GIRL SCOUTS OF EASTERN PENNSYLVANIA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN PENNSYLVANIA INC (EIN 23-1352309)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-01
- IRS object ID
- 201721219349300147
- Schema version
- 2015v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-01T11:50:07-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN PENNSYLVANIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 2155642030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MANOR ROAD | AddressLine1Txt |
| City | MIQUON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM FRAITES-DOW CEO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2155642030 | PhoneNum |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM FRAITES-DOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MANOR ROAD | AddressLine1Txt |
| City | MIQUON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,924,961 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSEP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTS OF EASTERN PENNSYLVANIA (GSEP) IS A VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION THAT IS OPEN TO ALL GIRLS AND ADULTS IN BERKS, BUCKS, CARBON, CHESTER, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON AND PHILADELPHIA COUNTIES. GIRL SCOUTS OFFER LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS DESIGNED ESPECIALLY FOR GIRLS. OUR MISSION IS TO TEACH GIRLS TO LEAD WITH COURAGE, CONFIDENCE AND CHARACTER TO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 557 | TotalEmployeeCnt |
| Total Volunteers | 14509 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,580,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,603,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,588,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,607,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,463,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,558,352 | PYOtherRevenueAmt |
| CY Other Revenue | $12,437,727 | CYOtherRevenueAmt |
| PY Total Revenue | $16,311,039 | PYTotalRevenueAmt |
| CY Total Revenue | $18,112,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,974,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,637,407 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,044,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,450,510 | PYOtherExpensesAmt |
| CY Other Expenses | $8,636,375 | CYOtherExpensesAmt |
| PY Total Expenses | $17,753,491 | PYTotalExpensesAmt |
| CY Total Expenses | $17,625,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,442,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $487,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,281,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,869,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,417,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,676,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,863,898 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,192,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTS OF EASTERN PENNSYLVANIA (GSEP) IS A VOLUNTEER-DRIVEN, NONPROFIT ORGANIZATION THAT IS OPEN TO ALL GIRLS AND ADULTS IN BERKS, BUCKS, CARBON, CHESTER, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON AND PHILADELPHIA COUNTIES. GIRL SCOUTS OFFER LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAMS DESIGNED ESPECIALLY FOR GIRLS. OUR MISSION IS TO TEACH GIRLS TO LEAD WITH COURAGE, CONFIDENCE AND CHARACTER TO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,817,792 | ExpenseAmt |
| Grant | $271,386 | GrantAmt |
| Desc | MEMBERSHIP SERVICES. THE COUNCIL PROVIDES YEAR-ROUND LEADERSHIPDEVELOPMENT OPPORTUNITIES FOR GIRLS IN BERKS, BUCKS, CARBON,CHESTER, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON ANDPHILADELPHIA COUNTIES. CLOSE TO 40,000 GIRLS EXPERIENCE GIRLSCOUTING THROUGH SUMMER CAMP, TROOP-BASED, INDIVIDUAL, ANDEVENT-BASED MEMBERSHIP, AND A RANGE OF OTHER PROGRAMS ANDACTIVITIES. NEARLY 15,000 VOLUNTEERS PARTICIPATE IN NUMEROUSCAPACITIES AND FREQUENCY TO SUPPORT THE COUNCIL, AND PROVIDEONGOING LEADERSHIP AND PROGRAM TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,213,403 | ExpenseAmt |
| Grant | $61,018 | GrantAmt |
| Desc | CAMP PROGRAMS. THE COUNCIL OPERATES SIX CAMP PROPERTIES (ALL AREACCREDITED BY THE AMERICAN CAMP ASSOCIATION) THAT ENCOMPASS NEARLY2,000 ACRES. SUMMER RESIDENT AND DAY CAMP PROGRAMS PROVIDE OPPORTUNITIES FOR GIRLS TO DO WHAT THEY LOVE, ENCOURAGE SELF-DISCOVERY, INTERACTION WITH OTHERS, EXPLORATION, RESOURCEFUL DECISION MAKING, ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP DEVELOPMENT, ALL IN A NURTURING AND SUPPORTIVE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,388,773 | ExpenseAmt |
| Grant | $19,155 | GrantAmt |
| Desc | OTHER GIRL SCOUTING PROGRAMS. ALL COUNCIL ACTIVITIES ARE DEVELOPED ANDDELIVERED AS PART OF CONSISTENT CORE LEADERSHIP PROGRAM, WITHPARTICULAR FOCUS ON "STEM" (SCIENCE, TECHNOLOGY, ENGINEERING, ANDMATH), OUTDOOR EXPERIENCES, FINANCIAL LITERACY, LEADERSHIPDEVELOPMENT, AND ENVIRONMENTAL STUDY AWARENESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $13,974,711 | RevenueAmt |
