2025-07-03T16:30:43-05:00 2024-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-09-01 746001254 Girl Scouts of San Jacinto Council GIRL 7132920300 3110 Southwest Freeway Houston TX 77098 James Lewis Treasurer 7132920300 2025-07-03 1 0 Barbara Murphy P01386215 7134395739 2025-07-03 2023 2025-03-06 01:10:19Z Mary Vitek 3110 Southwest Freeway Houston TX 77098 40991278 0 X www.gssjc.org X 1938 TX GSSJC builds girls of courage, confidence & character who make the world a better place. 31 31 338 18000 7476 0 2789534 6064156 1226708 1078447 569546 2078077 13244131 14671783 17829919 23892463 778701 790303 0 0 10871231 11747145 90000 180000 1136771 7344039 7547492 19083971 20264940 -1254052 3627523 50698565 56177415 2523334 3031086 48175231 53146329 X Girl Scouting builds girls of courage, confidence, and character who make the world a better place. 0 0 17378560 790303 15686695 See Schedule O 17378560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 338 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Deborah Sprunger 7132920300 3110 Southwest Freeway Houston TX 77098 Betsy Kamin President and Chair 3.00 X X 0 0 0 Melinda Reeves Vice Chair 1.00 X X 0 0 0 Jane Gasdaska Vice Chair 1.00 X X 0 0 0 Suzanne Kean Secretary 1.00 X X 0 0 0 James Jay Lewis Treasurer 1.00 X X 0 0 0 Erin Abbey Member at Large 1.00 X 0 0 0 Leah Bennett Member at Large 1.00 X 0 0 0 Jo Blackburn Member at Large 1.00 X 0 0 0 Giovanna Carollo Carter Member at Large 1.00 X 0 0 0 Lorena Cavazos Member at Large 1.00 X 0 0 0 Keat Chiasson Member at Large 1.00 X 0 0 0 Ellen Chin Member at Large 1.00 X 0 0 0 Carvana Cloud Member at Large 1.00 X 0 0 0 Kirsten Davenport Member at Large 1.00 X 0 0 0 Ann Deaton Member at Large 1.00 X 0 0 0 Shelly deZevallos Member at Large 1.00 X 0 0 0 Samina Farid Member at Large 1.00 X 0 0 0 Mary Gedelian Member at Large 1.00 X 0 0 0 Calvin Gorriaran Member at Large 1.00 X 0 0 0 C Susan Howes Member at Large 1.00 X 0 0 0 Ana Kopf Member at Large 1.00 X 0 0 0 Tom McGee Member at Large 1.00 X 0 0 0 Judy Moses Member at Large 1.00 X 0 0 0 Cassandra Mott Member at Large 1.00 X 0 0 0 Audrey Johnson Ogawa Member at Large 1.00 X 0 0 0 Kelly Oden-Prasser Member at Large 1.00 X 0 0 0 Tracey Prince Member at Large 1.00 X 0 0 0 Kathyrn Sanders Member at Large 1.00 X 0 0 0 Rhonda Smith Member at Large 1.00 X 0 0 0 Martha Taylor Member at Large 1.00 X 0 0 0 Amanda Vavilala Member at Large 1.00 X 0 0 0 Mary Zappone Member at Large 1.00 X 0 0 0 Mary Vitek CEO 50.00 X 311961 0 16463 Deborah Sprunger CFO 50.00 X 181614 0 13817 Connie Chavez CEAO 50.00 X 140765 0 12333 Mandele Davis CMO from July 2023 50.00 X 70485 0 1519 April Moncrieff CPO 50.00 X 130446 0 21926 Sherry McCollom Sr. Director IT 50.00 X 108118 0 14594 Amy Lyn Thibodeaux Controller 35.00 X 107051 0 2228 James Forde Sr. Director GOLE 50.00 X 110298 0 10931 Briggs Matthew D IT Director 50.00 X 106595 0 10879 Jason Eiermann Dir of Resource Ctr & Outdoor Exp 50.00 X 102902 0 14067 1370235 0 118757 9 0 1 0 Sterling 55 Waugh Drive Houston TX 77007 Consulting 180000 1 719724 321960 140703 4881769 24555 6064156 Summer overnight camp 900099 509503 509503 Troop/day camp & other 900099 372581 372581 Program service revenue 900099 95147 95147 Cadette & Senior GS events 900099 58162 58162 Adult training fees 900099 43054 43054 1078447 1367889 1367889 6128093 771047 6188952 0 -60859 771047 710188 710188 71004 321960 144797 -73793 -73793 25373314 10765066 14608248 14608248 Recovery of escheated funds 900099 73281 73281 Misc/bad debt recovery 900099 56571 56571 Advertising 900099 7476 7476 137328 23892463 15686695 7476 2134136 790303 790303 1076475 430590 