2024-03-25T17:53:51-05:00 2023-09-30 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990 2022-10-01 926000179 GIRL SCOUTS OF ALASKA GIRL 9072482250 2000 W INTL AIRPORT RD STE C1 ANCHORAGE AK 99502 JENNIFER POLLARD CEO 9072482250 2024-03-25 1 JENNIFER POLLARD 999009999 0 X CINDY L HULQUIST CPA P00166182 9072721571 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNI POLLARD 2000 W INTL AIRPORT RD STE C1 ANCHORAGE AK 99502 4284537 0 X WWW.GIRLSCOUTSALASKA.ORG X 1951 AK BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 18 18 74 1314 0 0 1108797 849468 286584 336948 514001 -84652 1183708 1400338 3093090 2502102 110489 89291 0 0 1589811 1705545 0 0 225325 1276304 1255358 2976604 3050194 116486 -548092 5823078 6344053 412995 1218373 5410083 5125680 GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE ORGANIZATION RUNS PROGRAMS, CAMPS, EVENTS, FUNDRAISING ACTIVITIES, AND MEMBERSHIP ACTIVITIES FOR GIRL SCOUTS IN SOUTHWEST, SOUTHEAST, AND SOUTHCENTRAL ALASKA. 0 0 1247060 270 1385165 PROGRAMS: PROGRAMS SUPPLEMENT TROOP ACTIVITIES AND CAMPS AS PART OF THE GIRL SCOUT EXPERIENCE. EVENTS ARE TYPICALLY ONE-DAY PROGRAMS REVOLVING AROUND A TOPIC IN WHICH GIRLS ARE INTERESTED. EVENTS INCLUDE FIELD TRIPS, COMMUNITY AND ENVIRONMENTAL SERVICE PROJECTS, AND EDUCATIONAL PROGRAMS SUCH AS STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS. THE COOKIE AND NUT & CANDY PROGRAMS TEACH GIRLS BUSINESS SKILLS INCLUDING GOAL-SETTING, PUBLIC SPEAKING, AND MONEY MANAGEMENT. THE COOKIE PROGRAM ALLOWS GIRLS, TROOPS, AND SERVICE UNITS TO EARN RECOGNITION AND REWARDS THAT THEY CAN USE TO PAY FOR GIRL SCOUT PROGRAMS OR CAMPS. 1,032 GIRLS PARTICIPATED IN THE COOKIE PROGRAM AND 227 GIRLS PARTICIPATED IN THE NUT & CANDY PROGRAM. 658819 71900 336948 CAMPS: GIRLS CAN PARTICIPATE IN GIRL SCOUTS BY ATTENDING SUMMER CAMPS. GIRL SCOUTS OF ALASKA PROVIDES RESIDENT AND DAY CAMPS THROUGHOUT SOUTHERN ALASKA. CAMP IS ONE OF THE HIGHLIGHTS OF BEING A GIRL SCOUT AND PROVIDES MEMORIES FOR A LIFETIME. THIS YEAR, 1,105 GIRLS ATTENDED DAY CAMP AND 323 GIRLS ATTENDED RESIDENT CAMP. CAMP TOGOWOODS IN WASILLA AND CAMP SINGING HILLS IN CHUGIAK ARE AVAILABLE TO TROOPS THROUGHOUT THE YEAR FOR TROOP CAMPING ACTIVITIES. 479194 17121 6025 RECRUITMENT AND SUPPORT OF GIRL SCOUT MEMBERSHIP WITHIN COUNCIL JURISDICTION: WE WERE ABLE TO SERVE 1,717 REGISTERED GIRLS BECAUSE OF OUR LARGE NUMBER OF VOLUNTEERS. WE HAD 1,314 REGISTERED ADULTS THIS YEAR. MOST OF THE GIRLS PARTICIPATE BY JOINING A TROOP. VOLUNTEERS WORK WITH THE ASSISTANCE OF GIRL SCOUTS OF ALASKA TO ORGANIZE TROOPS, RECRUIT VOLUNTEER TROOP LEADERS, AND TO SUPPORT THE VOLUNTEER STRUCTURE. 