORE THAN 35 ROOFED STRUCTURES, SOME OF WHICH EMBODY SIGNIFICANT HISTORICAL ATTRIBUTES, SUCH AS THE MAGNIFICENT GREAT HALL, DESIGNED BY JAMES YARDLEY RIPPEN, ARCHITECT OF THE FIRST PRESIDENTIAL RETREAT, RAPIDAN, BUILT FOR PRESIDENT AND MRS. HENRY HOOVER. THE EMC CONFERENCE FACILITIES, BUILT IN 1982, INCLUDES 58 SLEEPING ROOMS, VARIOUS MEETING SPACES, A 200-SEAT AUDITORIUM, AND A SMALL RESTAURANT. SINCE 1999, GSUSA HAS OUTSOURCED THE MANAGEMENT OF EMC TO BENCHMARK RESORTS & HOTELS, A GLOBAL HOTEL, RESORT, AND CONFERENCE CENTER MANAGING AND MARKETING FIRM. THE COLLECTION OF THE GIRL SCOUTS OF THE USA ("COLLECTION") REFLECTS THE HISTORY OF THE OLDEST AND LARGEST EXTANT ORGANIZATION FOR GIRLS IN THE UNITED STATES. IT SPANS CENTURIES, GENRES, AND STYLES, AND INCLUDES CORPORATE RECORDS, PERSONAL WRITINGS, EPHEMERA, MEDIA, SCRAPBOOKS, FINE AND DECORATIVE ARTS, FARM AND CAMP EQUIPMENT, FURNISHINGS, TEXTILES, SCULPTURE, JEWELRY, SILVER, INTERNATIONAL GIFTS, PRODUCT AND MEMORABILIA, AWARDS AND RECOGNITIONS, AND GIRL SCOUT UNIFORMS, BADGES, AND INSIGNIA, AS WELL AS PERSONAL LETTERS AND WRITINGS OF JULIETTE GORDON LOW, GSUSA FOUNDER, AND LOU HENRY HOOVER, WIFE OF PRESIDENT HERBERT HOOVER AND TWICE NATIONAL PRESIDENT OF GIRL SCOUTS. A WIDE VARIETY OF ARTISTS, CRAFTSPEOPLE, AND MANUFACTURERS ARE REPRESENTED, INCLUDING SAUL BELLOWS, CARTIER, LYDIA FIELDING EMMET, ROY HALSTON, FRIDA HANSEN, GEORGE PETER ALEXANDER HEALY. ALFRED JONNIAUX, JAMES YARDLEY RIPPIN, W. & J. SLOANE, AND LOUIS COMFORT TIFFANY. THE COLLECTION IS LOCATED AT NATIONAL HEADQUARTERS, THE EDITH MACY CENTER, AND THE JULIETTE GORDON LOW BIRTHPLACE, AND IS AVAILABLE FOR RESEARCH BY APPOINTMENT IN BOTH NEW YORK AND GEORGIA. PART V, LINE 4: ENDOWMENT FUNDS IN 2024, THE ORGANIZATION BUDGETED AND SPENT AN ADDITIONAL $7,100,000 FOR STRATEGIC INVESTMENTS FROM OPERATING RESERVES, $250,000 FROM THE MOVEMENT GROWTH FUND TO COVER OUT OF SCOPE EXPENSES FOR THE GIRL SCOUT RETIREMENT PLAN, $500,000 FROM THE LIFETIME MEMBERSHIP FUND FOR THE GIRL SCOUT EXPERIENCE BOX PILOT AND $120,000 FROM THE MACY SCHOLARSHIP FUND FOR GOLD AWARD SCHOLARSHIPS. IN FISCAL YEAR 2023, AN ADDITIONAL BOARD APPROVED APPROPRIATION OF $700,000 WAS MADE FROM THE MACY SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO GOLD AWARD GIRL SCOUTS. ADDITIONALLY, THE BOARD APPROVED AN APPROPRIATION OF $4,500,000 FROM OPERATING RESERVES FOR STRATEGIC INVESTMENTS. PART VI, LINE 1E: THE AMOUNTS SHOWN AS "OTHER" REPRESENT SOFTWARE DEVELOPMENT COSTS.
PART IV, LINE 2B:	THE ORGANIZATION ACTS AS AN AGENT FOR FUNDS HELD IN TRUST FOR LOCAL COUNCILS ASSOCIATED WITH THE POOLED INCOME FUND AND CERTAIN CHARITABLE REMAINDER TRUSTS. THESE FUNDS ARE ULTIMATELY DISTRIBUTED TO THE LOCAL COUNCILS IN ACCORDANCE WITH DONORS' INTENTIONS. IN ADDITION, THE ORGANIZATION ENTERS INTO AGREEMENTS WITH DONORS TO ACCEPT AND ADMINISTER CHARITABLE GIFT ANNUITIES, WHICH PROVIDE FOR PAYMENTS TO THE DONORS OR THEIR BENEFICIARIES BASED UPON SPECIFIED ANNUITY AMOUNTS.
PART 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 -1,025,712. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST -1,363,494. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 67,281. CHANGE IN VALUE OF DEFERRED GIFTS 96,647.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COMMISSION EXPENSE ON ROYALTIES 1,860,935. SHIPPING, LOGISTICS & PROCESSING REVENUE 3,211,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COMMISSION EXPENSE ON ROYALTIES 1,860,935. SHIPPING, LOGISTICS & PROCESSING REVENUE 3,211,000.