430590 215295 8503788 7383471 715704 404613 119168 97602 13986 7580 1217188 1029404 120942 66842 830526 680228 97474 52824 25299 21788 2090 1421 56800 56800 180000 180000 78465 78465 562052 505994 16983 39075 130177 127835 2342 462218 366110 50277 45831 538820 464024 44515 30281 1797196 1720137 44832 32227 288781 258740 15808 14233 77320 73626 460 3234 1462313 1430793 20616 10904 589592 564001 15527 10064 Supplies 1043195 1024181 6184 12830 Equip maint/rental 258288 235760 17763 4765 Printing & publications 176976 173973 593 2410 20264940 17378560 1749609 1136771 273315 2641774 462607 751022 1037931 2861029 56557 177239 725849 828133 214095 204548 60480966 46017101 14859096 14463865 32277164 33561299 791951 688506 50698565 56177415 1267373 1670150 452458 653883 803503 707053 2523334 3031086 X 37646090 37711317 10529141 15435012 48175231 53146329 50698565 56177415 3627523 1343575 0 X 0 1 X 1 0 X 3300083 7362760 8532785 2789534 6064156 28049318 3300083 7362760 8532785 2789534 6064156 28049318 568090 27481228 524129 350007 722030 628368 1367889 3592423 498206 126303 79196 198721 129852 1032278 32674019 110868778 0.84110 0.79670 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2019 Amount: $ 465,585. 2020 Amount: $ 59,368. 2021 Amount: $ 55,671. Misc/bad debt recovery - 2019 Amount: $ 32,621. 2020 Amount: $ 66,935. 2021 Amount: $ 23,525. 2022 Amount: $ 72,190. 2023 Amount: $ 56,571. Recovery of escheated funds - 2022 Amount: $ 126,531. 2023 Amount: $ 73,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8802931 8962 1169035 78465 9902463 8726867 26645 87801 38382 8802931 9693636 11675 -902157 20000 56287 8726867 8304024 228606 1220374 5000 54368 9693636 7265593 517160 578981 20000 37710 8304024 0.55152 0.44848 0 0 4673019 4673019 20898696 17158075 3740621 27007349 22539007 4468342 7310714 6320019 990695 591188 591188 14463865 Lease payable 707053 707053 25232655 1343575 75082 1418657 23813998 78465 78465 23892463 20261557 75082 75082 20186475 78465 78465 20264940 Part V, Line 4: GSSJC has two endowment funds, The GSSJC Endowment and the Emerald Circle Endowment. The GSSJC Endowment is designated for camp maintenance and program operations. The Emerald Circle Endowment is designated to fund scholarships for Gold Award recipients. X X X X X X X 1 Kimberly Sterling Associates Inc dba Sterling 55 Waugh Drive Suite 601 Houston TX 77007 Capital campaign fundraising consulting 0 3959729 180000 3779729 3959729 180000 3779729 TX S2S/Just Desserts 392964 321960 71004 350 71034 42815 30598 392964 321960 71004 350 71034 42815 30598 144797 -73793 1 Membership/Uniforms/Troop 25938 671526 Scholarships 25 30000 Camperships and Destinations 135 88777 Part I, Line 2: 1. Funds for Camperships and Destinations programming are awarded based on an application process. Funds that are not used for the designated purpose are returned to Council. 2. Membership/Uniforms/Troop other financial aid is primarily intended to offset the cost of participating in Girl Scout programs, including membership dues, uniforms, books, and patches. Membership dues are received directly by GSUSA for girls and adult volunteers. Volunteers or parents obtain uniforms, books, and patches at a Council shop by presenting a Council-issued financial aid letter that indicates eligible merchandise and supplies that may be purchased. 