GIRL SCOUTS OF CITRUS COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF CITRUS COUNCIL INC (EIN 59-0696293)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349305704
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T15:51:02-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590696293 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girl Scouts of Citrus Council Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 4078964475 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 North Mills Avenue | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nora Bagby | Name |
| Title | Chair | Title |
| Phone | 4078964475 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4077706000 | Phone |
| Date Prepared | 2012-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nora Bagby | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 North Mills Avenue | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7183814 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITRUS-GS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide girls an opportunity to develop their potential & become vital parts of their communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 7998 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 569504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 405855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 310104 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2871629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2931036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3809919 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3643856 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 55167 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 58393 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2360670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2228661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 369309 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1599396 | OtherExpensePriorYear |
| Other Expenses Current Year | 1602799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4015233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3889853 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -205314 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -245997 | RevenuesLessExpensesCY |
| Total Assets BOY | 6863944 | TotalAssetsBOY |
| Total Assets EOY | 6711899 | TotalAssetsEOY |
| Total Liabilities BOY | 758550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 927552 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6105394 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5784347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide girls with an opportunity to develop their potential and become vital parts of their communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1369794 | Expense |
| Grants | 58393 | Grants |
| Revenue | 3218263 | Revenue |
| Description | Membership - Service to all member girls ages 5 - 17 in the Citrus Council jurisdiction. Program activities focus on high ideals of character, patriotism, conduct and skills for personal living. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 987328 | Expense |
| Description | Educational Services - Training and support provided to adult volunteers to aid them in doing their jobs. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 613216 | Expense |
| Description | Properties - The Council maintains 6 properties consisting of camp sites and buildings which house various scouting activities including summer camp programs, troop meetings, and other related activities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124855 | Expense |
| Description | Public Relations - Communication with the community at large and members. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 124855 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3095193 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacqueline Johns | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078964475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 North Mills Avenue | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Brian Dickson - term ended 811 | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Christina Frederick-Recascino - ter | ||||||
| ended 8/11: Member at Large | 0.50 | X | 0 | 0 | 0 | |
| Scott Girard - term ended 811 | ||||||
| Member at Large | 0.10 | X | 0 | 0 | 0 | |
| Scott Hamblin - resigned 911 | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Rahim Jones EdD - term ended 811 | ||||||
| Member at Large | 0.60 | X | 0 | 0 | 0 | |
| Fred Kosiewski | ||||||
| Member at Large | 1.30 | X | 0 | 0 | 0 | |
| Lillian Moon | ||||||
| Member at Large | 0.10 | X | 0 | 0 | 0 | |
| Lora Shehi | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Keith Stiff | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Teri Johnson | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Nora Bagby | ||||||
| Chair | 0.90 | X | 0 | 0 | 0 | X |
| Jim Bina | ||||||
| 1st Vice Chair | 0.30 | X | 0 | 0 | 0 | X |
| Cindy Luttrell | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Deborah Orr | ||||||
| Secretary | 0.70 | X | 0 | 0 | 0 | X |
| Karol Young | ||||||
| 2nd Vice Chair | 0.40 | X | 0 | 0 | 0 | X |
| Shakila Ali | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Kevin Adams | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Marcia Weekes | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Monica Wofford - resigned 1011 | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Isabelle Poette-Chang | ||||||
| Member at Large | 1.00 | X | 0 | 0 | 0 | |
| Pamela Lennox - terminated 111 | ||||||
| CEO | 35.00 | 108535 | 0 | 6217 | X | |
| Elbert H Newton - terminated 811 | ||||||
| CFO | 35.00 | 41147 | 0 | 2384 | X | |
| Maryann Barry | ||||||
| CEO | 35.00 | 0 | 0 | 0 | X | |
| Jacquie Johns | ||||||
| Interim CFO | 35.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149682 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8601 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Blue Cross Blue Shield of Florida | |||||
| PO Box 660299 | Dallas | TX | 75266 | Insurance services | 175430 |
| Wells Fargo Insurance Services | |||||
| PO Box 601321 | Charlotte | NC | 28260 | Insurance services | 148397 |
| Millennium Technology Group | |||||
| 9939 Universal Boulevard | Orlando | FL | 32819 | IT Services | 147647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 103652 | FederatedCampaigns |
| Fundraising Events | 60929 | FundraisingEvents |
| Government Grants | 43239 | GovernmentGrants |
| All Other Contributions | 198035 | AllOtherContributions |
| Total Contributions | 405855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 241702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241702 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65263 | TotalRevenueColumn |
| Exclusion | $65,263 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19200 | TotalRevenueColumn |
| Exclusion | $19,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13536 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60929 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50794 | TotalRevenueColumn |
