GIRL SCOUTS NORTH CAROLINA COASTAL PINES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS NORTH CAROLINA COASTAL PINES INC (EIN 56-0791500)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-02-03
- IRS object ID
- 202500349349301265
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T14:49:25-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Fayetteville Street Suite 300 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560791500 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girl Scouts - North Carolina Coastal Pines | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSAN CHILDS | InCareOfNm |
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9197823021 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 PINECREST ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CHILDS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9197823021 | PhoneNum |
| Signature | 2025-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA L FEINSMITH | PreparerPersonNm |
| PTIN | P01064157 | PTIN |
| Phone | 9192781936 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Lisa M K Jones | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 PINECREST ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,096,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCCOASTALPINES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTS IS THE PREEMINENT INCLUSIVE LEADERSHIP DEVELOPMENT PROGRAM FOR GIRLS, WHERE GIRLS CAN DEVELOP AND GROW IN AN ALL-GIRL SUPPORTIVE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 9012 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,441,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,216,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $786,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $785,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$69,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $691,516 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,304,725 | PYOtherRevenueAmt |
| CY Other Revenue | $9,044,943 | CYOtherRevenueAmt |
| PY Total Revenue | $11,463,001 | PYTotalRevenueAmt |
| CY Total Revenue | $11,738,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $325,774 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,308,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,670,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $717,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,449,354 | PYOtherExpensesAmt |
| CY Other Expenses | $4,859,120 | CYOtherExpensesAmt |
| PY Total Expenses | $13,061,744 | PYTotalExpensesAmt |
| CY Total Expenses | $13,855,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,598,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,117,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,215,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,059,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,559,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,575,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,655,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,484,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,715,888 | ExpenseAmt |
| Grant | $325,774 | GrantAmt |
| Revenue | $9,830,164 | RevenueAmt |
| Desc | THE GIRL SCOUT LEADERSHIP EXPERIENCE-GIRL SCOUTS IS THE PREMIER INCLUSIVE LEADERSHIP DEVELOPMENT ORGANIZATION FOR YOUTH. WITH A MISSION TO BUILD INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE, GIRL SCOUTS GIVES PARTICIPANTS THE TOOLS AND CONFIDENCE TO LEAD BOLDLY, SOLVE CHALLENGES CREATIVELY, AND ADVOCATE FOR CHANGE IN THEIR COMMUNITIES AND BEYOND. THROUGH HANDS-ON ACTIVITIES, GIRL SCOUTS GAIN LIFE SKILLS, EXPLORE NEW INTERESTS, AND DEVELOP A STRONG SENSE OF SELF. GIRL SCOUTS - NORTH CAROLINA COASTAL PINES (GS-NCCP) IS ONE OF 109 GIRL SCOUT COUNCILS ACROSS THE COUNTRY, SERVING 41 COUNTIES IN CENTRAL AND EASTERN NORTH CAROLINA. WE TAKE PRIDE IN REFLECTING THE COMMUNITIES WE SERVE, WITH NEARLY 40% OF OUR MEMBERS IDENTIFYING AS RACIALLY OR ETHNICALLY DIVERSE. IN 2023-2024, GS-NCCP SERVED 26,746 TOTAL MEMBERS, INCLUDING 17,734 YOUTH MEMBERS OF WHICH 11,518 THRIVED AS PART OF GIRL SCOUT TROOPS. THROUGH THE GIRL SCOUT LEADERSHIP EXPERIENCE, GIRL SCOUTS UNLOCK THEIR POTENTIAL WHILE PARTICIPATING IN ACTIVITIES CENTERED ON STEM, THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. FROM