GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-05-12
IRS object ID: 201901329349300715
Schema version: 2017v2.3
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	2019-05-12T19:16:47-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	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 America	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANGELA OLDEN	InCareOfNm
Business Name Control	GIRL	BusinessNameControlTxt
Phone	2128528000	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA OLDEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128528000	PhoneNum
Signature	2019-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.229.28.136	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520191325000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7D14034AF515942D2ABE7F7E27EA16D2649DB046	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SYLVIA ACEVEDO	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	$207,614,242	GrossReceiptsAmt
Group Return For Affiliates	false	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, WHO MAKE THE WORLD A BETTER PLACE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	399	TotalEmployeeCnt
Total Volunteers	742000	TotalVolunteersCnt
Total Gross UBI	$3,099,012	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,382,286	PYContributionsGrantsAmt
CY Contributions Grants	$15,983,792	CYContributionsGrantsAmt
PY Program Service Revenue	$45,986,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,805,592	CYProgramServiceRevenueAmt
PY Investment Income	$51,787,218	PYInvestmentIncomeAmt
CY Investment Income	$10,744,992	CYInvestmentIncomeAmt
PY Other Revenue	$33,054,366	PYOtherRevenueAmt
CY Other Revenue	$34,937,936	CYOtherRevenueAmt
PY Total Revenue	$145,210,333	PYTotalRevenueAmt
CY Total Revenue	$132,472,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,515,056	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,073,549	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$339,469	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$330,864	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$45,793,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,243,499	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,968	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$228,830	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,736,903	CYTotalFundraisingExpenseAmt
PY Other Expenses	$51,128,960	PYOtherExpensesAmt
CY Other Expenses	$65,932,495	CYOtherExpensesAmt
PY Total Expenses	$100,789,667	PYTotalExpensesAmt
CY Total Expenses	$124,809,237	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,420,666	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,663,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$270,479,470	TotalAssetsBOYAmt
Total Assets EOY	$272,718,664	TotalAssetsEOYAmt
Total Liabilities BOY	$87,192,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,890,445	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$183,286,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,828,219	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GIRL SCOUTS OF THE UNITED STATES OF AMERICA (GSUSA), HEADQUARTERED IN NEW YORK CITY, IS A NATIONAL NONPROFIT ORGANIZATION WITH THE MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. FORMED IN 1912 IN SAVANNAH, GEORGIA, GSUSA IS NOW IN ITS SECOND CENTURY OF SERVING GIRLS, WITH MORE THAN 2.6 MILLION ADULT AND GIRL MEMBERS SPREAD ACROSS 112 INDEPENDENT GIRL SCOUT COUNCILS. THE GOVERNANCE OF THE ORGANIZATION RELIES ON AN EFFICIENT DEMOCRATIC PROCESS THAT IS RESPONSIVE TO OUR FAST-CHANGING WORLD. AS THE WORLDS premier GIRL LEADERSHIP ORGANIZATION, GSUSA PUTS GIRLS FRONT AND CENTER, UNDERSTANDING THAT WHEN GIRLS SUCCEED, SO DOES SOCIETY. THE GIRL-ONLY, GIRL-LED, AND ALL-AROUND GIRL-DEFINED ASPECTS OF GIRL SCOUTING ARE CRUCIAL TO WHAT THE ORGANIZATION OFFERS, AND THE FOUNDATION OF THE GIRL SCOUT PROGRAM IS THE GIRL SCOUT LEADERSHIP EXPERIENCE, WHICH HELPS GIRLS TAKE THE LEAD IN THEIR OWN LIVES AND THE WORLD. WITH THE SUPPORT OF CARING ADULT VOLUNTE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,947,633	ExpenseAmt
Grant	$6,356,762	GrantAmt
Revenue	$29,858,771	RevenueAmt
Desc	COMPREHENSIVE COUNCIL SUPPORT: - PROVIDE DIRECT CONSULTING AND ASSISTANCE (membership, business operations, governance, etc.) TO ALL 112 GIRL SCOUT COUNCILS, TO ENSURE THAT GIRL SCOUT PROGRAMS AND SERVICES ARE DELIVERED EFFECTIVELY AND CONSISTENTLY nationwide. - PROVIDE THIS SAME SUPPORT TO USA GIRL SCOUTS OVERSEAS, TO ASSURE THE DELIVERY OF SERVICES TO GIRL scout families in 90-plus countries worldwide IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,416,448	ExpenseAmt
Grant	$2,701,414	GrantAmt
Revenue	$53,914,936	RevenueAmt
Desc	GIRL PROGRAM DEVELOPMENT AND ADULT LEARNING OPPORTUNITIES: - DEVELOP AND EVALUATE TIMELY, GIRL-ENDORSED PROGRAMMING FOR GIRL MEMBERS OF GSUSA, UPHOLDING GSUSAS REPUTATION AS THE PREMIER LEADERSHIP DEVELOPMENT EXPERIENCE FOR GIRLS. - DEVELOP AND EVALUATE LEARNING OPPORTUNITIES FOR ADULT MEMBERS OF GSUSA, SO THAT GIRL SCOUT VOLUNTEERS FEEL SUPPORTED AND ABLE TO CONFIDENTLY AND EFFECTIVELY GUIDE AND DELIVER PROGRAMMING TO GIRLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,806,463	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,842,969	RevenueAmt
Desc	BRAND PROMOTION AND EXTERNAL ENGAGEMENT: - PROMOTE THE GIRL SCOUT BRAND, PROGRAM, AND MISSION FAR AND WIDE, EMPHASIZING THAT GIRL SCOUTS OF THE USA IS THE PLACE WHERE GIRLS AND YOUNG WOMEN LEARN TO TAKE THE LEAD IN THEIR OWN LIVES AND THE WORLD. - MAINTAIN GSUSAS POSITION IN THE MARKETPLACE AS THE SINGLE BEST LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS IN THE WORLD. - RESEARCH AND ADVOCATE ON ISSUES THAT AFFECT GIRLS AND WOMEN LOCALLY, NATIONALLY, AND/OR GLOBALLY. - DEVELOP AND PROMOTE THE GIRL SCOUT COOKIE PROGRAM, THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM IN THE WORLD. - DEVELOP, MARKET, AND SELL GIRL SCOUTBRANDED ITEMS AND PROGRAM MATERIALS TO GIRL SCOUT MEMBERS AND THE GENERAL PUBLIC to spread the mission and values of the girl scout movement. - 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, TO DRIVE THE PUBLICS RECOGNITION OF GIRL SCOUTS OF THE USA AS A SINGLE COHESIVE MOVEMENT FOR GIRLS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,273,877	ExpenseAmt
Grant	$15,373	GrantAmt
Revenue	$1,180,782	RevenueAmt
Desc	INTERNATIONAL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,273,877	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$15,373	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,180,782	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$111,444,421	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	173	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	399	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	JA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA OLDEN	PersonNm
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 (60 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
KATHY HOPINKAH HANNAN
NATIONAL PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SHARON HOSKIN MATTHEWS
FIRST VICE PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeanne Kwong Bickford
SECOND VICE PRESIDENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Charles McLane JR
TREASURER	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Noorain Khan
SECRETARY	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JENNY ALONZO
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Mary Ann Altergott
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Mary Stengel Austen
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Carri Baker
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
JUDITH N BATTY
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Cynthia Brinkley
