2024-05-01T07:13:39-05:00 2023-09-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRING BLDG 3411 SILVERSIDE RD WILMINGTON DE 19810 990 2022-10-01 221928958 GIRL SCOUTS OF CENTRAL AND SOUTHERN NJ GIRL 8567951560 40 BRACE ROAD CHERRY HILL NJ 080342621 GENEVIEVE HILL CEO 8567951560 2024-04-17 1 GENEVIEVE HILL 999009999 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENEVIEVE HILL 40 BRACE ROAD CHERRY HILL NJ 08034 16464203 0 X WWW.GSCSNJ.ORG X 2007 NJ THE GIRL SCOUTS OF CENTRAL & SOUTHERN NJ, INC. PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF GIRL-LED EXPERIENCES AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. GIRLS HAVE DOZENS OF HANDS-ON LEARNING OPPORTUNITIES, ESPECIALLY IN THEIR PILLAR PROGRAM AREAS: STEM, OUTDOOR, LIFE SKILLS, AND ENTREPRENEURSHIP. 20 20 193 5677 0 0 684089 607313 1236268 1217375 2150012 475213 6096963 6314409 10167332 8614310 202693 281632 0 0 5055758 5718379 0 0 596383 3146957 3800503 8405408 9800514 1761924 -1186204 17575239 17677407 1176316 1994113 16398923 15683294 X GIRL SCOUTS OF CENTRAL & SOUTHERN NEW JERSEY (GSCSNJ) PROVIDES OPPORTUNITIES FOR ALL GIRL SCOUTS TO CULTIVATE LIFE-LONG SKILLS AND FRIENDSHIPS BY DISCOVERING THEIR OWN STRENGTHS AND INTERESTS, TAKING ON BOLD CHALLENGES, AND HAVING FUN, UNIQUE EXPERIENCES. GSCSNJ WILL EXPAND OUR MISSION IMPACT AND MEMBERSHIP BY BUILDING A DIVERSE AND INCLUSIVE GIRL SCOUT COMMUNITY FILLED WITH AN INCREASING NUMBER OF PASSIONATE GIRL CHAMPIONS. 0 0 3305458 139371 145346 MEMBERSHIP DEVELOPMENT - OFFERED 13,621 GIRLS IN GRADES K-12 AN OUTCOME BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND IN INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL HAD 9,417 ADULT MEMBERS, WHICH INCLUDED 5,677 VOLUNTEERS. 2,233 OF THEM BEING TROOP LEADERS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESSES WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS. 2848923 83952 6619752 SPECIAL PROGRAMS - THE COUNCIL OFFERED 175 SPECIAL PROGRAMS IN ALL NINE SERVICE COUNTIES FOR GIRLS AND ADULTS. SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 5,385 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS. 2108101 58309 661575 CAMPING SERVICES - THE COUNCIL OFFERED OUTDOOR PROGRAMS AT FOUR DAY CAMPS. 3,552 GIRLS ATTENDED YEAR-ROUND CAMPING AND TROOP OUTDOOR PROGRAM ACTIVITIES. IN ADDITION, 1,480 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, TROOP CAMPING AND FAMILY CAMPING PROGRAMS. 8262482 1 1 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 8567951560 40 BRACE ROAD CHERRY HILL NJ 08034 RACHEL HOLLAND BOARD CHAIR 1.00 X X 0 0 0 SHELLEY SYLVA VICE CHAIR 1.00 X X 0 0 0 VALARIE GILBERT VICE CHAIR 1.00 X X 0 0 0 ANNE WILLIAMS SECRETARY 1.00 X X 0 0 0 BOB PANTALIANO TREASURER 1.00 X X 0 0 0 KAREN ARCHAMBAULT MEMBER AT LARGE 1.00 X 0 0 0 FATIMA BARSAI MEMBER AT LARGE 1.00 X 0 0 0 JAMES CARL MEMBER AT LARGE 1.00 X 0 