LEARNING ENTREPRENEURSHIP SKILLS AND BUILDING SELF-CONFIDENCE THROUGH THE GIRL SCOUT COOKIE PROGRAM TO ADVOCATING FOR CAUSES THEY CARE ABOUT, EVERY EXPERIENCE BUILDS COURAGE AND NEW SKILLS. ACROSS THE COUNCIL, MEMBERS PARTICIPATED IN 130 COUNCIL-SPONSORED EVENTS, WHICH WELCOMED 4,180 YOUTH AND 1,942 ADULTS FOR OPPORTUNITIES LIKE BADGE WORKSHOPS, OUTDOOR ADVENTURES, SERVICE PROJECTS, AND CELEBRATIONS OF GIRL SCOUT TRADITIONS. WHILE BUILDING FUTURE LEADERS IS THE CORNERSTONE OF THE GIRL SCOUT EXPERIENCE, OUTDOOR SKILLS AND CAMPING REMAIN IMPORTANT PROGRAMS, PROVIDING OPPORTUNITIES TO CONNECT WITH NATURE, REDUCING STRESS, IMPROVING MENTAL HEALTH, AND BUILDING RESILIENCY. THESE OUTDOOR EXPERIENCES ALSO TEACH IMPORTANT TEAMWORK LESSONS, AND MAKE LIFELONG MEMORIES OF THE JOY THEY HAVE EXPERIENCED AT CAMP. IN 2023-2024, 1,152 GIRL SCOUTS ATTENDED RESIDENT CAMP, WHERE THEY HONED OUTDOOR SKILLS AND CREATED UNFORGETTABLE MOMENTS WITH PEERS. VOLUNTEER-LED DAY CAMPS REACHED 585 CAMPERS, AND SPECIALIZED TROOP CAMPING EVENTS ALLOWED SMALL GROUPS TO ENGAGE IN UNIQUE, TAILORED OUTDOOR EXPERIENCES. TO ENSURE ALL GIRL SCOUTS HAVE ACCESS TO PROGRAMMING, GS-NCCP UTILIZES MOBILE PROGRAM VEHICLES TO DELIVER HANDS-ON ACTIVITIES DIRECTLY TO GIRLS IN THEIR COMMUNITIES. THIS YEAR, THESE VEHICLES COMPLETED 76 VISITS, SERVING 899 GIRL SCOUTS AND 314 ADULTS WHO MIGHT NOT OTHERWISE HAVE HAD THE CHANCE TO ENGAGE WITH GIRL SCOUT PROGRAMMING. THROUGH THIS INITIATIVE, PARTICIPANTS DISCOVERED NEW PASSIONS, DEVELOPED PRACTICAL SKILLS, AND EXPANDED THEIR HORIZONS. STEM REMAINS A VITAL PART OF GIRL SCOUT PROGRAMMING. IN 2023-2024, 723 PARTICIPANTS EXPLORED TOPICS LIKE CODING, ROBOTICS, AND ENVIRONMENTAL SCIENCE, OPENING DOORS TO CAREERS AND FIELDS WHERE GIRL SCOUTS CAN BECOME FUTURE INNOVATORS AND LEADERS. FROM TINKERING WITH CUTTING-EDGE TECHNOLOGY TO EXPERIMENTING WITH SUSTAINABLE SOLUTIONS, GIRL SCOUTS GAINED VALUABLE EXPOSURE TO REAL-WORLD APPLICATIONS OF SCIENCE AND PROBLEM-SOLVING. EARNING ONE OF GIRL SCOUTING'S HIGHEST AWARDS IS A LIFE-CHANGING EXPERIENCE THAT DEMONSTRATES LEADERSHIP, CITIZENSHIP, COMMITMENT, AND CREATIVITY. IN 2023-2024, 29 GIRL SCOUTS EARNED THE PRESTIGIOUS GOLD AWARD BY SPEARHEADING IMPACTFUL COMMUNITY PROJECTS THAT MATTER TO THEM. ADDITIONALLY, 154 MIDDLE SCHOOLERS EARNED THE SILVER AWARD, AND 327 ELEMENTARY-AGED PARTICIPANTS ACHIEVED THE BRONZE AWARD. THESE AWARDS REPRESENT A LEGACY OF GIRL SCOUTS TAKING INITIATIVE, SOLVING COMMUNITY CHALLENGES, AND INSPIRING OTHERS TO TAKE ACTION. AT ITS CORE, GIRL SCOUTS IS ABOUT CREATING A SAFE SPACE FOR PARTICIPANTS TO GROW INTO LEADERS, INNOVATORS, AND ADVOCATES. WHETHER THEY'RE ENGAGING IN COMMUNITY SERVICE, HIKING UNDER THE STARS, LAUNCHING A BUSINESS IDEA, OR SOLVING REAL-WORLD CHALLENGES, GIRL SCOUTS OFFERS THE BUILDING BLOCKS FOR A LIFETIME OF SUCCESS. GIRL SCOUTS - NORTH CAROLINA COASTAL PINES IS COMMITTED TO FOSTERING AN INCLUSIVE AND ACCESSIBLE ENVIRONMENT WHERE EVERY PARTICIPANT CAN THRIVE. BY OFFERING DIVERSE OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, ADVENTURE, AND PERSONAL GROWTH, GIRL SCOUTS ENSURES THAT EVERY PARTICIPANT DISCOVERS THEIR UNIQUE POTENTIAL AND LEARNS TO LEAD WITH CONFIDENCE. | Desc |
| Total Program Service Expenses | $11,715,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CHILDS | PersonNm |
| Phone | 9196006312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 PINECREST ROAD | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| LISA JONES | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $259,267 | $0 | $25,249 | ||
| CINDY KELLEY-DEATON | ||||||||
| CHIEF OPERATING OFFICER | 50.0 | 0.0 | $154,803 | $0 | $20,688 | Yes (X) | ||
| ALISON DECINTI | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | $148,539 | $0 | $22,021 | Yes (X) | ||
| CARLA WASHINKO | ||||||||
| CHIEF FINANCIAL OFFICER | 50.0 | 0.0 | Yes (X) | $148,867 | $0 | $19,330 | ||
| LESLIE FLOOD | ||||||||
| CHIEF BUSINESS OFFICER | 50.0 | 0.0 | $152,200 | $0 | $14,986 | Yes (X) | ||
| LATISHA NEWBY | ||||||||
| CHIEF PEOPLE & LEGAL OFFICER | 50.0 | 0.0 | $142,368 | $0 | $21,025 | Yes (X) | ||
| META TROMBLEY | ||||||||
| CHIEF MEMBERSHIP OFFICER | 50.0 | 0.0 | $146,604 | $0 | $10,067 | Yes (X) | ||
| VALERIE QUIETT | ||||||||