| Desc | PROGRAM SERVICE REVENUE (SEE SCHEDULE O PAGE 63) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $13,974,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,419,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 557 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL VANIC CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155642030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 MANOR ROAD | AddressLine1Txt |
| City | MIQUON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19444 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY STENGEL AUSTEN | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE BAUM | |||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE STILES | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIA KRAUS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA RAFFERTY ESQ | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA AHMAD | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA PAJIL BATTLE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY L BROAD | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CASHMAN | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA CONLEY | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DONLEY | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONA FILE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HANLON | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HASSAN | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HORAN | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE KILLELEA | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA LEE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORAINE BALLARD MORRILL | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MUCCIARONE | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE PERROTTY | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY PULLEN | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE ROTWITT | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SHELLER | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON DIANE WELSH RET | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE WOOD | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALYE PAQUIN | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $304,529 | $0 | $3,385 | ||
| KIM FRAITES-DOW | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $163,366 | $0 | $5,795 | ||
| GEORGE GORGE | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $160,223 | $0 | $13,449 | ||
| MICHAEL VANIC | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| BABETTE RACCA | |||||||
| SR VP PROGRAM & FACILITIES | 40.00 | $148,869 | $0 | $4,015 | Yes (X) | ||
| STEPHANIE CAPELLO | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $125,643 | $0 | $1,885 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $902,630 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| WOHLSEN CONSTRUCTION COMPANY | |||||
| 548 STEEL WAY PO BOX 7066 | LANCASTER | PA | 17604 | CONSTRUCTION | $5,824,880 |
| APEX IT GROUP LLC | |||||
| 7905 BROWNING RD 118 | PENNSAUKEN TOWNSHIP | NJ | 08109 | IT PROVIDER | $515,468 |
| SARALUX LLC | |||||
| 6 ALDIN LANE | LEVITTOWN | PA | 11756 | IT PROVIDER | $158,785 |
| BECKER & FRONDORF | |||||
| 1500 WALNUT ST 1910 | PHILADELPHIA | PA | 19102 | PROJECT MANAGEMENT | $141,482 |
| ONE MEDIA PLACE ASSOCIATES II LP | |||||
| 940 WEST SPROUL ROAD 301 | SPRINGFIELD | PA | 19064 | EQUIPMENT RENTAL | $105,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $157,513 | FederatedCampaignsAmt |
| Fundraising | $549,850 | FundraisingAmt |
| All Other Contributions | $1,896,576 | AllOtherContributionsAmt |
| Noncash Contributions | $205,919 | NoncashContributionsAmt |
| Total Contributions | $2,603,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP PROGRAM | 900099 | $1,262,630 | $1,262,630 |
| OTHER GIRL SCOUTING PROGRAMS | 900099 | $344,930 | $344,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,607,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,725 | TotalRevenueColumnAmt |
| Exclusion | $329,725 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,283 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,283 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,283 | TotalRevenueColumnAmt |
| Exclusion | $8,283 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,511,156 | SecuritiesAmt |
| Other | $1,443,107 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,529,400 | SecuritiesAmt |
| Other | $291,134 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,244 | SecuritiesAmt |
| Other | $1,151,973 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,729 | TotalRevenueColumnAmt |
| Exclusion | $1,133,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $549,850 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $220,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$164,527 | TotalRevenueColumnAmt |
| Exclusion | -$164,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,138,430 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,771,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,367,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,367,151 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $188,870 | $188,870 |
