GIRL SCOUTS OF THE UNITED STATES OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GIRL SCOUTS OF THE UNITED STATES OF AMERICA (EIN 13-1624016)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-05-11
IRS object ID: 201541319349302159
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T12:03:12-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 4TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172013	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	100182798	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Angela R Olden	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128528000	PhoneNum
Signature	2015-05-07	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	2128528000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anna Maria Chavez	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$153,120,634	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	433	TotalEmployeeCnt
Total Volunteers	805401	TotalVolunteersCnt
Total Gross UBI	$2,129,110	TotalGrossUBIAmt
PY Contributions Grants	$8,358,972	PYContributionsGrantsAmt
CY Contributions Grants	$9,435,368	CYContributionsGrantsAmt
PY Program Service Revenue	$39,249,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,509,412	CYProgramServiceRevenueAmt
PY Investment Income	$10,192,281	PYInvestmentIncomeAmt
CY Investment Income	$8,949,948	CYInvestmentIncomeAmt
PY Other Revenue	$32,616,251	PYOtherRevenueAmt
CY Other Revenue	$31,648,408	CYOtherRevenueAmt
PY Total Revenue	$90,417,143	PYTotalRevenueAmt
CY Total Revenue	$94,543,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,629,519	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,890,478	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$413,615	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$389,399	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,649,044	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,832,837	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$344,667	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,248,353	CYTotalFundraisingExpenseAmt
PY Other Expenses	$44,558,456	PYOtherExpensesAmt
CY Other Expenses	$44,593,021	CYOtherExpensesAmt
PY Total Expenses	$96,595,301	PYTotalExpensesAmt
CY Total Expenses	$89,705,735	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,178,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,837,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$185,681,689	TotalAssetsBOYAmt
Total Assets EOY	$199,618,501	TotalAssetsEOYAmt
Total Liabilities BOY	$55,377,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,220,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$130,304,035	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$136,397,830	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THE GIRL SCOUT PROGRAM IS A NONFORMAL, EXPERIENTIAL, AND COOPERATIVE EDUCATION PROGRAM THAT PROMOTES GIRLS' PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT. PARTNERING WITH CARING ADULTS, GIRLS DESIGN FUN AND CHALLENGING ACTIVITIES THAT EMPOWER THEM AND RAISE THEIR VOICES WITHIN A LOCAL, NATIONAL, AND GLOBAL SISTERHOOD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,475,792	ExpenseAmt
Grant	$5,593,205	GrantAmt
Revenue	$13,369,401	RevenueAmt
Desc	SERVICE DELIVERY TO LOCAL COUNCILS: PROVIDE DIRECT CONSULTING AND TECHNICAL ASSISTANCE TO ALL GIRL SCOUT COUNCILS to ensure that girl scout programs and services are delivered effectively and consistently NATIONWIDE, AND to USA GIRL SCOUTS OVERSEAS, TO ASSURE THE DELIVERY OF SERVICES TO GIRLS AND ADULTS IN ACCORDANCE WITH THE MISSION, POLICIES, AND GOALS OF THE ORGANIZATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,274,570	ExpenseAmt
Grant	$3,297,273	GrantAmt
Revenue	$14,546,242	RevenueAmt
Desc	PROGRAM DEVELOPMENT AND VOLUNTEER LEARNING: RESEARCH, DEVELOP AND EVALUATE GIRL SCOUT PROGRAMs FOR GIRLS, DELIVER ADULT LEARNING OPPORTUNITIES AND PROVIDE THE NATION'S PREMIERE LEADERSHIP DEVELOPMENT EXPERIENCE for girls.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,048,767	ExpenseAmt
Revenue	$28,359,604	RevenueAmt
Desc	GIRL SCOUT MERCHANDISE: PROVIDES GIRL SCOUTS BRANDED RETAIL PRODUCTS, APPAREL AND PROGRAM MATERIALS TO MEMBERS PARTICIPATING IN GIRL SCOUT PROGRAMS AND PROMOTES THE GIRL SCOUT BRAND AND MISSION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$12,437,020	$6,522,647	COMMUNICATIONS
$2,911,813	$1,539,507	INTERNATIONAL SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,348,833	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$8,062,154	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$77,147,962	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	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	148	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	433	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	false	ForeignFinancialAccountInd
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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt
Connie Lindsey
National President	10.0	Yes (X)	Yes (X)
Davia Temin
First Vice President	10.0	Yes (X)	Yes (X)
Susan Peters
Second Vice President	10.0	Yes (X)	Yes (X)
Debra Nakatomi
Secretary	10.0	Yes (X)	Yes (X)
Joan Wagnon
Treasurer	10.0	Yes (X)	Yes (X)
Sylvia Acevedo
Board Member	5.0	Yes (X)
Jenny Alonzo
Board Member	5.0	Yes (X)
Catherine Coughlin
Board Member	5.0	Yes (X)
Linda Descano
Board Member	5.0	Yes (X)
Brenda Freeman
Board Member	5.0	Yes (X)
Lisa Guillermin Gable
Board Member	5.0	Yes (X)
Monica Gil
Board Member	5.0	Yes (X)
Steven Gilliland
Board Member	5.0	Yes (X)
Jennifer Grancio
Board Member	5.0	Yes (X)
Jeanmarie Grisi
Board Member	5.0	Yes (X)
Kathy Hopinkah Hannan
Board Member	5.0	Yes (X)
Pat Harris
Board Member	5.0	Yes (X)
John Hom
Board Member	5.0	Yes (X)
Ingrid Saunders Jones
Board Member	5.0	Yes (X)
Barbara Krumsiek
Board Member	5.0	Yes (X)
Wonya Lucas
Board Member	5.0	Yes (X)
Karen Maloney
Board Member	5.0	Yes (X)
Mitchell Martin
Board Member	5.0	Yes (X)
Sharon H Matthews
Board Member	5.0	Yes (X)
Chuck McLane
Board Member	5.0	Yes (X)
Nancy Reardon
Board Member	5.0	Yes (X)
Patricia Bowe Romines
Board Member	5.0	Yes (X)
Manisha Thakor
Board Member	5.0	Yes (X)
Sharon Wibben
Board Member	5.0	Yes (X)
Kathy Worthen
Board Member	5.0	Yes (X)
Cyma Zarghami Thru 12914
BOARD MEMBER	5.0	Yes (X)
Anna Maria Chavez