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)	6	PROGRAM SERVICES	SEE PART V	$772,588
EAST ASIA AND THE PACIFIC	3	PROGRAM SERVICES	SEE PART V	$863,943
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$34,815,153

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	9	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	9	TotalEmployeeCnt
Subtotal Spent	$36,451,684	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$36,451,684	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, LINE 2	GIRL SCOUTS OF THE UNITED STATES OF AMERICA MONITORS GRANTS AND SCHOLARSHIPS BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN C:	OFFICERS, EMPLOYEES, OR AGENTS OUTSIDE THE U.S. GIRL SCOUTS OF THE UNITED STATES OF AMERICA HAS 9 EMPLOYEES LOCATED OUTSIDE THE UNITED STATES SERVING DEPENDENT MILITARY FAMILIES AND OTHERS ON US MILITARY BASES, AS WELL AS FAMILIES SERVING AT US EMBASSIES AND CONSULATES.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN E:	SERVICES INCLUDE LEADERSHIP DEVELOPMENT EXPERIENCES FOR GIRLS AND LEARNING OPPORTUNITIES FOR ADULTS, DELIVERED IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION. IN FISCAL YEAR 2024, THE GIRL SCOUTS DID NOT ISSUE ANY GRANTS TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE THE UNITED STATES.
SCHEDULE F, PART IV FOREIGN FORMS:	GIRL SCOUTS OF THE UNITED STATES OF AMERICA ("GSUSA") INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, GIRL SCOUTS OF THE UNITED STATES OF AMERICA ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH 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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING STRATEGY	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$297,500	RetainedByContractorAmt
Net To Organization	-$297,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$297,500	TotalRetainedByContractorsAmt
Total Net To Organization	-$297,500	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE G, PART I	FormAndLineReferenceDesc
Explanation	THE AMOUNTS PAID TO FUNDRAISERS, AS REPORTED ON SCHEDULE G, PART I, LINE 2B, COLUMN (V) INCLUDE BOTH THE PAYMENT OF FEES FOR PROFESSIONAL FUNDRAISING SERVICES AND THE PAYMENT OF FUNDRAISING EXPENSES. THE GROSS RECEIPTS FROM THESE ACTIVITIES WERE NOT TRACKED SPECIFICALLY PER FUNDRAISER ACTIVITIES BUT TRACKED BY FUNDRAISING EVENTS AND REPORTED AS A TOTAL IN SCHEDULE G, PART II, LINE 2. CONSEQUENTLY, SCHEDULE G, PART I, LINE 2B, COLUMN (VI) REPORTED AN EXPENSE ACCORDINGLY.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (103 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)	$5,640	$0	PROGRAM FULFILLMENT
GS OF BLACK DIAMOND COUNCIL
321 VIRGINIA ST W	CHARLESTON	WV	253022114	550420373	501(C)(3)	$9,345	$0	PROGRAM FULFILLMENT
GS OF CENTRAL INDIANA
7201 GIRL SCOUT LANE	INDIANAPOLIS	IN	46214	350876381	501(C)(3)	$4,222,247	$0	PROGRAM FULFILLMENT
GS OF CENTRAL CALIFORNIA SOUTH
1377 W SHAW AVE	FRESNO	CA	937113604	951766795	501(C)(3)	$5,739	$0	PROGRAM FULFILLMENT
GS CENTRAL ILLINOIS
3020 BAKER DRIVE	SPRINGFIELD	IL	627035918	370681529	501(C)(3)	$10,782	$0	PROGRAM FULFILLMENT
GS OF CENTRAL & SOUTHERN NEW JERSEY
40 BRACE RD	CHERRY HILL	NJ	080342621	221928958	501(C)(3)	$48,086	$0	PROGRAM FULFILLMENT
GS OF THE CHESAPEAKE BAY
