2024-03-22T13:39:52-07:00 2023-09-30 260152208 DECORIA BLAIR & TEAGUE PS 7307 N DIVISION ST STE 222 SPOKANE WA 99208 990 2022-10-01 910570844 Girl Scouts of Eastern Washington and Northern Idaho GIRL 5097478091 1404 N Ash St Spokane WA 99201 Brian Newberry CEO 2024-03-22 true Brian Newberry 999009999 true Robin L Johnston CPA P01215571 5093282229 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Brian Newberry 1404 N Ash St Spokane WA 99201 9510965 false X www.gsewni.org X 1954 WA To build girls of courage, confidence and character, who make the world a better place. 20 20 119 1717 0 1080956 1135079 354316 390719 202488 48743 3444624 3516621 5082384 5091162 74161 94308 0 2628679 3063834 0 446138 1401724 1728386 4104564 4886528 977820 204634 10652161 11249874 1540360 1767065 9111801 9482809 To build girls of courage, confidence and character, who make the world a better place. false false 4028305 94308 390719 Provide the Girl Scout leadership experience to girls in 19 counties of Central and Eastern Washington and 10 counties of Northern Idaho. Through the program, girls participate in experiential education which supports their academic learning. Specific activities include science, technology, engineering and math, financial literacy, outdoor education, civic participation, self esteem and anti-bullying programs. The Council serves approximately 4,000 girls with the support of 1,717 dedicated adult volunteers. 4028305 true true false false false false false false false true true false true false true true true false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 16 0 true 119 true false false false false false false false 0 false false false false false false false X 20 20 false false false false true true true true true false false true true true true true true true true true true WA X X Sandy Hansen 5097478091 1404 N Ash St Spokane WA 99201 Brian Newberry CEO 40.00 0.00 X 165579 0 0 Sandy Hansen CFO 40.00 0.00 X 88138 0 0 Nancy Fike Past Chair 1.00 0.00 X X 0 0 0 Jennifer Lehn Board Chair 2.00 0.00 X X 0 0 0 Catherine Brazil Vice President 1.00 0.00 X X 0 0 0 Scott Henderson Secretary 1.00 0.00 X X 0 0 0 Daniela Paparella Thornton Treasurer 1.00 0.00 X 0 0 0 Staci Huffman Member-at-large 1.00 0.00 X 0 0 0 Randi Johnson Member-at-large 1.00 0.00 X 0 0 0 Nancy Musgrove Member-at-large 1.00 0.00 X 0 0 0 Dee Dee McGowan Vice Chair 1.00 0.00 X 0 0 0 Reka Robinson Member-at-large 1.00 0.00 X 0 0 0 Kristina Newhouse Member-at-large 1.00 0.00 X 0 0 0 Kate Harmon Member-at-large 1.00 0.00 X 0 0 0 Polly Blasko Knelsen Member-at-large 1.00 0.00 X 0 0 0 Lisa Poplawski Lewis Member-at-large 1.00 0.00 X 0 0 0 Kristina Newhouse Member-at-large 1.00 0.00 X 0 0 0 Carrie Buck Member-at-large 1.00 0.00 X 0 0 0 Sandy Saffell Member-at-large 1.00 0.00 X 0 0 0 Leticia Torres Member-at-large 1.00 0.00 X 0 0 0 Rachael Walker Member-at-large 1.00 0.00 X 0 0 0 Brandi Peetz Member-at-large 1.00 0.00 X 0 0 0 Lynne Follett Member-at-large 1.00 0.00 X 0 0 0 Jaime Stacy Member-at-large 1.00 0.00 X 0 0 0 Karin Kayser Member-at-large 1.00 0.00 X 0 0 0 Jonathan Bingle Member-at-large 1.00 0.00 X 0 0 0 Erin Williams Hueter Member-at-large 1.00 0.00 X 0 0 0 Stephanie Morales Member-at-large 1.00 0.00 X 0 0 0 Valerie Higginbotham Member-at-large 1.00 0.00 X 0 0 0 253717 1 false true false 0 11748 24645 214210 884476 23247 1135079 Camp Fees 900099 180029 180029 Training Fees 900099 210690 210690 390719 96590 96590 0 0 36745 36745 36745 36745 690641 736668 1820 -46027 -1820 -47847 -47847 113518 24645 103533 9985 18386 0 7023934 3577782 3446152 3446152 Insurance recovery 900099 2500 2500 Miscellaneous Income 900099 21239 21239 23739 5091162 3909353 55131 0 94308 94308 0 0 243056 197220 17571 28265 0 2255598 1888876 140581 226141 129618 108507 10864 10247 188725 157988 15817 14920 246837 207077 15705 24055 0 2365 1462 571 332 22800 14097 5507 3196 0 0 18328 18328 91138 56349 22016 12773 0 0 0 0 259415 218609 34946 5860 172318 148616 14797 8905 0 112573 71892 9714 30967 18810 15239 2440 1131 0 296800 240408 38584 17808 80299 64616 10878 4805 Supplies 300814 270198 18115 12501 Miscellaneous 84649 67774 8273 8602 Licenses and fees 80512 64462 7869 8181 Printing and Publications 78668 50486 7889 20293 108897 90121 11620 7156 4886528 4028305 412085 446138 2187098 1851489 404833 753181 11508 14779 162895 113476 0 0 0 184484 201622 54067 53182 9042531 3722177 5125640 5320354 1771430 1997923 0 723645 753761 0 26561 190107 10652161 11249874 268577 255855 26793 86984 170668 171297 275000 270497 799322 982432 1540360 1767065 X 8601087 8834853 510714 647956 9111801 9482809 10652161 11249874 X 204634 