CEO	35.0		Yes (X)	$421,324	$55,501
Florence Corsellothru 73113
CFO	35.0		Yes (X)	$477,329	$20,300
Angela Oldenas of 92313
CFO	35.0		Yes (X)	$83,234	$8,561
Jaclyn Libowitz THRU 101813
Chief Administrative Officer	35.0			$273,929	$29,758	Yes (X)
Margaret Miller
Chief Information Offcier	35.0			$271,839	$22,071	Yes (X)
Deborah Taft
Chief Development Officer	35.0			$262,458	$23,961	Yes (X)
Barry Horowitz
VP & GM - GS Merchandise GSUSA	35.0			$253,222	$36,065	Yes (X)
Nhadine Leung
Chief of Staff	35.0			$209,273	$13,270	Yes (X)
Daniel Boockvar
Chief Customer Officer	35.0			$194,974	$20,125	Yes (X)
Michael Watson THRU 83013
SVP, HR & Diversity	35.0			$307,239	$22,987		Yes (X)	$0
Bettye Bradley THRU 6282013
VP, CORP ADMIN	35.0			$251,075	$10,822		Yes (X)
Sarah Gormley
Chief Marketing and Comm Off	35.0			$222,802	$16,483		Yes (X)
Carol Ann Malinowski
Chief Cncl Consulting Exec	35.0			$216,681	$25,336		Yes (X)
Claire Ferrarin
Principal HR Diversity Exec	35.0			$216,229	$34,053		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,661,608	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$339,293	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	100	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SLALOM LLC
PO Box 101416	PASADENA	CA	91189	TECHNICAL SERVICES	$1,388,699
HOGAN LOVELLS LLP
875 Third Avenue	NEW YORK	NY	10022	LEGAL SERVICES	$1,318,776
LARRY WAYNE ASSOCIATES INC
25 West 43rd Street Suite 1403	NEW YORK	NY	10036	STAFFING	$2,080,532
ACCENTURE LLP
800 N Gelebe Road	ARLINGTON	VA	22203	CONSULTING	$5,462,952
ROUNDCORNER INC
2075 Allston Way Suite 202	BERKELY	CA	94704	TECHNICAL SERVICES	$1,130,726

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,288	FederatedCampaignsAmt
Government Grants	$191,053	GovernmentGrantsAmt
All Other Contributions	$9,238,027	AllOtherContributionsAmt
Noncash Contributions	$40,200	NoncashContributionsAmt
Total Contributions	$9,435,368	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEETING AND LEARNING EVENTS	721000	$3,996,076	$1,976,196	$2,019,880
MEMBERSHIP DUES	624100	$40,513,336	$40,513,336

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,509,412	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,212,512	TotalRevenueColumnAmt
Unrelated Business Revenue	-$29,036	UnrelatedBusinessRevenueAmt
Exclusion	$1,241,548	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	$9,445,329	TotalRevenueColumnAmt
Exclusion	$9,445,329	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	$48,572,879	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,835,443	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,737,436	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,737,436	TotalRevenueColumnAmt
Unrelated Business Revenue	$59,418	UnrelatedBusinessRevenueAmt
Exclusion	$7,678,018	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$39,589,924	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,742,055	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,847,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,847,869	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADVERTISING/SPONSORSHIP	541800	$78,848	$78,848
SOFTWARE MAINTENANCE	541900	$246,328		$246,328
MISCELLANEOUS	900099	$30,034		$30,034

Field	Value	IRS element (for citing)
Other Revenue Total	$355,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,543,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,337,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,129,110	UnrelatedBusinessRevenueAmt
Exclusion	$18,641,257	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,726,728	TotalAmt
Program Services	$8,726,728	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$103,750	TotalAmt
Program Services	$103,750	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$389,399	TotalAmt
Program Services	$389,399	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,611,831	TotalAmt
Program Services	$1,852,499	ProgramServicesAmt
Management And General	$514,420	ManagementAndGeneralAmt
Fundraising	$244,912	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	$23,401,904	TotalAmt
Program Services	$19,789,361	ProgramServicesAmt
Management And General	$2,860,248	ManagementAndGeneralAmt
Fundraising	$752,295	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,958,209	TotalAmt
Program Services	$3,482,479	ProgramServicesAmt
Management And General	$349,506	ManagementAndGeneralAmt
Fundraising	$126,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,980,840	TotalAmt
Program Services	$3,419,852	ProgramServicesAmt
Management And General	$444,675	ManagementAndGeneralAmt
Fundraising	$116,313	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,880,053	TotalAmt
Program Services	$1,582,222	ProgramServicesAmt
Management And General	$223,373	ManagementAndGeneralAmt
Fundraising	$74,458	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$139,455	TotalAmt
Program Services	$139,455	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,164,496	TotalAmt
Program Services	$875,638	ProgramServicesAmt
Management And General	$274,257	ManagementAndGeneralAmt
Fundraising	$14,601	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$426,368	TotalAmt
Program Services	$300,811	ProgramServicesAmt
Management And General	$75,280	ManagementAndGeneralAmt
Fundraising	$50,277	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$238,692	TotalAmt
Program Services	$238,692	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$403,125	TotalAmt
Management And General	$403,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,129,710	TotalAmt
Program Services	$13,656,711	ProgramServicesAmt
Management And General	$1,010,032	ManagementAndGeneralAmt
Fundraising	$462,967	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,902,805	TotalAmt
Program Services	$1,637,048	ProgramServicesAmt
Management And General	$92,995	ManagementAndGeneralAmt
Fundraising	$172,762	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,531,212	TotalAmt
Program Services	$1,305,420	ProgramServicesAmt
Management And General	$76,106	ManagementAndGeneralAmt
Fundraising	$149,686	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,854,782	TotalAmt
Program Services	$6,578,040	ProgramServicesAmt
Management And General	$806,210	ManagementAndGeneralAmt
Fundraising	$470,532	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,694,468	TotalAmt
