Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,794,014 | 1,763,594 | 4,058,521 | 4,907,337 | 3,569,150 | 16,092,616 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,794,014 | 1,763,594 | 4,058,521 | 4,907,337 | 3,569,150 | 16,092,616 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 137,336 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 15,955,280 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,794,014 | 1,763,594 | 4,058,521 | 4,907,337 | 3,569,150 | 16,092,616 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 215,711 | 169,769 | 193,059 | 226,386 | 285,199 | 1,090,124 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 107,949 | 279,423 | 228,817 | 183,207 | 401,065 | 1,200,461 |
| 11 | Total support. Add lines 7 through 10 | 18,383,201 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | REIMBURSEMENTS - 2018 AMOUNT: $ 29,637. 2019 AMOUNT: $ 145,951. 2020 AMOUNT: $ 129,072. 2021 AMOUNT: $ 170,557. 2022 AMOUNT: $ 151,574. FOREST THINNING - 2018 AMOUNT: $ 66,967. 2019 AMOUNT: $ 87,707. 2020 AMOUNT: $ 39,242. 2021 AMOUNT: $ 3,950. 2022 AMOUNT: $ 58,379. RAFFLE - 2018 AMOUNT: $ 1,832. 2019 AMOUNT: $ 45,765. 2020 AMOUNT: $ 9,200. 2021 AMOUNT: $ 8,700. 2022 AMOUNT: $ 9,175. FUNDRAISING INCOME - 2022 AMOUNT: $ 23,525. OTHER - 2018 AMOUNT: $ 9,513. 2020 AMOUNT: $ 51,303. 2022 AMOUNT: $ 158,412. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | GIRL SCOUTS OF WESTERN WASHINGTON EXECUTIVE COMMITTEE CHARTER EFFECTIVE 11/16/2022 PURPOSE THE PURPOSE OF THE EXECUTIVE COMMITTEE (COMMITTEE) OF THE BOARD OF DIRECTORS (THE BOARD) OF GIRL SCOUTS OF WESTERN WASHINGTON (GSWW) IS TO BE MORE READILY AVAILABLE TO MANAGEMENT BETWEEN FULL BOARD MEETINGS TO PROVIDE ORGANIZATIONAL DIRECTION ON MATTERS RANGING FROM STRATEGY AND PLANNING, POLICY, AND GOVERNANCE ON BEHALF OF THE BOARD AND TO ADVISE THE BOARD ON BUSINESS MATTERS TO SUPPORT ITS DECISION-MAKING PROCESSES. DEFINITIONS AS USED HEREIN, COUNCIL MEANS THE MEMBERSHIP BODY OF THE CORPORATION IN MEETING ASSEMBLED, OR MORE GENERALLY, THE ORGANIZED BODY CHARTED BY GIRL SCOUTS OF THE USA TO DEVELOP, MANAGE, AND MAINTAIN GIRL SCOUTING WITHIN A DEFINED JURISDICTION; AND MEMBERS MEANS THE MEMBERS OF THE CORPORATION INCLUDING DELEGATES ELECTED BY SERVICE UNITS, THE COUNCIL BOARD DEVELOPMENT COMMITTEE, THE BOARD, AND PAST CHAIRS OF THE COUNCIL, OR MORE GENERALLY, THE GIRL SCOUTS AND ADULTS REGISTERED WITH THE GIRL SCOUT MOVEMENT AND RESIDING WITHIN THE AREA SPECIFIED IN THE CHARTER FROM GIRL SCOUTS OF THE USA. MEMBERSHIP THE COMMITTEE WILL BE A STANDING COMMITTEE OF THE BOARD. THE COMMITTEE SHALL CONSIST OF BOARD MEMBERS AND WILL INCLUDE THE OFFICERS OF THE COUNCIL AND UP TO FOUR MEMBERS OF THE BOARD AS DETERMINED BY THE BOARD CHAIR. THE COUNCIL PRESIDENT SHALL BE THE CHAIR OF THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER SHALL BE EX OFFICIO A NON-VOTING MEMBER OF THE COMMITTEE. MEETINGS MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE CALLED BY THE CHAIR AS NEEDED. NOTICE OF TIME, PLACE AND PURPOSE OF THE MEETING SHALL BE GIVEN EACH MEMBER OF THE EXECUTIVE COMMITTEE NOT LESS THAN 24 HOURS BEFORE THE MEETING. A MAJORITY MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE PRESENT IN PERSON TO CONSTITUTE A QUORUM FOR TRANSACTION OF BUSINESS. COMMITTEE MEMBERS MAY PARTICIPATE IN A MEETING BY