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Anne Chow
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Wendy Drummond
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Lynn M Gangone
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Dineen Garcia
BOARD MEMBER (THRU 04/10/18)	5.0	0.0	Yes (X)		$0	$0	$0
Charles Garcia JR
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Vicki Gardner
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Valarie A Gelb
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Monica Gil
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Steven Gilliland
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Jeanmarie C Grisi
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
John Hom
BOARD MEMBER (THRU 07/01/18)	5.0	0.0	Yes (X)		$0	$0	$0
Karen P Layng
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Wonya Lucas
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Rose Littlejohn
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Susan Major
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Cindy Miller
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Mina Nguyen
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Debra Nielson
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Susan Peters
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Norma Provencio Pichardo
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Nancy Reardon
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Erika Rottenberg
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Sapreet Kaur Saluja
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
trooper sanders
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Julie Sygiel
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Becky Schmitt
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Suzanne Wade
BOARD MEMBER (AS OF 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Sharon Wibben
BOARD MEMBER (THRU 10/06/17)	5.0	0.0	Yes (X)		$0	$0	$0
Loria Yeadon
BOARD MEMBER	5.0	0.0	Yes (X)		$0	$0	$0
Sylvia Acevedo
Chief Executive Officer	35.0	0.0		Yes (X)	$551,186	$0	$47,341
Angela Olden
Chief Financial Officer	35.0	0.0		Yes (X)	$353,192	$0	$53,725
Anthony Doye
Chief Operating Officer	35.0	0.0		Yes (X)	$442,907	$0	$54,757
Jennifer Rochon
General Counsel	35.0	0.0			$320,449	$0	$56,406	Yes (X)
Florence Godfrey
Chief Marketing & Comm. Off.	35.0	0.0			$244,910	$0	$51,181	Yes (X)
Joanne Rencher
Chief Business & Talent Off.	35.0	0.0			$328,790	$0	$44,690	Yes (X)
Barry Horowitz
Chief Revenue Officer	35.0	0.0			$329,961	$0	$22,710	Yes (X)
Annette Freytag
Chief of Staff	35.0	0.0			$223,291	$0	$28,743	Yes (X)
Lisa Margosian
Chief Customer Officer	35.0	0.0			$317,772	$0	$19,111	Yes (X)
Natalye Paquin
Chief Transformation Officer	35.0	0.0			$241,270	$0	$11,841	Yes (X)
Amy Berkowitz
Chief Information Officer	35.0	0.0			$304,727	$0	$25,862	Yes (X)
Elena Pak
Chief Philanthropy Executive	35.0	0.0			$272,116	$0	$51,469	Yes (X)
Sarah Angel-Johnson
Chief Enterprise Integ. Off.	35.0	0.0			$217,904	$0	$52,067	Yes (X)
Andrea Bastiani Archibald
Chief Family Engagement OFF.	35.0	0.0			$166,242	$0	$50,923	Yes (X)
Kerry Connolly
VP Council Consulting	35.0	0.0			$215,748	$0	$27,912		Yes (X)
Claire Ferrarin
Senior HR Business PTNR.	35.0	0.0			$228,127	$0	$26,491		Yes (X)
Sofina Qureshi
VP Cookie Strategy & Transform	35.0	0.0			$217,257	$0	$28,052		Yes (X)
Pamela Kournetas
Deputy Chief Financial Officer	35.0	0.0			$222,082	$0	$12,489		Yes (X)
Brian Crawford
VP Sales & Licensing	35.0	0.0			$211,049	$0	$49,788		Yes (X)
Anna Maria Chavez
FORMER CHIEF EXECUTIVE OFF.	35.0	0.0			$254,719	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,663,699	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$715,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	137	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GILBANE BUILDING CO
7 JACKSON WALKWAY	PROVIDENCE	RI	02903	CONSTRUCTION	$10,365,515
MERCURY PUBLIC AFFAIRS LLC
655 madison ave	NEW YORK	NY	10065	PUBLIC RELATIONS	$5,835,429
SALESFORCEORG FDN
PO BOX 39000	SAN FRANCISCO	CA	941390001	TECHNICAL SERVICES	$3,834,153
ERNST YOUNG US LLP
po box 640382	PITTSBURGH	PA	152640382	IT DEVELOPMENT	$2,975,489
ACCENTURE LLC
800 N GELEBE ROAD	ARLINGTON	VA	22203	IT DEVELOPMENT	$1,654,811

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,228	FederatedCampaignsAmt
Government Grants	$824,944	GovernmentGrantsAmt
All Other Contributions	$15,145,620	AllOtherContributionsAmt
Noncash Contributions	$788,910	NoncashContributionsAmt
Total Contributions	$15,983,792	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	624100	$57,871,000	$57,871,000
MEETING AND LEARNING EVENTS	721000	$7,075,477	$4,189,667	$2,885,810
SOFTWARE MAINTENANCE	518210	$5,499,928	$5,499,928
USAGSO COUNCIL SERVICE FEE	900099	$194,986	$194,986
USAGSO REVENUE SHARE	900099	$136,935	$136,935

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,805,592	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,362,831	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,312	UnrelatedBusinessRevenueAmt
Exclusion	$2,362,831	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,818,800	TotalRevenueColumnAmt
Exclusion	$8,818,800	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,484,582	SecuritiesAmt
Other	$2,839,229	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,941,650	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,542,932	SecuritiesAmt
Other	$2,839,229	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,382,161	TotalRevenueColumnAmt
Unrelated Business Revenue	$134,890	UnrelatedBusinessRevenueAmt
Exclusion	$8,247,271	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$45,192,145	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$19,200,280	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,991,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,991,866	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
EMCC SERVICE CHARGES	900099	$35,278	$35,278
MISCELLANEOUS REVENUES	900099	$91,992	$91,993

Field	Value	IRS element (for citing)
Other Revenue Total	$127,270	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,472,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,911,648	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,099,012	UnrelatedBusinessRevenueAmt
Exclusion	$19,556,173	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	$8,908,549	TotalAmt
Program Services	$8,908,549	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$160,000	TotalAmt
Program Services	$160,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$330,864	TotalAmt
Program Services	$330,864	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,317,556	TotalAmt
Program Services	$3,086,392	ProgramServicesAmt
Management And General	$819,215	ManagementAndGeneralAmt
Fundraising	$411,949	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$34,881,612	TotalAmt
Program Services	$31,146,350	ProgramServicesAmt
Management And General	$2,324,883	ManagementAndGeneralAmt
Fundraising	$1,410,379	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,913,402	TotalAmt
Program Services	$2,445,980	ProgramServicesAmt
Management And General	$390,228	ManagementAndGeneralAmt
Fundraising	$77,194	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,502,279	TotalAmt
Program Services	$3,849,947	ProgramServicesAmt
Management And General	$542,642	ManagementAndGeneralAmt
Fundraising	$109,690	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,628,650	TotalAmt
Program Services	$2,215,809	ProgramServicesAmt
Management And General	$342,790	ManagementAndGeneralAmt
Fundraising	$70,051	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$181,614	TotalAmt
Program Services	$181,614	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$944,553	TotalAmt