| Exclusion | -$50,794 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6442406 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3475628 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2966778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2966778 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other income | 900099 | 9783 | 9783 | |
| Trust realized losses | 900099 | -13931 | -$13,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -4148 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3643856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3218263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $19,738 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58393 | Total |
| Program Services | 58393 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93302 | Total |
| Program Services | 75331 | ProgramServices |
| Management And General | 6773 | ManagementAndGeneral |
| Fundraising | 11198 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1699209 | Total |
| Program Services | 1371927 | ProgramServices |
| Management And General | 123342 | ManagementAndGeneral |
| Fundraising | 203940 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102031 | Total |
| Program Services | 82379 | ProgramServices |
| Management And General | 7406 | ManagementAndGeneral |
| Fundraising | 12246 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154633 | Total |
| Program Services | 124849 | ProgramServices |
| Management And General | 11225 | ManagementAndGeneral |
| Fundraising | 18559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179486 | Total |
| Program Services | 144915 | ProgramServices |
| Management And General | 13029 | ManagementAndGeneral |
| Fundraising | 21542 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7206 | Total |
| Management And General | 7206 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27471 | Total |
| Management And General | 27471 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4777 | Total |
| Program Services | 4777 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269402 | Total |
| Program Services | 124888 | ProgramServices |
| Management And General | 102733 | ManagementAndGeneral |
| Fundraising | 41781 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184064 | Total |
| Program Services | 114368 | ProgramServices |
| Management And General | 47729 | ManagementAndGeneral |
| Fundraising | 21967 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317076 | Total |
| Program Services | 279672 | ProgramServices |
| Management And General | 27862 | ManagementAndGeneral |
| Fundraising | 9542 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42132 | Total |
| Program Services | 37619 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
| Fundraising | 1961 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71144 | Total |
| Program Services | 23546 | ProgramServices |
| Management And General | 16251 | ManagementAndGeneral |
| Fundraising | 31347 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31084 | Total |
| Program Services | 31084 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268468 | Total |
| Program Services | 246318 | ProgramServices |
| Management And General | 8348 | ManagementAndGeneral |
| Fundraising | 13802 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other program expense | 148733 | 139057 | 4294 | 5382 |
| Food cost | 82530 | 72714 | 7142 | 2674 |
| Equipment maintenance | 79488 | 74303 | 1954 | 3231 |
| Equipment rental | 53050 | 42118 | 3880 | 7052 |
| Less: FR event expenses | -50794 | -50794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66968 | Total |
| Program Services | 46935 | ProgramServices |
| Management And General | 6154 | ManagementAndGeneral |
| Fundraising | 13879 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3889853 | Total |
| Program Services | 3095193 | ProgramServices |
| Management And General | 425351 | ManagementAndGeneral |
| Fundraising | 369309 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004436 | BOY |
| EOY | 1176096 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115530 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57899 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6578730 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3187448 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628461 | BOY |
| EOY | 3391282 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003060 | BOY |
| EOY | 1961115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52052 | BOY |
| EOY | 183406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863944 | BOY |
| EOY | 6711899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248536 | BOY |
| EOY | 455074 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16587 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493427 | BOY |
| EOY | 472478 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758550 | BOY |
| EOY | 927552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5455744 | BOY |
| EOY | 5138471 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649650 | BOY |
| EOY | 639694 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6105394 | BOY |
| EOY | 5784347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6863944 | BOY |
| EOY | 6711899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -245997 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75050 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405855 | CurrentTaxYear |
| Total | 2818122 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736762 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 649810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 569504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405855 | CurrentTaxYear |
| Total | 2818122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 279735 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2538387 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84463 | CurrentTaxYear |
| Total | 406062 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9783 | CurrentTaxYear |
| Total | 330035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3554219 | TotalSupport |
| Gross Receipts From Admissions Etc | 29153766 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,777 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4777 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | Monitoring of state legislation affecting the Organization and lobbying of state legislators by the Organization's legal counsel regarding those issues. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 6182 | Contributions |
| End Of Year Balance | 6182 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1723200 | OtherCostOrOtherBasis |
| Book Value | 1723200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4272245 | OtherCostOrOtherBasis |
| Depreciation | 2681778 | Depreciation |
| Book Value | 1590467 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583285 | OtherCostOrOtherBasis |
| Depreciation | 505670 | Depreciation |
