GIRL SCOUTS OF NEW MEXICO TRAILS INC

Address
4000 JEFFERSON PLAZA NE
ALBUQUERQUE, NM 87109
Contact
Website: http://www.nmgirlscouts.org
Phone: +1 (505) 343-1040
Nonprofit
NTEE: O42 - Girl Scouts of the U.S.A.
EIN: 85-6011246

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.
 20172016201520142013
Basic features of the organization
Year of formation1958
Subsection code03
PF filing required0    
Metropolitan statistical area0200
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$252,294.00$238,432.00$217,458.00$195,705.00$184,599.00
Sum of reportable (W2/1099) compensation$229,105.00$215,216.00$217,458.00$195,705.00$184,599.00
Number of employees7874857372
Number of people compensated >$100k10100
Number of volunteers21662137217017642614
Number of highly compensated contractors0000 
Personnel
Benn, Martha
TitleEX-OFFICIO MEMBEREX-OFFICIO MEMBER  BOARD MEMBER
Name of key/compensated personMARTHA BENNMARTHA BENN  MARTHA BENN
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org1.001.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Bergren, Karen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKAREN BERGRENKAREN BERGRENKAREN BERGRENKAREN BERGRENKAREN BERGREN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boyd, Jacque
TitleBOARD MEMBER    
Name of key/compensated personJACQUE BOYD    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Emkes, Molly
TitleTREASURERTREASURER   
Name of key/compensated personMOLLY EMKESMOLLY EMKES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fournier-Revo, Marti
TitleBOARD MEMBERBOARD MEMBERCHAIRCHAIRCHAIR
Name of key/compensated personMARTI FOURNIER-REVOMARTI FOURNIER-REVOMARTI FOURNIER-REVOMARTI FOURNIER-REVOMARTI FOURNIER-REVO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Garcia, Caroline
TitleBOARD MEMBER    
Name of key/compensated personCAROLINE GARCIA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Herndon, Pamelya
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person PAMELYA HERNDONPAMELYA HERNDON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Hockaday, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARY HOCKADAYMARY HOCKADAYMARY HOCKADAY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Homan, Mary
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARY HOMANMARY HOMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lefebre, Annette
TitleDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONS
Name of key/compensated personANNETTE LEFEBREANNETTE LEFEBREANNETTE LEFEBREANNETTE LEFEBREANNETTE LEFEBRE
Position of compensated person
Average hours per week working for org38.0038.0038.0038.0038.00
Reportable compensation from org$63,763.00$58,876.00$58,238.00$50,422.00$48,057.00
Other comp, non-reportable, from org and related orgs$10,354.00$10,326.00$5,826.00$5,504.00$5,754.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mah, Mary
Title    BOARD MEMBER
Name of key/compensated person    MARY MAH
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Maheras, Jodi
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJODI MAHERASJODI MAHERASJODI MAHERAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mills, Peggy
TitleCEOCEOCEOCEOCEO
Name of key/compensated personPEGGY SANCHEZ MILLSPEGGY SANCHEZ MILLSPEGGY SANCHEZ MILLSPEGGY SANCHEZ MILLSPEGGY SANCHEZ MILLS
Position of compensated person
Average hours per week working for org38.0038.0038.0038.0038.00
Reportable compensation from org$100,491.00$98,063.00$100,786.00$94,421.00$87,270.00
Other comp, non-reportable, from org and related orgs$10,719.00$11,384.00$7,494.00$6,781.00$6,284.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Montoya, Tim
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTIM MONTOYATIM MONTOYA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nail, Emily
Title   BOARD MEMBER 
Name of key/compensated person   EMILY NAIL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Patrick, Susan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSUSAN PATRICKSUSAN PATRICKSUSAN PATRICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Pickering, Susan
Title    BOARD MEMBER
Name of key/compensated person    SUSAN PICKERING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Roof, Tammy
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   TAMMY ROOFTAMMY ROOF
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schantz, Marny