0 0 PATRICIA CLAYBROOK MEMBER AT LARGE 1.00 X 0 0 0 DANIELLE ESSER MEMBER AT LARGE 1.00 X 0 0 0 ERICK FORD MEMBER AT LARGE 1.00 X 0 0 0 EILEEN FUZER MEMBER AT LARGE 1.00 X 0 0 0 NICOLE GILLESPIE MEMBER AT LARGE 1.00 X 0 0 0 AMY GOPSHES MEMBER AT LARGE 1.00 X 0 0 0 DEB JENNINGS MEMBER AT LARGE 1.00 X 0 0 0 KIM KLEASEN MEMBER AT LARGE 1.00 X 0 0 0 CATHLEEN LEWIS MEMBER AT LARGE 1.00 X 0 0 0 MARLA MEYERS MEMBER AT LARGE 1.00 X 0 0 0 STEPHEN PERSCHE MEMBER AT LARGE 1.00 X 0 0 0 VALERIE MASON-ROBINSON MEMBER AT LARGE 1.00 X 0 0 0 GENEVIEVE HILL CHIEF EXECUTIVE OFFICER 40.00 X 195216 0 9660 ANTHONY GIZZI CHIEF FINANCIAL OFFICER 40.00 X 153830 0 3884 KIMBERLY KEGERREIS CHIEF OPERATING OFFICER 40.00 X 160625 0 9012 509671 0 22556 3 0 1 0 0 15000 592313 50783 607313 CAMPING FEES & RELATED INCOME 813410 692700 692700 GIRLS PROGRAMS 813410 379329 379329 COUNCIL MEMBERSHIP FEES 813410 145346 145346 1217375 377174 377174 2884983 4000 2789073 1871 95910 2129 98039 98039 11299372 5058949 6240423 6240423 MISCELLANEOUS REVENUE 813410 73986 73986 73986 8614310 7457798 0 549199 281632 281632 569768 479438 50577 39753 3953009 3326170 351326 275513 577640 486436 50056 41148 183539 154561 15904 13074 434423 368259 37791 28373 56431 44523 6950 4958 41701 32901 5136 3664 7500 5917 924 659 48505 48505 351716 293312 41444 16960 174439 137629 21484 15326 112372 88659 13840 9873 215898 170339 26590 18969 655643 569756 65419 20468 335305 293133 31721 10451 58835 40067 11976 6792 222157 202140 13752 6265 123134 73881 24627 24626 PROGRAM EXPENSES 1116514 999309 96627 20578 BANK SVC CHARGES AND CC 90202 69332 14228 6642 RENTAL OF EQUIPMENT 74019 62706 6797 4516 MAINTENANCE AND REPAIRS 13245 10450 1631 1164 102887 71932 4344 26611 9800514 8262482 941649 596383 1802489 1245214 2492176 1312166 353328 354020 83716 72263 261363 301532 253333 233917 10279803 5042517 4248877 5237286 7391750 7590994 688207 1330015 17575239 17677407 507194 560715 244041 285378 187043 223142 238038 924878 1176316 1994113 X 15132112 14357446 1266811 1325848 16398923 15683294 17575239 17677407 X -1186204 423857 4358 42360 X X 0 1 X 1 0 X 627912 1569426 2004759 684089 607313 5493499 11427901 11300103 7795117 10995532 12516747 54035400 12055813 12869529 9799876 11679621 13124060 59528899 0 0 0 59528899 571206 296801 316032 358717 377174 1919930 571206 296801 316032 358717 377174 1919930 12627019 13166330 10115908 12038338 13501234 61448829 0.96880 0.96570 0.03120 0.03430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7500 7500 0 X 1 0 0 1 X 212076 12097 224173 235420 -23344 212076 180501 20000 34919 235420 156374 24127 180501 155010 1364 156374 0.55760 0.12740 0.31500 1 0 1249988 1249988 6386732 2967521 3419211 1015360 920260 95100 1499780 1154736 345044 127943 127943 5237286 BENEFICIAL INTEREST IN PERPETUAL TRUST 730567 RIGHT TO USE LEASE ASSET 599448 1330015 ACCRUED COMPENSATED ABSENCES 289013 OTHER LIABILITIES 282 LEASE LIABILITY 635583 924878 X 9032022 423857 42360 466217 8565805 48505 48505 8614310 9752009 0 9752009 48505 48505 9800514 PART IV, LINE 2B: THE ORGANIZATION OPERATES AS THE CUSTODIAN OF CERTAIN GIRL SCOUT TROOP AND JULIETTE GIRL SCOUT ACCOUNTS. THE FUNDS IN THESE ACCOUNTS ARE USED TO PROVIDE FOR ACTIVITIES FOR THESE GIRL SCOUT TROOPS AND JULIETTES IN LINE WITH THE ORGANIZATION'S MISSION AND OVERSEEN BY THE ORGANIZATION'S MANAGEMENT. PART X, LINE 2: GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COUNCIL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COUNCIL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COUNCIL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 42,360. 1 COUNCIL MEMBERSHIP FEES 6977 87630 ACTUAL COST CAMPERSHIPS 147 24309 34000 ACTUAL COST ASSISTANCE TO ATTEND SUMMER CAMPS ASSISTANCE TO GIRLS AND ADULT 100 7806 ACTUAL COST DESIGNATED CONTRIBUTIONS FOR TROOPS 59 57961 ACTUAL COST GRANT FUNDED FINANCIAL ASSISTANCE 2095 18185 ACTUAL COST DISCOUNT ON COUNCIL SERVICE FEE 3449 51741 ACTUAL COST ASSISTANCE TO PARTICIPATE IN GIRL SCOUTING EVENTS X 0 0 0 0 0 0 0 0 0 GENEVIEVE HILL CHIEF EXECUTIVE OFFICER 0 0 0 0 195216 0 3660 0 6000 0 204876 0 0 0 KIMBERLY KEGERREIS CHIEF OPERATING OFFICER 0 0 0 0 160625 0 3012 0 6000 0 169637 0 0 0 ANTHONY GIZZI CHIEF FINANCIAL OFFICER 0 0 0 0 153830 0 2884 0 1000 0 157714 0 0 0 X SUPPLIES 100 50783 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE COUNCIL SHALL CONSIST OF: A) MEMBERS OF THE BOARD OF DIRECTORS B) ELECTED NATIONAL COUNCIL DELGATES C) ELECTED DELEGATES FROM WITHIN THE COUNCIL'S GEOGRAPHICAL JURISDICTION ALL VOTING MEMBERS SHALL HOLD THEIR VOTING ROLE IN THE COUNCIL SOLELY FOR THE TERM TO WHICH THEY HAVE BEEN ELECTED AND ONLY FOR AS LONG AS THEY REMAIN REGISTERED MEMBERS OF THE GIRL SCOUTS OF THE USA. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE COUNCIL SHALL ELECT THE MEMBERS AND OFFICERS OF THE COUNCIL BOARD OF DIRECTORS; ELECT THE DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA; AND ELECT THE 45 DELEGATES FROM THE MEMBERSHIP WITHIN THE COUNCIL'S GEOGRAPHICAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL BOARD MEMBERS WILL RECEIVE A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO THE STAFF AND BOARD OF DIRECTORS. IT IS REQUIRED FOR STAFF AND THE BOARD TO READ AND SIGN THE ANNUAL DISCLOSURE STATEMENT WHICH STATES THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR EVALUATES THE CEO IN A PROCESS THAT INCLUDES INPUT FROM ALL MEMBERS OF THE BOARD AND PERFORMANCE AGAINST DOCUMENTED AND BOARD-APPROVED KEY BUSINESS GOALS AND STRATEGIC OBJECTIVES. THE CHAIR PRESENTS THE CEO'S EVALUATION TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, THE CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 42,360. FORM 990 PART XII LINE 2C NO CHANGES FROM THE PRIOR YEAR