2385073 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 13 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRITTNEY FLOWERS 9072482250 2000 W INTL AIRPORT ROAD SUITE C1 ANCHORAGE AK 99502 MITZI BARKER BOARD CHAIR 1.00 X X 0 0 0 BRIX HAHN FIRST VICE CHAIR 1.00 X X 0 0 0 BONNIE PASKVAN SECOND VICE CHAIR 1.00 X X 0 0 0 CHERI LANG MARSTON SECRETARY 1.00 X X 0 0 0 ERIK AMUNDSON TREASURER 1.00 X X 0 0 0 ASHLEY HARTSHORN BOARD MEMBER 0.50 X 0 0 0 BETSY BOZE BOARD MEMBER 0.50 X 0 0 0 CHRISTA WALLACE BOARD MEMBER 0.50 X 0 0 0 CHRISTINE KRYSINSKI BOARD MEMBER 0.50 X 0 0 0 JORDAN COOPER BOARD MEMBER 0.50 X 0 0 0 KARI LOVETT BOARD MEMBER 0.50 X 0 0 0 MACKENZIE HARVEY BOARD MEMBER 0.50 X 0 0 0 MEGAN MALCOLM BOARD MEMBER 0.50 X 0 0 0 SARAH SLEDGE BOARD MEMBER 0.50 X 0 0 0 SIENA CARUSO BOARD MEMBER 0.50 X 0 0 0 STEPHANIE LOVETT BOARD MEMBER 0.50 X 0 0 0 TAMMY ASHLEY BOARD MEMBER 0.50 X 0 0 0 TAYLOR DONOVAN BOARD MEMBER 0.50 X 0 0 0 LESLIE RIDLE CEO, RESIGNED MAY 2023 40.00 X 133904 0 4718 AMANDA BLOCK INTERIM CEO, MAY-AUGUST 40.00 X 97210 0 11572 JENNIFER POLLARD CEO, AUGUST - CURRENT 40.00 X 0 0 0 BRITTNEY FLOWERS CFO. SEPTEMBER - CURRENT 40.00 X 89159 0 154 320273 0 16444 1 0 0 0 0 47049 63200 739219 15822 849468 PROGRAM FEES 517000 336948 336948 336948 52115 52115 9148 0 9148 9148 9148 730633 867400 -136767 -136767 -136767 2300200 915035 1385165 1385165 MISCELLANEOUS REVENUE 900099 6025 6025 6025 2502102 1728138 0 -75504 89291 89291 357220 264038 56745 36437 1084143 797288 173549 113306 59575 45669 8927 4979 118804 91072 17802 9930 85803 65774 12858 7171 28128 20896 4755 2477 24241 24241 37355 27751 6315 3289 68636 64234 3 4399 428132 384941 22091 21100 19908 14967 3619 1322 252676 212949 20676 19051 111427 95290 15947 190 6221 6221 141015 141015 65753 54148 10306 1299 RECRUITMENT 46420 7002 39335 83 STAFF DEVELOPMENT 13360 7868 5210 282 GAAP LEASE INTEREST 6251 6251 LICENSE & FEES 5090 768 4312 10 745 112 633 3050194 2385073 439796 225325 136951 41625 169091 0 14190 9096 120891 75595 112676 124527 94392 82619 5318468 1951929 3218659 3366539 1930158 1907944 26070 736108 5823078 6344053 389358 322846 2872 699 14190 0 6575 894828 412995 1218373 X 5203823 4869971 206260 255709 5410083 5125680 5823078 6344053 -548092 263689 0 X 0 1 X 1 0 X 693017 517923 975684 1108797 849468 4144889 693017 517923 975684 1108797 849468 4144889 404670 3740219 93195 86787 95840 49584 61263 386669 2151 3794 12273 10454 6025 34697 4566255 10979430 0.81910 0.84610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178596 25328 25328 178596 178596 0 0 178596 178596 44739 44739 178596 178596 12869 12869 178596 78596 100000 2063 2063 178596 0 0 142441 142441 4214237 1097424 3116813 512024 483930 28094 346363 285600 60763 103403 84975 18428 3366539 CASH HELD IN TRUST 30416 OPERATING LEASE RIGHT-OF-USE ASSET 705692 736108 UNEARNED MEMBERSHIP DUES 7885 LINE OF CREDIT 175000 OPERATING LEASE RIGHT-OF-USE LIABILITY 711943 894828 X 2862680 263689 127381 391070 2471610 24241 6251 30492 2502102 3147083 127381 127381 3019702 24241 6251 30492 3050194 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO DEVELOP, SUPPORT, AND EXTEND THE GIRL SCOUT MOVEMENT. PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE AND HAD NO MATERIAL IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAAP LEASE INTEREST 6,251. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAAP LEASE INTEREST 6,251. 1 CAMP ASSISTANCE 702 71900 MEMBERSHIP FEES ASSISTANCE 640 17121 PROGRAM FEES AND EVENT SCHOLARSHIPS 13 270 PART I, LINE 2: MEMBERSHIP FEE ASSISTANCE IS FINANCIAL ASSISTANCE FOR GIRL SCOUT MEMBERSHIP DUES. FUNDS ARE NOT GIVEN TO MEMBERS. THE AMOUNT OF THE MEMBERSHIP DUES OWED BY THE MEMBER IS EITHER DISCOUNTED OR RELIEVED. THEREFORE, MONITORING OF GRANT FUNDS IS NOT NECESSARY FOR MEMBERSHIP FEE ASSISTANCE. THE MEMBERS' ACCOUNTS ARE UPDATED WITH A DISCOUT OR RELIEF OF THE FEE. CAMP ASSISTANCE IS FINANCIAL ASSISTANCE FOR CAMP FEES. LIKE MEMBERSHIP ASSISTANCE, FUNDS ARE NOT GIVEN TO MEMBERS. THE AMOUNT OF THE CAMP FEE IS EITHER DISCOUNTED OR RELIEVED. THEREFORE, MONITORING OF GRANT FUNDS IS NOT NECESSARY FOR CAMP ASSISTANCE. PROGRAM ASSISTANCE AND EVENT SCHOLARSHIPS ARE FINANCIAL ASSISTANCE FOR PROGRAM/EVENT FEES. LIKE MEMBERSHIP ASSISTANCE, FUNDS ARE NOT GIVEN TO MEMBERS. THE AMOUNT OF THE PROGRAM OR EVENT FEE IS EITHER DISCOUNTED OR RELIEVED. THEREFORE, MONITORING OF GRANT FUNDS IS NOT NECESSARY FOR PROGRAM ASSISTANCE AND EVENT SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS KARI LOVETT AND STEPHANIE LOVETT ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD MEMBERS AND KEY EMPLOYEES SHALL ADVISE THE BOARD CHAIR IN WRITING OF ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARISE AFTER SEEING THE AGREEMENT. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS SUBJECT TO BOARD APPROVAL. THE BOARD REVIEWS SURVEYS OF COMPARABLE COMPENSATION FOR COMPARABLE QUALIFICATIONS, COMPARABLE POSITIONS, AND COMPARABLE ORGANIZATIONS TO HELP DETERMINE CEO COMPENSATION. ANNUAL CEO PERFORMANCE REVIEWS ARE DOCUMENTED AND CONSIDERED BY THE BOARD WHEN APPROVING COMPENSATION. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION DECISIONS ARE BASED ON DOCUMENTED ANNUAL PERFORMANCE EVALUATIONS, SUPERVISOR RECOMMENDATIONS, SURVEYS OF COMPARABLE COMPENSATION, AND BUDGET EXPECTATIONS, WHICH ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.