225 S OLD BALTIMORE PIKE	NEWARK	DE	19702	510064337	501(C)(3)	$7,746	$0	PROGRAM FULFILLMENT
GS OF CITRUS
341 NORTH MILLS AVE	ORLANDO	FL	328035753	590696293	501(C)(3)	$52,821	$0	PROGRAM FULFILLMENT
GS OF GREATER MISSISSIPPI
1471 W COUNTY LINE RD	JACKSON	MS	392137842	640384222	501(C)(3)	$27,731	$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)	$24,344	$0	PROGRAM FULFILLMENT
GS OF EASTERN OKLAHOMA
4810 S 129TH E AVE	TULSA	OK	74134	730579240	501(C)(3)	$7,852	$0	PROGRAM FULFILLMENT
GS OF EASTERN WASHINGTON AND NORTHERN IDAHO
1404 NORTH ASH ST	SPOKANE	WA	992012806	910570844	501(C)(3)	$7,800	$0	PROGRAM FULFILLMENT
GS OF EASTERN SOUTH CAROLINA
7257 CROSS COUNTY ROAD	NORTH CHARLESTON	SC	29418	570341216	501(C)(3)	$10,235	$0	PROGRAM FULFILLMENT
GS OF GATEWAY
1000 SHEARER AVE	JACKSONVILLE	FL	322056055	590637857	501(C)(3)	$22,699	$0	PROGRAM FULFILLMENT
GS OF GREATER IOWA
10715 HICKMAN RD	DES MOINES	IA	503223733	420698218	501(C)(3)	$12,962	$0	PROGRAM FULFILLMENT
GS OF GULFCOAST
4780 CATTLEMEN RD	SARASOTA	FL	34233	590760212	501(C)(3)	$5,805	$0	PROGRAM FULFILLMENT
GS OF HAWAII
410 ATKINSON DRIVE SUITE 2E1	HONOLULU	HI	968144729	990073488	501(C)(3)	$9,958	$0	PROGRAM FULFILLMENT
GS HEART OF MICHIGAN
601 WEST MAPLE ST	KALAMAZOO	MI	490081923	381581300	501(C)(3)	$15,420	$0	PROGRAM FULFILLMENT
GS HEART OF THE SOUTH
717 SOUTH WHITE STATION RD	MEMPHIS	TN	38117	620502197	501(C)(3)	$26,710	$0	PROGRAM FULFILLMENT
GS OF HISTORIC GEORGIA
330 DRAYTON STREET	SAVANNAH	GA	31401	580566191	501(C)(3)	$24,108	$0	PROGRAM FULFILLMENT
GS OF THE JERSEY SHORE
242 ADELPHIA RD	FARMINGDALE	NJ	077273525	210731966	501(C)(3)	$10,055	$0	PROGRAM FULFILLMENT
GS OF KANSAS HEARTLAND
360 S LEXINGTON RD	WICHITA	KS	672181700	480556718	501(C)(3)	$8,430	$0	PROGRAM FULFILLMENT
GS OF KENTUCKIANA
2115 LEXINGTON RD	LOUISVILLE	KY	402062816	610444698	501(C)(3)	$14,291	$0	PROGRAM FULFILLMENT
GS OF KENTUCKY'S WILDERNESS ROAD
2277 EXECUTIVE DRIVE	LEXINGTON	KY	405054807	610608104	501(C)(3)	$10,328	$0	PROGRAM FULFILLMENT
GS OF MONTANA AND WYOMING
2303 GRAND AVE	BILLINGS	MT	59102	816001486	501(C)(3)	$17,958	$0	PROGRAM FULFILLMENT
GS OF MANITOU
5212 WINDWARD COURT	SHEBOYGAN	WI	530831857	390920672	501(C)(3)	$18,872	$0	PROGRAM FULFILLMENT
GS OF NASSAU COUNTY
110 RING RD WEST	GARDEN CITY	NY	115303296	112041443	501(C)(3)	$12,953	$0	PROGRAM FULFILLMENT
GS OF NORTHEASTERN NEW YORK
8 MOUNTAIN VIEW AVE	ALBANY	NY	122052804	141438466	501(C)(3)	$22,857	$0	PROGRAM FULFILLMENT
GS OF NORTHERN ILLINOIS
353 RANDALL ROAD SOUTH	ELGIN	IL	60177	362358083	501(C)(3)	$16,645	$0	PROGRAM FULFILLMENT
GS OF NORTHERN INDIANA-MICHIANA
10008 DUPONT CIRCLE DRIVE EAST	FORT WAYNE	IN	46825	351054339	501(C)(3)	$8,493	$0	PROGRAM FULFILLMENT
GS OF NYPENN PATHWAYS
8170 THOMPSON RD	CICERO	NY	13039	160844808	501(C)(3)	$16,771	$0	PROGRAM FULFILLMENT
GS OF SILVER SAGE
8948 W BARNES ST	BOISE	ID	83709	820259644	501(C)(3)	$11,101	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ALABAMA
3483 SPRINGHILL AVENUE	MOBILE	AL	366081522	630421430	501(C)(3)	$26,285	$0	PROGRAM FULFILLMENT
GS OF THE SOUTHERN APPALACHIANS
1567 DOWNTOWN WEST BLVD	KNOXVILLE	TN	37919	620505206	501(C)(3)	$16,456	$0	PROGRAM FULFILLMENT
GS OF SOUTHEAST FLORIDA
6944 LAKE WORTH RD	LAKE WORTH	FL	33467	590657327	501(C)(3)	$34,674	$0	PROGRAM FULFILLMENT
