{"success":true,"data":{"_id":346872213,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide program support to girl scouts of north east ohio.","primary_activities":"Provide grants to girl scouts of north east ohio, which in turn supports their many programs.\n\nWestern reserve girl scout council permanent endowment trust was merged into girl scouts of north east ohio effective march 31, 2013.","year":2012,"name":"WESTERN RESERVE GIRL SCOUT COUNCIL","phone":"3308649933","type":"990","principal_officer":"JANE CHRISTYSON","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-03-31T00:00:00","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156, USA","city":"MACEDONIA","state":"OH","country":"USA","zip_code":"440562156"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":46563,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":46563,"Investment income total":46563},"Other revenues":{"value":0}},"Expenses":{"value":3438000,"Grant expense":{"value":3426515,"Grants to domestic orgs":3426515},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":11485,"Investment management fees":11485}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE GRANTS TO GIRL SCOUTS OF NORTH EAST OHIO, WHICH IN TURN SUPPORTS THEIR MANY PROGRAMS.","expense":3426515,"grants":3426515}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":11485,"total":11485}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JANE CHRISTYSON","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3308649933","business_name_line1":"JOHN GRAVES","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"officers_directors_key_employees":[{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER/CEO STARTING 3/18/13","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO OF GSNEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":97036,"other_compensation":2934,"officer":true},{"title":"MEMBER/INTERIM CEO THROUGH 3/16/13","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":6300,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":3426515,"rows":[{"ein":340726094,"organization_type":"7","support_amount":3426515,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2012 FORM 990 IS BEING FILED FOR A SHORT YEAR DUE TO THE MERGER OF WESTERN RESERVE GIRL SCOUT COUNCIL PERMANENT ENDOWMENT TRUST INTO GIRL SCOUTS OF NORTH EAST OHIO EFFECTIVE 3/31/2013."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":3189261,"investment_earnings_or_losses":248739,"other_expenditures":3426515,"administrative_expenses":11485},"current_year_minus1":{"beginning_year_balance":2856627,"investment_earnings_or_losses":514187,"other_expenditures":158966,"administrative_expenses":22587,"end_year_balance":3189261},"current_year_minus2":{"beginning_year_balance":3215459,"investment_earnings_or_losses":-31134,"other_expenditures":308603,"administrative_expenses":19095,"end_year_balance":2856627},"current_year_minus3":{"beginning_year_balance":3003425,"investment_earnings_or_losses":233538,"administrative_expenses":21504,"end_year_balance":3215459},"current_year_minus4":{"beginning_year_balance":2907328,"investment_earnings_or_losses":116356,"administrative_expenses":20259,"end_year_balance":3003425},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":3426515,"reported_domestic_org_grants_program_services":3426515,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":340726094,"irc_section":"501(C)3","cash":3426515,"purpose":"TO PROVIDE PROGRAM SUPPORT TO GIRL SCOUTS OF NORTH EAST OHIO","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"44056","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 44056"}],"total_domestic_grants":3426515,"total_domestic_program_services":3426515,"detail_org_grants_total":3426515,"detail_domestic_grants_total":3426515,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","ein":340726094,"irc_section":"501(C)(3)","distribution_date":"2013-03-31T00:00:00","description":"INVESTMENTS","fair_market_value":3426515,"method_of_fmv_determination":"FMV AT DATE OF TRANSFER.","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: JANE CHRISTYSON, CAROLE MOUNT, PAULA CHESSER"},{"explanation":"PART I, LINE 2E: THE TRUST AGREEMENT SPECIFIES THAT GSNEO IS THE SOLE BENEFICIARY OF THE TRUST AND SPECIFIES THAT THE TRUSTEES ARE THE GSNEO CEO, GSNEO FINANCE COMMITTEE CHAIR, AND 3 MEMBERS ELECTED BY THE GSNEO BOARD OF DIRECTORS. THE GSNEO FINANCE COMMITTEE CHAIR, CAROLE MOUNT, AND PAULA CHESSER ARE CURRENT AND CONTINUING MEMBERS OF THE GSNEO BOARD OF DIRECTORS. IN ADDITION, THE TRUST AGREEMENT NAMES THE GSNEO CEO AS A TRUSTEE. GSNEO CEO JANE CHRISTYSON IS CONTINUING AS CEO OF GSNEO."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":340726094,"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","primary_activities":"LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","amount_involved":3426515,"method_of_amount_determination":"CASH","transaction_type":"B","name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"source_xml":"201302409349300015_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide program support to girl scouts of north east ohio.","primary_activities":"Provide grants to girl scouts of north east ohio, which in turn supports their many programs.","year":2011,"name":"WESTERN RESERVE GIRL SCOUT COUNCIL","phone":"3308649933","type":"990","principal_officer":"TOBY ANN WEBER","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156, USA","city":"MACEDONIA","state":"OH","country":"USA","zip_code":"440562156"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":93886,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":78902,"Investment