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
2018
Open to Public
Inspection
Name of the organization
GIRL SCOUTS OF MINNESOTA AND WISCONSIN
LAKES AND PINES COUNCIL
Employer identification number

41-0877820
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 FOR THE PURPOSE OF GOVERNANCE OF THE CORPORATION, GENERAL MEMBERSHIP CONSISTS OF PERSONS FOURTEEN YEARS OF AGE OR OLDER, REGISTERED THROUGH THE COUNCIL. VOTING MEMBERSHIP CONSISTS OF ELECTED DELEGATES, MEMBERS OF THE BOARD OF DIRECTORS, AND MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE WHO ARE NOT OTHERWISE MEMBERS OF THE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7A COUNCIL DELEGATES ELECT THE OFFICERS, MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATE DELEGATES TO THE NATIONAL COUNCIL OF THE GIRLS SCOUTS OF THE USA.
FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE MEMBER APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY BOARD ACTION PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C ISSUES ARE INVESTIGATED AS MANAGEMENT AND THE BOARD BECOMES AWARE OF ANY SITUATION THAT MIGHT CAUSE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW OF A COMMITTEE OF BOARD MEMBERS LED BY THE BOARD CHAIR. THIS COMMITTEE DETERMINES THE SALARY LEVEL THROUGH USE OF COMPARATIVE COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 10: TOTAL GROSS COOKIE SALES 3,654,401 LESS: COST OF GOODS SOLD 942,396 LESS: ALLOCATIONS TO TROOPS AND SERVICE UNITS 544,996 LESS: BAD DEBT EXPENSE 5,923 TOTAL NET COOKIE SALES 2,161,086 TOTAL GROSS FALL PRODUCT SALES 318,447 LESS: COST OF GOODS SOLD 149,680 LESS: ALLOCATION TO TROOPS AND SERVICE UNITS 71,216 TOTAL NET FALL PRODUCT SALES 97,551 TOTAL SUPPLIES SALES 292,284 LESS: COST OF GOODS SOLD 171,860 TOTAL NET SUPPLIES SALES 120,424
FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S 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) 2018


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