2015 - 990

Page 1

Form

990

OMB No. 1545-0047

Return of Organization Exempt From Income Tax

2015

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Open to Public Do not enter social security numbers on this form as it may be made public. Inspection Information about Form 990 and its instructions is at www.irs.gov/form990. For the 2015 calendar year, or tax year beginning , 2015, and ending , 20 D Employer identification number Check if applicable: C Name of organization GIRL SCOUTS OF CENTRAL INDIANA, INC. 35-0876381 Doing business as Address change a

Department of the Treasury Internal Revenue Service

A B

a

Number and street (or P.O. box if mail is not delivered to street address)

Name change

Room/suite

2611 WATERFRONT PKWY EAST DRIVE

Initial return

E Telephone number

100

INDIANAPOLIS, IN 46214

Amended return

DEBORAH HEARN SMITH

H(a) Is this a group return for subordinates?

SAME AS C ABOVE ✔

Tax-exempt status:

J K

Website:

Form of organization:

Part I Activities & Governance

1

501(c)(3)

) ` (insert no.)

501(c) (

4947(a)(1) or

527

Corporation

Trust

H(c) Group exemption number

Association

Other

a

Revenue Expenses

No

1939

L Year of formation:

a

IN

M State of legal domicile:

Summary Briefly describe the organization’s mission or most significant activities:

GIRL SCOUTS BUILD GIRLS OF COURAGE,

CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.

2 3 4 5 6 7a b

Check this box a if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . Number of independent voting members of the governing body (Part VI, line 1b) . . . . 4 Total number of individuals employed in calendar year 2015 (Part V, line 2a) . . . . . 5 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . 6 Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . 7a Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . 7b Prior Year

Net Assets or Fund Balances

Yes

H(b) Are all subordinates included? Yes No If “No,” attach a list. (see instructions)

WWW.GIRLSCOUTSINDIANA.ORG

a

14,441,401

G Gross receipts $

Application pending F Name and address of principal officer:

I

(317) 924-6800

City or town, state or province, country, and ZIP or foreign postal code

Final return/terminated

8 9 10 11 12 13 14 15 16a b 17 18 19

Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . Program service revenue (Part VIII, line 2g) . . . . . . . . . . . Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . 548,553 Total fundraising expenses (Part IX, column (D), line 25) a Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . Revenue less expenses. Subtract line 18 from line 12 . . . . . . . .

Current Year

1,969,494 7,925,189 510,826 (32,230) 10,373,279 283,415 0 5,505,192 0

5,665,304 7,948,014 149,946 (71,308) 13,691,956 300,305 0 5,628,124 0

3,979,059 9,767,666 605,613

4,038,475 9,966,904 3,725,052 End of Year

Beginning of Current Year

20 21 22

Total assets (Part X, line 16) . . . . . . . . . . Total liabilities (Part X, line 26) . . . . . . . . . . Net assets or fund balances. Subtract line 21 from line 20

Part II

. . .

. . .

. . .

. . .

. . .

. . .

27 27 234 16,000 0 0

15,051,627 1,152,696 13,898,931

19,911,640 2,541,379 17,370,261

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

FF

Sign Here

Paid Preparer Use Only

Date

Signature of officer

DEBORAH HEARN SMITH, CEO Type or print name and title

Print/Type preparer’s name

Preparer's signature

Date

8/11/2016

JACQUELINE COBURN a CROWE HORWATH LLP Firm’s name Firm's address

a

Firm's EIN

3815 RIVER CROSSING PARKWAY, SUITE 300, POST OFFICE BOX 40977, INDIANAPOLIS, IN 46240-0977

May the IRS discuss this return with the preparer shown above? (see instructions) . For Paperwork Reduction Act Notice, see the separate instructions.

Check if self-employed

.

.

.

.

a

Phone no.

.

Cat. No. 11282Y

.

.

.

.

PTIN

P00244301

35-0921680 (317) 569-8989 . . Yes No Form 990 (2015)


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