| BOARD CHAIR (THRU 3/16/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELISSA REED | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL BURNS | ||||||||
| FIRST VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LINDA FOREMAN | ||||||||
| SECOND VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KACIE FORE | ||||||||
| THIRD VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTAL DIAZ-ROJAS | ||||||||
| FOURTH VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTEN HESS | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY BURDEN | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA CRUMRINE | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BONNIE HANCOCK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DONNA BISHOP | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELINDA BURROWS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RHIANNON CHAVIS-WANSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WANDA COLEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY DEAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE DUBIS | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUTH GLASER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JANE GREEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JENNA GREEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RITA JERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TERRY LOCKLEAR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE LOYACK | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANNETTE MOORE | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JAMARIAN MOORE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANA NEWELL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA PARKER | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL PARQUET | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIM PETERSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASMINE SMITH | ||||||||
| BOARD MEMBER (THRU 3/16/24) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE STROUD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,152,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABC BAKERSINTERBAKE FOODS LLC | |||||
| 3500 LACEY ROAD SUITE 300 | DOWNERS GROVE | IL | 60515 | COOKIE PURCHASES | $2,852,077 |
| WELLS FARGO | |||||
| 260 CHARLES LINDBERGH DRIVE | SALT LAKE CITY | UT | 84116 | CREDIT CARD PAYMENTS | $1,385,336 |
| DBS CONSTRUCTION LLC | |||||
| 6798 US HIGHWAY 264 EAST | GREENVILLE | NC | 27834 | CONSTRUCTION SERVICE | $556,001 |
| GIRL SCOUTS MERCHANDISE | |||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | RETAIL STORE INVENT. | $374,950 |
| GSUSA - MEMBERSHIP DUES | |||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | MEMBERSHIP PAYMENTS | $232,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,216,375 | AllOtherContributionsAmt |
| Total Contributions | $1,216,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIRL SCOUT LEADERSHIP EXPERIENCE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $785,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $785,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $785,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $697,851 | TotalRevenueColumnAmt |
| Exclusion | $697,851 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,144,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,149,498 | SecuritiesAmt |
| Other | $1,463 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,872 | SecuritiesAmt |
| Other | -$1,463 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,335 | TotalRevenueColumnAmt |
| Exclusion | -$6,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,151,609 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,207,330 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,944,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,944,279 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GSUSA & OTHER SUBSIDIES | 900099 | $59,465 | $59,465 |
| OTHER MISCELLANEOUS INCOME | 900099 | $21,553 | $21,553 |
| INSURANCE PROCEEDS & REFUNDS | 900099 | $19,646 | $19,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,738,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,830,164 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $691,516 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,774 | TotalAmt |