| PROGRAM ADVERTISING | 511120 | $37,950 | $37,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,112,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,974,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,534,030 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,559 | TotalAmt |
| Program Services | $351,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,595 | TotalAmt |
| Program Services | $181,862 | ProgramServicesAmt |
| Management And General | $245,608 | ManagementAndGeneralAmt |
| Fundraising | $12,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,951,045 | TotalAmt |
| Program Services | $4,731,041 | ProgramServicesAmt |
| Management And General | $710,933 | ManagementAndGeneralAmt |
| Fundraising | $509,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,446 | TotalAmt |
| Program Services | $695,152 | ProgramServicesAmt |
| Management And General | $133,537 | ManagementAndGeneralAmt |
| Fundraising | $73,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,714 | TotalAmt |
| Program Services | $705,964 | ProgramServicesAmt |
| Management And General | $122,786 | ManagementAndGeneralAmt |
| Fundraising | $74,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,607 | TotalAmt |
| Program Services | $335,598 | ProgramServicesAmt |
| Management And General | $62,659 | ManagementAndGeneralAmt |
| Fundraising | $42,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,812 | TotalAmt |
| Program Services | $10,028 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
| Fundraising | $4,024 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,004 | TotalAmt |
| Program Services | $26,112 | ProgramServicesAmt |
| Management And General | $25,416 | ManagementAndGeneralAmt |
| Fundraising | $10,476 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Management And General | $20,962 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,228 | TotalAmt |
| Program Services | $307,824 | ProgramServicesAmt |
| Management And General | $310,044 | ManagementAndGeneralAmt |
| Fundraising | $31,360 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,774 | TotalAmt |
| Program Services | $265,106 | ProgramServicesAmt |
| Management And General | $10,775 | ManagementAndGeneralAmt |
| Fundraising | $23,893 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,094 | TotalAmt |
| Program Services | $575,510 | ProgramServicesAmt |
| Management And General | $46,939 | ManagementAndGeneralAmt |
| Fundraising | $24,645 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,819 | TotalAmt |
| Program Services | $388,730 | ProgramServicesAmt |
| Management And General | $80,463 | ManagementAndGeneralAmt |
| Fundraising | $38,626 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,674 | TotalAmt |
| Program Services | $641,465 | ProgramServicesAmt |
| Management And General | $71,215 | ManagementAndGeneralAmt |
| Fundraising | $7,994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,903 | TotalAmt |
| Program Services | $294,539 | ProgramServicesAmt |
| Management And General | $20,139 | ManagementAndGeneralAmt |
| Fundraising | $20,225 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,313 | TotalAmt |
| Management And General | $16,313 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,123 | TotalAmt |
| Program Services | $990,381 | ProgramServicesAmt |
| Management And General | $91,838 | ManagementAndGeneralAmt |
| Fundraising | $11,904 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,220 | TotalAmt |
| Program Services | $263,916 | ProgramServicesAmt |
| Management And General | $23,282 | ManagementAndGeneralAmt |
| Fundraising | $3,022 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FEES | $3,017,698 | $3,016,647 | $579 | $472 |
| FOOD | $424,432 | $279,642 | $4,384 | $140,406 |
| OTHER EXPENSES | $423,372 | $358,892 | $48,940 | $15,540 |
| RESTRUCTURING CHARGES | $103,947 | $103,947 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,625,341 | TotalAmt |
| Program Services | $14,419,968 | ProgramServicesAmt |
| Management And General | $2,160,519 | ManagementAndGeneralAmt |
| Fundraising | $1,044,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,320 | BOYAmt |
| EOY | $933,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,473 | BOYAmt |
| EOY | $2,716,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,143 | BOYAmt |
| EOY | $990,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,057 | BOYAmt |
| EOY | $131,634 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,190 | BOYAmt |
| EOY | $354,723 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,093 | BOYAmt |
| EOY | $226,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,767,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,189,455 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,780,796 | BOYAmt |
| EOY | $20,577,685 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,451,746 | BOYAmt |
| EOY | $9,298,307 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,287,790 | BOYAmt |
| EOY | $3,639,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,281,608 | BOYAmt |
| EOY | $38,869,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,027 | BOYAmt |
| EOY | $1,163,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,392 | BOYAmt |