GS SUFFOLK COUNTY
442 MORELAND RD	COMMACK	NY	117255708	112164434	501(C)(3)	$10,016	$0	PROGRAM FULFILLMENT
GS OF TEXAS OKLAHOMA PLAINS
4901 BRIARHAVEN RD	FORT WORTH	TX	761094499	750818162	501(C)(3)	$82,100	$0	PROGRAM FULFILLMENT
GS OF VIRGINIA SKYLINE
3663 PETERS CREEK RD NW	ROANOKE	VA	240192809	540737207	501(C)(3)	$7,263	$0	PROGRAM FULFILLMENT
GS OF WESTERN NEW YORK
3332 WALDEN AVE SUITE 106	DEPEW	NY	140432400	160743096	501(C)(3)	$6,948	$0	PROGRAM FULFILLMENT
GS DAKOTA HORIZONS
1101 SOUTH MARION RD	SIOUX FALLS	SD	571063466	460250744	501(C)(3)	$9,997	$0	PROGRAM FULFILLMENT
GS HEART OF CENTRAL CALIFORNIA
6601 ELVAS AVE	SACRAMENTO	CA	958194339	941582429	501(C)(3)	$11,588	$0	PROGRAM FULFILLMENT
GS OF COLORADO
3801 SOUTH FLORIDA AVE 720	DENVER	CO	80210	840410630	501(C)(3)	$94,962	$0	PROGRAM FULFILLMENT
GS IN THE HEART OF PENNSYLVANIA
350 HALE AVE	HARRISBURG	PA	171041518	240795960	501(C)(3)	$38,680	$0	PROGRAM FULFILLMENT
GS OF THE GREEN & WHITE MOUNTAINS
60 KNIGHT LANE SUITE 30	WILLISTON	VT	05495	020243160	501(C)(3)	$22,443	$0	PROGRAM FULFILLMENT
GS OF EASTERN MASSACHUSETTS
420 BOYLSTON ST SUITE 505	BOSTON	MA	02116	042703281	501(C)(3)	$43,575	$0	PROGRAM FULFILLMENT
GS OF EASTERN MISSOURI
2300 BALL DR	ST LOUIS	MO	63146	430662471	501(C)(3)	$128,716	$0	PROGRAM FULFILLMENT
GS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVE	WARWICK	RI	02886	050300724	501(C)(3)	$8,035	$0	PROGRAM FULFILLMENT
GS OF CONNECTICUT
340 WASHINGTON ST	HARTFORD	CT	061063317	060646756	501(C)(3)	$48,925	$0	PROGRAM FULFILLMENT
GS OF COLONIAL COAST
912 CEDAR RD	CHESAPEAKE	VA	233227002	541158412	501(C)(3)	$16,250	$0	PROGRAM FULFILLMENT
GS COMMONWEALTH COUNCIL OF VIRGINIA
4900 AUGUSTA AVENUE SUITE 200	RICHMOND	VA	23230	540534506	501(C)(3)	$21,490	$0	PROGRAM FULFILLMENT
GS COUNCIL OF GREATER NEW YORK
40 WALL ST SUITE 708	NEW YORK	NY	10005	131624014	501(C)(3)	$24,054	$0	PROGRAM FULFILLMENT
GS OF GREATER SOUTH TEXAS
202 E MADISON AVE	HARLINGEN	TX	785504904	741256499	501(C)(3)	$22,299	$0	PROGRAM FULFILLMENT
GS OF NEW MEXICO TRAILS
4000 JEFFERSON PLAZA NORTHEAST	ALBUQUERQUE	NM	87109	856011246	501(C)(3)	$5,837	$0	PROGRAM FULFILLMENT
GS HEART OF THE HUDSON
2 GREAT OAK LN	PLEASANTVILLE	NY	105702110	132985898	501(C)(3)	$68,666	$0	PROGRAM FULFILLMENT
GS OF OHIO'S HEARTLAND COUNCIL
1700 WATERMARK DR	COLUMBUS	OH	432151097	314379475	501(C)(3)	$37,841	$0	PROGRAM FULFILLMENT
GS HEART OF NEW JERSEY
1171 STATE ROUTE 28	NORTH BRANCH	NJ	08876	221638950	501(C)(3)	$33,304	$0	PROGRAM FULFILLMENT
GS OF NORTHERN NEW JERSEY
95 NEWARK POMPTON TPKE	RIVERDALE	NJ	074571426	221928958	501(C)(3)	$47,453	$0	PROGRAM FULFILLMENT
GS OF EASTERN PENNSYLVANIA
330 MANOR RD	MIQUON	PA	194441741	231352309	501(C)(3)	$218,011	$0	PROGRAM FULFILLMENT
GS OF ORANGE COUNTY
9500 TOLEDO WAY	IRVINE	CA	92618	237395094	501(C)(3)	$20,700	$0	PROGRAM FULFILLMENT
GS WESTERN PENNSYLVANIA
503 MARTINDALE STREET SUITE 500	PITTSBURGH	PA	15212	251126094	501(C)(3)	$32,888	$0	PROGRAM FULFILLMENT
GS OF WESTERN OHIO
4930 CORNELL RD	CINCINNATI	OH	452421804	310679091	501(C)(3)	$102,633	$0	PROGRAM FULFILLMENT
GS OF NORTH EAST OHIO
ONE GIRL SCOUT WAY	MACEDONIA	OH	440562156	340726094	501(C)(3)	$44,035	$0	PROGRAM FULFILLMENT
GS OF GREATER CHICAGO AND NORTHWEST INDIANA