| Program Services | $325,774 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,353 | TotalAmt |
| Program Services | $655,670 | ProgramServicesAmt |
| Management And General | $542,913 | ManagementAndGeneralAmt |
| Fundraising | $297,770 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,032 | TotalAmt |
| Program Services | $4,868,080 | ProgramServicesAmt |
| Management And General | $518,014 | ManagementAndGeneralAmt |
| Fundraising | $267,938 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,813 | TotalAmt |
| Program Services | $397,618 | ProgramServicesAmt |
| Management And General | $42,310 | ManagementAndGeneralAmt |
| Fundraising | $21,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,572 | TotalAmt |
| Program Services | $421,518 | ProgramServicesAmt |
| Management And General | $44,854 | ManagementAndGeneralAmt |
| Fundraising | $23,200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,664 | TotalAmt |
| Program Services | $443,430 | ProgramServicesAmt |
| Management And General | $81,725 | ManagementAndGeneralAmt |
| Fundraising | $43,509 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,381 | TotalAmt |
| Program Services | $34,202 | ProgramServicesAmt |
| Management And General | $2,714 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,147 | TotalAmt |
| Management And General | $39,147 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,586 | TotalAmt |
| Program Services | $289,240 | ProgramServicesAmt |
| Management And General | $22,954 | ManagementAndGeneralAmt |
| Fundraising | $12,392 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590 | TotalAmt |
| Program Services | $1,417 | ProgramServicesAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,987 | TotalAmt |
| Program Services | $522,949 | ProgramServicesAmt |
| Management And General | $21,140 | ManagementAndGeneralAmt |
| Fundraising | $11,898 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,557 | TotalAmt |
| Program Services | $599,966 | ProgramServicesAmt |
| Management And General | $2,618 | ManagementAndGeneralAmt |
| Fundraising | $973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,909 | TotalAmt |
| Program Services | $253,529 | ProgramServicesAmt |
| Management And General | $12,566 | ManagementAndGeneralAmt |
| Fundraising | $9,814 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,938 | TotalAmt |
| Program Services | $69,917 | ProgramServicesAmt |
| Management And General | $10,423 | ManagementAndGeneralAmt |
| Fundraising | $5,598 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,321 | TotalAmt |
| Program Services | $649,976 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,493 | TotalAmt |
| Program Services | $222,434 | ProgramServicesAmt |
| Management And General | $20,935 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,389,908 | $1,366,857 | $12,038 | $11,013 |
| EQUIPMENT COSTS | $352,527 | $339,967 | $9,142 | $3,418 |
| ALL OTHER | $296,776 | $253,344 | $36,980 | $6,452 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,855,328 | TotalAmt |
| Program Services | $11,715,888 | ProgramServicesAmt |
| Management And General | $1,421,566 | ManagementAndGeneralAmt |
| Fundraising | $717,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,928,453 | BOYAmt |
| EOY | $4,898,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,343 | BOYAmt |
| EOY | $848,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,438 | BOYAmt |
| EOY | $591,577 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,965 | BOYAmt |
| EOY | $559,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,427 | BOYAmt |
| EOY | $148,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,634,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,939,827 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,644,645 | BOYAmt |
| EOY | $7,694,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250,515 | BOYAmt |
| EOY | $13,927,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,572 | BOYAmt |
| EOY | $391,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,215,358 | BOYAmt |
| EOY | $29,059,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,348 | BOYAmt |
| EOY | $1,067,743 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,863 | BOYAmt |
| EOY | $63,680 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,429 | BOYAmt |