| EOY | $82,046 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,000 | BOYAmt |
| EOY | $1,167,438 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,291 | BOYAmt |
| EOY | $263,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,710 | BOYAmt |
| EOY | $2,676,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,982,625 | BOYAmt |
| EOY | $33,962,267 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,602 | BOYAmt |
| EOY | $1,191,697 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,671 | BOYAmt |
| EOY | $1,038,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,863,898 | BOYAmt |
| EOY | $36,192,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,281,608 | BOYAmt |
| EOY | $38,869,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $487,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $626,328 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $215,219 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,032,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,580,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,615,947 | CurrentTaxYearAmt |
| Total | $8,070,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,627,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,330,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,736,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,904,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,745,990 | CurrentTaxYearAmt |
| Total | $93,345,981 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,660,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,665,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,243,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,485,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,361,937 | CurrentTaxYearAmt |
| Total | $101,416,820 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,700 | CurrentTaxYearAmt |
| Total | $272,955 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,700 | CurrentTaxYearAmt |
| Total | $272,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,143,865 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,008 | CurrentTaxYearAmt |
| Total | $2,449,583 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,008 | CurrentTaxYearAmt |
| Total | $2,449,583 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,820 | CurrentTaxYearAmt |
| Total | $1,694,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,482,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,468,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,015,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,667,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,926,765 | CurrentTaxYearAmt |
| Total | $105,560,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95620 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02530 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 266,999. 2012 AMOUNT: $ 303,184. 2013 AMOUNT: $ 305,080. 2014 AMOUNT: $ 552,600. 2015 AMOUNT: $ 188,870. PROGRAM ADVERTISING - 2014 AMOUNT: $ 39,420. 2015 AMOUNT: $ 37,950. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,978,398 | BeginningYearBalanceAmt |
| Contributions | $1,575 | ContributionsAmt |
| Investment Earnings Or Losses | $632,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,695 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,070,450 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,536,695 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,023,614 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$75,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,919 | GrantsOrScholarshipsAmt |
| Other Expenditures | $960,682 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,978,398 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,160,066 | BeginningYearBalanceAmt |
| Contributions | $2,700 | ContributionsAmt |
| Investment Earnings Or Losses | $718,755 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,582 | GrantsOrScholarshipsAmt |
| Other Expenditures | $843,325 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,023,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,759,920 | BeginningYearBalanceAmt |
| Contributions | $47,285 | ContributionsAmt |
| Investment Earnings Or Losses | $808,719 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,183 | GrantsOrScholarshipsAmt |
| Other Expenditures | $441,675 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $7,160,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,460,386 | BeginningYearBalanceAmt |
| Contributions | $3,917 | ContributionsAmt |
| Investment Earnings Or Losses | $1,073,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,846 | GrantsOrScholarshipsAmt |
| Other Expenditures | $555,741 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,759,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87220 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11380 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,296 | OtherCostOrOtherBasisAmt |
| Book Value | $1,101,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,280,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,485,380 | DepreciationAmt |