Program Services	$4,106,240	ProgramServicesAmt
Management And General	$284,942	ManagementAndGeneralAmt
Fundraising	$303,286	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,742,902	TotalAmt
Program Services	$2,314,020	ProgramServicesAmt
Management And General	$328,520	ManagementAndGeneralAmt
Fundraising	$100,362	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	$5,957	TotalAmt
Program Services	$1,878	ProgramServicesAmt
Management And General	$4,021	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$1,620,218	TotalAmt
Program Services	$1,620,218	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,492,096	TotalAmt
Program Services	$2,189,596	ProgramServicesAmt
Management And General	$144,710	ManagementAndGeneralAmt
Fundraising	$157,790	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$690,199	TotalAmt
Program Services	$247,440	ProgramServicesAmt
Management And General	$442,759	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CREDIT CARD PROCESSING FEES	$961,937	$389,953	$571,984
FOOD SERVICES	$523,452	$387,837	$135,615
RECRUITING EXPENSE	$346,086	$182,696	$163,390
COMMISSION EXPENSE	$696,485	$696,485

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,028,576	TotalAmt
Program Services	$873,494	ProgramServicesAmt
Management And General	$103,252	ManagementAndGeneralAmt
Fundraising	$51,830	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,705,735	TotalAmt
Program Services	$77,147,962	ProgramServicesAmt
Management And General	$9,309,420	ManagementAndGeneralAmt
Fundraising	$3,248,353	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$841,000	TotalAmt
Program Services	$430,000	ProgramServicesAmt
Fundraising	$411,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,745	BOYAmt
EOY	$54,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,937,089	BOYAmt
EOY	$12,593,952	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,473,413	BOYAmt
EOY	$3,135,257	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,515,885	BOYAmt
EOY	$6,030,900	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	$8,671,213	BOYAmt
EOY	$7,800,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,272,550	BOYAmt
EOY	$1,907,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$89,913,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,898,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,699,283	BOYAmt
EOY	$25,015,631	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,062,286	BOYAmt
EOY	$37,221,418	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$103,637,594	BOYAmt
EOY	$104,448,819	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	$1,353,631	BOYAmt
EOY	$1,410,086	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,681,689	BOYAmt
EOY	$199,618,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,621,027	BOYAmt
EOY	$12,095,042	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	$17,347,258	BOYAmt
EOY	$20,352,671	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	$29,409,369	BOYAmt
EOY	$30,772,958	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,377,654	BOYAmt
EOY	$63,220,671	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,908,331	BOYAmt
EOY	$89,687,504	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,066,971	BOYAmt
EOY	$24,393,949	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,328,733	BOYAmt
EOY	$22,316,378	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,304,035	BOYAmt
EOY	$136,397,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$185,681,689	BOYAmt
EOY	$199,618,501	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,837,401	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,420,429	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,164,031	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	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,040,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,261,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,712,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,358,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,435,368	CurrentTaxYearAmt
Total	$41,809,083	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	$6,040,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,261,167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,712,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,358,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,435,368	CurrentTaxYearAmt
Total	$41,809,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,792	SubstantialContributorsTotAmt
Public Support Total170	$41,679,291	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,972,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,281,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,370,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,657,841	CurrentTaxYearAmt
Total	$50,282,158	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	$184,741	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$499,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,362	CurrentTaxYearAmt
Total	$1,419,151	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$93,510,392	TotalSupportAmt
Gross Receipts Rltd Activities	$328,798,401	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44572	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$238,692	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$238,692	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$89,063,918	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$89,302,610	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	$140,469	CurrentYearMinus3Amt
Current Year Minus2	$182,377	CurrentYearMinus2Amt
Current Year Minus1	$303,971	CurrentYearMinus1Amt
Current Year	$238,692	CurrentYearAmt
Total	$865,509	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	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
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,665,000	BeginningYearBalanceAmt
Contributions	$1,113,000	ContributionsAmt
Investment Earnings Or Losses	$14,401,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$718,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,808,000	OtherExpendituresAmt
End Year Balance	$127,653,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,900,000	BeginningYearBalanceAmt
Contributions	$1,029,000	ContributionsAmt