Program Services	$717,124	ProgramServicesAmt
Management And General	$192,970	ManagementAndGeneralAmt
Fundraising	$34,459	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$444,948	TotalAmt
Program Services	$365,772	ProgramServicesAmt
Management And General	$26,329	ManagementAndGeneralAmt
Fundraising	$52,847	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$208,673	TotalAmt
Program Services	$208,673	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$228,830	TotalAmt
Fundraising	$228,830	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$515,680	TotalAmt
Management And General	$515,680	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,112,786	TotalAmt
Program Services	$19,350,356	ProgramServicesAmt
Management And General	$652,369	ManagementAndGeneralAmt
Fundraising	$110,061	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,793,568	TotalAmt
Program Services	$1,752,167	ProgramServicesAmt
Management And General	$36,393	ManagementAndGeneralAmt
Fundraising	$5,008	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,633,931	TotalAmt
Program Services	$2,410,920	ProgramServicesAmt
Management And General	$153,763	ManagementAndGeneralAmt
Fundraising	$69,248	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,436,849	TotalAmt
Program Services	$14,319,323	ProgramServicesAmt
Management And General	$482,300	ManagementAndGeneralAmt
Fundraising	$635,226	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,385,453	TotalAmt
Program Services	$3,705,155	ProgramServicesAmt
Management And General	$510,274	ManagementAndGeneralAmt
Fundraising	$170,024	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,125,519	TotalAmt
Program Services	$3,792,564	ProgramServicesAmt
Management And General	$198,579	ManagementAndGeneralAmt
Fundraising	$134,376	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,943	TotalAmt
Program Services	$8,681	ProgramServicesAmt
Management And General	$1,474	ManagementAndGeneralAmt
Fundraising	$788	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,241,636	TotalAmt
Program Services	$1,241,636	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,351,659	TotalAmt
Program Services	$8,993,545	ProgramServicesAmt
Management And General	$146,993	ManagementAndGeneralAmt
Fundraising	$211,121	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$690,045	TotalAmt
Program Services	$267,205	ProgramServicesAmt
Management And General	$422,840	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CREDIT CARD PROCESSING FEES	$1,251,542	$260,553	$988,771	$2,218
FOOD SERVICES	$1,248,870	$1,183,875	$64,345	$650
COMMISSION EXPENSE	$418,683	$418,683	$0	$0
PAYROLL FEES	$226,156	$0	$226,156	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$709,387	TotalAmt
Program Services	$117,684	ProgramServicesAmt
Management And General	$588,919	ManagementAndGeneralAmt
Fundraising	$2,784	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,809,237	TotalAmt
Program Services	$111,444,421	ProgramServicesAmt
Management And General	$9,627,913	ManagementAndGeneralAmt
Fundraising	$3,736,903	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,166	BOYAmt
EOY	$41,988	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$43,556,716	BOYAmt
EOY	$34,015,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,137,750	BOYAmt
EOY	$6,856,343	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,320,434	BOYAmt
EOY	$5,929,797	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,389,032	BOYAmt
EOY	$6,625,321	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,223,933	BOYAmt
EOY	$1,669,882	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,705,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$65,747,363	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,512,411	BOYAmt
EOY	$43,958,490	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$41,378,245	BOYAmt
EOY	$45,516,941	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,875,050	BOYAmt
EOY	$127,161,071	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,062,733	BOYAmt
EOY	$943,760	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,479,470	BOYAmt
EOY	$272,718,664	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,863,170	BOYAmt
EOY	$16,343,573	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$39,448,724	BOYAmt
EOY	$33,315,007	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,880,746	BOYAmt
EOY	$24,231,865	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,192,640	BOYAmt
EOY	$73,890,445	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,220,931	BOYAmt
EOY	$132,902,522	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,787,811	BOYAmt
EOY	$37,961,849	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,278,088	BOYAmt
EOY	$27,963,848	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,286,830	BOYAmt
EOY	$198,828,219	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$270,479,470	BOYAmt
EOY	$272,718,664	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,663,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,526,436	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,351,878	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$9,435,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,860,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,409,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,382,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,983,792	CurrentTaxYearAmt
Total	$60,072,152	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,435,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,860,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,409,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,382,286	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,983,792	CurrentTaxYearAmt
Total	$60,072,152	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,551,983	SubstantialContributorsTotAmt
Public Support Total170	$52,520,169	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,657,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,671,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,109,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,777,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,181,631	CurrentTaxYearAmt
Total	$56,398,430	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,270	CurrentTaxYearAmt
Total	$583,413	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$117,053,995	TotalSupportAmt
Gross Receipts Rltd Activities	$360,057,654	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44868	PublicSupportCY170Pct
Public Support PY170	0.43345	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,403	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$192,270	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$208,673	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$123,856,054	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$124,064,727	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$205,220	CurrentYearMinus3Amt
Current Year Minus2	$229,727	CurrentYearMinus2Amt
Current Year Minus1	$169,919	CurrentYearMinus1Amt
Current Year	$208,673	CurrentYearAmt
Total	$813,539	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 Minus1	$9,007	CurrentYearMinus1Amt
Current Year	$16,403	CurrentYearAmt
Total	$25,410	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,538,000	BeginningYearBalanceAmt
Contributions	$17,962,000	ContributionsAmt
Investment Earnings Or Losses	$18,815,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,257,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,451,000	OtherExpendituresAmt
End Year Balance	$162,607,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,583,000	BeginningYearBalanceAmt
Contributions	$1,635,000	ContributionsAmt
Investment Earnings Or Losses	$11,033,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$690,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,023,000	OtherExpendituresAmt