GIRL SCOUT GATHERING PLACE	CHICAGO	IL	60030	363871241	501(C)(3)	$102,507	$0	PROGRAM FULFILLMENT
GS OF EASTERN IOWA & WESTERN ILLINOIS
940 GOLDEN VALLEY DRIVE	BETTENDORF	IA	52722	421008848	501(C)(3)	$11,401	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ILLINOIS
4 GINGER CREEK PKY	GLEN CARBON	IL	620343537	370811488	501(C)(3)	$13,633	$0	PROGRAM FULFILLMENT
GS OF MICHIGAN SHORE TO SHORE
3275 WALKER AVE NW	GRAND RAPIDS	MI	495449775	381366924	501(C)(3)	$7,067	$0	PROGRAM FULFILLMENT
GS OF MIDDLE TENNESSEE INC
4522 GRANNY WHITE PIKE	NASHVILLE	TN	37204	620589380	501(C)(3)	$16,613	$0	PROGRAM FULFILLMENT
GS OF WISCONSIN SOUTHEAST
131 SOUTH 69 ST	MILWAUKEE	WI	532141663	390892833	501(C)(3)	$23,639	$0	PROGRAM FULFILLMENT
GS OF THE MINNESOTA AND WISCONSIN RIVER VALLEYS
400 SOUTH ROBERT ST	ST PAUL	MN	551072214	410877820	501(C)(3)	$26,029	$0	PROGRAM FULFILLMENT
GS OF NE KANSAS & NW MISSOURI
8383 BLUE PKY DR	KANSAS CITY	MO	641334750	430892926	501(C)(3)	$22,049	$0	PROGRAM FULFILLMENT
GIRL SCOUTS OF CENTRAL MARYLAND
4806 SETON DR	BALTIMORE	MD	212153247	520780207	501(C)(3)	$16,670	$0	PROGRAM FULFILLMENT
GS OF THE NATIONS CAPITAL
4301 CONNECTICUT AVE NW STE M-2	WASHINGTON	DC	200082304	540732966	501(C)(3)	$149,555	$0	PROGRAM FULFILLMENT
GS OF NORTH CENTRAL ALABAMA
105 HEATHERBROOKE PARK DRIVE	BIRMINGHAM	AL	352428008	630288834	501(C)(3)	$13,283	$0	PROGRAM FULFILLMENT
GS CAROLINAS PEAKS TO PIEDMONT INC
8818 W MARKET ST	COLFAX	NC	27235	560577629	501(C)(3)	$20,286	$0	PROGRAM FULFILLMENT
GS OF THE NORTHWESTERN GREAT LAKES
4693 NORTH LYNNDALE DRIVE	APPLETON	WI	54913	391016314	501(C)(3)	$13,640	$0	PROGRAM FULFILLMENT
GS NORTH CAROLINA COASTAL PINES
6901 PINECREST RD	RALEIGH	NC	276134538	560791500	501(C)(3)	$14,697	$0	PROGRAM FULFILLMENT
GS OF SOUTHEASTERN MICHIGAN
1333 BREWERY PARK BLVD 500	DETROIT	MI	482023012	381359207	501(C)(3)	$46,409	$0	PROGRAM FULFILLMENT
GS OF SOUTH CAROLINA-MOUNTAINS TO MIDLANDS
FIVE INDEPENDENCE POINTE SUITE 120	GREENVILLE	SC	29615	570314433	501(C)(3)	$14,317	$0	PROGRAM FULFILLMENT
GS OF GREATER ATLANTA
5601 NORTH ALLEN RD	MABLETON	GA	30126	580566190	501(C)(3)	$141,090	$0	PROGRAM FULFILLMENT
GS OF WEST CENTRAL FLORIDA
4610 EISENHOWER BLVD	TAMPA	FL	33634	590624454	501(C)(3)	$30,207	$0	PROGRAM FULFILLMENT
GS DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS
11311 ARCADE DR SUITE 102	LITTLE ROCK	AR	72212	710309373	501(C)(3)	$27,578	$0	PROGRAM FULFILLMENT
GS WESTERN OKLAHOMA INC
6100 N ROBINSON AVE	OKLAHOMA CITY	OK	731181809	730677849	501(C)(3)	$24,259	$0	PROGRAM FULFILLMENT
GS OF CENTRAL TEXAS
12012 PARK 35 CIR	AUSTIN	TX	78753	741109644	501(C)(3)	$60,811	$0	PROGRAM FULFILLMENT
GS OF THE MISSOURI HEARTLAND
210 SOUTH INGRAM MILL RD	SPRINGFIELD	MO	658026100	440594943	501(C)(3)	$10,606	$0	PROGRAM FULFILLMENT
GS OF LOUISIANA PINES TO THE GULF
1720 KALISTE SALOOM RD STE C-1	LAFAYETTE	LA	705086140	720488660	501(C)(3)	$27,599	$0	PROGRAM FULFILLMENT
GS OF SAN JACINTO COUNCIL
3110 SOUTHWEST FREEWAY	HOUSTON	TX	770984508	746001254	501(C)(3)	$147,725	$0	PROGRAM FULFILLMENT
GS OF SOUTHWEST TEXAS
811 N COKER LOOP RD	SAN ANTONIO	TX	782162812	741109759	501(C)(3)	$8,361	$0	PROGRAM FULFILLMENT
GS OF NORTHEAST TEXAS
6001 SUMMERSIDE DR	DALLAS	TX	75252	751101571	501(C)(3)	$108,250	$0	PROGRAM FULFILLMENT