| EOY | $444,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,640 | BOYAmt |
| EOY | $1,575,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,709,440 | BOYAmt |
| EOY | $25,566,327 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,278 | BOYAmt |
| EOY | $1,917,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,655,718 | BOYAmt |
| EOY | $27,484,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,215,358 | BOYAmt |
| EOY | $29,059,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,117,273 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,006,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$60,506 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,175,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,375 | CurrentTaxYearAmt |
| Total | $11,213,313 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,138,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,175,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,216,375 | CurrentTaxYearAmt |
| Total | $11,213,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $387,747 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,825,566 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $606,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,851 | CurrentTaxYearAmt |
| Total | $2,065,265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,682,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,664 | CurrentTaxYearAmt |
| Total | $3,099,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,377,838 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,557,111 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66099 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69763 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,855,328 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,855,328 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $842,766 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,692 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $645,953 | CurrentYearMinus3Amt |
| Current Year Minus2 | $710,363 | CurrentYearMinus2Amt |
| Current Year Minus1 | $803,042 | CurrentYearMinus1Amt |
| Current Year | $842,766 | CurrentYearAmt |
| Total | $3,002,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,503,186 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,488 | CurrentYearMinus3Amt |
| Current Year Minus2 | $177,591 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,761 | CurrentYearMinus1Amt |
| Current Year | $210,692 | CurrentYearAmt |
| Total | $750,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,798 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 352.17 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 102.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $7,096 | ExpensesIncurredEnforcementAmt |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,743 | BeginningYearBalanceAmt |
| Contributions | $51,800 | ContributionsAmt |
| Investment Earnings Or Losses | $302,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,900 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,370,424 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $890,810 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,736,582 | BeginningYearBalanceAmt |
| Contributions | $25,350 | ContributionsAmt |
| Investment Earnings Or Losses | $195,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,100 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,932,743 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,180,289 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$420,657 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $23,050 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,736,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,885,379 | BeginningYearBalanceAmt |
| Contributions | $1,900 | ContributionsAmt |
| Investment Earnings Or Losses | $321,805 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,050 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,745 | AdministrativeExpensesAmt |
| End Year Balance | $2,180,289 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,624,670 | BeginningYearBalanceAmt |
| Contributions | $111,701 | ContributionsAmt |
| Investment Earnings Or Losses | $176,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,050 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,997 | AdministrativeExpensesAmt |