Investment Earnings Or Losses	$20,195,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$779,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,680,000	OtherExpendituresAmt
End Year Balance	$121,665,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,766,000	BeginningYearBalanceAmt
Contributions	$935,000	ContributionsAmt
Investment Earnings Or Losses	-$1,672,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,430,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,699,000	OtherExpendituresAmt
End Year Balance	$104,900,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$106,861,000	BeginningYearBalanceAmt
Contributions	$877,000	ContributionsAmt
Investment Earnings Or Losses	$9,503,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,699,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,776,000	OtherExpendituresAmt
End Year Balance	$109,766,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15945	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12905	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	$51,966,122	OtherCostOrOtherBasisAmt
Depreciation	$39,186,651	DepreciationAmt
Book Value	$12,779,471	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,031,123	OtherCostOrOtherBasisAmt
Depreciation	$1,318,711	DepreciationAmt
Book Value	$712,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,539,525	OtherCostOrOtherBasisAmt
Depreciation	$24,392,836	DepreciationAmt
Book Value	$11,146,689	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$25,015,631	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PRIVATE EQUITY FUND	$5,770,279	F
PRIVATE BOND FUND	$6,801,174	F
COMMON COLLECTIVE TRUST	$73,544,194	F
HEDGE FUND	$15,466,096	F
REAL ESTATE	$2,867,076	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$104,448,819	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD IN TRUST	$653,484
ACCRUED PENSION LIABILITY	$30,119,474

Field	Value	IRS element (for citing)
Total Liability	$30,772,958	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$95,589,946	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,420,429	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,164,031	OtherRevenueAmt
Revenue Not Reported	$1,256,398	RevenueNotReportedAmt
Revenue Subtotal	$94,333,548	RevenueSubtotalAmt
Investment Expenses Not Incld	$403,125	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$193,537	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$209,588	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$94,543,136	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$89,496,147	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$89,496,147	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$403,125	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$193,537	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$209,588	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$89,705,735	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 4	ORGANIZATIONS MAINTAINING COLLECTIONS OF ART, HISTORICAL TREASURES GIRL SCOUTS OF THE USA OWNS AND MAINTAINS A SCHEDULE OF FINE ARTS CONSISTING OF VARIOUS PAINTINGS, FURNITURE, JEWELRY AND SILVER/GLASSWARE SETTINGS. MOST OF THE OWNED PROPERTY BELONGED TO OUR FOUNDERS, JULIETTE GORDON LOW'S FAMILY AND SOME ITEMS HAVE BEEN DONATED. MOST OF THESE ITEMS ARE ON DISPLAY FOR VISITORS AT THE JULIETTE GORDON LOW BIRTHPLACE IN SAVANNAH, GA. GSUSA ALSO PROVIDES VARIOUS ITEMS TO BE ON EXHIBITION AT VARIOUS GIRL SCOUT EVENTS SUCH AS OUR NATIONAL CONVENTION. GIRL SCOUTS OF THE USA, THE WORLD'S PREEMINENT ORGANIZATION FOR GIRLS, OWNS AND OPERATES THE JULIETTE GORDON LOW GIRL SCOUT NATIONAL CENTER TO PERPETUATE THE SPIRIT AND VISION OF THE FOUNDER, JULIETTE GORDON LOW, IN AN INSPIRING ENVIRONMENT, PROVIDE UNIQUE LEARNING OPPORTUNITIES AND HISTORIC INTERPRETATION OF THE LIFE OF JULIETTE LOW AND THE WAYNE-GORDON HOUSE AND TO FURTHER THE VALUES OF GIRL SCOUTING. THE COLLECTIONS ILLUSTRATE AND INSPIRE VISITING GIRL SCOUT TROOPS, FAMILIES AND OTHER VISITORS TO THE HOUSE AS THEY LEARN ABOUT THE REMARKABLE LIFE OF JULIETTE LOW.
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.
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 TAX YEARS ENDED 2011, 2012, 2013 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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. MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.
FORM 990, SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF OTHER PENSION RELATED LOSSES OTHER THAN NET PERIODIC PENSION COST -$2,193,575, CHANGE IN VALUE OF DEFERRED GIFTS $28,281, CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $1,263 TOTAL -$2,164,031
FORM 990, SCHEDULE D, PART XI and PART XII, LINE 4B	RECONCILIATION OF REVENUE & EXPENSES JULIETTE GORDON LOW BIRTHPLACE COST OF SALES -$193,537 TOTAL OTHER EXPENSES -$193,537

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	9	Program Services	See Part V	$553,715
East Asia and the Pacific	6	Program Services	SEE PART V	$344,537
Central America and the Caribbean		Investments		$15,050,205
Europe (Including Iceland and Greenland)		Grantmaking	SEE PART V	$33,750
South America		Grantmaking	SEE PART V	$22,500
East Asia and the Pacific		Grantmaking	SEE PART V	$20,000
North America		Grantmaking	SEE PART V	$20,000
Central America and the Caribbean		Grantmaking	SEE PART V	$7,500

Field	Value	IRS element (for citing)
Subtotal Employees	15	SubtotalEmployeesCnt
Total Employee	15	TotalEmployeeCnt
Subtotal Spent	$16,052,207	SubtotalSpentAmt
Total Spent	$16,052,207	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
South America	FINANCIAL EMPOWERMENT	$22,500
East Asia and the Pacific	FINANCIAL EMPOWERMENT	$20,000
Europe (Including Iceland and Greenland)	FINANCIAL EMPOWERMENT	$33,750
North America	FINANCIAL EMPOWERMENT	$20,000
Central America and the Caribbean	FOREVER GREEN	$7,500

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
EMPLOYEES OUTSIDE THE U.S.	PART I, LINE 3 COLUMN C Girl Scouts of the United States of America has 15 staff members located outside the united states serving dependent military families.
Program Service Description	PART I, LINE 3 COLUMN E To assure the delivery of services to girls and adults in accordance with the mission, policies and goals of the organization. Services include leadership development experiences for girls and learning opportunities for adults.