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARNY SCHANTZMARNY SCHANTZMARNY SCHANTZMARNY SCHANTZMARNY SCHANTZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.004.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schulz, Sherry
Title   TREASURERBOARD MEMBER
Name of key/compensated person   SHERRY SCHULZSHERRY SCHULZ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Schutz, Jena
TitleDIRECTOR OF FINANCEDIRECTOR OF FINANCEFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR
Name of key/compensated personJENA SCHUTZJENA SCHUTZJENA SCHUTZJENA SCHUTZJENA SCHUTZ
Position of compensated person
Average hours per week working for org38.0038.0038.0038.0038.00
Reportable compensation from org$64,851.00$58,277.00$58,434.00$50,862.00$49,272.00
Other comp, non-reportable, from org and related orgs$2,115.00$1,505.00$271.00$253.00$225.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sellers, Elizabeth
Title    BOARD MEMBER
Name of key/compensated person    ELIZABETH SELLERS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tafoya, Christy
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCHRISTY TAFOYACHRISTY TAFOYA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Teague, Becky
TitleCHAIRCHAIRSECRETARYBOARD MEMBERTREASURER
Name of key/compensated personBECKY TEAGUEBECKY TEAGUEBECKY TEAGUEBECKY TEAGUEBECKY TEAGUE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.001.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thornton, Maribeth
TitleVICE CHAIRVICE CHAIRVICE CHAIR  
Name of key/compensated personMARIBETH THORNTONMARIBETH THORNTONMARIBETH THORNTON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thorton, Maribeth
Title   VICE CHAIRVICE CHAIR
Name of key/compensated person   MARIBETH THORTONMARIBETH THORTON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Trujillo, John
TitleBOARD MEMBER    
Name of key/compensated personJOHN TRUJILLO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Welker, Don
Title   BOARD MEMBER 
Name of key/compensated person   DON WELKER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Wood, James
Title    BOARD MEMBER
Name of key/compensated person    JAMES WOOD
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wood, Maggie
Title  EX-OFFICIO MEMBER  
Name of key/compensated person  MAGGIE WOOD  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Wood, Margaret
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MARGARET WOODMARGARET WOOD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wrage, Marian
TitleSECRETARYSECRETARYBOARD MEMBERSECRETARYSECRETARY
Name of key/compensated personMARIAN WRAGEMARIAN WRAGEMARIAN WRAGEMARIAN WRAGEMARIAN WRAGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.001.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.
Program service expenses, total$2,269,451.00$2,250,335.00$2,301,502.00$2,543,955.00$2,243,441.00
Programs, including revenue & expenses
APPROXIMATELY 4000 GIRLS AND 2600 ADULTS LIVING IN THE COUNCIL'S JURISDICTION WERE SERVED THROUGH PROGRAMS, CAMPING EXPERIENCES AND ACTIVITIES DESIGNED TO DEVELOP LEADERSHIP SKILLS, COURAGE, CONFIDENCE AND CHARACTER. THE ORGANIZATION PROVIDES PROGRAMS & TRAINING OPPORTUNITIES THAT EMPOWER YOUNG GIRLS & WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.
Program expenses  $2,301,502.00$2,543,955.00$2,243,441.00
Grants and allocations made  $24,906.00$39,620.00$46,582.00
Program revenue  $2,445,596.00$2,002,577.00$2,024,983.00
Program description  APPROXIMATELY 4000 GIRLS AND 2600 ADULTS LIVING IN THE COUNCIL'S JURISDICTION WERE SERVED THROUGH PROGRAMS, CAMPING EXPERIENCES AND ACTIVITIES DESIGNED TO DEVELOP LEADERSHIP SKILLS, COURAGE, CONFIDENCE AND CHARACTER. THE ORGANIZATION PROVIDES PROGRAMS & TRAINING OPPORTUNITIES THAT EMPOWER YOUNG GIRLS & WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.APPROXIMATELY 4000 GIRLS AND 2600 ADULTS LIVING IN THE COUNCIL'S JURISDICTION WERE SERVED THROUGH PROGRAMS, CAMPING EXPERIENCES AND ACTIVITIES DESIGNED TO DEVELOP LEADERSHIP SKILLS, COURAGE, CONFIDENCE AND CHARACTER. THE ORGANIZATION PROVIDES PROGRAMS & TRAINING OPPORTUNITIES THAT EMPOWER YOUNG GIRLS & WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.APPROXIMATELY 4000 GIRLS AND 2600 ADULTS LIVING IN THE COUNCIL'S JURISDICTION WERE SERVED THROUGH PROGRAMS, CAMPING EXPERIENCES AND ACTIVITIES DESIGNED TO DEVELOP LEADERSHIP SKILLS, COURAGE, CONFIDENCE AND CHARACTER TO MAKE THE WORLD A BETTER PLACE.
