2024-07-31T14:07:17-04:00 2023-09-30 463916466 Jaramillo Accounting Group LLC 4700 Lincoln Road NE Albuquerque NM 87109 990 2022-10-01 856011246 GIRL SCOUTS OF NEW MEXICO TRAILS INC GIRL 4000 JEFFERSON PLAZA NE Albuquerque NM 87109 REBECCA LATHAM CHIEF EXECUTIVE 5053431040 2024-07-31 true SCOTT ELIASON P02372673 5053232035 2024-07-31 2022 2024-08-08 14:25:15Z REBECCA LATHAM 4395501 false X www.nmgirlscouts.org X 1958 NM 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. 20 20 74 2094 0 0 1282948 542760 269172 271788 38301 72090 2220381 2209219 3810802 3095857 50247 62173 0 1479413 1826072 0 262525 1203120 1255249 2732780 3143494 1078022 -47637 4930938 5166278 279170 429791 4651768 4736487 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. false false 2346356 2449136 THE GIRL SCOUT LEADERSHIP EXPERIENCE ENCOMPASSES SEVERAL FOUNDATIONAL ELEMENTS OF PROGRAMMING FOR THE 5,063 GIRL AND ADULT MEMBERS WITHIN THE JURISDICTION OF GIRL SCOUTS OF NEW MEXICO TRAILS, INC. WITH THE HELP OF SUPPORTIVE ADULT VOLUNTEERS, GIRL MEMBERS HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL PROGRAMMING IN THE AREAS OF ENTREPRENEURSHIP, OUTDOORS, STEM, AND LIFE SKILLS. GIRL SCOUTS SELL COOKIES AS A FIRST INTRODUCTION TO ENTREPRENEURSHIP WHERE THEY LEARN FINANCIAL LITERACY, BUDGET MANAGEMENT, AND CUSTOMER SERVICE. GIRLS ARE CHALLENGED TO BECOME GOOD STEWARDS OF THEIR ENVIRONMENT THROUGH EXPOSURE TO CAMPING AND OUTDOOR PROGRAMMING. THEY PREPARE FOR CAREERS IN STEM BY LEARNING THE BASICS OF CODING, ROBOTICS, AND ENGINEERING, AND THEY GAIN CONFIDENCE TO BECOME ENGAGED CITIZENS THROUGH COMMUNITY SERVICE AND LESSONS ON DEMOCRACY, LEADERSHIP, AND PUBLIC SPEAKING. 2346356 true true false false false false true false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 true 74 true false false false false false true true false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true true NM X X X THE ORGANIZATION 5053431040 4000 JEFFERSON PLAZA NE Albuquerque NM 87109 REBECCA LATHAM CHIEF EXECUTIVE OFFICER 38.00 0.00 X 129615 0 3780 ANNETTE LEFEBRE DIRECTOR OF ADMIN & OPERATION 38.00 0.00 X 88263 0 9408 MELISSA BRUNEY CHIEF MEMBERSHIP OFFICER 38.00 0.00 X 74531 0 2109 CAROLE JARAMILLO BOARD MEMBER 1.00 0.00 X 0 0 0 CRISTINA TORRES ARCHIBEQUE BOARD MEMBER 1.00 0.00 X 0 0 0 AMPARO URSEY BOARD MEMBER 1.00 0.00 X 0 0 0 WANDA LUCERO BOARD MEMBER 1.00 0.00 X 0 0 0 CAITLIN LOVELL BOARD MEMBER 1.00 0.00 X 0 0 0 MAXINE VELASQUES BOARD MEMBER 1.00 0.00 X 0 0 0 BOBBIE BATLEY BOARD MEMBER 1.00 0.00 X 0 0 0 KELLIE MIXON BOARD MEMBER 1.00 0.00 X 0 0 0 MARIBETH THORNTON BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL NUEZ BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMY JARAMILLO BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY MARTIRA BOARD MEMBER 1.00 0.00 X 0 0 0 DUANE TRYTHALL BOARD MEMBER 1.00 0.00 X 0 0 0 ALONI HERRERA GIRL MEMBER 1.00 0.00 X 0 0 0 JULIE MILLER RUGG BOARD MEMBER 1.00 0.00 X 0 0 0 TAMMI MOE BOARD MEMBER 1.00 0.00 X 0 0 0 MARTI FOURNIER-REVO VICE CHAIR 4.00 0.00 X X 0 0 0 KAREN BERGREN BOARD CHAIR 4.00 0.00 X X 0 0 0 PATTY KOMKO SECRETARY 4.00 0.00 X X 0 0 0 ANNE LAYNE TREASURER 4.00 0.00 X X 0 0 0 292409 0 15297 1 false false false 20633 76832 445295 542760 CAMPNONCAMP REVENUE 900099 271788 271788 271788 62183 62183 3410 3410 3410 3410 276756 266849 9907 9907 9907 3210043 1032795 2177248 2177248 MISCELLANEOUS 900099 28561 28561 28561 3095857 2490914 0 62183 62173 62173 307706 226054 51852 29800 1270947 933694 214168 123085 58060 41261 10668 6131 60096 42708 11042 6346 129263 91861 23752 13650 131765 97770 22927 11068 98990 25814 71891 1285 21335 16409 3128 1798 333075 291609 29993 11473 207029 148665 37063 21301 94202 72885 13537 7780 5737 4504 783 450 147567 127712 10589 9266 90244 64486 16357 9401 FOOD AND OTHER PROGRAMS 81631 59124 