GRANTS PAID	PART I, LINE 2 FOREVER GREEN GRANT: THE GRANT PROVIDED TRAVEL SCHOLARSHIPS TO GIRL GUIDE MEMBERS WHO WERE PARTICIPATING IN THE GIRL SCOUT "FOREVER GREEN" TWINNING PROGRAM. THE TWINNING PROGRAM IS A PARTNERSHIP BETWEEN GIRL SCOUTS OF THE USA COUNCILS AND THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS (WAGGGS) MEMBER ORGANIZATIONS. FINANCIAL EMPOWERMENT GRANT: THE GRANT ENHANCED THE GIRL SCOUT FINANCIAL LITERACY PLATFORM, ELEVATING IT TO NEW LEVELS OF INNOVATION AND SIGNIFICANCE FOR TODAY'S GIRLS. THE PLATFORM INCREASED GSUSA'S CAPACITY TO ENCOURAGE GIRLS TO PARTICIPATE IN FINANCIAL EMPOWERMENT ACTIVITIES. 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.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (112 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Girl Scouts of Central IndianaInc
2611 Waterfront Parkway East Drive	Indianapolis	IN	46214	350876381	501(C)3	$116,440	PROGRAM FULFILMENT
Nations Capital GS Council
4301 Connecticut Ave NW Ste M-2	Washington	DC	200082304	540732966	501(C)3	$320,114	PROGRAM FULFILMENT
GS of Louisiana Pines to the Gulf
1720 Kaliste Saloom RD Ste C-1	Lafayette	LA	705086140	720488660	501(C)3	$36,258	PROGRAM FULFILMENT
Girl Scouts of Hawai'I
410 Atkinson Drive 2E1 Box 3	Honolulu	HI	968144729	990073488	501(C)3	$24,143	PROGRAM FULFILMENT
GS of North Central Alabama
105 Heatherbrooke Park Drive	Birmingham	AL	352428008	630288834	501(C)3	$38,584	PROGRAM FULFILMENT
GS of Southeastern Michigan
3011 West Grand Blvd Ste 500	Detroit	MI	482023012	381359207	501(C)3	$6,691	PROGRAM FULFILMENT
GS of Western Oklahoma Inc
6100 North Robinson Ave	Oklahoma City	OK	731181809	730677849	501(C)3	$74,488	PROGRAM FULFILMENT
GS of Greater Los Angeles
801 South Grand Ave 300	Los Angeles	CA	900174621	951644033	501(C)3	$216,611	PROGRAM FULFILMENT
GS of Northern Indiana-Michiana
10008 Dupont Circle Drive East	Fort Wayne	IN	46825	351054339	501(C)3	$50,098	PROGRAM FULFILMENT
GS of Missouri Heartland
210 South Ingram Mill RD	Springfield	MO	658026100	440594943	501(C)3	$55,542	PROGRAM FULFILMENT
Girl Scouts of Mount To MidlandsInc
Five Independence Pointe 120	Greenville	SC	29615	570314433	501(C)3	$60,130	PROGRAM FULFILMENT
GS of Northern New Jersey
95 Newark Pompton Turnpike	Riverdale	NJ	074571426	221512252	501(C)3	$112,151	PROGRAM FULFILMENT
GS of Southern Illinois
4 Ginger Creek Parkway	Glen Carbon	IL	620343537	370811488	501(C)3	$124,595	PROGRAM FULFILMENT
GS NE Kansas & NW Missouri
8383 Blue Parkway Drive	Kansas City	MO	641334750	430892926	501(C)3	$97,812	PROGRAM FULFILMENT
Girl Scouts of East South Carolina
7951 Dorchester RD	North Charleston	SC	294182912	570341216	501(C)3	$42,576	PROGRAM FULFILMENT
GS of Southwest Texas
811 North Coker Loop RD	San Antonio	TX	782162812	741109759	501(C)3	$47,031	PROGRAM FULFILMENT
GS of Alaska
3911 Turnagain BLVD East	Anchorage	AK	995172417	926000179	501(C)3	$12,774	PROGRAM FULFILMENT
Caribe GSC
500 Calle Elisa Colberg	San Juan	PR	009079908	660200470	501(C)3	$15,000	PROGRAM FULFILMENT
GS Dakota Horizons
1101 South Marion RD	Sioux Falls	SD	571063466	460250744	501(C)3	$29,554	PROGRAM FULFILMENT
GS of Middle Tennessee Inc
4522 Granny White Pike	Nashville	TN	372044139	620589380	501(C)3	$44,355	PROGRAM FULFILMENT
GS of Greater Mississippi
1471 West County Line RD	Jackson	MS	392137842	640384222	501(C)3	$30,090	PROGRAM FULFILMENT
GS Diamonds of ArkansOklah & Texas
615 West 29 St	North Little Rock	AR	721142132	710309373	501(C)3	$51,206	PROGRAM FULFILMENT
Girl Scouts of Utah
445 East 4500 South 125	Murray	UT	841073101	870221612	501(C)3	$34,124	PROGRAM FULFILMENT
GS of Western Pennsylvania
30 Isabella St 207	Pittsburgh	PA	152125862	251126094	501(C)3	$120,843	PROGRAM FULFILMENT
GS of Michigan Shore to Shore
3275 Walker Ave NW	Grand Rapids	MI	495449775	381366924	501(C)3	$37,998	PROGRAM FULFILMENT
Virginia Skyline GSC Inc
3663 Peters Creek RD NW	Roanoke	VA	240192809	540737207	501(C)3	$36,910	PROGRAM FULFILMENT
GS of Southeast Florida
1224 West Indiantown RD	Jupiter	FL	334583910	590657327	501(C)3	$48,892	PROGRAM FULFILMENT
GS of Northern California
1650 Harbor Bay Parkway 100	Alameda	CA	94502	941551410	501(C)3	$242,490	PROGRAM FULFILMENT
GS Heart Of The Hudson
2 Great Oak Lane	Pleasantville	NY	105702110	132985898	501(C)3	$107,375	PROGRAM FULFILMENT
GS of Kentucky's Wildness Road
2277 Executive Drive	Lexington	KY	405054807	610608104	501(C)3	$39,699	PROGRAM FULFILMENT
Girl Scouts of Greater South Texas
202 East Madison Ave	Harlingen	TX	785504904	741256499	501(C)3	$12,178	PROGRAM FULFILMENT
Girl Scouts of San Jacinto Council
3110 Southwest Freeway	Houston	TX	770984508	746001254	501(C)3	$58,838	PROGRAM FULFILMENT
GS of Colorado
