SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
GIRL SCOUTS OF SOUTHERN ILLINOIS
 
Employer identification number

37-0811488
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD FOR THEIR REVIEW AND APPROVED AT THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C GSSI HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL BOD MEMBERS AND STAFF ARE REQUIRED TO SIGN THESE. ALL BOD MEMBERS HAVE A CURRENT CONFLICT OF INTEREST POLICY IN THE CENTRAL BOD FOLDER. THE ADMINISTRATIVE ASSISTANT SENDS THEM AN ANNUAL REMINDER AND MAINTAINS THE UPDATED FOLDER.
FORM 990, PART VI, SECTION B, LINE 15 WE REVIEW THE GSUSA COMPENSATION RECOMMENDATIONS AND BASE OUR SALARY AND MERIT INCREASES ANNUALLY ON THIS NATIONAL AND REGIONAL SURVEY. THE BOD ESTABLISHES AN AD HOC CEO PERFORMANCE APPRAISAL AND COMPENSATION COMMITTEE ANNUALLY, COMPRISED OF THE BOARD CHAIR AND 2-3 OTHER BOD MEMBERS. THEY REVIEW CEO PERFORMANCE AND RECOMMEND THE APPRAISAL AND SALARY INCREASE TO FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE IN EACH SERVICE CENTER, MT. VERNON AND GLEN CARBON. UPON WRITTEN REQUEST TO THE BOARD, THE DOCUMENTS BECOME AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAD NO SIGNIFICANT CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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