| Book Value | 77615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3391282 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Alford Trust Fund - Corpus | 618353 | F |
| Trust Fund I - Corpus | 1342762 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1961115 | TotalOfBookValueSecurities |
| Total Revenue | 3643856 | TotalRevenue |
| Total Expenses | 3889853 | TotalExpenses |
| Excess Or Deficit For Year | -245997 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -75050 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -75050 | TotalAdjustments |
| Excess Or Deficit Per FS | -321047 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3619600 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -75050 | NetUnrealizedGainsInvestments |
| Other Revenues | 50794 | OtherRevenues |
| Revenue Not Rptd F990 | -24256 | RevenueNotRptdF990 |
| Revenue Subtotal | 3643856 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3643856 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3940647 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50794 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3889853 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3889853 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the endowment fund will be used to fund scouting and camping scholarships for underprivileged girls and for capital projects to improve camping facilities used in the Organization's exempt activities. |
| Part XII, Line 2d - Other Adjustments: | Net loss from fundraising events - $50,794 | |
| Part XIII, Line 2d - Other Adjustments: | Net loss from fundraising events - $50,794 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOD Gala | NameOfEvent1 |
| Gross Receipts Event1 | 68003 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 54467 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13536 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25095 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 36019 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chef Event | NameOfEvent2 |
| Gross Receipts Event2 | 6462 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6462 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3216 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 74465 | GrossReceiptsTotal |
| Charitable Contributions Total | 60929 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13536 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25095 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 39235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64330 | DirectExpenseSummaryEvents |
| Net Income Summary | -50794 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Registration, meeting fees, uniforms, books and camping opportunities for underprivileged girls | TypeOfGrant |
| Number Of Recipients | 3125 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 58393 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair market value | MethodOfValuation |
| Description Of Non Cash Assistance | Registration, meeting fees, uniforms, books and camping opportunities | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization grants non-cash assistance to individuals through an application process which includes financial eligibility requirements and a review of each application by an independent committee. Once a grant application is approved by the review committee, the Organization makes a non-cash disbursement (such as uniforms, books, etc.) to the needy individual and/or makes a cash disbursement directly to the camp/troop (for registration fees, camp fees, etc.). No cash disbursements are made to the individual grantee; therefore ongoing monitoring of the granted funds is unnecessary. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millennium Technology Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity of which Jim Bina, 1st Vice Chair/Director, served as an officer | Relationship |
| Amount Of Transaction | 148099 | AmountOfTransaction |
| Description Of Transaction | Independent contractor arrangement - IT services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule L, Part IV - Supplemental Information: The Organization | Identifier |
| Explanation | paid Millennium Technology Group ("Millennium") $148,099 for IT services rendered during the fiscal year ended September 30, 2011. Jim Bina, 1st Vice Chair/Director of the Organization, served as an officer of Millennium at the time of the transaction. The Organization obtained quotes from other IT service providers. The contract for services was approved by independent members of the Organization's Board of Directors, in conformity with provisions of the Organization's conflict of interest policy. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Only persons who are members of the Girl Scout movement, 14 years of age or older as of October 1, and are registered through the Organization are eligible to be members of the Organization. Members of the Organization, in meeting assembled, shall consist of: (a) Delegates, Association Chair, and Association Vice Chair elected by each geographic subdivision within the Organization jurisdiction, and (b) the members of the Board of Directors and members of the Organization's Nominating Committee who are not otherwise members of the Organization, all of whom shall be ex-officio members of the Organization. | |
| Form 990, Part VI, Section A, line 7a | The Organization has registered members who elect: (1) the officers of the Organization, (2) the members at large of the Board of Directors and the members of the Organization's Nominating Committee, and (3) the delegates and alternate delegates to the National Council of Girl Scouts of the United States of America. | |
| Form 990, Part VI, Section A, line 7b | The Organization's registered members have the authority to: (1) determine the general lines of direction for Girl Scouting within the Organization's jurisdiction by receiving and responding to reports and information from the board of directors, (2) amend the Articles of Incorporation and Bylaws, (3) take all other action requiring membership vote within the responsibilities of the Organization and (4) conduct such other business as may, from time to time, come before the members. | |
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. | |
| The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that (1) they have no interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. | Form 990, Part VI, Section B, line 12c | |
| An independent committee of the Board of Directors annually reviews and approves the compensation level of the CEO. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every one to two years. | Form 990, Part VI, Section B, line 15a | |
| The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -75,050. | Form 990, Part XI, line 5: |
| The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. | Form 990, Part XI, Line 2c: | |
| The Organization's Form 990 does not reflect the balances and activities of individual troop accounts. That information was not available to the Organization for the year ended September 30, 2011. | Footnote: |