GS ARIZONA CACTUS PINE
119 E CORONADO RD	PHOENIX	AZ	850041512	860133397	501(C)(3)	$110,170	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN ARIZONA
4300 EAST BROADWAY BLVD	TUCSON	AZ	857113506	860008917	501(C)(3)	$10,661	$0	PROGRAM FULFILLMENT
GS OF SOUTHERN NEVADA INC
2941 HARRIS AVE	LAS VEGAS	NV	891012309	880060273	501(C)(3)	$24,240	$0	PROGRAM FULFILLMENT
GS OF WESTERN WASHINGTON
5601 6TH AVE SOUTH SUITE 150	SEATTLE	WA	98108	916060940	501(C)(3)	$40,053	$0	PROGRAM FULFILLMENT
GS OF CENTRAL & WESTERN MASSACHUSETTS
301 KELLY WAY	HOLYOKE	MA	010409685	042317694	501(C)(3)	$16,059	$0	PROGRAM FULFILLMENT
GS OF OREGON & SW WASHINGTON INC
9620 SW BARBUR BLVD	PORTLAND	OR	97219	930399051	501(C)(3)	$32,946	$0	PROGRAM FULFILLMENT
GS OF NORTHERN CALIFORNIA
1650 HARBOR BAY PKY SUITE 100	ALAMEDA	CA	94502	941551410	501(C)(3)	$87,490	$0	PROGRAM FULFILLMENT
GS OF CALIFORNIA'S CENTRAL COAST
1500 PALMA DR SUITE 110	VENTURA	CA	93003	941567162	501(C)(3)	$20,324	$0	PROGRAM FULFILLMENT
GS OF GREATER LOS ANGELES
1150 S OLIVE ST SUITE 600	LOS ANGELES	CA	90015	951644033	501(C)(3)	$34,207	$0	PROGRAM FULFILLMENT
GS SAN DIEGO
1231 UPAS ST	SAN DIEGO	CA	921035199	951644585	501(C)(3)	$37,175	$0	PROGRAM FULFILLMENT
GS SPIRIT OF NEBRASKA
2121 SOUTH 44TH ST	OMAHA	NE	681052809	470432299	501(C)(3)	$47,384	$0	PROGRAM FULFILLMENT
GS OF SAN GORGONIO
1751 PLUM LN	REDLANDS	CA	923744533	951967727	501(C)(3)	$14,325	$0	PROGRAM FULFILLMENT
GS OF UTAH
445 EAST 4500 SOUTH SUITE 125	MURRAY	UT	841073101	870221612	501(C)(3)	$21,797	$0	PROGRAM FULFILLMENT
GS OF WISCONSIN-BADGERLAND
2710 SKI LN	MADISON	WI	537133267	390806331	501(C)(3)	$11,171	$0	PROGRAM FULFILLMENT
GS OF SOUTHWEST INDIANA
5000 E VIRGINIA ST SUITES 2 3	EVANSVILLE	IN	47715	350876380	501(C)(3)	$6,078	$0	PROGRAM FULFILLMENT

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2024 KAPPA DELTA SCHOLARSHIP	6	$5,124
2024 GS NATIONAL GOLD AWARD SCHOLARSHIP FUND	105	$525,000
2024 COCA COLA SCHOLARSHIP	2	$4,571
2024 ALCOA SCHOLARSHIP	5	$2,400
2024 INSIGHT GLOBAL SCHOLARSHIP	3	$4,865
2024 SUSAN BULKELEY BUTLER SCHOLARSHIP	1	$2,500

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. AMOUNTS FOR GS OF CENTRAL INDIANA CONSIST PRIMARILY OF THE YEAR ONE DISTRIBUTION OF A MULTI-YEAR GRANT. A PORTION OF THESE FUNDS WILL BE REGRANTED BY GS OF CENTRAL INDIANA TO OTHER GS COUNCILS PARTICIPATING IN THE PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
BONNIE BARCZYKOWSKI
CHIEF EXECUTIVE OFFICER	$568,376	$0	$82,333	$0	$36,935	$0	$8,765	$0	$36,105	$0	$732,514	$0	$0	$0
BRANDT HAYNES THRU 012024
COO/HEAD OF TRANSFORMATION	$579,179	$0	$64,350	$0	$540	$0	$14,173	$0	$31,271	$0	$689,513	$0	$0	$0
JOCELYN JOHNSON THRU 122023
CHIEF MARKETING OFFICER	$308,691	$0	$30,000	$0	$76,126	$0	$14,126	$0	$20,995	$0	$449,938	$0	$0	$0
SHARON NAYA
CHIEF STRATEGY & PLANNING OFFICER	$359,785	$0	$53,912	$0	$1,341	$0	$0	$0	$33,416	$0	$448,454	$0	$0	$0
SHELLEY GOODE THRU 032024
CHIEF DEVELOPMENT OFFICER	$359,822	$0	$37,704	$0	$4,664	$0	$14,100	$0	$23,720	$0	$440,010	$0	$0	$0
ANGELA OLDEN THRU 112023
CHIEF FINANCIAL OFFICER	$361,170	$0	$0	$0	$12,701	$0	$14,613	$0	$39,860	$0	$428,344	$0	$0	$0
WENDY LOU
CHIEF REVENUE OFFICER	$342,000	$0	$37,704	$0	$15,696	$0	$14,539	$0	$5,058	$0	$414,997	$0	$0	$0