| Book Value | $17,795,329 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,289 | DepreciationAmt |
| Book Value | $18,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,200,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,458,427 | DepreciationAmt |
| Book Value | $742,471 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,052,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,359 | DepreciationAmt |
| Book Value | $920,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,577,685 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD FOR SALE | $3,135,908 |
| DEFERRED COMPENSATION BENEFIT PLAN ASSETS | $95,102 |
| ASSETS HELD IN TRUSTS | $408,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,639,851 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS | $168,888 |
| BENEFIT PLAN LIABILITY | $95,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,990 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,989,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $626,328 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $51,423 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $220,468 | OtherRevenueAmt |
| Revenue Not Reported | $898,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,091,718 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,962 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,962 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,112,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,876,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,423 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $220,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271,891 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,604,379 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,962 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,962 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,625,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS ON ENDOWMENT FUNDS ARE PERMITTED TO BE USED FOR CURRENT OPERATIONS, PROGRAMS OR SCHOLARSHIP AWARDS. TEMPORARY ENDOWMENT CORPUS FUNDS ARE USED ACCORDING TO DONOR SPECIFICATIONS. PERMANENT ENDOWMENT CORPUS FUNDS ARE PRESERVED. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED GSEP AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. GSEP'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GSEP IS NOT AWARE OF ANY ACTIVITY THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. GSEP IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 220,468. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 220,468. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAKE THE LEAD | Event1Nm |
| Gross Receipts Event1 | $593,783 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $549,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,933 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $125 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $115,387 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $102,439 | OtherDirectExpensesEvent1Amt |
| Event2 | ADULT CAMPING WEEKEND | Event2Nm |
| Gross Receipts Event2 | $12,008 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,008 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,792 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $725 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $605,791 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $549,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,941 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,179 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,164 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$164,527 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| MEMBERSHIP AND TROOP DUES | 1797 | $271,386 | FINANCIAL AID |
| CAMPERSHIPS | 234 | $61,018 | FINANCIAL AID |
| SCHOLARSHIPS | 77 | $19,155 | FINANCIAL AID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING GRANTS NO SUBSEQUENT MONITORING OF GRANTS THAT ARE AWARDED TO INDIVIDUALS IS REQUIRED BECAUSE GSEP AWARDS FINANCIAL AID IN THE FORM OF MEMBERSHIPS, SCHOLARSHIPS OR CAMPERSHIPS. THEREFORE, THE FINANCIAL AID IS PAID DIRECTLY TO EITHER AN INTERNAL DEPARTMENT OF GSEP OR A THIRD PARTY OTHER THAN THE AWARDEE WHO IS OPERATING THE ACTIVITY IN WHICH AWARDEE GIRL PARTICIPANTS. THIS FILING ORGANIZATION DOES HOWEVER HAVE INTERNAL CONTROLS WITH REGARD TO ISSUING GRANTS TO INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALYE PAQUIN | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $262,529 | $0 | $37,000 | $0 | $5,000 | $0 | $2,500 | $0 | $885 | $0 | $307,914 | $0 | $0 | $0 |
| KIM FRAITES-DOW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $153,564 | $0 | $0 | $0 | $9,802 | $0 | $4,901 | $0 | $894 | $0 | $169,161 | $0 | $0 | $0 |
| GEORGE GORGE | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $49,634 | $0 | $0 | $0 | $110,589 | $0 | $3,321 | $0 | $10,128 | $0 | $173,672 | $0 | $0 | $0 |
| BABETTE RACCA | ||||||||||||||
| SR VP PROGRAM & FACILITIES | $133,821 | $0 | $0 | $0 | $15,048 | $0 | $4,015 | $0 | $0 | $0 | $152,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | PART I, LINES 4A-B: GEORGE GORGE, CONTRACTUAL SEVERANCE PAYMENT - $103,947. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FORMER CEO PARTICIPATES IN AN IRC SECTION 457(F) PLAN OF WHICH SHE IS NOT SUBSTANTIALLY VESTED AND THE CURRENT YEAR CONTRIBUTIONS WERE $2,692. |