End Year Balance	$130,538,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,518,000	BeginningYearBalanceAmt
Contributions	$1,353,000	ContributionsAmt
Investment Earnings Or Losses	-$2,487,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$555,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,246,000	OtherExpendituresAmt
End Year Balance	$128,583,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,653,000	BeginningYearBalanceAmt
Contributions	$968,000	ContributionsAmt
Investment Earnings Or Losses	$11,933,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$716,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,320,000	OtherExpendituresAmt
End Year Balance	$138,518,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.69980	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13840	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$33,242,027	DepreciationAmt
Book Value	$4,607,096	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,201,169	OtherCostOrOtherBasisAmt
Depreciation	$1,874,708	DepreciationAmt
Book Value	$18,326,461	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,717,409	OtherCostOrOtherBasisAmt
Depreciation	$7,402,493	DepreciationAmt
Book Value	$3,314,916	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,561,093	OtherCostOrOtherBasisAmt
Depreciation	$23,228,135	DepreciationAmt
Book Value	$17,332,958	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,958,490	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUND	$11,642,527	F
PRIVATE BOND FUND	$8,103,073	F
COMMON COLLECTIVE TRUST	$84,522,273	F
HEDGE FUND	$18,777,267	F
REAL ESTATE	$4,115,931	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$127,161,071	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$528,673
ACCRUED PENSION LIABILITY	$23,703,192

Field	Value	IRS element (for citing)
Total Liability	$24,231,865	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$141,660,858	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,526,436	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,244,595	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,351,878	OtherRevenueAmt
Revenue Not Reported	$10,122,909	RevenueNotReportedAmt
Revenue Subtotal	$131,537,949	RevenueSubtotalAmt
Investment Expenses Not Incld	$515,680	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$418,683	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$934,363	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$132,472,312	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$126,119,469	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,244,595	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,244,595	ExpensesNotReportedAmt
Expenses Subtotal	$123,874,874	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$515,680	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$418,683	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$934,363	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$124,809,237	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990 SCHEDULE D, PART III, LINE 4

ORGANIZATION IS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS GIRL SCOUTS OF THE USA OWNS UNIQUE COLLECTIONS AND PLACES JULIETTE GORDON LOW BIRTHPLACE, HEADQUARTERS, AND THE EDITH MACY CONFERENCE CENTER -THAT SERVE AS A BRIDGE BETWEEN ITS RICH HISTORY AND THE 21ST CENTURY, ALL TO SUPPORT THE ORGANIZATION'S MISSION TO "build GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER TO MAKE THE WORLD A BETTER PLACE." THEY OFFER ENGAGING, RELEVANT, AND INNOVATIVE EXPERIENCES FOR GIRLS AND ADULTS, WELCOMING MORE THAN 100,000 VISITORS ANNUALLY FROM AROUND THE NATION AND WORLD, AND INCLUDE OVER 400 ACRES AND 40+ ROOFED STRUCTURES, AND ENCOMPASSING A SIGNIFICANT CURATORIAL AND ARCHIVAL COLLECTION DOCUMENTING AND ILLUSTRATING THE HISTORY OF THE WORLD'S LARGEST EXTANT FEMALE-LED ORGANIZATION FOR GIRLS. THE JULIETTE GORDON LOW BIRTHPLACE ("BIRTHPLACE"), LISTED ON THE NATIONAL REGISTER AND A CONTRIBUTING SITE TO A NATIONAL HISTORIC LANDMARK DISTRICT, IS LOCATED IN SAVANNAH, GA. PERHAPS THE ONLY HOUSE MUSEUM IN THE NATION CREATED SPECIFICALLY FOR GIRLS TO ENJOY, GROW, AND LEARN, IT ATTRACTS ANNUALLY APPROXIMATELY 30,000 VISITORS - MEN, WOMEN, AND YOUTH ALIKE. 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 BIRTHPLACE IS OPEN 6 DAYS/WEEK TO THE PUBLIC, 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 HTTP://WWW.JULIETTEGORDONLOWBIRTHPLACE.ORG/CONTENT/JULIETTEGORDONLOWBIRTHP LACE/EN.HTML. THE EDITH MACY CONFERENCE CENTER ("EMCC"), LOCATED IN BRIARCLIFF MANOR, WESTCHESTER COUNTY, NEW YORK, IS A 400+ ACRE CULTURAL ASSET OF GSUSA THAT SERVES AS A CONVENING PLACE FOR GIRL SCOUT MEETINGS AND TRAININGS, AND ALSO AS A CONFERENCE CENTER FOR OTHER CLIENTELE. V. EVERIT MACY DONATED THE ORIGINAL 200-ACRE CORE OF EMCC IN 1925 IN MEMORY OF HIS WIFE, EDITH CARPENTER MACY, THE CHAIRWOMAN OF THE GIRL SCOUTS OF THE USA NATIONAL BOARD FROM 1919 TO 1925. COMBINED WITH 1920 CAMP ANDREE DONATED TO GIRL SCOUTS BY SENATOR AND MRS. WILLIAM A. CLARK IN MEMORY OF THEIR DAUGHTER, ANDREE, WHO DIED AT THE AGE OF 16 - EMCC ENCOMPASSES A LAKE (AND DAM SYSTEM), WALKING TRAILS, WOODLANDS, WETLANDS, AND OTHER TOPOGRAPHIES THAT STRADDLE VARIOUS TOWNSHIP AND SCHOOL DISTRICT BOUNDARIES, AND MORE THAN 40 ROOFED STRUCTURES, SOME OF WHICH EMBODY SIGNIFICANT HISTORICAL aTTRIBUTES, SUCH AS THE MAGNIFICENT GREAT HALL, DESIGNED BY JAMES YARDLEY RIPPEN, ARCHITECT OF THE FIRST PRESIDENTIAL RETREAT, RAPIDAN, BUILT FOR PRESIDENT AND MRS. HENRY HOOVER. THE EMCC CONFERENCE FACILITIES, BUILT IN 1982, INCLUDE 54 SLEEPING ROOMS, VARIOUS MEETING SPACES, A 200-SEAT AUDITORIUM, AND A SMALL RESTAURANT. SINCE 1999, GSUSA HAS OUTSOURCED THE MANAGEMENT OF EMCC TO BENCHMARK HOSPITALITY INTERNATIONAL, A GLOBAL HOTEL, RESORT, AND CONFERENCE CENTER MANAGING AND MARKETING FIRM. THE CULTURAL ASSETS VISITOR EXPERIENCE AT GIRL SCOUTS OF THE USA HEADQUARTERS IS CURRENTLY LOCATED ON THE FIRST FLOOR WITHIN GIRL SCOUT CENTRAL AT 420 FIFTH AVENUE IN MANHATTAN. STRATEGICALLY PLACED AT STREET LEVEL IN 2018 AND CONNECTED TO A NEW AND VIBRANT EXPERIENCE SPACE FOR MEMBERS AND PUBLIC VISITORS (FROM MANHATTAN, THE NATION AND AROUND THE WORLD), IT HAS GREETED APPROXIMATELY 20,000 GIRLS AND OTHERS IN ITS FIRST YEAR. THE INVITING AND ACCESSIBLE ROTATING EXHIBITS TRACE THE ARC OF THE GIRL SCOUT MOVEMENT AND ITS CONTINUED RELEVANCE TODAY, SO THAT VISITORS OF ALL AGES CAN SHARE IN GIRL SCOUTS POWERFUL STORY. THE COLLECTION OF GIRL SCOUTS OF THE USA ("COLLECTION") REFLECTS THE HISTORY OF THE OLDEST AND LARGEST EXTANT WOMEN-LED ORGANIZATION IN THE UNITED STATES, AND THUS IS A WINDOW INTO THE ROLE AND AGENCY OF WOMEN FROM SOME OF THE EARLIEST DAYS IN OUR COUNTRY'S HISTORY TO THE PRESENT. IT SPANS CENTURIES, GENRES, AND STYLES, AND INCLUDES CORPORATE RECORDS, PERSONAL WRITINGS, EPHEMERA, MEDIA, SCRAPBOOKS, FINE AND DECORATIVE ARTS, FARM AND CAMP EQUIPMENT, FURNISHINGS, TEXTILES, SCULPTURE, JEWELRY, SILVER, INTERNATIONAL GIFTS, PRODUCT AND MEMORABILIA, AWARDS AND RECOGNITIONS, AND GIRL SCOUT UNIFORMS, BADGES, AND INSIGNIA, AS WELL AS PERSONAL LETTERS AND WRITINGS OF JULIETTE GORDON LOW, GSUSA FOUNDER, AND LOU HENRY HOOVER, WIFE OF PRESIDENT HERBERT HOOVER AND TWICE NATIONAL PRESIDENT OF GIRL SCOUTS. A WIDE VARIETY OF ARTISTS, CRAFTSPEOPLE, AND MANUFACTURERS ARE REPRESENTED, INCLUDING SAUL BELLOWS, CARTIER, LYDIA FIELDING EMMET, ROY HALSTON, FRIDA HANSEN, GEORGE PETER ALEXANDER HEALY. ALFRED JONNIAUX, JAMES YARDLEY RIPPIN, W. & J. SLOANE, AND LOUIS COMFORT TIFFANY. THE COLLECTION IS LOCATED AT NATIONAL HEADQUARTERS, THE EDITH MACY CONFERENCE CENTER, AND THE JULIETTE GORDON LOW BIRTHPLACE, AND IS AVAILABLE FOR RESEARCH BY APPOINTMENT IN BOTH NEW YORK AND GEORGIA.