income total":69731,"Net investment gain":9171},"Other revenues":{"value":14984,"Other total":14984}},"Expenses":{"value":181553,"Grant expense":{"value":158966,"Grants to domestic orgs":158966},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":22587,"Investment management fees":22587}},"Assets":{"value":3189261,"Investments publicly traded":3189261},"Liabilities":{"value":0},"Fund balance":{"value":3189261},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE GRANTS TO GIRL SCOUTS OF NORTH EAST OHIO, WHICH IN TURN SUPPORTS THEIR MANY PROGRAMS.","expense":158966,"grants":158966}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":22587,"total":22587}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"TOBY ANN WEBER","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3308649933","business_name_line1":"JOHN GRAVES","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"officers_directors_key_employees":[{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE AND CEO OF GSNEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":180903,"other_compensation":23769,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO OF GSNEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":97036,"other_compensation":2934,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":158966,"rows":[{"ein":340726094,"organization_type":"7","support_amount":158966,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":2856627,"investment_earnings_or_losses":514187,"other_expenditures":158966,"administrative_expenses":22587,"end_year_balance":3189261},"current_year_minus1":{"beginning_year_balance":3215459,"investment_earnings_or_losses":-31134,"other_expenditures":308603,"administrative_expenses":19095,"end_year_balance":2856627},"current_year_minus2":{"beginning_year_balance":3003425,"investment_earnings_or_losses":233538,"administrative_expenses":21504,"end_year_balance":3215459},"current_year_minus3":{"beginning_year_balance":2907328,"investment_earnings_or_losses":116356,"administrative_expenses":20259,"end_year_balance":3003425},"board_designated_eoy_percentage":0.95,"permanent_endowment_eoy_percentage":0.05,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":93886,"total_expenses":181553,"excess_or_deficit_for_year":-87667,"net_unrealized_gains_losses_on_investments":420301,"total_adjustments":420301,"excess_or_deficit_per_financial_statements":332634},"revenue_reconciliation":{"total_revenue_audited_financial_statements":514187,"net_unrealized_gains_investments":420301,"revenue_not_reported":420301,"revenue_subtotal":93886,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":93886},"expense_reconciliation":{"total_expenses_audited_financial_statements":181553,"expenses_not_reported":0,"expenses_subtotal":181553,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":181553},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"THE GIRL SCOUTS OF NORTH EAST OHIO AND AFFILIATE ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, GSNEO AND AFFILIATE HAVE NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. AS OF SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS 2008 AND THEREAFTER."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":158966,"reported_domestic_org_grants_program_services":158966,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":340726094,"irc_section":"501(C)3","cash":158966,"purpose":"TO PROVIDE PROGRAM SUPPORT TO GIRL SCOUTS OF NORTH EAST OHIO","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"44056","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 44056"}],"total_domestic_grants":158966,"total_domestic_program_services":158966,"detail_org_grants_total":158966,"detail_domestic_grants_total":158966,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAISY ALFORD-SMITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":180903,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":16554,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":14142,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":211599,"name":"DAISY ALFORD-SMITH"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":340726094,"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","primary_activities":"LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","amount_involved":158966,"method_of_amount_determination":"CASH","transaction_type":"B","name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"source_xml":"201340449349300564_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide program support to girl scouts of north east ohio.","primary_activities":"Provide grants to girl scouts of north east ohio, which in turn supports their many programs.","year":2010,"name":"WESTERN RESERVE GIRL SCOUT COUNCIL","phone":"3308649933","type":"990","principal_officer":"DAISY ALFORD-SMITH PHD","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":5,"tax_period_begin":"2010-10-01T00:00:00","tax_period_end":"2011-09-30T00:00:00","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156, USA","city":"MACEDONIA","state":"OH","country":"USA","zip_code":"440562156"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":236630,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":236516,"Investment income total":64371,"Net investment gain":172145},"Other revenues":{"value":114,"Other total":114}},"Expenses":{"value":327698,"Grant expense":{"value":308603,"Grants to domestic orgs":308603},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":19095,"Investment