3801 South Florida Ave 720	Denver	CO	80210	840410630	501(C)3	$118,946	PROGRAM FULFILMENT
Girl Scouts of Southern Arizona
4300 East Broadway BLVD	Tucson	AZ	857113506	860008917	501(C)3	$36,423	PROGRAM FULFILMENT
GS of Ohio's Heartland Council
1700 WaterMark Drive	Columbus	OH	432151097	314379475	501(C)3	$7,186	PROGRAM FULFILMENT
Manitou GSC Inc
5212 Windward Court	Sheboygan	WI	530831857	390920672	501(C)3	$13,643	PROGRAM FULFILMENT
GS of Northwestern Great Lakes
4693 North Lynndale Drive	Appleton	WI	54913	391016314	501(C)3	$58,658	PROGRAM FULFILMENT
GS of Eastern Iowa & Western Illinois
940 Golden Valley Drive	Bettendorf	IA	52722	421008848	501(C)3	$59,018	PROGRAM FULFILMENT
GS of the Texas Oklahoma Plains
4901 Briarhaven RD	Fort Worth	TX	761094499	750818162	501(C)3	$73,592	PROGRAM FULFILMENT
Girl Scouts of Nassau County
110 Ring Rd West	Garden City	NY	115303296	112041443	501(C)3	$79,365	PROGRAM FULFILMENT
GS of North East Ohio
One Girl Scout Way	Macedonia	OH	440562156	340726094	501(C)3	$163,950	PROGRAM FULFILMENT
GS of Central Illinois
3020 Baker Drive	Springfield	IL	627035918	370681529	501(C)3	$62,703	PROGRAM FULFILMENT
GS of Minnesota & Wisco Lakes & Pines
400 2nd Ave South	Waite Park	MN	563871470	410877820	501(C)3	$21,965	PROGRAM FULFILMENT
GS of Minnesota and Wisconsin River
400 South Robert St	St Paul	MN	551072214	410877820	501(C)3	$112,060	PROGRAM FULFILMENT
Chesapeake Bay
501 South College Ave	Newark	DE	197131301	510064337	501(C)3	$134,167	PROGRAM FULFILMENT
Gateway Girl Scout Council
1000 Shearer St	Jacksonville	FL	322056055	590637857	501(C)3	$50,290	PROGRAM FULFILMENT
Girl Scouts of the Florida Panhandle
1515 St Andrews Blvd	Panama City	FL	32405	590760209	501(C)3	$26,936	PROGRAM FULFILMENT
Kentuckiana GSC
2115 Lexington RD	Louisville	KY	402062335	610444698	501(C)3	$78,204	PROGRAM FULFILMENT
GS of the Southern Appalachians
1567 Downtown West Blvd	Knoxville	TN	37919	620505206	501(C)3	$60,389	PROGRAM FULFILMENT
Arizona Cactus Pine GSC
119 East Coronado RD	Phoenix	AZ	850041512	860133397	501(C)3	$94,198	PROGRAM FULFILMENT
GS of the Jersey Shore
242 Adelphia RD	Farmingdale	NJ	077273525	210731966	501(C)3	$55,839	PROGRAM FULFILMENT
GS Heart Of Michigan
601 West Maple St	Kalamazoo	MI	490081923	381581300	501(C)3	$78,178	PROGRAM FULFILMENT
GS of Greater Iowa
10715 Hickman RD	Des Moines	IA	503223733	420698218	501(C)3	$60,413	PROGRAM FULFILMENT
Citrus Girl Scout Council
341 North Mills Ave	Orlando	FL	328035753	590696293	501(C)3	$60,567	PROGRAM FULFILMENT
GS of the Desert SW-S New Mexico & WT
9700 Girl Scout Way	El Paso	TX	799243828	741189693	501(C)3	$29,643	PROGRAM FULFILMENT
GS of New Mexico Trails
4000 Jefferson Plaza Northeast	Albuquerque	NM	87109	856011246	501(C)3	$16,697	PROGRAM FULFILMENT
GS of Connecticut
340 Washington St	Hartford	CT	061063317	060646756	501(C)3	$160,211	PROGRAM FULFILMENT
GS of Northeastern New YorkInc
8 Mountain View Ave	Albany	NY	122052804	141438466	501(C)3	$43,422	PROGRAM FULFILMENT
GS of Western New York
3332 Walden Ave 106	Depew	NY	140432400	160743096	501(C)3	$39,078	PROGRAM FULFILMENT
GS of Western Ohio
4930 Cornell RD	Cincinnati	OH	452421804	310679091	501(C)3	$187,011	PROGRAM FULFILMENT
Greater Chicago and Northwest Indiana
20 South Clark St 200	Chicago	IL	60030	363871241	501(C)3	$395,647	PROGRAM FULFILMENT
Girl Scouts of Central Maryland
4806 Seton Drive	Baltimore	MD	212153247	520780207	501(C)3	$165,948	PROGRAM FULFILMENT
GS Hornets Nest Council
7007 Idlewild RD	Charlotte	NC	282125751	560563842	501(C)3	$33,750	PROGRAM FULFILMENT
GS of Southern Alabama
3483 Springhill Ave	Mobile	AL	366081522	630421430	501(C)3	$31,039	PROGRAM FULFILMENT
GS of Maine
PO Box 9421	South Portland	ME	041066909	010269802	501(C)3	$7,165	PROGRAM FULFILMENT
GS of Northern Illinois
12 N 124 Coombs RD	Elgin	IL	601248000	362358083	501(C)3	$76,662	PROGRAM FULFILMENT
Girl Scout Commonwealth Council
PO Box 548	Mechanicsville	VA	231111705	540534506	501(C)3	$51,659	PROGRAM FULFILMENT
GS of North Carolina Coastal Pines
6901 Pinecrest RD	Raleigh	NC	276134538	560791500	501(C)3	$84,995	PROGRAM FULFILMENT
Silver Sage GSC
1410 Etheridge Lane	Boise	ID	837048407	820259644	501(C)3	$24,721	PROGRAM FULFILMENT
Girl Scouts of Southern Nevada Inc
2941 Harris Ave	Las Vegas	NV	891012309	880060273	501(C)3	$23,824	PROGRAM FULFILMENT
GS of Eastern Washington & North Idaho
1404 North Ash St	Spokane	WA	992012806	910570844	501(C)3	$18,658	PROGRAM FULFILMENT
GS of California's Central Coast
1500 Palma Drive 110	Ventura	CA	93003	941567162	501(C)3	$45,715	PROGRAM FULFILMENT
GS Heart Of Central California
6601 Elvas Ave	Sacramento	CA	958194339	941582429	501(C)3	$54,006	PROGRAM FULFILMENT
GS of Central California South
1377 West Shaw Ave	Fresno	CA	937113604	951766795	501(C)3	$47,304	PROGRAM FULFILMENT
