2025-04-02T16:02:16-05:00 2024-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2023-10-01 630288834 GIRL SCOUTS OF NORTH CENTRAL ALABAMA GIRL 2059804750 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 KAREN PETERLIN CHIEF EXECUTIVE OFFICER 2059804750 2025-04-02 1 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-03-28 2023 2025-03-06 01:10:19Z KAREN PETERLIN 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 9013839 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 86 1949 0 0 800722 793071 315032 316012 473845 829873 4187518 3505691 5777117 5444647 141059 180859 0 0 2360081 2527024 0 0 206689 1624220 1753066 4125360 4460949 1651757 983698 16587784 20627003 322791 1885092 16264993 18741911 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 2914035 3492468 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. 971345 180859 316012 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. 3885380 1 1 0 0 0 0 0 0 0 0 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 8 0 1 86 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 120100 0 5045 GINA WALLEY CHIEF FINANCIAL OFFICER 40.00 X 75192 0 17823 195292 0 22868 1 0 0 0 0 640883 152188 5999 793071 CAMPING/PROGRAM FEES 611710 166432 166432 LEADERSHIP CONFERENCE 623000 100500 100500 RENTALS 532000 49080 49080 316012 451937 451937 818542 1281517 697057 1025066 121485 256451 377936 377936 5339537 1847069 3492468 3492468 OTHER INCOME 900099 13223 13223 13223 5444647 3808480 0 843096 180859 180859 195292 169904 16779 8609 1772190 1531968 150457 89765 193703 168522 16097 9084 225159 193718 19395 12046 140680 121688 11958 7034 10192 8867 1325 8496 7391 1105 14800 12876 1924 45665 39729 5936 23572 20390 2004 1178 117000 101790 15210 414851 358846 35262 20743 101351 88175 8108 5068 9987 8639 849 499 990 802 188 390886 338117 33225 19544 186034 160919 15813 9302 SUPPLIES 314478 273596 25158 15724 TELEPHONES AND CONNECTI 57260 49530 4867 2863 EQUIPMENT RENTAL 22257 19252 1892 1113 MISCELLANEOUS/ BANK AND 17557 14221 3336 17690 15581 1328 781 4460949 3885380 368880 206689 202677 90946 4440679 3303525 37500 8333 1421 346319 118787 147478 72536 78177 13887688 7780302 4513417 6107386 7195276 8688644 5491 1856195 16587784 20627003 87927 171182 37754 31460 17300 6138 179810 1676312 322791 1885092 X 16181016 18376434 83977 365477 16264993 18741911 16587784 20627003 983698 1207135 -39433 325518 0 X X 0 1 X 1 0 X 1445586 957037 1067262 919669 922467 5312021 5257960 4252575 4712270 5552327 5339537 25114669 6703546 5209612 5779532 6471996 6262004 30426690 0 0 0 30426690 107559 72314 144580 318494 417043 1059990 107559 72314 144580 318494 417043 1059990 55349 197539 186151 139904 166432 745375 6866454 5479465 6110263 6930394 6845479 32232055 0.94400 0.94780 0.03290 0.02700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1365593 1365593 10704302 6604348 4099954 869719 665541 204178 948074 510413 437661 6107386 ROU ASSETS 1500659 BENEFICIAL INTEREST IN CHARITABLE TRUSTS 355536 1856195 ACCRUED VACATION 118202 PAYROLL TAXES WITHHELD 5402 FINANCE LEASE LIABILITY 1552708 1676312 X 6612349 1207135 1207135 5405214 39433 39433 5444647 4460949 0 4460949 0 4460949 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, 2024, 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 2021 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 FINANCIAL AID TO ATTEND CAMPS 6251 180859 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.