management fees":19095}},"Assets":{"value":2856627,"Investments publicly traded":2856627},"Liabilities":{"value":0},"Fund balance":{"value":2856627},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE GRANTS TO GIRL SCOUTS OF NORTH EAST OHIO, WHICH IN TURN SUPPORTS THEIR MANY PROGRAMS.","expense":308603,"grants":308603}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":19095,"total":19095}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"DAISY ALFORD-SMITH PHD","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3308649933","business_name_line1":"JOHN GRAVES","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"officers_directors_key_employees":[{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO OF GSNEO","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":175603,"other_compensation":18147,"individual_trustee_or_director":true,"officer":true},{"title":"CFO OF GSNEO","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":95151,"other_compensation":2340,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":308603,"rows":[{"ein":340726094,"organization_type":"7","support_amount":308603,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":3215459,"investment_earnings_or_losses":-31134,"other_expenditures":308603,"administrative_expenses":19095,"end_year_balance":2856627},"current_year_minus1":{"beginning_year_balance":3003425,"investment_earnings_or_losses":233538,"administrative_expenses":21504,"end_year_balance":3215459},"current_year_minus2":{"beginning_year_balance":2907328,"investment_earnings_or_losses":116356,"administrative_expenses":20259,"end_year_balance":3003425},"board_designated_eoy_percentage":0.94,"permanent_endowment_eoy_percentage":0.06,"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":236630,"total_expenses":327698,"excess_or_deficit_for_year":-91068,"net_unrealized_gains_losses_on_investments":-267764,"total_adjustments":-267764,"excess_or_deficit_per_financial_statements":-358832},"revenue_reconciliation":{"total_revenue_audited_financial_statements":236630,"revenue_not_reported":0,"revenue_subtotal":236630,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":236630},"expense_reconciliation":{"total_expenses_audited_financial_statements":595462,"other_expenses_included":267764,"expenses_not_reported":267764,"expenses_subtotal":327698,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":327698},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE GIRL SCOUTS OF NORTH EAST OHIO AND AFFILIATE ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, GSNEO AND AFFILIATE HAVE NOT RECORDED PROVISIONS FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. AS OF SEPTEMBER 30, 2011 AND 2010, THE ORGANIZATION HAS IDENTIFIED NO UNCERTAIN INCOME TAX POSITIONS AND HAS INCURRED NO AMOUNTS FOR INCOME TAX PENALTIES AND INTEREST FOR THE YEARS THEN ENDED. AS OF SEPTEMBER 30, 2011, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS 2007 AND THEREAFTER."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"UNREALIZED LOSS ON INVESTMENTS 267,764."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":308603,"reported_domestic_org_grants_program_services":308603,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":340726094,"irc_section":"501(C)3","cash":308603,"purpose":"TO PROVIDE PROGRAM SUPPORT TO GIRL SCOUTS OF NORTH EAST OHIO.","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"total_domestic_grants":308603,"total_domestic_program_services":308603,"detail_org_grants_total":308603,"detail_domestic_grants_total":308603,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATION'S FINANCIAL STATEMENTS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATION'S FINANCIAL STATEMENTS.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DAISY ALFORD-SMITH","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":175603,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":11566,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":13508,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":200677,"name":"DAISY ALFORD-SMITH"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":340726094,"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","primary_activities":"LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","amount_involved":308603,"method_of_amount_determination":"CASH","transaction_type":"B","name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"source_xml":"201231079349300403_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide program support to girl scouts of north east ohio.","primary_activities":"Provide grants to girl scouts of north east ohio, which in turn supports their many programs.\n\nWestern reserve girl scout council permanent endowment trust was merged into girl scouts of north east ohio effective march 31, 2013.","year":2012,"name":"WESTERN RESERVE GIRL SCOUT COUNCIL","phone":"3308649933","type":"990","principal_officer":"JANE CHRISTYSON","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":4,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-03-31T00:00:00","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156, USA","city":"MACEDONIA","state":"OH","country":"USA","zip_code":"440562156"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":46563,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":46563,"Investment income total":46563},"Other revenues":{"value":0}},"Expenses":{"value":3438000,"Grant expense":{"value":3426515,"Grants to domestic orgs":3426515},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":11485,"Investment management