FORM 990 SCHEDULE D, PART V, LINE 4

ENDOWMENT FUNDS THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO DEVELOP, SUPPORT, AND EXTEND THE GIRL SCOUT MOVEMENT. SCHEDULE D, PART VI, LINE 1E: THE AMOUNTS SHOWN AS "OTHER" REPRESENT SOFTWARE DEVELOPMENT COSTS. FORM 990, SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE 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. FORM 990, SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF OTHER PENSION RELATED GAIN $4,695,799 Pension costs other than NET PERIODIC PENSION COST ($1,372,592) CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $23,372 CHANGE IN VALUE OF DEFERRED GIFTS $5,299 ----------- TOTAL OTHER CHANGES to line 2d $3,351,878 =========== FORM 990, Schedule D, PART XI AND XII, LINE 4B COMMISSION EXPENSE ON ROYALTIES $418,683

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	6	Program Services	SEE PART V	$647,518
East Asia and the Pacific	6	Program Services	SEE PART V	$660,263
Central America and the Caribbean		Program Services	SEE PART V	$8,081
Central America and the Caribbean		Investments		$23,058,673
Central America and the Caribbean		Grantmaking	SEE PART V	$5,000

Field	Value	IRS element (for citing)
Subtotal Employees	12	SubtotalEmployeesCnt
Total Employee	12	TotalEmployeeCnt
Subtotal Spent	$24,379,535	SubtotalSpentAmt
Total Spent	$24,379,535	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART 1, LINE 3, COLUMN C	FormAndLineReferenceDesc
Explanation	OFFICERS, EMPLOYEES, OR AGENTS OUTSIDE THE U.S. GIRL SCOUTS OF THE UNITED STATES OF AMERICA HAS 12 EMPLOYEES LOCATED OUTSIDE THE UNITED STATES SERVING DEPENDENT MILITARY FAMILIES and expat families. FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN E PROGRAM SERVICE DESCRIPTION TO ASSURE THE DELIVERY OF SERVICES TO GIRLS AND ADULTS IN ACCORDANCE WITH THE MISSION, POLICIES AND GOALS OF THE ORGANIZATION. services include Girl Scout Leadership experience for girls and learning opportunities for adults. FORM 990, SCHEDULE F, PART I, LINE 2 GRANTS PAID GIRL SCOUTS OF THE USA MONITORS GRANTS AND SCHOLARSHIPS AWARDED BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES.	ExplanationTxt

Schedule 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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
martha howe
1035 N Edgefield Avenue	dallas	TX	75208	stem pledge strategy	false	$159,662
social capital inc
165m new boston st ste 233	woburn	MA	01801	fundraising strategy	false	$69,168

Field	Value	IRS element (for citing)
Total Retained By Contractors	$228,830	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
GSC of Tropical Florida
11347 SW 160 St	Miami	FL	33157	590651087	501(C)(3)	$28,777
GS of Alaska
3911 Turnagain Blvd E	Anchorage	AK	99517	926000179	501(C)(3)	$34,312
GS of Black Diamond Council
321 Virginia St W	Charleston	WV	25302	550420373	501(C)(3)	$37,929
Caribe GSC
500 Calle Elisa Colberg	San Juan	PR	00907	660200470	501(C)(3)	$370,236
GS Central Indiana
7201 Girl Scout Lane	Indianapolis	IN	46214	350876381	501(C)(3)	$105,335
GS Central Illinois
3020 Baker Drive	Springfield	IL	627035918	370681529	501(C)(3)	$58,621
GS Central & Southern New Jersey
40 Brace RD	Cherry Hill	NJ	080342621	221928958	501(C)(3)	$71,744
GS Chesapeake Bay
225 S Old Baltimore Pike	Newark	DE	19702	510064337	501(C)(3)	$31,597
GS Citrus
341 North Mills Ave	Orlando	FL	32803	590696293	501(C)(3)	$75,062
GS of Greater Mississippi
1471 W County Line RD	Jackson	MS	392137842	640384222	501(C)(3)	$27,863
GS Desert Southwest - S NM W TX
9700 Girl Scout Way	El Paso	TX	799243828	741189693	501(C)(3)	$38,414
GS Eastern Oklahoma
4810 S 129th E Ave	Tulsa	OK	74134	730579240	501(C)(3)	$42,573
GS Eastern Washington and Northern Idaho
1404 North Ash St	Spokane	WA	992012806	910570844	501(C)(3)	$15,851
GS Eastern South Carolina
7257 Cross County Road	North Charleston	SC	29418	570341216	501(C)(3)	$32,727
GS Gateway
1000 Shearer Ave	Jacksonville	FL	32205	590637857	501(C)(3)	$59,387
Gs Greater Iowa
10715 Hickman Rd	Urbandale	IA	50322	420698218	501(C)(3)	$44,702
GS Gulfcoast
4780 Cattlemen Rd	Sarasota	FL	34233	590760212	501(C)(3)	$30,907
GS Hawaii
410 ATK Drive 2E1 B3	Honolulu	HI	968144729	990073488	501(C)(3)	$18,182
GS Heart of Michigan
601 West Maple St	Kalamazoo	MI	490081923	381581300	501(C)(3)	$10,996
GS Heart of the South
717 S White Station Rd	Memphis	TN	38124	620502197	501(C)(3)	$27,809
GS Historic Georgia
508 Shartom Dr	Augusta	GA	30907	580566191	501(C)(3)	$68,659
GS Jersey Shore
242 Adelphia RD	Farmingdale	NJ	077273525	210731966	501(C)(3)	$38,385
GS Kansas Heartland
360 S Lexington RD	Wichita	KS	672181700	480556718	501(C)(3)	$57,600
GS Kentuckiana
2115 Lexington RD	Louisville	KY	402062335	610444698	501(C)(3)	$48,199
GS Kentucky's Wilderness Road
2277 Executive Drive	Lexington	KY	405054807	610608104	501(C)(3)	$32,758
GS Louisiana East
841 South Clearview Pky	New Orleans	LA	70121	720453615	501(C)(3)	$10,106
GS Montana and Wyoming
2303 Grand Ave	Billings	MT	59102	816001486	501(C)(3)	$31,313
GS Manitou
5212 Windward CRT	Sheboygan	WI	530831857	390920672	501(C)(3)	$14,317
GS Nassau County