USING CONFERENCING TECHNOLOGY THAT ENABLES ALL PERSONS PARTICIPATING IN THE MEETING TO LISTEN TO AND PARTICIPATE IN THE CONDUCT OF THE MEETING. PARTICIPATION BY SUCH A METHOD CONSTITUTES PRESENCE AT THE MEETING. RESPONSIBILITIES AND AUTHORITY THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, THE POWERS OF THE BOARD IN THE INTERIM BETWEEN BOARD MEETINGS EXCEPT AS SET FORTH BELOW. THE COMMITTEE SHALL UNDERTAKE THE FOLLOWING RESPONSIBILITIES, WHICH ARE SET FORTH AS A GUIDE. THE COMMITTEE IS AUTHORIZED TO CARRY OUT THESE ACTIVITIES AND OTHER ACTIONS REASONABLY RELATED TO THE COMMITTEE'S PURPOSES OR AS ASSIGNED BY THE BOARD FROM TIME TO TIME. TO FULFILL ITS PURPOSES, THE COMMITTEE SHALL: 1. EXERCISE FULL POWER OF THE BOARD TO ACT BETWEEN MEETINGS ON MATTERS WHICH ARE OF A NATURE AS TO REQUIRE ACTION PRIOR TO A REGULAR MEETING BUT DON'T REQUIRE A SPECIAL MEETING OF THE ENTIRE BOARD; AND ON MATTERS THAT ARISE BETWEEN SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET, TO THE EXTENT PERMITTED BY APPLICABLE LAW AND REGULATIONS, GSWW'S CERTIFICATE OF INCORPORATION AND BY-LAWS. HOWEVER, THE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO ANY MATTERS OUTLINED IN RCW 24.03.575(5). 2. SERVE AS A SOUNDING BOARD AND PROVIDE THOUGHTFUL AND CONFIDENTIAL FEEDBACK AND GUIDANCE TO GSWW'S MANAGEMENT ON HIGH LEVEL ORGANIZATIONAL MATTERS AND VET IDEAS AND OPTIONS WITH MANAGEMENT ON MATTERS THAT ARE NOT RIPE FOR FULL BOARD DISCUSSION. 3. OVERSEE THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND MAKE RECOMMENDATIONS TO THE BOARD ON REASONABLE EXECUTIVE COMPENSATION. 4. MAINTAIN MINUTES OF MEETINGS AND REGULARLY REPORT TO THE BOARD ON ALL COMMITTEE ACTIONS TAKEN, AND ANY FINDINGS, RECOMMENDATIONS, AND ACTIONS FOR RATIFICATION AS NECESSARY, AND ANY OTHER MATTERS THE COMMITTEE DEEMS APPROPRIATE OR THE BOARD REQUESTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE COUNCIL ARE MEMBERS OF THE GIRL SCOUT MOVEMENT, 14 YEARS OF AGE OR OVER WHO ARE REGISTERED THROUGH THE COUNCIL. MEMBERSHIP CONSISTS OF DELEGATES ELECTED BY SERVICE UNITS, MEMBERS OF THE BOARD AND NOMINATING COMMITTEE, AND PAST PRESIDENTS OF THE COUNCIL OR OF GIRL SCOUTS. TOTAL NUMBER OF MEMBERS SHALL NOT BE LESS THAN 150, AT LEAST 2/3 OF WHOM MUST BE ELECTED BY SERVICE UNITS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OFFICERS AND MEMBERS AT LARGE OF THE BOARD SHALL BE ELECTED BY THE MEMBERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER APPROVAL IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL THEN RECOMMEND TO THE BOARD THAT IT BE SUBMITTED FOR FILING WITH THE IRS. THE BOARD RECEIVES A PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO CALL ATTENTION TO ANY MATTERS REQUIRING BOARD ACTION FOR WHICH THEY HAVE A CONFLICT OF INTEREST. THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | MARKET ADJUSTMENTS ARE MADE TO ENSURE OUR COMPENSATION STRUCTURE REMAINS COMPETITIVE. THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD. THE COMPENSATION OF ALL OTHER OFFICERS IS REVIEWED AND ADMINISTERED BY THE CEO. GIRL SCOUTS OF WESTERN WASHINGTON COMPENSATION REVIEWS ARE PERFORMED ON AN ANNUAL BASIS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GIRL SCOUTS OF WESTERN WASHINGTON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENT 14,539. |
| Software ID: | |
| Software Version: |