2024-02-15T16:35:14-06:00 2023-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PKWY STE 875 BIRMINGHAM AL 35209 990 2022-10-01 630288834 GIRL SCOUTS OF NORTH CENTRAL ALABAMA GIRL 2059804750 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 KAREN PETERLIN CHIEF EXECUTIVE OFFICER 2059804750 2024-02-14 1 KAREN PETERLIN 999009999 0 JEFFREY D CHANDLER CPA P00764759 2058027212 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KAREN PETERLIN 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 9307099 0 X WWW.GIRLSCOUTSNCA.ORG X 1974 AL GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 22 22 82 1693 0 0 1350971 800722 350389 315032 212003 473845 2893701 4187518 4807064 5777117 180171 141059 0 0 2208022 2360081 0 0 192677 1489944 1624220 3878137 4125360 928927 1651757 14421400 16587784 272787 322791 14148613 16264993 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 2692298 3692788 THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR FUTURE ROLES AS LEADERS IN THEIR COMMUNITIES BY COMBINING THE CORE VALUES OF COURAGE, CONFIDENCE AND CHARACTER WITH TODAY'S PROGRAMS OF ENVIROMENTAL STEWARDSHIP, FINANCIAL MANAGEMENT, TECHNOLOGY, SCIENCE, ENTREPRENEURSHIP, MATH, AND ENGINEERING. THE GIRL SCOUT PROGRAM REFLECTS THE BELIEF THAT A LEADER UNDERSTANDS HERSELF AND HER VALUES (DISCOVER); CARES ABOUT AND TEAMS WITH OTHERS (CONNECT); AND ACTS TO MAKE THE WORLD A BETTER PLACE (TAKE ACTION). DURING THE PAST YEAR OVER 9,500 GIRLS IN NORTH-CENTRAL ALABAMA WERE GIVEN THE LEADERSHIP SKILLS TO MAKE THE WORLD A BETTER PLACE. 897433 141059 315032 THE GIRL SCOUT OUTDOOR EDUCATION EXPERIENCE IS A PLACE WHERE GIRLS CAN EMBRACE THE NATURAL ENVIRONMENT AND DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS IN THE OUTDOORS. THE OUTDOOR EDUCATION PROGRAM PROVIDES ADULTS AND GIRLS THE SKILLS AND EXPERIENCES THEY NEED TO BUILD A FOUNDATION FOR SELF-CONFIDENCE, HEALTHY LIFESTYLES AND TEAM BUILDING THROUGH PARTICIPATION IN DAY AND RESIDENT CAMP, WEEKEND EVENTS, TROOP CAMPING AND OTHER OVERNIGHT EXPERIENCES. 3589731 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X GINA WALLEY 2059804750 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 ONNA CUNNINGHAM PRESIDENT 1.00 X X 0 0 0 BLAIR LIGGINS VICE-PRESIDENT 1.00 X X 0 0 0 MELISSA MORRISON- ELLIS VICE-PRESIDENT 1.00 X X 0 0 0 SANDRA EDWARDS TREASURER 1.00 X X 0 0 0 KRISTI SMITH SECRETARY 1.00 X X 0 0 0 DANIELLE OLIVER DELEGATE COORDINATOR 1.00 X X 0 0 0 SARAH BAGGS DIRECTOR 1.00 X 0 0 0 REBECCA WALKER- BENJAMIN DIRECTOR 1.00 X 0 0 0 SHUNNA CANNON DIRECTOR 1.00 X 0 0 0 ELIZABETH DEASON DIRECTOR 1.00 X 0 0 0 ADRIAN SOLOMON DIRECTOR 1.00 X 0 0 0 GAYLA SUDDARTH DIRECTOR 1.00 X 0 0 0 DR KAREN THOMPSON-JACKSON DIRECTOR 1.00 X 0 0 0 TINA UPSHAW DIRECTOR 1.00 X 0 0 0 DR CYNTHIA WARRICK DIRECTOR 1.00 X 0 0 0 STACI BOACKLE DIRECTOR 1.00 X 0 0 0 NANCY COLIN DIRECTOR 1.00 X 0 0 0 RAMONA GRAFFEO DIRECTOR 1.00 X 0 0 0 JENNY MCLEROY DIRECTOR 1.00 X 0 0 0 PAM RHODES DIRECTOR 1.00 X 0 0 0 CLAUDETTE SMITH DIRECTOR 1.00 X 0 0 0 MEREDITH SMITH DIRECTOR 1.00 X 0 0 0 KAREN PETERLIN CHIEF EXECUTIVE OFFICER 40.00 X 117861 0 4961 GINA WALLEY CHIEF FINANCIAL OFFICER 40.00 X 72599 0 16863 190460 0 21824 1 0 0 