Greater NY Girl Scout Council
43 West 23rd St	New York	NY	100104283	131624014	501(C)3	$136,650	PROGRAM FULFILMENT
Girl Scouts of Southwest Indiana Inc
223 NW 2nd St	Evansville	IN	477081239	350876380	501(C)3	$16,692	PROGRAM FULFILMENT
GS-Spirit Of Nebraska
2121 South 44th St	Omaha	NE	681052809	470432299	501(C)3	$14,703	PROGRAM FULFILMENT
GS of Kansas Heartland
360 Lexington RD	Wichita	KS	672181700	480556718	501(C)3	$44,520	PROGRAM FULFILMENT
GS of Historic Georgia
6869 Columbus RD	Lizella	GA	310521710	580566191	501(C)3	$101,129	PROGRAM FULFILMENT
GS of Louisiana East
PO Box 10800	New Orleans	LA	701213119	720453615	501(C)3	$66,016	PROGRAM FULFILMENT
The Teton Science School
700 Coyote Canyon RD	Jackson	WY	83001	830219163	501(C)3	$10,000	PROGRAM FULFILMENT
Suffolk County GSC Inc
442 Moreland RD	Commack	NY	117255708	112164434	501(C)3	$184,070	PROGRAM FULFILMENT
GS Heart of New Jersey
120 Valley RD	Montclair	NJ	070422399	221638950	501(C)3	$77,915	PROGRAM FULFILMENT
GS of Central & Southern New Jersey
40 Brace RD	Cherry Hill	NJ	080342621	221928958	501(C)3	$97,120	PROGRAM FULFILMENT
GS Heart Of Pennsylvania
350 Hale Ave	Harrisburg	PA	171041518	240795960	501(C)3	$95,143	PROGRAM FULFILMENT
Colonial Coast GS Council
912 Cedar RD	Chesapeake	VA	233227002	541158412	501(C)3	$48,191	PROGRAM FULFILMENT
GS of Greater Atlanta
5601 North Allen RD	Mableton	GA	30126	580566190	501(C)3	$164,673	PROGRAM FULFILMENT
GS of Eastern Oklahoma
2432 East 51st St	Tulsa	OK	741056002	730579240	501(C)3	$43,917	PROGRAM FULFILMENT
Girl Scouts of Northeast Texas
6001 Summerside Drive	Dallas	TX	75252	751101571	501(C)3	$64,928	PROGRAM FULFILMENT
GS of Oregon & SW Washington Inc
9620 SW Barbur BLVD	Portland	OR	97219	930399051	501(C)3	$53,567	PROGRAM FULFILMENT
Girl Scouts San Gorgonio Council
1751 Plum Lane	Redlands	CA	923744533	951967727	501(C)3	$103,452	PROGRAM FULFILMENT
GS of the Wisconsin Southeast
PO Box 14999	Milwaukee	WI	532141663	390892833	501(C)3	$91,381	PROGRAM FULFILMENT
GS of West Central Florida
4610 Eisenhower Blvd	Tampa	FL	33634	590624454	501(C)3	$148,207	PROGRAM FULFILMENT
GS of Central Texas
12012 Park 35 Circle	Austin	TX	78753	741109644	501(C)3	$117,662	PROGRAM FULFILMENT
Sierra Nevada GSC
605 Washington St	Reno	NV	895034328	880060580	501(C)3	$76,183	PROGRAM FULFILMENT
GS San Diego-Imperial Council
1231 Upas St	San Diego	CA	921035199	951644585	501(C)3	$70,546	PROGRAM FULFILMENT
GSC Of Tropical Florida
11347 SW 160 St	Miami	FL	331572703	590651087	501(C)3	$61,931	PROGRAM FULFILMENT
GS of Central & Western Massachuset
301 Kelly Way	Holyoke	MA	010409685	042317694	501(C)3	$61,404	PROGRAM FULFILMENT
GS of Eastern Massachusetts
95 Berkeley St	Boston	MA	021166229	042703281	501(C)3	$160,960	PROGRAM FULFILMENT
GS of Wisconsin-Badgerland
2710 Ski Lane	Madison	WI	537133267	390806331	501(C)3	$45,023	PROGRAM FULFILMENT
GS of Black Diamond Council
PO Box 507	Charleston	WV	253012208	550420373	501(C)3	$108,238	PROGRAM FULFILMENT
GS Carolinas Peaks to Piedmont Inc
8818 West Market St	Colfax	NC	27235	560577629	501(C)3	$84,150	PROGRAM FULFILMENT
GS of Gulfcoast Florida Inc
4780 Cattlemen RD	Sarasota	FL	34233	590760212	501(C)3	$25,997	PROGRAM FULFILMENT
GS Heart Of The South
PO Box 240246	Memphis	TN	381174538	620502197	501(C)3	$53,555	PROGRAM FULFILMENT
GS of Western Washington
PO Box 900961	Seattle	WA	981094229	916060940	501(C)3	$126,763	PROGRAM FULFILMENT
GS of the Green & White Mountains
PO Box 10832	Bedford	NH	031106835	020243160	501(C)3	$72,928	PROGRAM FULFILMENT
GS of Eastern Missouri
2300 Ball Drive	St Louis	MO	63146	430662471	501(C)3	$26,844	PROGRAM FULFILMENT
Girl Scouts of Rhode Island
500 Greenwich Ave	Warwick	RI	02886	050300724	501(C)3	$55,854	PROGRAM FULFILMENT
GS of Eastern Pennsylvania
330 Manor RD	Miquon	PA	194441741	231352309	501(C)3	$218,916	PROGRAM FULFILMENT
GS of NyPenn PathwaysInc
8170 Thompson RD	Cicero	NY	13039	160844808	501(C)3	$86,851	PROGRAM FULFILMENT
GS of Montana and Wyoming
2303 Grand Ave	Billings	MT	59102	816001486	501(C)3	$18,972	PROGRAM FULFILMENT
Orange County GS Council
9500 Toledo Way	Irvine	CA	92618	237395094	501(C)3	$70,262	PROGRAM FULFILMENT

Field	Value	IRS element (for citing)
Total501c3 Org	112	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2014 ALCOA 'CHUCK MCLANE SCHOLARSHIP' RECIPIENT	2	$10,000
2014 KAPPA DELTA FOUNDATION SCHOLARSHIP RECIPIENT	10	$50,000

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	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 (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Anna Maria Chavez
CEO	$419,733	$1,591	$23,459	$32,042	$476,825
Florence Corsellothru 73113
CFO	$198,231	$279,098	$12,053	$8,247	$497,629
Jaclyn Libowitz THRU 101813