CAMPING SERVICES - THROUGH THE CAMPING EXPERIENCE, GIRLS GAIN INDEPENDENCE, SELF-ESTEEM, AND AN APPRECIATION FOR THEMSELVES AND OTHERS. CAMP ACTIVITIES TEACH GIRLS TO PROTECT THE ENVIRONMENT AND TO USE RESOURCES WISELY.
Program expenses$1,359,832.00$1,484,060.00   
Grants and allocations made$21,960.00$14,895.00   
Program revenue$357,267.00$290,921.00   
Program descriptionCAMPING SERVICES - THROUGH THE CAMPING EXPERIENCE, GIRLS GAIN INDEPENDENCE, SELF-ESTEEM, AND AN APPRECIATION FOR THEMSELVES AND OTHERS. CAMP ACTIVITIES TEACH GIRLS TO PROTECT THE ENVIRONMENT AND TO USE RESOURCES WISELY.CAMPING SERVICES - THROUGH THE CAMPING EXPERIENCE, GIRLS GAIN INDEPENDENCE, SELF-ESTEEM, AND AN APPRECIATION FOR THEMSELVES AND OTHERS. CAMP ACTIVITIES TEACH GIRLS TO PROTECT THE ENVIRONMENT AND TO USE RESOURCES WISELY.   
MEMBERSHIP - THE GIRL SCOUTS OF NEW MEXICO TRAILS, INC. IS DEDICATED TO SERVING "EVERY GIRL, EVERYWHERE" AGES 5-17 YEARS WITHIN ITS JURISDICTION. THE COUNCIL CURRENTLY SUPPORTS A MEMBERSHIP OF 5,622 GIRLS AND ADULTS THROUGH A WIDE RANGE OF PROGRAMS AND TRAINING OPPORTUNITIES. THE COUNCIL BELIEVES IT IS INVESTING IN TOMORROW'S LEADERS BY EMPOWERING YOUNG GIRLS AND WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.VOLUNTEERS - TRAINING IS PROVIDED BY GIRL SCOUT VOLUNTEERS AND COMMUNITY PROFESSIONALS AT NO OR MINIMAL COST FOR ADULT VOLUNTEERS.
Program expenses$599,013.00$544,333.00   
Program revenue$21,355.00$61,746.00   
Program descriptionMEMBERSHIP - THE GIRL SCOUTS OF NEW MEXICO TRAILS, INC. IS DEDICATED TO SERVING "EVERY GIRL, EVERYWHERE" AGES 5-17 YEARS WITHIN ITS JURISDICTION. THE COUNCIL CURRENTLY SUPPORTS A MEMBERSHIP OF 5,622 GIRLS AND ADULTS THROUGH A WIDE RANGE OF PROGRAMS AND TRAINING OPPORTUNITIES. THE COUNCIL BELIEVES IT IS INVESTING IN TOMORROW'S LEADERS BY EMPOWERING YOUNG GIRLS AND WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.VOLUNTEERS - TRAINING IS PROVIDED BY GIRL SCOUT VOLUNTEERS AND COMMUNITY PROFESSIONALS AT NO OR MINIMAL COST FOR ADULT VOLUNTEERS.MEMBERSHIP - THE GIRL SCOUTS OF NEW MEXICO TRAILS, INC. IS DEDICATED TO SERVING "EVERY GIRL, EVERYWHERE" AGES 5-17 YEARS WITHIN ITS JURISDICTION. THE COUNCIL CURRENTLY SUPPORTS A MEMBERSHIP OF 5,622 GIRLS AND ADULTS THROUGH A WIDE RANGE OF PROGRAMS AND TRAINING OPPORTUNITIES. THE COUNCIL BELIEVES IT IS INVESTING IN TOMORROW'S LEADERS BY EMPOWERING YOUNG GIRLS AND WOMEN TO REACH BEYOND THE CONVENTIONAL TO ACHIEVE THEIR GOALS.VOLUNTEERS - TRAINING IS PROVIDED BY GIRL SCOUT VOLUNTEERS AND COMMUNITY PROFESSIONALS AT NO OR MINIMAL COST FOR ADULT VOLUNTEERS.   