3. Scholarships are provided directly to the school the girl has selected. If the girl does not matriculate, the funds are returned to Council. X X X X 0 0 0 0 0 0 0 0 0 Mary Vitek CEO 296061 0 15000 0 900 0 6672 0 9791 0 328424 0 0 0 Deborah Sprunger CFO 171714 0 9000 0 900 0 3709 0 10108 0 195431 0 0 0 Connie Chavez CEAO 132865 0 7000 0 900 0 2945 0 9388 0 153098 0 0 0 April Moncrieff CPO 129546 0 0 0 900 0 2780 0 19146 0 152372 0 0 0 Form 990, Part III, Line 4a Girl Scout Leadership Experience - Girl Scouts of San Jacinto Council ("GSSJC") engages girls ages 5-17 in discovering their values, skills, and the world around them; connecting with others in a multicultural environment; and taking action to make a difference in their world. Girl Scouting builds girls of courage, confidence, and character through programs that include STEM (Science, Technology, Engineering, and Math), the outdoors, life skills, and entrepreneurship. The outdoors has always been an essential component of the Girl Scout experience. GSSJC offers day and summer overnight camping to help girls learn about nature and the environment and encourage them to interact meaningfully with their surroundings. Camp activities include outdoor skill building and sports, arts and crafts, and hiking under the supervision of trained adults and camp aides within safe and nurturing environments. The summer camp program also encourages growth and independence. Chartered by GSUSA to provide Girl Scouting locally, GSSJC is one of the largest Girl Scout councils in the nation. Over 39,000 girls are served across 26 counties in Southeast Texas, and 18,000 adult members give their time and talents during the year. Form 990, Part VI, Section A, line 6 Members of GSSJC include community delegates selected by the communities, regional delegates selected by the regions, delegates-at-large selected by the Board Development Committee, officers and members of the Board of Directors, and members of the Board Development Committee. Form 990, Part VI, Section A, line 7a Members vote for Board Members at an annual meeting. Form 990, Part VI, Section A, line 7b Members also determine general lines of direction for Girl Scouting within the jurisdiction of GSSJC by receiving and responding to reports and information from the Board of Directors, amending the Articles of Incorporation and Bylaws, taking all other actions requiring membership vote, conducting such other business as may, from time to time, come before the members of GSSJC, and request, on their initiative, that the Board of Directors consider the feasibility of some new plan or change in direction. Form 990, Part VI, Section B, line 11b The Finance Committee reviews Form 990. Upon recommendation from the Treasurer of the Finance Committee, the Board of Directors reviews the Form 990 before filing. Form 990, Part VI, Section B, line 12c Annually, each Board member is given a form asking for disclosure of any related parties or conflicts of interest. If a conflict arises, the Board follows procedures addressing conflicts of interest in the conflict of interest policy. Conflicted members may present to the Board but must leave the meeting after the presentation and cannot vote on matters in conflict. Form 990, Part VI, Section B, line 15 Annually, the Executive Committee of the Board of Directors reviews the compensation of the CEO. The review involves examining the organization's overall performance over the year, the CEO's current and previous salary, and a comparison of CEOs in similar-sized organizations. Annual performance evaluations are performed for the key employees of the organization. Merit increases are provided based on the results of performance evaluations. Also, compensation for employees was compared to salary survey data provided by our PEO partner, Insperity. Form 990, Part VI, Section C, line 19 Documents are available on the Council's website and are also provided upon request.