110 Ring Rd West	Garden City	NY	11530	112041443	501(C)(3)	$59,178
GS Northeastern New York
8 Mountain View Ave	Albany	NY	122052804	141438466	501(C)(3)	$36,083
GS Northern Illinois
1886 Daimler Road	Rockford	IL	60177	362358083	501(C)(3)	$58,033
GS Northern Indiana-Michiana
10008 Dupont Circle Drive East	Fort Wayne	IN	46825	351054339	501(C)(3)	$26,371
GS NYPENN Pathways
8170 Thompson Rd	Cicero	NY	13039	160844808	501(C)(3)	$59,363
GS Silver Sage
8948 W Barnes St	Boise	ID	83709	820259644	501(C)(3)	$20,554
GS Southern Alabama
145 Coliseum Blvd	Montgomery	AL	36109	630421430	501(C)(3)	$21,355
GS Southern Appalachians
1567 Downtown West Blvd	Knoxville	TN	37919	620505206	501(C)(3)	$43,360
GS Southeast Florida
6944 Lake Worth Rd	Lake Worth	FL	33467	590657327	501(C)(3)	$43,315
GS Suffolk County
442 Moreland Rd	Commack	NY	11725	112164434	501(C)(3)	$66,416
GS Southwest Indiana
223 NW 2nd Street 100	Evansville	IN	477081239	350876380	501(C)(3)	$23,893
GS Texas Oklahoma Plains
4901 Briarhaven Rd	Fort Worth	TX	76109	750818162	501(C)(3)	$96,323
GS Virginia Skyline
3663 Peters Creek Rd NW	Roanoke	VA	24019	540737207	501(C)(3)	$23,487
GS Western New York
3332 Walden Ave Suite 106	Depew	NY	14043	160743096	501(C)(3)	$55,821
GS Dakota Horizons
1101 South Marion RD	Sioux Falls	SD	57106	460250744	501(C)(3)	$41,609
GS Heart of Central California
6601 Elvas Ave	Sacramento	CA	95819	941582429	501(C)(3)	$73,645
GS of Colorado
3801 South Florida Ave 720	Denver	CO	80210	840410630	501(C)(3)	$99,648
GS Heart of Pennsylvania
350 Hale Ave	Harrisburg	PA	17104	240795960	501(C)(3)	$189,240
GS of the Green & White Mountains
1 Commerce Dr	Bedford	NH	03110	020243160	501(C)(3)	$74,436
GS of Eastern Massachusetts
420 Boylston St Suite 505	Boston	MA	02116	042703281	501(C)(3)	$201,788
GS of Eastern Missouri
2300 Ball Dr	St Louis	MO	63146	430662471	501(C)(3)	$135,266
GS of Maine
138 Gannett Dr	South Portland	ME	04106	010269802	501(C)(3)	$37,815
Girl Scouts of Southeastern New England
500 Greenwich Ave	Warwick	RI	02886	050300724	501(C)(3)	$30,653
GS of Connecticut
340 Washington St	Hartford	CT	06106	060646756	501(C)(3)	$114,716
Colonial Coast GS Council
912 Cedar RD	Chesapeake	VA	23322	541158412	501(C)(3)	$54,634
Girl Scouts of the Commonwealth of Virginia
4900 Augusta Avenue	Richmond	VA	23230	540534506	501(C)(3)	$43,252
Greater NY Girl Scout Council
40 Wall St	New York	NY	10005	131624014	501(C)(3)	$173,878
Girl Scouts of Greater South Texas
202 E Madison Ave	Harlingen	TX	78550	741256499	501(C)(3)	$57,221
GS of New Mexico Trails
4000 Jefferson Plaza Northeast	Albuquerque	NM	87109	856011246	501(C)(3)	$18,258
GS Heart of the Hudson
2 Great Oak Ln	Pleasantville	NY	10570	132985898	501(C)(3)	$127,204
GS of Ohio's Heartland Council
1700 WaterMark Dr	Columbus	OH	43215	314379475	501(C)(3)	$64,453
GS Heart of New Jersey
120 Valley RD	Montclair	NJ	07042	221638950	501(C)(3)	$86,419
GS of Northern New Jersey
95 Newark Pompton Tpke	Riverdale	NJ	07457	221928958	501(C)(3)	$101,471
GS of Eastern Pennsylvania
330 Manor Rd	Miquon	PA	19444	231352309	501(C)(3)	$170,930
Orange County GS Council
9500 Toledo Way	Irvine	CA	92618	237395094	501(C)(3)	$92,348
GS of Western Pennsylvania
30 Isabella St Suite 207	Pittsburgh	PA	15212	251126094	501(C)(3)	$106,500
GS of Western Ohio
4930 Cornell Rd	Cincinnati	OH	45242	310679091	501(C)(3)	$234,773
GS of North East Ohio
One Girl Scout Way	Macedonia	OH	44056	340726094	501(C)(3)	$136,935
Greater Chicago and Northwest Indiana
20 South Clark St	Chicago	IL	60030	363871241	501(C)(3)	$255,076
GS of Eastern Iowa & Western Illinois
940 Golden Valley Drive	Bettendorf	IA	52722	421008848	501(C)(3)	$94,463
GS of Southern Illinois
4 Ginger Creek Pky	Glen Carbon	IL	62034	370811488	501(C)(3)	$43,456
GS of Michigan Shore to Shore
3275 Walker Ave NW	Grand Rapids	MI	49544	381366924	501(C)(3)	$33,301
GS of the Wisconsin Southeast
131 South 69 St	Milwaukee	WI	53214	390892833	501(C)(3)	$101,386
GS of Minnesota and Wisconsin River
400 South Robert St	St Paul	MN	55107	410877820	501(C)(3)	$122,156
GS NE Kansas & NW Missouri
8383 Blue Pky Dr	Kansas City	MO	64133	430892926	501(C)(3)	$86,570
Girl Scouts of Central Maryland
4806 Seton Dr	Baltimore	MD	21215	520780207	501(C)(3)	$167,215
Nations Capital GS Council
4301 Connecticut Ave NW	Washington	DC	20008	540732966	501(C)(3)	$266,715
GS Hornets Nest Council
7007 Idlewild Rd	Charlotte	NC	28212	560563842	501(C)(3)	$43,384
GS of North Central Alabama
105 Heatherbrooke Park Drive	Birmingham	AL	35242	630288834	501(C)(3)	$49,711
GS Carolinas Peaks to Piedmont Inc
8818 W Market St	Colfax	NC	27235	560577629	501(C)(3)	$58,724
GS of Northwestern Great Lakes
4693 North Lynndale Drive	Appleton	WI	54913	391016314	501(C)(3)	$57,506
GS of North Carolina Coastal Pines
6901 Pinecrest Rd	Raleigh	NC	27613	560791500	501(C)(3)	$96,289
GS of Southeastern Michigan
3011 W Grand Blvd	Detroit	MI	48207	381359207	501(C)(3)	$80,998
South Carolina-Mountains to Midlands
Five Independence Pointe 120	Greenville	SC	29615	570314433	501(C)(3)	$88,977
GS of Greater Atlanta
5601 North Allen Rd	Mableton	GA	30126	580566190	501(C)(3)	$190,946