136258 30116 X false true X true false X 342927 227918 635408 1080956 1134880 3422089 0 0 342927 227918 635408 1080956 1134880 3422089 205976 3216113 124161 80507 87293 146207 133334 571502 0 33499 11660 15010 24823 21239 106231 4099822 20673580 0.78450 0.73750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762683 124309 71614 50240 7564 900802 914839 -96184 48371 7601 762683 834440 137930 49654 7877 914839 807087 34590 7237 834440 839597 20766 45921 7355 807087 0.36000 0.56000 0.08000 true false false 471581 471581 6589154 2635504 3953650 533534 358826 174708 1448262 727847 720415 5320354 753761 Assets held in trust payable 26679 Cookie Dough 501814 Operating lease liability 164926 Scholarships 289013 982432 X 5239208 136258 30116 166374 5072834 18328 18328 5091162 4868200 4868200 18328 18328 4886528 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are established for a variety of purposes related to the Organization's exempt purpose. Part X : FIN48 Footnote Girl Scouts is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, Girl Scouts is subject to tax on unrelated business income, if any. Girl Scouts had no unrelated business taxable income during 2022 or 2021.Girl Scouts tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Investment in affiliate $30116 X X X false Sweets Before Supper 75300 23875 51425 45581 18347 Women's Weekend 51416 750 50666 19157 13123 1 11447 20 11427 5776 1549 138163 24645 113518 70514 33019 103533 9985 true 0 0 Scholarships 576 94308 Grantmaker's Description of How Grants are Used Grants can only be used for Girl Scout related program activities or supply purchases. If a participant does not attend the activity, the funds awarded are reversed. false false false false false false false false false Brian Newberry CEO 165579 165579 Form 990, Part VI, Section A, Line 6 The Organization has council members who may elect one or more members of the Board of Directors. The voting members of the Council must be members of the Girl Scout Movement, 14 years of age or over, and registered through the Council. Council shall consist of: two delegates elected by each service unit, plus one additional elected delegate per every 100 girl members, ages 5-17 (or through grade 12), in the service unit determined at the end of the previous membership year. All delegates shall hold voting membership only for the term to which they have been elected and only for as long as they are registered through the Council. Service unit delegates serve a one-year term with an option to re-elect. Form 990, Part VI, Section A, Line 7a The delegates to the Council shall elect the officers of the Council, the members-at-large of the Board of Directors, the members of the Board Development Committee, and delegates to the national convention. Form 990, Part VI, Section A, Line 7b The delegates to the Council shall determine general lines of direction for girl scouting within the jurisdiction of the Council by receiving and responding to reports and information from the Board of Directors. They also have the power to amend the Articles of Incorporation and Bylaws. Form 990, Part VI, Section B, Line 11b The Organization has an Audit Committee that has the responsibility of reviewing the Form 990 at the regular Board meeting. Form 990, Part VI, Section B, Line 12c The Board Development Committee monitors and enforces the conflict of interest compliance. A conflict of interest policy is signed each year. When there is a conflict for a Board member, they must disclose the conflict and then are precluded from voting as it pertains only to the issue in which there is a conflict. Sometimes, the Board member can be asked to leave the room when the issue is being discussed and/or voted upon. Form 990, Part VI, Section B, Line 15a In order to determine the compensation of the CEO, the Board of Directors obtains guidance from Girl Scouts USA Human Resources, who provides the Board with a recommended salary structure matrix which is based on comparables. The matrix is approved by the Board and the process is documented. The CEO determines the compensation for all staff. The Board also approves the fiscal year budget, which includes all compensation for key employees. Form 990, Part VI, Section C, Line 19 Governing documents, polices and financial statements are available upon request. Form 990, Part XI, Line 9 Investment in Affiliate = $30116 Randall and Marie Martin Scout Camp LLC 8478 W Gage Blvd Kennewick WA 99336 452633352 Camp WA 501(c)(3) Line 7 NA false false false false false false false false false false false false false false false false false false false false