2024-02-01T14:31:44-06:00 2023-09-30 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2022-10-01 550420373 GIRL SCOUTS OF BLACK DIAMOND COUNCIL INC GIRL 3043457722 321 VIRGINIA STREET WEST CHARLESTON WV 25302 ELIZABETH CASEY CEO 3043457722 2024-02-01 1 ELIZABETH CASEY 999009999 0 CHRIS LAMBERT CPA P00369907 3043434126 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH CASEY 321 VIRGINIA STREET WEST CHARLESTON WV 25302 5411238 0 X WWW.BDGSC.ORG X 1974 WV PROMOTING AND CONDUCTING GIRL SCOUTING IN THE MAJORITY OF THE STATE OF WEST VIRGINIA AND PORTIONS OF SURROUNDING STATES. 18 18 49 1667 0 0 332890 340323 31623 96393 114989 158031 3314793 2724550 3794295 3319297 0 0 0 0 2222219 2293516 0 0 94243 1182717 1311789 3404936 3605305 389359 -286008 12240664 12149366 2784490 2714348 9456174 9435018 X GIRL SCOUTS OF BLACK DIAMOND COUNCIL PROVIDES SUPPORT FOR PROGRAMS FOR GIRLS IN GRADES K-12, AS WELL AS ADULT VOLUNTEERS IN AN INCLUSIVE, SAFE ENVIRONMENT THROUGHOUT A 61-COUNTY REGION ACROSS WEST VIRGINIA, OHIO, VIRGINIA AND MARYLAND. THE GIRL SCOUT PROGRAM PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP, SUCCESS AND ADVENTURES IN A PLACE DESIGNED BY AND FOR GIRLS. THE GIRL SCOUT LEADERSHIP EXPERIENCE OFFERS A COLLECTION OF ENGAGING, FUN, AND CHALLENGING ACTIVITIES IN THE AREAS OF STEM, OUTDOORS, ENTREPRENEURSHIP AND LIFE SKILLS. EARNING BADGES, GOING ON TRIPS, SELLING COOKIES AND DOING MEANINGFUL COMMUNITY SERVICE PROJECTS ARE JUST SOME OF THE ACTIVITIES GIRLS HAVE THE OPPORTUNITY TO DO. THE SERVICES AND PROGRAMS WE PROVIDE ARE INVALUABLE IN THE DEVELOPMENT OF TODAY'S GIRLS AND WOMEN. OUR ORGANIZATION PRIDES ITSELF ON HELPING GIRLS BECOME THE BEST VERSIONS OF THEMSELVES WHILE HAVING A POSITIVE IMPACT IN THEIR COMMUNITIES. 0 0 3263894 2808251 COMPREHENSIVE YOUTH SERVICES DEVELOPMENT, SPECIFICALLY THROUGH GIRL SCOUTING IN THE COUNCIL'S JURISDICTION OF WV AND PARTS OF SURROUNDING STATES. 3263894 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X DENISE HERSHEY 3043457722 321 VIRGINIA STREET WEST CHARLESTON WV 25302 KATHRYN SIMMONS CHAIR 2.00 X X 0 0 0 PAM HARVIT FIRST VICE CHAIR 2.00 X X 0 0 0 RONAY TENNEY SECOND VICE CHAIR 2.00 X X 0 0 0 PAM FARRIS SECRETARY 2.00 X X 0 0 0 ALLISON BALLARD TREASURER 2.00 X X 0 0 0 JILL PARSONS MEMBER 2.00 X 0 0 0 KATHY BECKETT MEMBER 2.00 X 0 0 0 JULI MOCK MEMBER 2.00 X 0 0 0 LAURA ELLIS MEMBER 2.00 X 0 0 0 RONNA-RENEE JACKSON MEMBER 2.00 X 0 0 0 NIKKI BOWMAN MILLS MEMBER 2.00 X 0 0 0 AMANDA SUTPHIN MEMBER 2.00 X 0 0 0 JILL KIRTLAND MEMBER 2.00 X 0 0 0 MIKE WALKER MEMBER 2.00 X 0 0 0 JILL UPSON MEMBER 2.00 X 0 0 0 NORA MYERS MEMBER 2.00 X 0 0 0 ELLEN SLOTNICK MEMBER 2.00 X 0 0 0 LINDA WIGAL MEMBER 2.00 X 0 0 0 ELIZABETH CASEY CHIEF EXECUTIVE OFFICER 40.00 X 119390 0 3064 DENISE HERSHEY CHIEF FINANCIAL OFFICER 40.00 X 78721 0 10904 JESSICA RICHARDS CHIEF OPERATING OFFICER 40.00 X 84822 0 10611 282933 0 24579 1 0 0 0 0 14794 106604 218925 340323 PROGRAM FEES 900099 96393 96393 96393 158031 158031 12692 12692 14180 0 14180 14180 14180 4641269 2091941 2549328 2549328 MISCELLANEOUS 900099 148350 148350 148350 3319297 2808251 0 170723 344844 318373 17089 9382 1425579 1316146 70647 38786 191017 175926 9742 5349 195930 180452 9992 5486 136146 125833 6658 3655 23775 10051 13468 256 15000 6341 8497 162 26926 11383 15253 290 40399 17079 22885 435 86310 78446 2476 5388 194183 192982 1201 76255 63914 10544 1797 17000 10486 6421 93 86330 72943 11169 2218 256979 236678 13106 7195 106021 99343 5170 1508 SUPPLIES 155517 143675 4206 7636 FINANCIAL ASSISTANCE 78631 78131 500 EQUIPMENT RENTAL & MAIN 37102 35290 1067 745 BAD DEBTS 33909 27552 5340 1017 77452 62870 12237 2345 3605305 3263894 247168 94243 1567363 518372 1971252 2789615 2073 300 385225 382182 127406 143187 25528 48009 8278180 2706347 5755778 5571833 2406039 2695868 12240664 12149366 161132 215791 49370 2273 2508358 2419072 65630 77212 2784490 2714348 X 9046930 9098384 409244 336634 9456174 9435018 12240664 12149366 -286008 264852 0 X X 0 1 X 1 0 X 180654 363554 1141093 332890 340323 2358514 5697347 5488149 4112031 4680147 4737662 24715336 5878001 5851703 5253124 5013037 5077985 27073850 0 0 0 27073850 120163 105036 168387 146178 184903 724667 120163 105036 168387 146178 184903 724667 34357 17169 53489 689243 148350 942608 6032521 5973908 5475000 5848458 5411238 28741125 0.94200 0.94980 0.02520 0.02220 X PART III, SECTION A & SECTION B, CALENDAR YEAR HEADINGS THE CURRENT YEAR REPORTED ON PART III, SECTION A & B, IS FOR FISCAL YEAR OF OCTOBER 1, 2022 TO SEPTEMBER 30, 2023 AND IS REPORTED UNDER THE COLUMN HEADING OF 2022. THE FIRST OF THE FOUR PRIOR TAX YEARS REPORTED IS FISCAL YEAR OCTOBER 1, 2021 TO SEPTEMBER 30, 2022 AND IS REPORTED UNDER THE COLUMN HEADING 2021. THE SECOND OF THE FOUR PRIOR TAX YEARS REPORTED IS A FISCAL YEAR OCTOBER 1, 2020 TO SEPTEMBER 30, 2021 AND IS REPORTED UNDER THE COLUMN HEADING OF 2020. THE THIRD OF THE FOUR PRIOR TAX YEARS REPORTED IS IS A FISCAL YEAR OCTOBER 1, 2019 TO SEPTEMBER 30, 2020 AND IS REPORTED UNDER THE COLUMN HEADING OF 2019. THE FOURTH OF THE FOUR PRIOR TAX YEARS REPORTED IS A FISCAL YEAR OCTOBER 1, 2018 TO SEPTEMBER 30, 2019 AND IS REPORTED UNDER THE COLUMN HEADING OF 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2784852 92728 269157 165338 2981399 3310865 190603 -494548 222068 2784852 2854652 51926 507830 103543 3310865 2602875 231697 130501 110421 2854652 2787869 52970 -116979 120985 2602875 0 0 613420 613420 7296045 2412997 4883048 368715 293350 75365 5571833 CUSTODIAL FUNDS 77212 77212 X 5649164 264852 2091941 2356793 3292371 26926 26926 3319297 5670320 2091941 2091941 3578379 26926 26926 3605305 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, THE COUNCIL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE COUNCIL'S RETURNS FOR THE YEARS ENDING ON OR AFTER SEPTEMBER 30, 2020 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CGS NETTED INTO EXPENSES 2,091,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: CGS NETTED INTO REVENUES 2,091,941. FORM 990, PART VI, SECTION A, LINE 6 THE COMMON GOVERNANCE STRUCTURE IN GIRL SCOUTING HAS MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANZATION HAVE THE RIGHT TO ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE DECISION OF THE GOVERNING BOARD TO DISSOLVE OR MERGE IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. ALSO THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS, CEO AND CFO OF THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO SIGN DISCLOSURE STATEMENTS ANNUALLY. THE ORGANIZATION KEEPS THESE STATEMENTS ON FILE AND PERIODICALLY REVIEWS THEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS SET BY THE EXECUTIVE COMMITTEE UPON ANNUAL REVIEW. THE EXECUTIVE COMMITTEE REVIEWS SALARY RECOMMENDATIONS RECEIVED FROM GSUSA. COMPENSATION FOR OTHER KEY EMPLOYEES ARE SET BY THE CEO WITHIN THE GUIDELINES OF THE SALARY SCHEDULE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST DOCUMENTS, AND FINANCIAL STATEMENT DOCUMENTS ON FILE AT ITS MAIN LOCATION IN ORDER TO BE ABLE TO FURNISH THEM TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSABILITY FOR OVERSIGHT OF THE AUDIT. GIRL SCOUTS OF THE UNITED STATES OF AMERICA 420 5TH AVENUE NEW YORK NY 10018 131624016 PROMOTING AND CONDUCTING GIRL SCOUTING IN THE UNITED STATES OF AMERICA NY 501(C)(3) SCH A,PART I,LINE 7 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 GIRL SCOUTS OF USA H 77021 GIRL SCOUTS OF USA L 110465