PROGRAM EVENTS - PROGRAM EVENTS SUPPLEMENT THE VOLUNTEER LEADERS' EFFORTS TO HELP GIRLS GROW STRONG EMOTIONALLY AND PHYSICALLY AND BECOME TOMORROW'S COMPETENT AND SELFCONFIDENT LEADERS. PROGRAM EVENTS SERVE GIRLS AGES 5-17 THROUGHOUT THE COUNCIL'S JURISDICTION. PRODUCT SALES, INCLUDING COOKIES, NUTS, AND MAGAZINES, TEACH GIRL SCOUTS CUSTOMER SERVICE, BUDGETING, GOAL-SETTING, AND PRODUCT KNOWLEDGE WHILE PROVIDING FUNDS FOR TROOP ACTIVITIES. THE GIRL SCOUT SHOP PROVIDES OFFICIAL GSUSA MERCHANDISE TO THE MEMBERSHIP.
Program expenses$310,606.00$221,942.00   
Program revenue$2,079,916.00$1,936,883.00   
Program descriptionPROGRAM EVENTS - PROGRAM EVENTS SUPPLEMENT THE VOLUNTEER LEADERS' EFFORTS TO HELP GIRLS GROW STRONG EMOTIONALLY AND PHYSICALLY AND BECOME TOMORROW'S COMPETENT AND SELFCONFIDENT LEADERS. PROGRAM EVENTS SERVE GIRLS AGES 5-17 THROUGHOUT THE COUNCIL'S JURISDICTION. PRODUCT SALES, INCLUDING COOKIES, NUTS, AND MAGAZINES, TEACH GIRL SCOUTS CUSTOMER SERVICE, BUDGETING, GOAL-SETTING, AND PRODUCT KNOWLEDGE WHILE PROVIDING FUNDS FOR TROOP ACTIVITIES. THE GIRL SCOUT SHOP PROVIDES OFFICIAL GSUSA MERCHANDISE TO THE MEMBERSHIP.PROGRAM EVENTS - PROGRAM EVENTS SUPPLEMENT THE VOLUNTEER LEADERS' EFFORTS TO HELP GIRLS GROW STRONG EMOTIONALLY AND PHYSICALLY AND BECOME TOMORROW'S COMPETENT AND SELFCONFIDENT LEADERS. PROGRAM EVENTS SERVE GIRLS AGES 5-17 THROUGHOUT THE COUNCIL'S JURISDICTION. PRODUCT SALES, INCLUDING COOKIES, NUTS, AND MAGAZINES, TEACH GIRL SCOUTS CUSTOMER SERVICE, BUDGETING, GOAL-SETTING, AND PRODUCT KNOWLEDGE WHILE PROVIDING FUNDS FOR TROOP ACTIVITIES. THE GIRL SCOUT SHOP PROVIDES OFFICIAL GSUSA MERCHANDISE TO THE MEMBERSHIP.   
Financial data
Revenue
Total revenue$3,453,644.00$2,612,754.00$2,855,578.00$2,560,734.00$2,454,120.00
Revenue from contributions (total)$333,160.00$228,219.00$284,810.00$393,304.00$321,553.00
Revenue from noncash contributions$15,558.00$12,988.00$17,807.00$35,050.00$32,643.00
Investment income, current yr$617,261.00$32,354.00$68,097.00$109,179.00$32,101.00
Total revenue from grants, etc., current yr$333,160.00$228,219.00$284,810.00$393,304.00$321,553.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,145,956.00$2,061,260.00$2,232,462.00$1,757,595.00$1,847,989.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$357,267.00$290,921.00$270,209.00$300,656.00$252,477.00
Gross receipts$6,340,806.00$4,405,448.00$4,582,317.00$4,427,725.00$3,810,400.00
Sources of contributions
Revenue from federated campaigns$75,005.00$46,637.00$62,704.00$114,779.00$87,412.00
Revenue from fundraising events$27,228.00 $7,450.00$10,750.00 
Revenue from gov't grants$31,829.00$6,829.00$56,829.00$36,829.00 
Revenue from all other contributions$199,098.00$174,753.00$157,827.00$230,946.00$234,141.00
Other types of revenue
Miscellaneous revenue (total)$37,155.00$71,496.00$18,397.00$42,268.00$9,866.00
Income from dividends, interest, and similar investments$14,511.00$11,406.00$12,461.00$22,720.00$23,807.00
Net rental income$39,838.00$52,881.00$46,836.00$48,480.00$60,625.00
Net income from fundraising events-$10,953.00 $1,469.00$224.00$14,858.00
Net inventory sales (total)$2,079,916.00$1,936,883.00$2,165,760.00$1,666,623.00$1,762,640.00
Expense categories (totals)