| End Year Balance | $1,885,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,259 | OtherCostOrOtherBasisAmt |
| Book Value | $1,899,259 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,776,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,773,714 | DepreciationAmt |
| Book Value | $4,002,728 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,089,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,007 | DepreciationAmt |
| Book Value | $1,265,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,869,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,342,106 | DepreciationAmt |
| Book Value | $527,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $7,694,975 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $371,775 |
| TROOP TREASURIES AND OTHER | $72,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $444,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,713,217 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,006,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,074,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,638,402 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,147 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $60,506 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $99,653 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,738,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,884,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,816,181 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,147 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,855,328 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART II, LINE 5: | THE COUNCIL CURRENTLY DOES NOT HAVE A WRITTEN POLICY BASED ON THE NATURE AND LOCATION OF THE EASEMENT. THE EASEMENT IS ON WETLANDS AND A FULL-TIME STAFF PERSON LIVES ON THE ADJOINING PROPERTY. ANY VIOLATIONS OF THE EASEMENT WOULD BE REPORTED IMMEDIATELY TO THE COUNCIL CEO. THE LAND IS INSPECTED ANNUALLY BY THE THREE RIVERS LAND TRUST BASED ON THE TERMS AND CONDITIONS OF THE CONSERVATION EASEMENT. |
| SCHEDULE D, PART II, LINE 9: | THERE HAS BEEN NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS THIS YEAR OTHER THAN SALARY RELATED EXPENSES OF THE STAFF PERSON WHO MONITORS THE PROPERTY, OF MANAGEMENT WHO WORKED WITH THE EASEMENT HOLDER TO UPDATE EASEMENT AGREEMENTS, AND ASSOCIATED LEGAL FEES. |
| SCHEDULE D, PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE LONG-TERM SUPPORT FOR ITS ONGOING PROGRAMS. |
| SCHEDULE D, PART X, LINE 2: | IT IS THE COUNCIL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY THOSE THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE BENEFIT OF ANY UNCERTAIN TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE COUNCIL CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT SEPTEMBER 30, 2024 AND 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE COUNCIL HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024 AND 2023 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION ARE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. |
| Schedule D, Part XI, Line 4B: | Change in retail inventory $(60,506) |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE WITH GIRL SCOUT MEMBERSHIP, PGMS & CAMP | GrantTypeTxt |
| Recipient | 7984 | RecipientCnt |
| Non Cash Assistance | $325,774 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | See Supplemental Inf | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2: | ASSISTANCE IS PROVIDED WITH RESPECT TO PARTICIPATION IN GIRL SCOUT ACTIVITIES ONLY IN THE FORM OF DISCOUNTS BASED ON ELIGIBILITY. SINCE FUNDS ARE NOT DIRECTLY PROVIDED, THERE IS NO NEED TO MONITOR THEM. |
| SCHEDULE I, PART III, COLUMN F Description of non-cash assistance: | DISCOUNTS GIVEN AS FINANCIAL ASSISTANCE FOR MEMBERSHIP, CAMP, EVENTS, AND OTHER ACTIVITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA JONES | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $247,397 | $0 | $11,370 | $0 | $500 | $0 | $15,411 | $0 | $9,838 | $0 | $284,516 | $0 | $0 | $0 |
| CINDY KELLEY-DEATON | ||||||||||||||
| CHIEF OPERATING OFFICER | $145,666 | $0 | $9,137 | $0 | $0 | $0 | $7,446 | $0 | $13,242 | $0 | $175,491 | $0 | $0 | $0 |