| PART I, LINE 7 | NON-FIXED PAYMENTS BONUSES, IF ANY, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUALS GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT FOR EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO. BONUSES FOR THE CEO IS AT THE DISCRETION OF THE BOARD OF DIRECTORS AS PART OF THE OVERALL COMPENSATION REVIEW. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TIERNEY | |||
| BOARD MEMBER | $215,933 | PUBLIC RELATIONS SERVICES | 0 |
| INDEPENDENCE BLUE CROSS | |||
| BOARD MEMBER | $810,985 | HEALTH INSURANCE COVERAGE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | MARY STENGEL AUSTEN, CHAIR AND CHRIS CASHMAN MEMBER-AT-LARGE OF THE GIRL SCOUTS OF EASTERN PENNSYLVANIA.MS. AUSTEN IS THE PRESIDENT AND CEO OF TIERNEY, A PUBLIC RELATIONS FIRM. DURING THE TAX YEAR, TIERNEY PROVIDED THE GIRL SCOUTS OF EASTERN PENNSYLVANIA PUBLIC RELATIONS SERVICES FOR WHICH THE GIRL SCOUTS PAID TIERNEY FAIR MARKET VALUE RATES AT ARM'S LENGTH TOTALING $215,933. THE AMOUNT OF REVENUE RELATED TO THIS RELATIONSHIP IS NEGLIGIBLE TO TIERNEY.MR. CASHMAN WAS THE PRESIDENT OF COMMERCIAL MARKETS DIVISION AT INDEPENDENCE BLUE CROSS (IBX)UNTIL DECEMBER 2015. IBX IS THE PRIMARY HEALTH CARE BENEFIT PROVIDER IN THE DELAWARE VALLEY AND IT PROVIDES HEALTH INSURANCE COVERAGE TO THE EMPLOYEES OF THE GIRL SCOUTS OF EASTERN PA. THE AMOUNT OF REVENUE RELATED TO THIS RELATIONSHIP IS NEGLIGIBLE TO IBX; ADDITIONALLY, GIVEN THE NATURE OF MR. CASHMAN'S POSITION AT IBX, HE IS NOT PART OF THE NEGOTIATION AND IS REMOVED FROM DIRECT BUSINESS CONTACT WITH THE GIRL SCOUTS OF EASTERN PA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MICROSOFT OFFICE SOFTWARE | 1165 | $198,120 | FMV |
| Yes (X) | MICROSOFT SURFACE TABLET | 4 | $7,799 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE WILL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE WILL NOT HAVE THE POWER TO TAKE ANY ACTION WHICH IS CONTRARY TO OR A SUBSTANTIAL DEPARTURE FROM THE DIRECTION ESTABLISHED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE WILL REPORT ACTIONS TAKEN TO THE BOARD OF DIRECTORS AT ITS NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | GOVERNING BODY & MANAGEMENT THE COMMON GOVERNANCE STRUCTURE IN GIRL SCOUTING HAS MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, SPECIFICALLY BY ELECTING BOARD MEMBERS, APPROVING MERGERS/DISSOLUTIONS, AND APPROVING BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY & MANAGEMENT THE COMMON GOVERNANCE STRUCTURE IN GIRL SCOUTING HAS MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, SPECIFICALLY BY ELECTING BOARD MEMBERS, APPROVING MERGERS/DISSOLUTIONS, AND APPROVING BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY & MANAGEMENT THE COMMON GOVERNANCE STRUCTURE IN GIRL SCOUTING HAS MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE, SPECIFICALLY BY ELECTING BOARD MEMBERS, APPROVING MERGERS/DISSOLUTIONS, AND APPROVING BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDING A COPY OF THE FORM 990 THE IRS FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. AN INITIAL AND DETAILED REVIEW OF THE COMPLETED FORM 990 IS PERFORMED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. FOLLOWING THIS REVIEW, THE FORM 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE FOR THEIR REVIEW. ADDITIONALLY, THE TAX PARTNER FROM THE PUBLIC ACCOUNTING FIRM THAT PREPARED THE FORM 990 ATTENDS SUCH MEETING. THE FINANCE/AUDIT COMMITTEE WILL THEN RECOMMEND THE APPROVAL OF THE IRS FORM 990 TO THE BOARD OF DIRECTORS. SUBSEQUENT TO THE COMMITTEE'S REVIEW BUT PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER HAS AMPLE TIME AND OPPORTUNITY TO RAISE QUESTIONS PRIOR TO FILING. THE CEO IS AUTHORIZED TO SIGN THE IRS FORM 990 AFTER IT HAS BEEN APPROVED. THE PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE COUNCIL'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY EACH BOARD MEMBER OF THE ORGANIZATION IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF BOARD SERVICE. THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. ANNUALLY, EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST AND CONFIDENTIALITY STATEMENT. ANY CONFLICTS OF INTEREST NOTED ON THE FORMS ARE COMMUNICATED TO THE FINANCE/AUDIT COMMITTEE, THE CEO, AND THE BOARD CHAIR FOR REVIEW AND APPROVAL. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ALL EMPLOYEES REVIEW AND SIGN AN ANNUAL UPDATE OF THE CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINATION OF COMPENSATION COMPENSATION IS DETERMINED FOR THE CEO BY ITS BOARD OF DIRECTORS. IN MAKING THIS DETERMINATION, SURVEY DATA IS CONSIDERED BOTH FROM THE ORGANIZATION: GIRL SCOUTS OF THE UNITED STATES OF AMERICA AND INDEPENDENT SURVEY INFORMATION. INCREASES IN COMPENSATION ARE AWARDED ON THE BASIS OF PERFORMANCE INCLUDING THE MEASURABLE RESULTS OF GOALS SET FOR THESE POSITIONS BY THE BOARD OR IN ACCORDANCE WITH EMPLOYMENT CONTRACTS, IF THEY EXIST FOR THESE POSITIONS. THE GIRL SCOUTS OF EASTERN PENNSYLVANIA IS COMMITTED TO ATTRACTING, REWARDING, MOTIVATING AND RETAINING THE HIGHEST QUALITY CANDIDATES AND EMPLOYEES IN ORDER TO ACCOMPLISH THE ORGANIZATION'S UNDERLYING MISSION AND CORE BUSINESS STRATEGY. IN MEETING THIS OBJECTIVE, THE ORGANIZATION IS COMMITTED TO THE FOLLOWING: 1) OFFERING COMPETITIVE CASH COMPENSATION LEVELS AND HEALTH AND WELFARE BENEFITS THAT MEET THE BASIC NEEDS OF ITS EMPLOYEES AND THEIR FAMILIES; AND 2) OFFERING A COMBINED PERFORMANCE-BASED TOTAL REMUNERATION PACKAGE OF SALARY AND BENEFITS. THE PACKAGE TARGETS THE MEDIAN OF 50TH PERCENTILE (MIDDLE OF THE MARKET SALARIES), OF REMUNERATION OFFERED BY AN APPROPRIATE AND COMPARABLE PEER GROUP OF NON-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCATED WITHIN A REASONABLE DISTANCE OF THE ORGANIZATION'S HEADQUARTERS AND/OR SERVICE CENTERS AND WITH WHOM THE ORGANIZATION COMPETES FOR TALENT. THESE ORGANIZATIONS INCLUDE: NON-PROFIT AND FOR-PROFIT ORGANIZATIONS LOCATED IN OUR GEOGRAPHICAL AREA, NON-PROFIT AND FOR-PROFIT ORGANIZATIONS OF SIMILAR BUDGET HEADCOUNT, AND OTHER COUNCILS WITHIN THE GIRL SCOUTS OF THE UNITED STATES OF AMERICA ORGANIZATION. WHILE THIS IS THE PHILOSOPHY OF THIS FILING ORGANIZATION, IT IS PREDICATED ON THE ORGANIZATION'S ECONOMIC REALITIES AND ITS ABILITY TO ENSURE ITS SHORT AND LONG TERM FINANCIAL STABILITY. THE ORGANIZATION WILL REVIEW THIS PHILOSOPHY ON A REGULAR BASIS TO ENSURE ALIGNMENT WITH ONGOING ORGANIZATIONAL GOALS, OBJECTIVES AND FINANCIAL SITUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY EMAILING THE DIRECTOR OF GOVERNANCE VIA THE ORGANIZATION'S WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR THE PUBLIC ON THE WEBSITE. THE ORGANIZATION ALSO ALLOWS THE PUBLIC THE OPPORTUNITY TO INSPECT THESE DOCUMENTS AT THE ORGANIZATION'S HEADQUARTERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART III | PROGRAM ACCOMPLISHMENTS 2015-2016 GIRL SCOUTS OF EASTERN PENNSYLVANIA, INC. (GSEP) OPERATES AS AN INDEPENDENT, NONPROFIT ORGANIZATION CHARTERED BY GIRL SCOUTS OF THE USA (GSUSA) TO PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR GIRLS IN NINE PENNSYLVANIA COUNTIES: BERKS, BUCKS, CARBON, CHESTER, DELAWARE, LEHIGH, MONTGOMERY, NORTHAMPTON AND PHILADELPHIA. GSEP'S VISION IS TO BE KNOWN AS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS THAT IS DRIVEN BY AN ENGAGED COMMUNITY OF VOLUNTEERS, MEMBERS, ALUMNAE, PARTNERS, AND STAFF, AND SUPPORTED BY AN ORGANIZATIONAL CULTURE OF SERVICE, LEARNING, AND GROWTH. DURING FISCAL YEAR 2016 (OCTOBER 1, 2015-SEPTEMBER 30, 2016), GSEP CONTINUED TO PROVIDE THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) TO CLOSE TO 40,000 GIRLS, WITH THE HELP OF NEARLY 15,000 ADULT VOLUNTEERS. THIS NARRATIVE DETAILS GSEP'S ACHIEVEMENTS FOR FY16 AS THEY RELATE TO THE NEW STRATEGIC PLAN ADOPTED BY THE BOARD OF DIRECTORS ON MARCH 28, 2016 WHICH INCLUDES SEVEN GUIDING PRINCIPLES: LEADERSHIP, COMMUNITY, SERVICE, INCLUSION, RESPECT, INTEGRITY, AND INNOVATION. THE NEW MULTI-YEAR PLAN WAS INFORMED BY BOTH NATIONAL AND COUNCIL SPECIFIC PRIORITIES, AND ARTICULATES FIVE GOALS TOPICALLY ORGANIZED: OUR ORGANIZATION, COMMUNICATIONS, GIRL EXPERIENCE, VOLUNTEER EXPERIENCE AND FINANCIAL SUSTAINABILITY AND REVENUE ENHANCEMENT. GSEP'S OUTDOOR PROGRAM VISION (OPV) WAS COMPLETED DURING 2016. GSEP INVESTED $10 MILLION INTO THREE OF ITS CAMPS (CAMP SHELLY RIDGE, CAMP LAUGHING WATERS AND CAMP MOSEY WOOD) TO PROVIDE NEW BUILDINGS, ACTIVITIES, AND INCREASED YEAR-ROUND CAMPING OPPORTUNITIES FOR GIRLS. TWO NEW 64-BED LODGES AND TWO ACTIVITY CENTERS WERE BUILT AND UTILIZED BY GIRLS STARTING IN SUMMER 2016 AND FOR RENTALS DURING NON-GIRL-USE TIMES. NEW ADVENTURE ELEMENTS AT ALL THREE CAMPS INCLUDING HIGH AND LOW ROPES COURSES AND A DUELING ZIP LINE AND CLIMBING TOWER AT MOSEY WOOD WERE IN FULL USE IN 2016. THE IMPROVEMENTS AT GSEP'S OUTDOOR CENTERS WERE FINANCED THROUGH GSEP'S LAND BUILDING AND EQUIPMENT FUND, FUNDS RAISED BY THE CAMPAIGN FOR GIRLS, AND PROCEEDS FROM THE SALE OF CAMP TWEEDALE. THE ANTICIPATED SALE OF TWO ADDITIONAL PROPERTIES WILL BE REINVESTED IN THE LAND BUILDING AND EQUIPMENT FUND. ADDITIONAL CAPITAL IMPROVEMENTS WERE MADE TO GSEP'S FOUR OTHER CAMPS TO IMPROVE THE GIRL EXPERIENCE AND MEMBER SATISFACTION. 1) OUR ORGANIZATION: BUILD A LEARNING AND GROWING CULTURE THAT ENHANCES THE CONTRIBUTIONS OF THE GSEP STAFF AND LEADERSHIP. IN FY16 GSEP EXPERIENCED A LEADERSHIP TRANSITION WITH THE DEPARTURE OF NATALYE PAQUIN AS CEO IN NOVEMBER 2015. AFTER A NATIONAL SEARCH, KIM E. FRAITES-DOW WAS APPOINTED CEO ON MARCH 15, 2016, AFTER SERVING AS ACTING CEO AND COO. GSEP CONDUCTED A STAFF SATISFACTION SURVEY, AND A CULTURE AUDIT TO INFORM THE WORK OF THE STRATEGIC PLAN'S FIRST YEAR. A NEW SENIOR MANAGEMENT STRUCTURE WAS IMPLEMENTED, AND SIGNIFICANT INVESTMENTS WERE MADE IN STAFF TRAINING AND DEVELOPMENT, MANAGER TRAINING IN PARTICULAR. ADDITIONALLY, TWO STRATEGIC REALIGNMENTS OF STAFF WERE IMPLEMENTED DURING FY16 TO REFLECT THE NEW CUSTOMER ENGAGEMENT INITIATIVE (CEI) BUSINESS MODEL FROM GSUSA. 