GS of West Central Florida
4610 Eisenhower Blvd	Tampa	FL	33634	590624454	501(C)(3)	$99,227
Girl Scouts of the Florida Panhandle
1515 St Andrews Blvd	Panama City	FL	32405	590760209	501(C)(3)	$16,895
GS Diamonds of ArkansOklah & Texas
11311 Arcade Dr	Little Rock	AR	72212	710309373	501(C)(3)	$58,067
GS of Western Oklahoma Inc
6100 N Robinson Ave	Oklahoma City	OK	73118	730677849	501(C)(3)	$38,744
GS of Central Texas
12012 Park 35 Cir	Austin	TX	78753	741109644	501(C)(3)	$119,802
GS of Minnesota & Wisco Lakes & Pines
400 2nd Ave South	Waite Park	MN	56387	410877820	501(C)(3)	$33,670
GS of Missouri Heartland
210 South Ingram Mill RD	Springfield	MO	65802	440594943	501(C)(3)	$44,543
GS of Louisiana Pines to the Gulf
1720 Kaliste Saloom RD Ste C-1	Lafayette	LA	70508	720488660	501(C)(3)	$22,088
Girl Scouts of San Jacinto Council
3110 Southwest Freeway	Houston	TX	77098	746001254	501(C)(3)	$195,322
Girl Scouts of Southern Arizona
4300 East Broadway BLVD	Tucson	AZ	85711	860008917	501(C)(3)	$47,927
GS of Southwest Texas
811 N Coker Loop Rd	San Antonio	TX	78216	741109759	501(C)(3)	$66,712
Girl Scouts of Northeast Texas
6001 Summerside Dr	Dallas	TX	75252	751101571	501(C)(3)	$186,804
The Teton Science School
700 Coyote Canyon Rd	Jackson	WY	83001	830219163	501(C)(3)	$12,500
Arizona Cactus Pine GSC
119 E Coronado Rd	Phoenix	AZ	85004	860133397	501(C)(3)	$82,079
Girl Scouts of Southern Nevada Inc
2941 Harris Ave	Las Vegas	NV	89101	880060273	501(C)(3)	$60,410
GS of Western Washington
5601 6th Ave South Suite 150	Seattle	WA	98109	916060940	501(C)(3)	$107,754
GS of Central & Western Massachusetts
301 Kelly Way	Holyoke	MA	01040	042317694	501(C)(3)	$41,359
GS of Oregon & SW Washington Inc
9620 SW Barbur Blvd	Portland	OR	97219	930399051	501(C)(3)	$68,490
GS of Northern California
1650 Harbor Bay Pky	Alameda	CA	94502	941551410	501(C)(3)	$164,146
GS of California's Central Coast
1500 Palma Dr Suite 110	Ventura	CA	93003	941567162	501(C)(3)	$39,692
GS of Greater Los Angeles
801 S Grand Ave Suite 300	Los Angeles	CA	90017	951644033	501(C)(3)	$315,302
GS San Diego-Imperial Council
1231 Upas St	San Diego	CA	92103	951644585	501(C)(3)	$87,466
Sierra Nevada GSC
605 Washington St	Reno	NV	89503	880060580	501(C)(3)	$28,227
GS-Spirit of Nebraska
2121 South 44th St	Omaha	NE	68105	470432299	501(C)(3)	$55,917
GS of Central California South
1377 W Shaw Ave	Fresno	CA	93711	951766795	501(C)(3)	$41,253
Girl Scouts San Gorgonio Council
1751 Plum Ln	Redlands	CA	92374	951967727	501(C)(3)	$48,271
Girl Scouts of Utah
445 East 4500 South	Murray	UT	84107	870221612	501(C)(3)	$34,341
GS of Wisconsin-Badgerland
2710 Ski Lane	Madison	WI	53214	390806331	501(C)(3)	$43,378

Field	Value	IRS element (for citing)
Total501c3 Org	111	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2018 Alcoa Chuck Mclane Scholarship	2	$10,000
2018 kappa delta foundation	10	$50,000
2018 susan butler scholarship	10	$100,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS GRANTS AND SCHOLARSHIPS BY REVIEWING PROGRESS REPORTS FOR GRANTS AND SCHOLARSHIPS. ADDITIONALLY, FINANCIAL STAFF REVIEWS ALL EXPENSES SUBMITTED FOR REIMBURSEMENT FOR ALL GRANTS AND SCHOLARSHIPS TO ENSURE COMPLIANCE WITH GSUSA POLICIES AND PROCEDURES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
Sylvia Acevedo
Chief Executive Officer	$467,372	$0	$31,915	$0	$51,899	$0	$25,175	$0	$22,166	$0	$598,527	$0	$0	$0
Angela Olden
Chief Financial Officer	$324,439	$0	$27,264	$0	$1,489	$0	$14,471	$0	$39,254	$0	$406,917	$0	$0	$0
Anthony Doye
Chief Operating Officer	$326,158	$0	$35,936	$0	$80,813	$0	$14,850	$0	$39,907	$0	$497,664	$0	$0	$0
Jennifer Rochon
General Counsel	$268,452	$0	$33,538	$0	$18,459	$0	$8,513	$0	$47,893	$0	$376,855	$0	$0	$0
Florence Godfrey
Chief Marketing & Comm. Off.	$220,650	$0	$23,760	$0	$500	$0	$12,636	$0	$38,545	$0	$296,091	$0	$0	$0
Joanne Rencher
Chief Business & Talent Off.	$295,444	$0	$32,709	$0	$637	$0	$14,791	$0	$29,899	$0	$373,480	$0	$0	$0
Barry Horowitz
Chief Revenue Officer	$292,345	$0	$33,745	$0	$3,871	$0	-$9,231	$0	$31,941	$0	$352,671	$0	$0	$0
Annette Freytag
Chief of Staff	$217,714	$0	$5,577	$0	$0	$0	$12,244	$0	$16,499	$0	$252,034	$0	$0	$0
Lisa Margosian
Chief Customer Officer	$288,011	$0	$29,761	$0	$0	$0	$14,460	$0	$4,651	$0	$336,883	$0	$0	$0
Natalye Paquin
Chief Transformation Officer	$214,870	$0	$26,400	$0	$0	$0	$10,245	$0	$1,596	$0	$253,111	$0	$0	$0
Amy Berkowitz
Chief Information Officer	$303,416	$0	$0	$0	$1,311	$0	$13,437	$0	$12,425	$0	$330,589	$0	$0	$0
Elena Pak
Chief Philanthropy Executive	$250,013	$0	$21,863	$0	$240	$0	$14,238	$0	$37,231	$0	$323,585	$0	$0	$0
Sarah Angel-Johnson
Chief Enterprise Integ. Off.	$217,690	$0	$0	$0	$214	$0	$12,511	$0	$39,556	$0	$269,971	$0	$0	$0
Andrea Bastiani Archibald
Chief Family Engagement OFF.	$166,011	$0	$0	$0	$231	$0	$9,827	$0	$41,096	$0	$217,165	$0	$0	$0
Kerry Connolly
VP Council Consulting	$212,576	$0	$0	$0	$3,172	$0	$11,550	$0	$16,362	$0	$243,660	$0	$0	$0
Claire Ferrarin
Senior HR Business PTNR.	$225,967	$0	$0	$0	$2,160	$0	-$3,332	$0	$29,823	$0	$254,618	$0	$0	$0
Sofina Qureshi