MAUREEN MCNERNEY
CHIEF HR OFFICER (THRU 10/2023)	$239,841	$0	$0	$0	$110,485	$0	$11,402	$0	$38,357	$0	$400,085	$0	$0	$0
SYDNA KELLEY
CHIEF TECHNOLOGY OFFICER	$337,774	$0	$25,410	$0	$6,116	$0	$14,497	$0	$10,051	$0	$393,848	$0	$0	$0
ALEXANDRA TRABER
CHIEF CORPORATE AFFAIRS OFFICER	$255,564	$0	$21,364	$0	$238	$0	$4,735	$0	$25,734	$0	$307,635	$0	$0	$0
KENNETH DISTEFANO AS OF 0724
CHIEF FINANCIAL OFFICER	$251,315	$0	$6,250	$0	$580	$0	$5,973	$0	$39,347	$0	$303,465	$0	$0	$0
DIANA BEINART
CHIEF GENERAL COUNSEL	$260,742	$0	$17,875	$0	$547	$0	$11,385	$0	$2,583	$0	$293,132	$0	$0	$0
KATHLEEN CUSACK
VP, SOCIAL & DATA MARTECH	$240,255	$0	$1,250	$0	$0	$0	$6,195	$0	$29,122	$0	$276,822	$0	$0	$0
SUE SANTA
SVP, PUBLIC POLICY & ADVOCACY	$234,274	$0	$6,250	$0	$1,481	$0	$9,514	$0	$16,536	$0	$268,055	$0	$0	$0
JOSEPH VENO
SVP, CORPORATE TREASURER	$237,486	$0	$1,250	$0	$13,030	$0	$11,846	$0	$2,516	$0	$266,128	$0	$0	$0
DIANNE RIEGER
VP, FOUNDATIONAL SERVICES	$244,133	$0	$6,250	$0	$2,205	$0	$9,742	$0	$3,041	$0	$265,371	$0	$0	$0
MONICA LEARDI
SVP, CONTROLLER	$240,503	$0	$1,250	$0	$1,529	$0	$11,936	$0	$7,388	$0	$262,606	$0	$0	$0
JUDITH N BATTY
FMR INTERIM CHIEF EXECUTIVE OFFICER	$39,531	$0	$131,164	$0	$0	$0	$0	$0	$0	$0	$170,695	$0	$0	$0
SOFIA CHANG
FORMER CHIEF EXECUTIVE OFFICER	$102,336	$0	$0	$0	$5,414	$0	$5,167	$0	$2,023	$0	$114,940	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A:	THE CHIEF EXECUTIVE OFFICER RECEIVED A HOUSING ALLOWANCE OF $35,000 IN CALENDAR YEAR 2023 REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4A:	THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT IN CALENDAR YEAR 2023 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -CHIEF MARKETING OFFICER, JOCELYN JOHNSON - $52,032 -CHIEF PEOPLE OFFICER, MAUREEN MCNERNEY - $108,981 ANGELA OLDEN, CHIEF FINANCIAL OFFICER, RECEIVED A PAYMENT DURING FISCAL 2024. THIS PAYMENT WILL BE REFLECTED ON GSUSA'S SUCCEEDING YEAR FORM 990. THE FOLLOWING INDIVIDUALS RECEIVED ACCRUED VACATION PAY IN CALENDAR YEAR 2023 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -CHIEF MARKETING OFFICER, JOCELYN JOHNSON - $5,095 -CHIEF PEOPLE OFFICER, MAUREEN MCNERNEY - $908 -FORMER CHIEF EXECUTIVE OFFICER, SOFIA CHANG - $5,207 -CHIEF FINANCIAL OFFICER, ANGELA OLDEN - $10,123
PART I, LINE 5(A) AND 6(A):	EXECUTIVE TEAM INCENTIVE COMPENSATION IS BASED ON STRATEGIC, FINANCIAL, AND PROGRAM TARGETS, WHICH INCLUDE REVENUE AND OTHER METRICS AS APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE (EDCC) AND IS INFORMED BY MARKET DATA TO ENSURE THAT COMPENSATION IS REASONABLE. THE EDCC COMPRISES INDEPENDENT MEMBERS OF THE GSUSA BOARD OF DIRECTORS. BONUSES WERE ACCRUED IN FY2023 AND PAID IN FY2024. IN ADDITION, ON THE RECOMMENDATION OF THE EDCC, THE NATIONAL BOARD APPROVED A TOTAL COMPENSATION PACKAGE FOR THE CEO INCLUDING BASE SALARY AND BENEFITS SUCH AS A RELOCATION REIMBURSEMENT AND A MARKET REASONABLE HOUSING ALLOWANCE.
FORM 990, SCHEDULE J, PART I, LINE 7:	IN CALENDAR YEAR 2023, THE CHIEF EXECUTIVE OFFICER AUTHORIZED A ONE-TIME PERFORMANCE BASED BONUS TO VARIOUS INDIVIDUALS IN THE ORGANIZATION. TWO INDIVIDUALS REPORTED IN THE FORM 990, SCHEDULE J RECEIVED THIS ONE-TIME BONUS; THESE AMOUNTS ARE REPORTED IN COLUMN (B)(II).