0 0 625821 174901 10453 800722 CAMPING/PROGRAM FEES 611710 139904 139904 LEADERSHIP CONFERENCE 623000 129400 129400 RENTALS 532000 45728 45728 315032 318495 318495 374205 1451588 407772 1262671 -33567 188917 155350 155350 5552327 1859539 3692788 3692788 OTHER INCOME 900099 494730 494730 494730 5777117 4007820 0 968575 141059 141059 190460 165700 15827 8933 1648339 1424861 140471 83007 205085 178424 17043 9618 186126 160058 16126 9942 130071 112511 11056 6504 10756 9358 1398 13383 11643 1740 23316 20285 3031 9495 8261 1234 14941 12924 1270 747 117597 102309 15288 361333 312553 30713 18067 91530 79631 7322 4577 54542 47179 4636 2727 353957 306173 30086 17698 169118 146287 14375 8456 SUPPLIES 298496 259692 23880 14924 TELEPHONES AND CONNECTI 61364 53080 5216 3068 EQUIPMENT RENTAL 21576 18662 1834 1080 MISCELLANEOUS/ BANK AND 14945 12105 0 2840 7871 6976 406 489 4125360 3589731 342952 192677 203524 202677 2662075 4440679 11366 37500 7624 1421 127310 118787 57240 72536 12381006 7867589 4780902 4513417 6571359 7195276 0 5491 14421400 16587784 137714 87927 19060 37754 12219 17300 103794 179810 272787 322791 X 13969198 16181016 179415 83977 14148613 16264993 14421400 16587784 1651757 500380 -35757 0 X X 0 1 X 1 0 X 886381 1445586 957037 1067262 919669 5275935 5347448 5257960 4252575 4712270 5552327 25122580 6233829 6703546 5209612 5779532 6471996 30398515 0 0 0 30398515 223992 107559 72314 144580 318494 866939 223992 107559 72314 144580 318494 866939 229483 55349 197539 186151 139904 808426 6687304 6866454 5479465 6110263 6930394 32073880 0.94780 0.94930 0.02700 0.02240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1507920 1507920 9222663 6746408 2476255 826570 600287 226283 823853 520894 302959 4513417 ACCRUED VACATION 99312 PAYROLL TAXES WITHHELD 1988 ROU LIABILITIES 5491 FINANCE LEASE LIABILITY 73019 179810 X 6241740 500380 500380 5741360 35757 35757 5777117 4125360 0 4125360 0 4125360 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS FOR MEMBERSHIP FEES, ON BEHALF OF TROOP MEMBERS, PAYABLE TO GIRL SCOUTS USA AND AMOUNTS THAT ARE TO BE USED TO PROVIDE FINANCIAL AID TO ATTEND CAMPS FOR TROOP MEMBERS. ALSO, THE COUNCIL WILL OBTAIN ANY REMAINING FUNDS FROM TROOPS THAT ARE DISCONTINUED DURING THE YEAR. THESE SPECIFIC FUNDS ARE SET ASIDE FOR 12 MONTHS IN CASE OF A NEW TROOP ORGANIZING WITHIN THAT AREA. IF THIS DOES NOT OCCUR WITHIN THE STATED 12 MONTHS, THE COUNCIL WILL THEN RECORD THE AMOUNT AS UNRESTRICTED CONTRIBUTION REVENUE. PART X, LINE 2: AS OF SEPTMEBER 30, 2023, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2020 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 FINANCIAL AID TO ATTEND CAMPS 6251 141059 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. A VISUAL PRESENTATION OF THE 990 IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT MUST BE SIGNED BY ALL REGULAR EMPLOYEES ON THE DATE OF EMPLOYMENT TO VERIFY THEIR ACKNOWLEDGEMENT AND ACCEPTANCE OF ITS PROVISIONS AND UPDATED ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C. THE COUNCIL HAS AN AUDIT COMMITTEE THAT IS IN CHARGE OF SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT. THE PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.