| CARLA WASHINKO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,410 | $0 | $5,457 | $0 | $0 | $0 | $9,749 | $0 | $9,581 | $0 | $168,197 | $0 | $0 | $0 |
| LESLIE FLOOD | ||||||||||||||
| CHIEF BUSINESS OFFICER | $147,683 | $0 | $4,517 | $0 | $0 | $0 | $8,315 | $0 | $6,671 | $0 | $167,186 | $0 | $0 | $0 |
| LATISHA NEWBY | ||||||||||||||
| CHIEF PEOPLE & LEGAL OFFICER | $138,095 | $0 | $4,273 | $0 | $0 | $0 | $8,686 | $0 | $12,339 | $0 | $163,393 | $0 | $0 | $0 |
| ALISON DECINTI | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $144,250 | $0 | $4,289 | $0 | $0 | $0 | $9,546 | $0 | $12,475 | $0 | $170,560 | $0 | $0 | $0 |
| META TROMBLEY | ||||||||||||||
| CHIEF MEMBERSHIP OFFICER | $141,458 | $0 | $4,146 | $0 | $1,000 | $0 | $0 | $0 | $10,067 | $0 | $156,671 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1: | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWERS OF THE BOARD IN THE INTERIM BETWEEN MEETINGS EXCEPT THEY MAY NOT ADOPT THE BUDGET; AUTHORIZE DISTRIBUTIONS; RECOMMEND TO MEMBERS OR APPROVE DISSOLUTION, MERGER OR THE SALE, PLEDGE OR TRANSFER OF SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; ELECT, APPOINT OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ITS COMMITTEES; ADOPT, AMEND OR REPEAL THE ARTICLES OF INCORPORATION OR BYLAWS; OR TAKE ANY ACTION WHICH IS CONTRARY TO, OR A SUBSTANTIAL DEPARTURE FROM, THE DIRECTION ESTABLISHED BY THE BOARD, OR WHICH REPRESENTS A MAJOR CHANGE IN THE AFFAIRS, BUSINESS OR POLICY OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE COUNCIL'S MEMBERSHIP INCLUDES COUNCIL DELEGATES ELECTED BY COUNTY CONSTITUENCIES, OFFICERS AND DIRECTORS OF THE CORPORATION, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, NATIONAL COUNCIL DELEGATES, FORMER CHAIRS OF THE BOARD OF DIRECTORS OF THE COUNCIL AS WELL AS ITS LEGACY COUNCILS LIVING WITHIN THE COUNCIL JURISDICTION. |
| FORM 990, PART VI, SECTION A, LINE 7A: | AS OUTLINED IN THE BYLAWS, ALL GOVERNING BOARD MEMBERS ARE ELECTED AT THE COUNCIL'S ANNUAL MEETING BY THE DELEGATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | MEMBERS OF THE COUNCIL SHALL: A. ELECT THE OFFICERS OF THE COUNCIL; THE MEMBERS OF THE BOARD OF DIRECTORS; THE MEMBERS OF THE COUNCIL BOARD DEVELOPMENT COMMITTEE; AND, AS NECESSARY, THE NATIONAL COUNCIL DELEGATES AND NATIONAL COUNCIL DELEGATE ALTERNATES. B. DETERMINE GENERAL LINES OF DIRECTION FOR GIRL SCOUTING WITHIN THE JURISDICTION OF THE COUNCIL BY RECEIVING AND RESPONDING TO REPORTS AND INFORMATION FROM THE BOARD OF DIRECTORS. C. INITIATE PROPOSALS FOR CONSIDERATION BY THE BOARD OF DIRECTORS. D. AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. E. TAKE ALL OTHER ACTION REQUIRING A MEMBERSHIP VOTE. F. CONDUCT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | ANNUALLY THE AUDIT COMMITTEE MEETS WITH THE INDEPENDENT AUDIT FIRM TO REVIEW THE COMPLETED FORM 990. AFTER IT HAS BEEN APPROVED BY THE AUDIT COMMITTEE, THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW IT PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEN ELECTED OR HIRED, AND ANNUALLY THEREAFTER. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, IT IS THE STATED RESPONSIBILITY OF THE INDIVIDUAL TO BRING THE CONFLICT TO THE ATTENTION OF THE APPROPRIATE PERSON. THE DISCLOSURES ARE REVIEWED BY THE BOARD CHAIR, THE CEO, CFO, AND MANAGER AS APPLICABLE AND ARE THEN BROUGHT TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW AND FOR FURTHER ACTION IF REQUIRED. IN THE EVENT OF A POTENTIAL CONFLICT, THAT PERSON WILL RECUSE THEMSELVES FROM ALL DISCUSSIONS AND/OR VOTES RELATING TO THEIR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION IS BASED ON SALARY STUDIES OBTAINED FROM THIRD PARTIES. COMPENSATION STUDIES INCLUDE REVIEW OF APPROPRIATE SALARY RANGES BASED ON POSITION DESCRIPTIONS AND RESPONSIBILITY LEVEL IN COMPARISON TO SIMILAR POSITIONS IN THE COUNCIL'S GEOGRAPHIC REGION. THE COUNCIL REVIEWS COMPENSATION AND BENEFITS SURVEYS OF OTHER NONPROFIT ORGANIZATIONS AND OBTAINS COMPENSATION INFORMATION FROM OTHER SOURCES. IN ADDITION, SALARIES, WAGES AND BENEFITS COSTS ARE BUDGETED EXPENSES WHICH ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO ITS HEADQUARTERS LOCATION AT 6901 PINECREST RD, RALEIGH, NC 27613. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS: CHANGE IN INVENTORY $(60,506) -------------------------------------- TOTAL $(60,506) |