Total functional expenses: sum of all$2,865,045.00$2,779,461.00$2,820,842.00$3,026,754.00$2,830,505.00
Total functional expenses: program service $2,269,451.00$2,250,335.00$2,301,502.00$2,543,955.00$2,243,441.00
Total functional expenses: management and general$426,157.00$371,851.00$340,641.00$256,428.00$238,669.00
Total functional expenses: fundraising$169,437.00$157,275.00$178,699.00$226,371.00$348,395.00
Fees for services
Legal fees (total)$6,189.00$734.00$397.00$270.00$1,348.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$5,646.00$5,172.00$6,121.00$9,437.00$9,437.00
Assets and liabilities
Total assets$3,968,179.00$3,273,011.00$3,653,848.00$4,351,499.00$4,427,841.00
Total assets, beginning of year$3,273,011.00$3,653,848.00$4,351,499.00$4,427,841.00$3,874,843.00
Total liabilities$926,931.00$913,047.00$852,296.00$1,526,898.00$1,124,385.00
Total liabilities, beginning of year$913,047.00$852,296.00$1,526,898.00$1,124,385.00$268,941.00
Pledges & accounts receivable, net$42,804.00$27,789.00$94,528.00$151,237.00$142,757.00
Unrestricted net assets, end of yr$2,865,355.00$2,280,453.00$2,710,765.00$2,724,272.00$3,147,142.00
Temporarily restricted net assets$88,405.00$79,511.00$90,787.00$100,329.00$156,314.00
Permanently restricted net assets, end of yr$87,488.00    
Net assets$3,041,248.00$2,359,964.00$2,801,552.00$2,824,601.00$3,303,456.00
Net assets, beginning of year$2,359,964.00$2,801,552.00$2,824,601.00$3,303,456.00$3,605,902.00
Other liabilities $0.00$112,438.00$87,576.00$87,392.00
Other assets$109,375.00$191,808.00$26,945.00$34,505.00$12,916.00
Investments: publicly traded securities$1,295,456.00$679,646.00$576,145.00$1,252,646.00$1,239,252.00
Cash: non-interest bearing$40,328.00$94,092.00$134,567.00$38,431.00$45,468.00
Cash: non-interest bearing, beginning of year$94,092.00$134,567.00$38,431.00$45,468.00$27,971.00
Inventories for sale or use$55,359.00$61,752.00$63,524.00$92,335.00$104,067.00
Other financial variables
Revenue less expenses$588,599.00-$166,707.00$34,736.00-$466,020.00-$376,385.00
Advertising (total)$9,505.00$7,548.00$888.00$16,554.00$10,551.00
Savings & temp cash investment$39,273.00$25,965.00$642.00$644.00$641.00
Accounts receivable, net$10,452.00$2,837.00$82,227.00$18,237.00$34,994.00
Prepaid expenses & deferred charges$33,203.00$37,870.00$38,684.00$11,578.00$31,074.00
Accounts payable & accrued expenses$161,170.00$165,344.00$119,908.00$306,576.00$113,812.00
Deferred revenue   $0.00$3,858.00
Secured mortgages and notes payable$765,761.00$747,703.00$619,950.00$1,132,746.00$919,323.00
Total net assets or fund balances$3,041,248.00$2,359,964.00$2,801,552.00$2,824,601.00$3,303,456.00
Depreciation, depletion, amortization$140,903.00$139,218.00$128,893.00$177,539.00$135,445.00
Governance and accountability
Number of voting members1715111414
Number of independent voting members1614111414
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Has local chaptersTrueTrueTrueTrueTrue
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-04-172017-10-202016-12-062015-08-042014-04-06
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201840799349300929201721749349300512201632159349300343201522019349301002201400439349300125
Use these data in your project Benchmark this organization against its peers