40% OF THE STAFF WERE ENGAGED IN THE STRATEGIC PLAN IMPLEMENTATION TEAMS. THE ENTIRE STAFF WAS ENGAGED IN THE STRATEGIC PLAN THROUGH PLANNED IN-PERSON MEETINGS, MONTHLY ALL-STAFF CALLS, AND NUMEROUS RESOURCES AND REMINDERS FOR HOW DAY-TO-DAY WORK IS RELATED TO THE PLAN, INCLUDING A STRATEGIC PLAN DASHBOARD. GOVERNANCE GOALS WERE MET REGARDING BOARD MEETING ATTENDANCE, AND GSEP ENJOYED 100% BOARD AND STAFF PARTICIPATION IN THE ANNUAL GIVING CAMPAIGN. 2) COMMUNICATIONS: ADVANCE A CLEAR MESSAGE AND BUILD COMMUNITY AROUND GSEP PROGRAMS, EXPERIENCES, AND IMPACTS. CROSS-DEPARTMENTAL REPRESENTATION ON STRATEGIC PLAN IMPLEMENTATION TEAMS HAS BEEN AN IMPORTANT WAY TO COMMUNICATE ACROSS THE ORGANIZATION THE GOALS AND STRATEGIES GSEP AIMS TO ACCOMPLISH. ADDITIONALLY, THE COMMUNICATIONS FOCUS GROUP CONTINUES TO MEET QUARTERLY TO DISCUSS OPERATIONAL VOLUNTEER EXPERIENCES, CONCERNS, AND GOALS. THE MARKETING AND COMMUNICATIONS TEAM IMPLEMENTED BRAND VOICE TRAININGS AND RESOURCES FOR CONSISTENT MESSAGING. SPECIAL EMPHASIS WAS GIVEN TO IMPROVING COMMUNICATIONS WITH ALUMNAE. A CROSS-FUNCTIONAL TEAM DEVELOPED SPECIAL MATERIALS TO ATTRACT AFRICAN AMERICAN AND LATINO VOLUNTEERS AND GIRLS, TARGETING GROWTH OPPORTUNITIES IN PHILADELPHIA'S AFRICAN AMERICAN AND LATINO COMMUNITIES VIA CHURCHES, COMMUNITY LEADERS, AND VOLUNTEERS TO INCREASE DIVERSE GIRL MEMBERSHIP TO BETTER REFLECT THE COUNTRY'S CHANGING DEMOGRAPHICS. HIGH IMPACT PARTNERS (HIP) CONTINUED TO ADVANCE GSEP'S MISSION AND IMPACT WORKING WITH MULTIPLE DEPARTMENTS AT GSEP AND FUNCTIONING AS PROGRAM IMPLEMENTERS, FUNDERS, PRODUCT PROGRAM PARTNERS, VOLUNTEERS, AND MORE. 3) GIRL EXPERIENCE: POSITION GSEP AS THE PREMIER ORGANIZATION FOR GIRLS TO BUILD LEADERSHIP, CONFIDENCE, INDEPENDENCE, AND COMMUNITY. GSEP CONDUCTED A GIRL/PARENT SATISFACTION SURVEY, AND THE FEEDBACK INCLUDED EXCELLENT RATINGS FOR GSEP-LED WEEKEND AND SUMMER PROGRAMMING, HOWEVER, THE TROOP EXPERIENCE REFLECTED LESS THAN SATISFACTORY RATINGS. AS PART OF THE REALIGNMENT, SERVICE UNIT AND TROOP SUPPORT PRIORITIES WERE ADDED TO THE TRAINING AND DEVELOPMENT AND GIRL EXPERIENCE TEAMS. RETAINING AND GROWING GIRL MEMBERSHIP REMAINED A KEY PRIORITY; HOWEVER, GSEP PLANNED A SLIGHT DECREASE IN GIRL MEMBERSHIP DUE TO THE TWO STAFF REALIGNMENTS DURING FY16. GSEP ENGAGED MORE THAN 11,500 GIRLS IN GSLE PROGRAMS FOCUSED ON THE FOLLOWING PRIORITY AREAS: ADVENTURE & WATER, HEALTH & WELLNESS, GSLE, ENVIRONMENT, ARTS & CULTURE, AND STEM. NEARLY 4,000 GIRLS ATTENDED ONE OF FOUR RESIDENT CAMPS OR THREE DAY CAMPS IN SUMMER 2016. GIRLS EARNING THEIR HIGHEST AWARDS INCREASED IN EVERY CATEGORY IN FY16: 1,351 GIRLS AGES 9-11 EARNED THEIR BRONZE AWARD, 141 GIRLS AGES 12-14 EARNED THEIR SILVER AWARD, AND 58 GIRLS AGES 14-18 EARNED THEIR GOLD AWARD. GIRLS PARTICIPATING IN PRODUCT PROGRAM DECREASED DUE TO THE DECREASE IN GIRL MEMBERSHIP; HOWEVER, THOSE PARTICIPATING INCREASED THEIR PER GIRL AVERAGE (PGA) IN SALES RESULTING IN INCREASED SALES YEAR OVER YEAR DESPITE THE MEMBERSHIP DECLINE. 4) VOLUNTEER EXPERIENCE: POSITION GSEP AS A REWARDING AND SOUGHT-AFTER VOLUNTEER EXPERIENCE. THE CUSTOMER ENGAGEMENT INITIATIVE (CEI) IS A NATIONALLY-LED CHANGE IN THE GIRL SCOUTS BUSINESS MODEL THAT IS DESIGNED TO IMPROVE THE VOLUNTEER EXPERIENCE. GSEP HAS BEEN PREPARING ITS STAFF AND VOLUNTEERS FOR THIS TRANSITION THROUGH COMMUNICATIONS, PROCESS CHANGES, AND STAFF REALIGNMENT. GSEP INCREASED HUMAN RESOURCES IN THE VOLUNTEER TRAINING AND DEVELOPMENT AREA, WITH AN EMPHASIS ON ADDED SUPPORT FOR SERVICE UNIT AND TROOP VOLUNTEERS. IN FY17 THIS WILL CONTINUE TO IMPROVE WITH THE IMPLEMENTATION OF THE NEW OPERATING SYSTEM, THE VOLUNTEER TOOLKIT, AND NEW INTEGRATED WEBSITE. MORE TRANSPARENT COMMUNICATION WAS REGULARLY SHARED WITH SERVICE UNIT VOLUNTEER LEADERSHIP, AND PEER TO PEER TRAINING/SHARING OPPORTUNITIES WERE PRIORITIZED. NUMEROUS IMPROVEMENTS WERE MADE TO THE VOLUNTEER TRAINING AND DEVELOPMENT EXPERIENCE WITH MORE PLANNED TRAININGS ACROSS THE 9-COUNTY FOOTPRINT, THE ELIMINATION OF AD HOC ON-DEMAND TRAININGS, AND MORE ONLINE TRAINING OPTIONS. THE ADULT AWARDS CEREMONY SAW A MARKED INCREASE IN NOMINATIONS AND PARTICIPATION. 5) FINANCIAL STABILITY AND REVENUE ENHANCEMENT: OPTIMIZE REVENUE SOURCES AND USES. EXPANDING AND DIVERSIFYING GSEP'S FUNDING BASE, WITH AN EMPHASIS ON INCREASING CONTRIBUTED REVENUE, CONTINUED TO BE A PRIORITY. CONTRIBUTED REVENUE HAS SEEN STEADY INCREASES FOR MORE THAN FIVE YEARS, AND CONTRIBUTIONS EXCEEDED THE FY16 BUDGET ACROSS ALL AREAS, MOST NOTABLY TAKE THE LEAD. THE CAMPAIGN FOR GIRLS, IN ITS SECOND YEAR, RAISED CRITICAL MULTI-YEAR COMMITMENTS FOR ONGOING OUTREACH AND INNOVATING PROGRAMS, AS WELL AS THE OUTDOOR PROGRAM VISION CAPITAL PROJECT. THE FALL PRODUCT PROGRAM, COOKIE PROGRAM AND RETAIL OPERATION ALL FELL SHORT OF THEIR REVENUE GOALS IN FY16 DUE TO DECREASED GIRL MEMBERSHIP. EXPENSE AND BUDGET MANAGEMENT HAVE IMPROVED SIGNIFICANTLY IN THE PAST TWO YEARS, PROVIDING GSEP MANAGEMENT THE FLEXIBILITY TO MAKE ADJUSTMENTS TO OPERATIONS DURING THE FISCAL YEAR TO ENSURE A POSITIVE RESULT. DESPITE TWO STAFF REALIGNMENTS AND DECREASED MEMBERSHIP, GSEP WAS ABLE TO MANAGE OPERATIONS TO A SIX FIGURE SURPLUS. THESE ADDITIONAL FUNDS AVAILABLE FOR REINVESTMENT CREATE OPPORTUNITIES FOR GSEP TO ADDRESS MUCH NEEDED CAPITAL IMPROVEMENTS IN FY17 WITHOUT HAVING TO DRAW DOWN SIGNIFICANTLY FROM INVESTMENT FUNDS. |