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$48,368	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 INCLUDES MEMBERS OF THE GOVERNING BODY AND NATIONAL VOLUNTEER PARTNERS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION: GIRL SCOUTS OF THE UNITED STATES OF AMERICA ("GSUSA OR THE ORGANIZATION"), HEADQUARTERED IN NEW YORK, NEW YORK, IS A NATIONAL NONPROFIT ORGANIZATION WITH THE MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS WAS FOUNDED IN 1912 IN SAVANNAH, GEORGIA. TODAY, WE ARE NEARLY 2 MILLION TOTAL MEMBERS STRONG, INCLUDING MORE THAN 1.1 MILLION GIRL MEMBERS. THANKS TO OUR 111 COUNCILS AND GIRL SCOUTS OVERSEAS (USAGSO), GIRLS IN EVERY ZIP CODE AND AROUND THE WORD CAN BE GIRL SCOUTS. GIRL SCOUTING PROVIDES GIRLS WITH THE SKILLS NECESSARY TO NAVIGATE LIFE WITH PURPOSE AND JOY, BY OFFERING UNIQUE EXPERIENCES AND THE SUPPORT GIRLS NEED TO DISCOVER THEIR INTERESTS, BUILD SELF-CONFIDENCE, AND BECOME AGENTS OF CHANGE AS GLOBAL CITIZENS. THE GIRL-LED AND ALL-AROUND GIRL-CENTERED ASPECTS OF GIRL SCOUTING ARE CENTRAL TO WHAT THE ORGANIZATION OFFERS. THE FOUNDATION OF THE GIRL SCOUT PROGRAM IS THE GIRL SCOUT LEADERSHIP EXPERIENCE, THROUGH WHICH GIRLS TAKE THE LEAD IN THEIR OWN LIVES AND IN THE WORLD AROUND THEM. WITH THE SUPPORT OF CARING ADULT VOLUNTEERS AND MENTORS, GIRL SCOUTS EXPLORE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, AND ENTREPRENEURSHIP, ALL WHILE DEVELOPING CRUCIAL LIFE SKILLS THAT SERVE THEM WELL BEYOND THEIR TIME AS GIRL MEMBERS. THE GIRL SCOUT PROGRAM IS PROVEN TO HELP GIRLS THRIVE IN FIVE KEY WAYS: THEY DEVELOP A STRONG SENSE OF SELF; SEEK CHALLENGES AND LEARN FROM SETBACKS; DISPLAY POSITIVE VALUES; FORM AND MAINTAIN HEALTHY RELATIONSHIPS; AND IDENTIFY AND SOLVE PROBLEMS. THE PURPOSE OF GSUSA IS TO PROMOTE THE GIRL SCOUT MOVEMENT, WHICH CONSISTS OF ALL MEMBERS REGISTERED THROUGH THE NATIONAL OFFICE AND GIRL SCOUT COUNCILS. GSUSA RECEIVED A CONGRESSIONAL CHARTER BY A SPECIAL ACT OF THE UNITED STATES CONGRESS ON MARCH 16, 1950, AND GIRL SCOUTS' 111 COUNCILS ARE GRANTED CHARTERS BY THE GSUSA NATIONAL BOARD OF DIRECTORS. EACH GIRL SCOUT COUNCIL IS SEPARATELY INCORPORATED BUT CHARTERED BY GSUSA WITH TWO PRIMARY RESPONSIBILITIES: TO DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE TO ANY GIRL IN GRADE K THROUGH 12 WHO MEETS THE MEMBERSHIP REQUIREMENTS, AND TO FURTHER THE DEVELOPMENT OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES. THE GOVERNANCE OF THE ORGANIZATION RELIES ON A DEMOCRATIC PROCESS THAT IS RESPONSIVE TO OUR FAST-CHANGING WORLD. GSUSA PROVIDES SERVICES TO ITS CHARTERED COUNCILS. IN PROVIDING THESE SERVICES, GSUSA IS EXEMPT FROM FEDERAL INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART III, LINE 4A	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 USE E-COMMERCE TOOLS FOR THEIR COOKIE BUSINESSES. -DIVERSIFY AND GROW NATIONAL LICENSING AGREEMENTS. -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. FORM 990, PART III, LINE 4B, DESCRIPTION OF PROGRAM SERVICE: 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 AGREEMENTS 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, DESCRIPTION OF PROGRAM SERVICE: 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 LEARN TO TAKE THE LEAD IN THEIR OWN LIVES AND THE WORLD. -MAINTAIN GSUSA'S POSITION IN THE MARKETPLACE AS A TOP LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. -RESEARCH AND ADVOCATE ON ISSUES THAT AFFECT OUR OPERATIONS AND MISSION. -DEVELOP AND PROMOTE THE GIRL SCOUT COOKIE PROGRAM, THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM IN THE WORLD. -DEVELOP, MARKET, AND SELL GIRL SCOUT-BRANDED ITEMS AND PROGRAM MATERIALS TO GIRL SCOUT MEMBERS AND THE GENERAL PUBLIC. -PROVIDE GIRL SCOUT COUNCILS WITH MARKETING AND COMMUNICATIONS TOOLS AND RESOURCES TO HELP THEM REACH EXTERNAL AUDIENCES IN WAYS THAT ARE CONSISTENT WITH NATIONAL EFFORTS AND TO DRIVE THE PUBLIC'S RECOGNITION OF GSUSA AS A SINGLE COHESIVE MOVEMENT FOR GIRLS AND A PLACE FOR ALL GIRLS TO LEARN, GROW, AND CONNECT.
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	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. A COMPENSATION STUDY HAS BEEN PERFORMED FOR THE CEO AND EXECUTIVE TEAM IN 2024. 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.
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	MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 4,001,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,001,270. CONFERENCE CENTER MANAGEMENT: PROGRAM SERVICE EXPENSES 3,627,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627,691. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 1,759,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759,662. GIRL SCOUT EXPERIENCE BOX: PROGRAM SERVICE EXPENSES 1,215,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215,106. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 564,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,924. MEMBERSHIP RECRUITMENT CONSULTANT: PROGRAM SERVICE EXPENSES 278,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,470. PROPERTY STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 260,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,701. ANALYTICS CONSULTING: PROGRAM SERVICE EXPENSES 254,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,547. OTHER: PROGRAM SERVICE EXPENSES 2,068,147. MANAGEMENT AND GENERAL EXPENSES 665,815. FUNDRAISING EXPENSES 46,491. TOTAL EXPENSES 2,780,453.
FORM 990, PART XI, LINE 9:	PENSION RELATED LOSS -1,025,712. PENSION COSTS OTHER THAN NET PERIODIC PENSION COST -1,363,494. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 67,281. CHANGE IN VALUE OF DEFERRED GIFTS 96,647.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK GIRL SCOUTS INC (NOMINEE)	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)
Primary Activities	REAL PROPERTY HOLDING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$13,078,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$54,100	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt