2024-02-15T14:50:32-06:00 2023-09-30 571157523 APRIO LLP 111 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20850 990 2022-10-01 540732966 GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL GIRL 2022371670 4301 CONNECTICUT AVENUE NW M-2 WASHINGTON DC 20008 MARIA RODRIGUEZ TREASURER 2022371670 2024-02-15 1 MARIA RODRIGUEZ 999009999 0 STACY CULLEN P00974308 3012316200 2024-02-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLEEN CIBULA 4301 CONNECTICUT AVENUE NW M-2 WASHINGTON DC 20008 29320879 0 X WWW.GSCNC.ORG X 1963 VA YOUTH SCOUTING BUILDS YOUTHS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 33 33 325 19661 0 0 8563163 4645970 15152510 15979126 1496317 -1988029 955039 850077 26167029 19487144 415669 420342 0 0 8868161 10363102 0 0 1829761 6407868 7455595 15691698 18239039 10475331 1248105 53966257 64119762 2200061 10089229 51766196 54030533 YOUTH SCOUTING BUILDS YOUTHS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 8672163 420342 14411642 TROOP-TYPE SERVICE: PROVIDES A FULL-RANGE OF PROGRAM OPTIONS, FROM IN-PERSON TO VIRTUAL GATHERINGS, TO MEET THE INDIVIDUAL AND GROUP NEEDS OF YOUTHS AND ADULTS. THE NUMBER SERVED WAS APPROXIMATELY 46,187 YOUTHS AND 30,461 ADULTS. 3944282 775478 VOLUNTEER COORDINATION, TRAINING AND SUPERVISION: PROVIDES AND EXPANDS OPPORTUNITIES FOR VOLUNTEER PARTICIPATION, DEVELOPS AN APPRECIATION AND AWARENESS FOR INCLUSION, SUPPORTS PROBLEM SOLVING, AND ENCOURAGES YOUTHS AND THE ADULT VOLUNTEERS WHO HELP DELIVER THE YOUTH PROGRAM. PROVIDED ONLINE LEARNING OPPORTUNITIES AND SPECIFIC SUPPORT FOR VIRTUAL MEETINGS AND PROGRAMS. 1895826 1567484 RESIDENT CAMPS: PROVIDES A UNIQUE OPPORTUNITY IN OUTDOOR EDUCATION, WHILE STRESSING TEAMWORK, COOPERATION, AND SELF-RELIANCE. APPROXIMATELY 2,409 YOUTHS WERE SERVED. 14512271 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 325 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD VA WV X X JESSICA MCCLAIN 2022371670 4301 CONNECTICUT AVE NW NO M-2 WASHINGTON DC 20008 BARBARA KRUMSIEK CHAIR 5.00 X X 0 0 0 KATHLEEN MATTHEWS FIRST VICE PRESIDENT 2.00 X X 0 0 0 ANTOINETTE BARKSDALE SECOND VICE PRESIDENT 2.00 X X 0 0 0 NICOLE CLIFTON THIRD VICE PRESIDENT 2.00 X X 0 0 0 WENDELIN WHITE SECRETARY 2.00 X X 0 0 0 MARIA RODRIGUEZ TREASURER 2.00 X X 0 0 0 JENNY HERRERA ASSISTANT TREASURER 2.00 X X 0 0 0 SHERRY BELLAMY MEMBER AT LARGE 1.00 X 0 0 0 MORLON BELL-IZZARD MEMBER AT LARGE 1.00 X 0 0 0 KATHLEEN CARL MEMBER AT LARGE 1.00 X 0 0 0 TRACY DECOCK MEMBER AT LARGE 1.00 X 0 0 0 PAUL DONATO MEMBER AT LARGE 1.00 X 0 0 0 NISHITA HENRY MEMBER AT LARGE 1.00 X 0 0 0 ZARA JAVERI MEMBER AT LARGE 1.00 X 0 0 0 NATALIE LUDAWAY MEMBER AT LARGE 1.00 X 0 0 0 RORY MAYNARD MEMBER AT LARGE 1.00 X 0 0 0 JODI MORTON MEMBER AT LARGE 1.00 X 0 0 0 SUSAN MOSER MEMBER AT LARGE 1.00 X 0 0 0 JANET OBSORN MEMBER AT LARGE 1.00 X 0 0 0 BARBARA OSTROM MEMBER AT LARGE 1.00 X 0 0 0 CHANDRA GRAHAM PARKER MEMBER AT LARGE 1.00 X 0 0 0 ELLA RIDGWAY MEMBER AT LARGE 1.00 X 0 0 0 ANNE SCOTT MEMBER AT LARGE 1.00 X 0 0 0 EDWARD GEOFFREY SELLA MEMBER AT LARGE 1.00 X 0 0 0 JERI SOMERS MEMBER AT LARGE 1.00 X 0 0 0 CAROLYN THOMPSON MEMBER AT LARGE 1.00 X 0 0 0 HARRIETT THOMPSON MEMBER AT LARGE 1.00 X 0 0 0 CHERYLE THORNE-HARRIS MEMBER AT LARGE 1.00 X 0 0 0 BRIGITTA TORUNO MEMBER AT LARGE 1.00 X 0 0 0 LIDIA SOTO-HARMON CHIEF EXECUTIVE OFFICER (THRU 4/2023) 55.00 X 321139 0 24108 COLLEEN CIBULA COO & ACTING CEO (TRANS 4/2023) 50.00 X 174690 0 17756 JESSICA MCCLAIN CHIEF OPERATING OFFICER 50.00 X 147907 0 6058 MARY ELIZABTH KEMP THURSTON DEVELOPMENT DIRECTOR 45.00 X 147907 0 16297 ANGELA BAKER HUMAN RESOURCES DIRECTOR 45.00 X 130955 0 14299 LAURA BASSETT FORMER CFO (THRU 3/2022) 0.00 X 61522 0 2272 984120 0 80790 5 0 1 0 PROGRESSIVE DISTRIBUTION CENTERS 2913 TRANSPORT STREET RICHMOND VA 23234 SHIPPING SERVICES 685723 FLIK 2 INTERNATIONAL DRIVE RYE BROOK NY 10573 DINING, HOSPITALITY, WELLNESS AND ENVIRO 440786 M2 MEDIA GROUP 5 HIGH RIDGE PARK STAMFORD CT 06905 SOFTWARE PLATFORM SERVICES 221653 THRIVE 25 FORBES BOULEVARD SUITE 3 FOXBOROUGH MA 02035 IT SERVICES 202131 REID & REID INC 4005 HAMP LEE DRIVE HUNTINGTOWN MD 20639 TRANSPORTATION SERVICES 113631 6 24324 126018 1429051 3066577 4645970 COOKIE PROGRAM 900099 13272606 13272606 CAMPING AND OTHER PROG 900099 1567484 1567484 FALL PRODUCT PROGRAM 900099 1139036 1139036 15979126 547295 547295 6487531 6566704 2456151 -79173 -2456151 -2535324 -2535324 54181 126018 72849 -18668 -18668 1513509 738031 775478 775478 REFUNDS/EXCHANGES 900099 48906 48906 INSURANCE AND OTHER RE 900099 44361 44361 93267 19487144 16754604 0 -1913430 420342 420342 562173 427366 68417 66390 61522 46769 7487 7266 7477785 5684649 910038 883098 817996 621844 99549 96603 785417 597078 95584 92755 658209 500374 80103 77732 24325 10874 10680 2771 69083 30883 30332 7868 574135 334937 154465 84733 75108 55706 14713 4689 2661971 2327911 134956 199104 2200342 1791558 194716 214068 523240 466721 25903 30616 85229 70037 8062 7130 12193 5918 3496 2779 754279 754279 33178 16104 9513 7561 CREDIT CARD FEES 337070 296505 17228 23337 MISCELLANEOUS 71125 36271 21694 13160 TAXES & FEES 28825 13991 8265 6569 DUES FOR MEMBERSHIP 5492 2154 1806 1532 18239039 14512271 1897007 1829761 13065376 11693334 143600 954140 818251 808018 353474 373927 448262 496417 31879772 8942975 25407261 22936797 13606918 18914762 123115 7942367 53966257 64119762 1302113 1395057 35905 6656 140660 105779 721383 8581737 2200061 10089229 X 47511800 50800191 4254396 3230342 51766196 54030533 53966257 64119762 1248105 1016232 0 X X 0 1 X 1 0 X 20499370 1879127 3471816 8563163 4700151 39113627 15417558 14573428 10974891 16502592 17492635 74961104 35916928 16452555 14446707 25065755 22192786 114074731 159987 180611 176752 207108 211982 936440 0 159987 180611 176752 207108 211982 936440 113138291 434731 274412 446439 606569 547295 2309446 434731 274412 446439 606569 547295 2309446 278871 131398 183155 214909 93267 901600 36630530 16858365 15076301 25887233 22833348 117285777 0.96460 0.96550 0.01970 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 36.66 1 24.00 1000 2248701 105734 206186 206186 2354435 1948701 300000 -441533 -441533 2248701 1906395 42306 168675 168675 1948701 1853456 52939 115598 115598 1906395 1845456 8000 77812 77812 1853456 0.00000 1.00000 0.00000 1 0 17561526 17561526 7497584 4842819 2654765 4712566 2922275 1790291 1333290 1177881 155409 774806 774806 22936797 DEPOSITS 32885 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 90230 RIGHT-OF-USE ASSETS 7819252 7942367 LEASE LIABILITIES - OPERATING LEASES 8581737 8581737 X 20750789 1016232 174564 72849 1263645 19487144 0 19487144 18486452 174564 72849 247413 18239039 0 18239039 PART X, LINE 2: THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2023 AND 2022, THE COUNCIL RECOGNIZED NO UNCERTAIN TAX POSITIONS NOR ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 72,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 72,849. GOLF TOURNAMENT 135458 87208 48250 46420 11189 5202 WOMEN OF DISTINCTION 44741 38810 5931 3608 6430 180199 126018 54181 46420 14797 11632 72849 -18668 1 MEMBERSHIP REGISTRATION 9095 227385 TROOP DUES 1443 14433 SHOP MERCHANDISE 6695 66948 PROGRAM GRANTS 799 7990 COLLEGE SCHOLARSHIPS 22 21750 CAMPERSHIPS 233 81836 PART I, LINE 2: THE GRANT APPLICATIONS ARE SUBMITTED BY TROOP LEADERS AND GIRL SCOUT FAMILIES AND ARE REVIEWED BY A GRANTS PANEL. THE GRANTS PANEL REVIEWS THE REQUEST FOR ASSISTANCE AND MAKES RECOMMENDATION FOR THE APPROVAL OR DENIAL OF THE APPLICATION. IF APPROVED, THE GRANTS PANEL DETERMINES THE AMOUNT OF THE AWARD BASED ON THE PURPOSE OF THE REQUEST AND CRITERIA SET BY THE BOARD OF DIRECTORS' PROGRAMS, POLICIES, AND GOALS SUB-COMMITTEE. ALL TROOPS ARE IN THE PHYSICAL UNITED STATES. X X X X 0 0 0 0 0 0 0 0 0 LIDIA SOTO-HARMON CHIEF EXECUTIVE OFFICER (THRU 4/2023 321139 0 0 0 0 0 15250 0 8858 0 345247 0 0 0 COLLEEN CIBULA COO & ACTING CEO (TRANS 4/2023) 173190 0 1500 0 0 0 8916 0 8840 0 192446 0 0 0 MARY ELIZABTH KEMP THURSTON DEVELOPMENT DIRECTOR 139804 0 8103 0 0 0 7457 0 8840 0 164204 0 0 0 JESSICA MCCLAIN CHIEF OPERATING OFFICER 146407 0 1500 0 0 0 5285 0 773 0 153965 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS AGE 14 AND OLDER ARE ELIGIBLE TO BE MEMBERS WHO ARE MEMBERS OF THE GIRL SCOUT MOVEMENT AND CURRENTLY REGISTERED THROUGH THE COUNCIL OR LIFETIME MEMBERS AFFILIATED WITH THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERS SHALL HAVE RIGHT TO VOTE (COLLECTIVELY DESCRIBED AS THE "VOTING MEMBERS"): DELEGATES FROM SERVICE UNITS, DELEGATES-AT-LARGE, OFFICERS OF THE COUNCIL, MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, AND THE CHAIR AND MEMBERS OF THE NOMINATING COMMITTEE. VOTING MEMBERS ELECT THE FOLLOWING GOVERNING MEMBERS: 1) THE OFFICERS OF THE COUNCIL, 2) THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, AND 3) THE MEMBERS OF THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS REQUIRE APPROVAL BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE GOVERNANCE ADVISORY COMMITTEE, TREASURER, CEO, AND CFO AND SIGNED BY THE TREASURER, PRESIDENT, CEO, OR CFO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED A COMPENSATION SUBCOMMITTEE TO MAKE RECOMMENDATIONS FOR CEO COMPENSATION. THE SUBCOMMITTEE DOES MARKET COMPARISON INFORMATION GATHERING AND MAKES A RECOMMENDATION ON CEO COMPENSATION. THE BOARD OF DIRECTORS HOLDS AN EXECUTIVE SESSION WHERE THE BOARD MEMBERS GIVES INPUT AND FEEDBACK ON COMPENSATION FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.