fees":11485}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDE GRANTS TO GIRL SCOUTS OF NORTH EAST OHIO, WHICH IN TURN SUPPORTS THEIR MANY PROGRAMS.","expense":3426515,"grants":3426515}],"functional_expense_allocations":{"investment_management_fees":{"management_and_general":11485,"total":11485}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JANE CHRISTYSON","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"3308649933","business_name_line1":"JOHN GRAVES","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156"},"officers_directors_key_employees":[{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER/CEO STARTING 3/18/13","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO OF GSNEO","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":97036,"other_compensation":2934,"officer":true},{"title":"MEMBER/INTERIM CEO THROUGH 3/16/13","average_hours_per_week":0.3,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":6300,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type1":true,"certification":true},"supported_organizations":{"total_supported_organizations":1,"sum_of_amounts":3426515,"rows":[{"ein":340726094,"organization_type":"7","support_amount":3426515,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2012 FORM 990 IS BEING FILED FOR A SHORT YEAR DUE TO THE MERGER OF WESTERN RESERVE GIRL SCOUT COUNCIL PERMANENT ENDOWMENT TRUST INTO GIRL SCOUTS OF NORTH EAST OHIO EFFECTIVE 3/31/2013."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":3189261,"investment_earnings_or_losses":248739,"other_expenditures":3426515,"administrative_expenses":11485},"current_year_minus1":{"beginning_year_balance":2856627,"investment_earnings_or_losses":514187,"other_expenditures":158966,"administrative_expenses":22587,"end_year_balance":3189261},"current_year_minus2":{"beginning_year_balance":3215459,"investment_earnings_or_losses":-31134,"other_expenditures":308603,"administrative_expenses":19095,"end_year_balance":2856627},"current_year_minus3":{"beginning_year_balance":3003425,"investment_earnings_or_losses":233538,"administrative_expenses":21504,"end_year_balance":3215459},"current_year_minus4":{"beginning_year_balance":2907328,"investment_earnings_or_losses":116356,"administrative_expenses":20259,"end_year_balance":3003425},"held_by_unrelated_organizations":false,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":3426515,"reported_domestic_org_grants_program_services":3426515,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":340726094,"irc_section":"501(C)3","cash":3426515,"purpose":"TO PROVIDE PROGRAM SUPPORT TO GIRL SCOUTS OF NORTH EAST OHIO","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"44056","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 44056"}],"total_domestic_grants":3426515,"total_domestic_program_services":3426515,"detail_org_grants_total":3426515,"detail_domestic_grants_total":3426515,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS"}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":true,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: MANAGEMENT MONITORS THE USE OF GRANT FUNDS THROUGH REVIEW OF THE RECIPIENT ORGANIZATIONS FINANCIAL STATEMENTS","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false,"attorney_general_notified":false},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","ein":340726094,"irc_section":"501(C)(3)","distribution_date":"2013-03-31T00:00:00","description":"INVESTMENTS","fair_market_value":3426515,"method_of_fmv_determination":"FMV AT DATE OF TRANSFER.","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: JANE CHRISTYSON, CAROLE MOUNT, PAULA CHESSER"},{"explanation":"PART I, LINE 2E: THE TRUST AGREEMENT SPECIFIES THAT GSNEO IS THE SOLE BENEFICIARY OF THE TRUST AND SPECIFIES THAT THE TRUSTEES ARE THE GSNEO CEO, GSNEO FINANCE COMMITTEE CHAIR, AND 3 MEMBERS ELECTED BY THE GSNEO BOARD OF DIRECTORS. THE GSNEO FINANCE COMMITTEE CHAIR, CAROLE MOUNT, AND PAULA CHESSER ARE CURRENT AND CONTINUING MEMBERS OF THE GSNEO BOARD OF DIRECTORS. IN ADDITION, THE TRUST AGREEMENT NAMES THE GSNEO CEO AS A TRUSTEE. GSNEO CEO JANE CHRISTYSON IS CONTINUING AS CEO OF GSNEO."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":340726094,"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","primary_activities":"LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 7","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"ONE GIRL SCOUT WAY","city":"MACEDONIA","state":"OH","zip":"440562156","name":"GIRL SCOUTS OF NORTH EAST OHIO","address":"ONE GIRL SCOUT WAY, MACEDONIA, OH, 440562156"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"GIRL SCOUTS OF NORTH EAST OHIO","amount_involved":3426515,"method_of_amount_determination":"CASH","transaction_type":"B","name":"GIRL SCOUTS OF NORTH EAST OHIO"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.8},"Operating Margin":{"score":-72.8354487468591,"percentile":0.008819291542546303},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.0008534031413612566,"percentile":0.9961172461312129},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.7560763129211651,"percentile":0.015142035792891473},"Asset Growth":{"score":-0.7087363345136397,"percentile":0.011688166675424308},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6981481481481482,"weight":14},"Sustainability":{"score":0.1464526381379809,"weight":13},"Growth":{"score":0.013990746087069085,"weight":8}},"Overall Score":{"score":0.577997897064807,"percentile":0.12699354150094658}},"source_xml":"201302409349300015_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}