14293 8214 BAD DEBT EXPENSE 29687 29687 BANK CHARGES 13987 9940 2570 1477 3143494 2346356 534613 262525 345961 376688 782262 719227 39769 64813 205956 290689 53762 60951 37612 70413 5984015 4097792 1940719 1886223 1392232 1559607 6898 19621 125767 118046 4930938 5166278 198848 337149 27775 41913 40807 30226 11740 20503 279170 429791 X 4301901 4417050 349867 319437 4651768 4736487 4930938 5166278 X -47637 131417 939 X X false true X true false X 242992 215427 563817 1282948 542760 2847944 242992 215427 563817 1282948 542760 2847944 2847944 30924 19871 22491 33621 62183 169090 12000 5000 17000 3034034 0.93870 0.93530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 425.00 1 false 132724 940 133664 149881 -17157 132724 135295 14586 149881 127062 8233 135295 127716 -654 127062 0.29000 0.71000 false false 708782 708782 4307642 3177859 1129783 967591 919933 47658 1886223 BENEFICIAL INTEREST-PERPETUAL TRUST 95501 DEPOSITS 22545 118046 LEASE LIABILITY 20503 20503 X 3228213 131417 939 132356 3095857 3095857 3143494 3143494 3143494 Endowment funds intended uses (Part V, line 4) BOARD DESIGNATED ENDOWMENT IS DESIGNED FOR FUTURE PROJECTS AND RESERVES. THE INTEREST IN THEPERPETUAL TRUST IS DESIGNATED FOR THE BENEFIT OF UNDER-PRIVILEGED CHILDREN IN AND ABOUT THE GENERAL VICINITY AND AREA OF ALBUQUERQUE,NEW MEXICO. Other revenues not included on Form 990 (Part XI, line 2d) INCREASE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ($939). Footnote for uncertain tax position under FIN 48 (Part X) GIRL SCOUTS OF NEW MEXICO TRAILS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THEINTERNAL REVENUE CODE AND THE STATUTES OF NEW MEXICO. GIRL SCOUTS OPEN AUDIT PERIODS ARE FISCALYEARS 2021 THROUGH 2023 GENERALLY THREE YEARS AFTER FILING. IN ADDITION, GIRL SCOUTS HAS BEENCLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUEDASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE,RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT ANORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. GIRL SCOUTS OF NEW MEXICO TRAILS HAS NO UNCERTAIN TAX POSITIONS. true FINANCIAL ASSISTANCE FOR MEMBERSHIP DUES 481 17095 FMV FINANCIAL ASSISTANCE FOR PROGRAM FEES 97 23354 FMV FINANCIAL ASSISTANCE FOR UNIFORMS AND HANDBOOKS 76 5771 FMV TROOP START UP AND FINANCIAL SUPPORT 11 8610 FMV FINANCIAL ASSISTANCE FOR CAMPERSHIPS 15 7343 FMV Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ANNUAL DISCLOSURE WILL BE MADE BY ALL MEMBERS OF THE BOARD, BOARD STANDING COMMITTEES, AND THE BOARD DEVELOPMENT COMMITTEE OF ANY DIRECT OR INDIRECT BENEFITS THEY OR MEMBERS OF THEIR FAMILY ARE RECEIVING, OR WILL RECEIVE, AS THE RESULT OF AN AGREEMENT BY THE COUNCIL WITH ANY OUTSIDE PARTY.WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD CHAIR, OR WHEN IT ARISES DURING A COMMITTEE MEETING, TO THE CHAIR OF THE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. CEO executive director top management comp Part VI line 15a OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD AND COMPARED TO THE GIRL SCOUT COUNCIL BENCHMARK COMPENSATION SURVEY RESULTS. Other officer or key employee compensation Part VI line 15b OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE BOARD AND COMPARED TO THE GIRL SCOUT COUNCIL BENCHMARK COMPENSATION SURVEY RESULTS. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS AUDIT REPORT, ANNUAL REPORT, AND ORGANIZATIONAL DOCUMENTS ARE POSTED ON ITS WEBSITE, AS WELL AS BEING AVAILABLE AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. COPIES OF TAX RETURNS AND FORM 1023 ARE AVAILABLE AT THE ORGANIZATIONS OFFICE.ALL DOCUMENTS ARE AVAILABLE TO REVIEW UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST ($939). Part XII Response or note to any line in Part XII THE ORGANIZATION MADE NO CHANGES TO THE AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR.