2025-06-03T15:21:39-05:00 2024-09-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-10-01 371069337 GIRL SCOUTS OF SHAGBARK COUNCIL TRUST FUND GIRL 6182425079 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 LORETTA GRAHAM CEO 6182425079 2025-06-03 1 1 ROGER G TOENNIES CPA P00019708 3149662727 2025-06-03 2023 2025-03-06 01:10:19Z X LORETTA GRAHAM 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 420862 0 X N/A X 1978 IL THE GIRL SCOUTS OF SHAGBARK COUNCIL - TRUST FUND HAS BEEN ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL ACTIVITIES OF THE GIRL SCOUTS. GIRL SCOUTS IS THE PREEMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS. WITH PROGRAMS FROM COAST TO COAST AND ACROSS THE GLOBE, GIRL SCOUTS OFFERS EVERY GIRL A CHANCE TO PRACTICE A LIFETIME OF LEADERSHIP, ADVENTURE, AND SUCCESS. GIRL SCOUTS OF SOUTHERN ILLINOIS SERVES OVER 6,363 GIRLS AND 3,618 ADULT VOLUNTEERS IN 40 MOSTLY RURAL COUNTIES IN SOUTHERN ILLINOIS. X 13 13 0 0 0 0 34460 57569 0 0 18128 32655 0 0 52588 90224 2835 0 0 0 0 0 0 0 0 0 6681 2835 6681 49753 83543 1316624 0 0 0 1316624 0 X THE GIRL SCOUTS OF SHAGBARK COUNCIL - TRUST FUND HAS BEEN ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL ACTIVITIES TO INSPIRE AND BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE 0 1 6681 ASSISTANCE FOR GIRL SCOUTS. 6681 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X X LORETTA GRAHAM 6186920692 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 JULIA DEIEN DIRECTOR 1.00 X 0 0 0 LESLEY SANCHEZ DIRECTOR 1.00 X 0 0 0 TRISH MANNING DIRECTOR 1.00 X 0 0 0 KATHRYN DIAK DIRECTOR 1.00 X 0 0 0 MICHELLE YATES DIRECTOR 1.00 X 0 0 0 KEVIN DOAK DIRECTOR 1.00 X 0 0 0 STEVEN BUSHONG DIRECTOR 1.00 X 0 0 0 D-LORI NEWSOME-PITTS DIRECTOR 1.00 X 0 0 0 MARIANNE DOLL 1ST VICE CHAIR 1.00 X X 0 0 0 ELIZABETH SHORE 2ND VICE CHAIR 1.00 X X 0 0 0 GLORIA SWEIDA TREASURER 1.00 X X 0 0 0 NORMA TRIMBLE SECRETARY 1.00 X X 0 0 0 LINDA MANLEY BOARD CHAIR 1.00 X X 0 0 0 LORETTA GRAHAM CEO 1.00 40.00 X 0 139004 5348 0 139004 5348 0 0 0 0 0 57569 57569 19096 19096 344197 330638 13559 13559 13559 90224 0 0 32655 PROGRAM ASSISTANCE 5095 5095 PROGRAM SUPPLIES 1586 1586 6681 6681 0 0 556057 0 45386 0 3747 0 0 0 0 0 0 290 0 0 711144 0 0 0 0 0 1316624 0 0 0 X 608586 0 708038 0 1316624 0 1316624 0 X 83543 123097 -3642 -1519622 X 0 1 X 1 0 X X 1 GIRL SCOUTS OF SOUTHERN ILLINOIS 370811488 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5520649 123097 5339600 5462697 57952 32272 32272 90224 4453473 4446792 4446792 6681 0 6681 PART XI, LINE 2D - OTHER ADJUSTMENTS: COUNCIL'S 990 REVENUES 4,236,587. SPECIAL EVENTS EXPENSE 41,155. COUNCIL'S UNREALIZED GAIN 1,061,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: COUNCIL EXPENSES (990 SCH D, XII, 5) 4,405,637. SPECIAL EVENTS EXPENSE 41,155. CASH AND INVESTMENTS 2024-09-01 1519622 FMV ON BANK AND INVESTMENT STATEMENTS 370811488 GIRL SCOUTS OF SOUTHERN ILLINOIS 4 GINGER CREEK PARKWAY GLEN CARBON IL 62034 501 C (3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: THE ENTIRE BOARD OF DIRECTORS OF THE SHAGBARK TRUST IS ALSO THE BOARD OF DIRECTORS FOR THE GIRL SCOUTS OF SOUTHERN ILLINOIS (RECEIVING AGENCY). PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION TRANSFERRED THE SHAGBARK TRUST FUND DURING THE YEAR ENDED SEPTEMBER 30, 2024 AND TRANSFERRED THE ASSETS TO THE COUNCIL. FORM 990, PART III, LINE 3 THE ORGANIZATION DISSOLVED THE SHAGBARK TRUST FUND DURING THE YEAR ENDED SEPTEMBER 30, 2024 AND TRANSFERRED THE ASSETS TO THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION DISSOLVED THE SHAGBARK TRUST FUND DURING THE YEAR ENDED SEPTEMBER 30, 2024 AND TRANSFERRED THE ASSETS TO THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE MEMBERS OF THE FINANCE COMMITTEE AND THE BOARD FOR THEIR REVIEW AND APPROVED AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE IN EACH SERVICE CENTER, MT. VERNON AND GLEN CARBON. UPON WRITTEN REQUEST TO THE BOARD, THE DOCUMENTS BECOME AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: CLOSE OUT TRUST -1,519,622. GIRL SCOUTS OF SOUTHERN ILLINOIS 4 GINGER CREEK PARKWAY GLEN CARBON IL 62304 370811488 GIRL SCOUT EVENTS AND ACTIVITIES IL 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GIRL SCOUTS OF SOUTHERN ILLINOIS B 6681 FMV GIRL SCOUTS OF SOUTHERN ILLINOIS R 1519622 FMV