Chief Administrative Officer	$129,308	$144,621	$11,672	$18,086	$303,687
Margaret Miller
Chief Information Offcier	$270,703	$1,136	$11,844	$10,227	$293,910
Deborah Taft
Chief Development Officer	$261,867	$591	$11,645	$12,316	$286,419
Barry Horowitz
VP & GM - GS Merchandise GSUSA	$250,536	$2,686	$14,360	$21,705	$289,287
Nhadine Leung
Chief of Staff	$208,989	$284	$11,370	$1,900	$222,543
Daniel Boockvar
Chief Customer Officer	$194,812	$162	$4,235	$15,890	$215,099
Michael Watson THRU 83013
SVP, HR & Diversity	$140,248	$166,991	$8,647	$14,340	$330,226	$0	$0	$0
Bettye Bradley THRU 6282013
VP, CORP ADMIN	$85,123	$165,952	$4,775	$6,047	$261,897
Sarah Gormley
Chief Marketing and Comm Off	$212,802		$9,585	$6,898	$239,285		$10,000
Carol Ann Malinowski
Chief Cncl Consulting Exec	$195,922	$759	$10,832	$14,504	$242,017		$20,000
Claire Ferrarin
Principal HR Diversity Exec	$214,670	$1,559	$12,317	$21,736	$250,282

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LINE 4A: SEVERANCE	FormAndLineReferenceDesc
Explanation	FLORENCE CORSELLO-$164,038 JACLYN LIBOWITZ-$52,751 MICHAEL WATSON-$78,611 BETTYE BRADLEY-$126,886 PTO: FLORENCE CORSELLO-$93,923 JACLYN LIBOWITZ-$89,797 MICHAEL WATSON-$69,206 BETTYE BRADLEY-$37,844	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
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	DELL Computer Hardware	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,200	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 (8 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	OTHER PROGRAM SERVICES COMMUNICATIONS: COMMUNICATE KEY MESSAGES ABOUT GIRL SCOUTING WHICH PROMOTE THE GIRL SCOUT BRAND. DISSEMINATES MARKETING AND COMMUNICATIONS TOOLS AND MATERIALS FOR USE BY GIRL SCOUT COUNCILS. INTERNATIONAL SERVICES: PROVIDES OPPORTUNITIES FOR GIRLS AND ADULTS FROM ACROSS BORDERS AND DIVERSE CULTURES TO LIVE, PLAN, AND WORK TOGETHER FOR A PERIOD OF TIME.
PART VI, SECTION A, LINE 6, 7A AND 7B	GOVERNING BODY AND MANAGEMENT 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. 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	POLICIES (1) Girl Scouts of The United States of America (GSUSA) performs a complete review process of its Form 990 and related schedules. The documents and supporting schedules are prepared internally by management and then reviewed by our independent auditors. Our form 990 is provided via the board intranet to our board members and is reviewed by the audit committee of the National Board.
FORM 990, PART VI, SECTION B, LINE 12C	POLICIES (2) 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. For each interest disclosed, the board will determine whether to: a. take no action; b. assure full disclosure to the Board of Directors and other individuals covered by this policy; c. ask the person to recuse himself/herself from participation in related discussions or decisions within the organization; d. ask the person to resign from her or his position; or, if the person refuses to resign, become subject to possible removal in accordance with the Board's removal procedures.
FORM 990, PART VI, SECTION B, LINE 15B	POLICIES (3) 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 compensation committee review the CEO's performance based on GSUSA's performance against goals and determines 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 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 BALANCE PENSION LOSSES -$2,193,575, CHANGE IN VALUE OF DEFERRED GIFTS $28,281, CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY $1,263 TOTAL -$2,164,031

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)	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 fifth avenue	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	Real Prop Hol	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
End Of Year Assets	$13,536,930	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	World Foundation for Girl Guides & Girl	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 Fifth Avenue	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10018	ZIPCode

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	5	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Howard Street	AddressLine1
City	San francisco	City
State	CA	State
ZIP Code	94105	ZIPCode

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	Girl Scouts	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Share Of Total Income	$1,333,154	ShareOfTotalIncomeAmt
Share Of EOY Assets	$26,998,526	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	World Foundation for Girl Guides & Girl	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$52,980	InvolvedAmt
Method Of Amount Determination	cost	MethodOfAmountDeterminationTxt