VP Cookie Strategy & Transform	$216,365	$0	$0	$0	$892	$0	$11,632	$0	$16,420	$0	$245,309	$0	$0	$0
Pamela Kournetas
Deputy Chief Financial Officer	$221,884	$0	$0	$0	$198	$0	$10,347	$0	$2,142	$0	$234,571	$0	$0	$0
Brian Crawford
VP Sales & Licensing	$209,812	$0	$0	$0	$1,237	$0	$4,483	$0	$45,305	$0	$260,837	$0	$0	$0
Anna Maria Chavez
FORMER CHIEF EXECUTIVE OFF.	$0	$0	$0	$0	$254,719	$0	$0	$0	$0	$0	$254,719	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	AS A CONDITION OF EMPLOYMENT, TO FACILITATE THE COMMUTE FROM THE COO'S HOME STATE AND ADDITIONAL HOUSING REQUIREMENT, DUE TO WORKING AT THE GSUSA HEADQUARTERS, HE RECEIVES AN ANNUAL TRAVEL AND LIVING ALLOWANCE OF $50,000, GROSSED UP FOR APPLICABLE TAXES. THE ALLOWANCE AND TAX GROSS UP PAYMENTS ARE REPORTED AS TAXABLE INCOME IN PART II, COLUMN B(III). THE ALLOWANCE IS FOR A MAXIMUM PERIOD OF 3 YEARS, WHICH HE RECEIVED IN 2015, 2016 AND THE LAST PAYMENT Was IN 2017. AS OF FY2018, THE COO NO LONGER RECEIVES A TRAVEL AND LIVING ALLOWANCE. RELOCATION ASSISTANCE WAS PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR GSUSA. TEMPORARY LIVING ACCOMODATIONS OF $48,546 ARE REPORTED AS TAXABLE INCOME IN PART II, COLUMN B(III). FORM 990, SCHEDULE J, PART I, LINE 5(A) AND 6(A) EXECUTIVE TEAM INCENTIVE COMPENSATION IS BASED ON OPERATIONAL AND PROGRAM PERFORMANCE TARGETS, WHICH INCLUDE REVENUE AND OTHER METRICS AS APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE (EDCC). FORM 990, SCHEDULE J, PART II, COLUMN B(III) & Part I, line 4a ANNA MARIA CHAVEZ - SEVERANCE $254,583 TONY DOYE - TRAVEL & LIVING ALLOWANCE - $50,000 (GROSSED UP FOR APPLICABLE TAXES), THE GROSSED UP AMOUNT BEING $78,547 SYLVIA ACEVEDO - LIVING ALLOWANCE - $48,546	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$756,373	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Computers	Desc
Contribution	104	ContributionCnt
Noncash Contributions Rpt F990	$32,537	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	TOTAL NUMBER OF VOLUNTEERS: ALL ADULT MEMBERS, WHO ARE NOT EMPLOYEES OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA OR GIRL SCOUT COUNCILS, ARE CONSIDERED VOLUNTEERS OF THE ORGANIZATION.
FORM 990, PART III, LINE 4D	GLOBAL GIRL SCOUTING - 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. - DEVELOP AND MANAGE GSUSAS RELATIONSHIP AND PROGRAMMING WITH THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS (WAGGGS) AND OTHER GLOBAL ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 6, 7A, 7B	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 B, LINE 11	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 AMPLE 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 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, LINES 15A & 15B	COMPENSATION REVIEW THE ORGANIZATION FOLLOWS A CONSISTENT PROCESS TO DETERMINE SALARIES OF THE CEO AND TOP MANAGEMENT WHICH INCLUDES: 1. USING TOWERS WATSON, AN INDEPENDENT COMPENSATION CONSULTING FIRM WHO COMPILES BENCHMARKS, MARKET ASSESSMENTS, SALARY AND TOTAL COMPENSATION DATA FOR THE CEO AND EXECUTIVE TEAM. 2. THE CHAIR OF THE NATIONAL BOARD AND THE CHAIR OF THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE REVIEW THE CEO'S PERFORMANCE BASED ON GSUSA'S PERFORMANCE AGAINST GOALS AND DETERMINE ANY SALARY OR INCENTIVE PAYMENTS. 3. THE CEO REVIEWS THE EXECUTIVE TEAM'S PERFORMANCE AND DISCUSSES INDIVIDUAL PERFORMANCE AND ANY RECOMMENDED SALARY OR INCENTIVE PAYMENTS WITH THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURES THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. ADDITIONALLY, OUR AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC VIA OUR WEBSITE.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION RELATED GAIN $4,695,799 Pension costs other than NET PERIODIC PENSION COST ($1,372,592) CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $23,372 CHANGE IN VALUE OF DEFERRED GIFTS $5,299 ----------- TOTAL OTHER CHANGES IN NET ASSETS $3,351,878 ===========
FORM 990 PART IX LINE 11G	DESCRIPTION:BRAND PROMOTION & EXTERNAL ENG TOTAL FEES:8218738
FORM 990 PART IX LINE 11G	DESCRIPTION:PROGRAM DEV. & ADULT LEARNING TOTAL FEES:5620539
FORM 990 PART IX LINE 11G	DESCRIPTION:COMPREHENSIVE COUNCIL SUPPORT TOTAL FEES:4542644
FORM 990 PART IX LINE 11G	DESCRIPTION:GSM TOTAL FEES:1662872
FORM 990 PART IX LINE 11G	DESCRIPTION:GLOBAL GIRL SCOUTING TOTAL FEES:67993

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 PROP HOL	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$22,980,000	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 GIR	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	07	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 (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GIRL SCOUTS OF THE USA TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 HOWARD STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
EIN	306349021	EIN
Primary Activities	GRANTOR TRUST	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Share Of Total Income	$2,596,015	ShareOfTotalIncomeAmt
Share Of EOY Assets	$32,749,506	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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