2025-01-28T14:30:43-06:00 2024-09-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2023-10-01 541158412 GIRL SCOUT COUNCIL OF COLONIAL COAST GIRL 7575474405 912 CEDAR ROAD CHESAPEAKE VA 233228003 TRACY KELLER CHIEF EXECUTIVE OFFICER 7575474405 2025-01-27 1 0 ANGELA R KERNS P01328749 7576254700 2025-01-27 2023 2025-03-06 01:10:19Z TRACY KELLER 912 CEDAR ROAD CHESAPEAKE VA 233228003 8641366 0 X WWW.GSCCC.ORG X 1981 VA GIRL SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 18 18 77 3722 0 0 772725 808366 314413 303140 251834 223428 3384083 4033986 4723055 5368920 52722 51827 0 0 2827092 2997867 0 0 296223 1516472 1554293 4396286 4603987 326769 764933 11428264 12873243 378584 285761 11049680 12587482 X GIRL SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 3986751 51827 303140 GIRL SCOUTS OF THE COLONIAL COAST (GSCCC) IS ONE OF 111 GIRL SCOUT COUNCILS CHARTERED BY GIRL SCOUTS OF THE USA, THE WORLD'S LEADING ORGANIZATION DEDICATED SOLELY TO GIRLS, AND ADVOCATING FOR GIRLS, FOR MORE THAN 100 YEARS. GIRL SCOUTS OF THE USA IS ONE OF NEARLY 100 EDUCATIONAL AND CIVIC FOCUSED YOUTH ORGANIZATIONS THAT IS FEDERALLY CHARTERED BY CONGRESS. THE GIRL SCOUT MISSION IS TO HELP BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. IN PARTNERSHIP WITH CARING ADULTS, GIRLS DEVELOP QUALITIES TO SERVE THEM ALL THEIR LIVES; STRONG VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR POTENTIAL AND SELF-GROWTH. GSCCC SERVES JUST OVER 6,800 GIRLS THROUGHOUT SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA WITH THE GUIDANCE OF NEARLY 3,700 DEDICATED AND TRAINED VOLUNTEERS. FROM EXPLORING SCIENCE, TECHNOLOGY AND THE ENVIRONMENT TO LEARNING ABOUT HEALTH LIVING, ANTI-BULLYING AND FINANCIAL LITERACY, GIRLS ARE GIVEN OPPORTUNITIES TO BE CHALLENGED AND LEARN NEW SKILLS. 3986751 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC X X APRIL VAN SKIVER 7575488917 912 CEDAR ROAD CHESAPEAKE VA 233227002 CAROLYN PITTMAN CHAIR 1.00 X X 0 0 0 LU ANN KLEVECZ VICE CHAIR 1.00 X X 0 0 0 LUIS ESTRADA TREASURER 1.00 X X 0 0 0 AMANDA HOWIE SECRETARY 1.00 X X 0 0 0 LEONARD BROWN MEMBER AT LARGE 1.00 X 0 0 0 DAWN BROTHERTON MEMBER AT LARGE 1.00 X 0 0 0 VERA CAMPBELL MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH CHAPMAN MEMBER AT LARGE 1.00 X 0 0 0 LATONYA ENGLISH MEMBER AT LARGE 1.00 X 0 0 0 ANGELYN GIBSON MEMBER AT LARGE 1.00 X 0 0 0 SHARON JONES MEMBER AT LARGE 1.00 X 0 0 0 DENEEN KEEGAN MEMBER AT LARGE 1.00 X 0 0 0 SARAH LINDEN-BROOKS MEMBER AT LARGE 1.00 X 0 0 0 KIM MINGEE MEMBER AT LARGE 1.00 X 0 0 0 LAURA MORGAN MEMBER AT LARGE 1.00 X 0 0 0 CHRISTY MURPHY FALK MEMBER AT LARGE 1.00 X 0 0 0 COLLEEN MOLLISON MEMBER AT LARGE 1.00 X 0 0 0 LAURA SASS MEMBER AT LARGE 1.00 X 0 0 0 TRACY KELLER CHIEF EXECUTIVE OFFICER 50.00 X 163278 0 15326 163278 0 15326 1 0 0 0 0 166702 20534 7978 613152 35022 808366 PROGRAM AND CAMP REVENUE 713990 303140 303140 303140 279436 279436 23822 0 23822 23822 23822 20613 5821 70800 14792 -70800 -56008 -56008 12566 20534 21688 -9122 -9122 7164236 3174137 3990099 3990099 OTHER REVENUE 561000 29187 29187 29187 5368920 303140 0 4257414 51827 51827 194726 164935 14218 15573 2049384 1735844 149641 163899 575843 527934 26813 21096 177914 155407 5761 16746 895 895 24590 24590 33033 33033 156880 140845 14953 1082 55438 52796 2642 287534 258780 14377 14377 72422 63668 6814 1940 19975 13194 3665 3116 210229 189205 10512 10512 127728 114942 6386 6400 SUPPLIES 264562 250146 159 14257 MISCELLANEOUS 114601 107543 369 6689 EQUIPMENT R&M 113713 96105 5335 12273 TELEPHONE 55128 48485 3619 3024 17565 14200 768 2597 4603987 3986751 321013 296223 2249193 2646327 127701 113545 82642 19601 64750 68876 85611 90137 8408686 4626659 3857894 3782027 4889723 6106461 70750 46269 11428264 12873243 283480 212028 20040 24426 873 810 74191 48497 378584 285761 X 10271501 11621832 778179 965650 11049680 12587482 11428264 12873243 764933 772869 0 X X 0 1 X 1 0 X 478720 1235592 1526502 772725 812866 4826405 478720 1235592 1526502 772725 812866 4826405 4826405 173284 180587 359692 279435 303258 1296256 26277 49478 45626 33899 29187 184467 6307128 24034911 0.76520 0.76290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 26,277. 2020 AMOUNT: $ 49,478. 2021 AMOUNT: $ 45,626. 2022 AMOUNT: $ 33,899. 2023 AMOUNT: $ 29,187. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 434540 134400 81361 18951 631350 273105 141299 20136 434540 302831 15790 -45516 273105 241328 19356 46191 4044 302831 207338 31614 2376 241328 0.00000 1.00000 0.00000 1 0 823010 823010 6490681 4033014 2457667 119637 73738 45899 647990 492491 155499 327368 27416 299952 3782027 LEASE LIABILITY 48497 48497 X 6191891 772869 83135 856004 5335887 33033 33033 5368920 4654089 83135 83135 4570954 33033 33033 4603987 PART IV, LINE 2B: THE COUNCIL HAS A CUSTODIAL RELATIONSHIP WITH OTHER ENTITIES AND REPORTS THOSE ASSETS AS A CUSTODIAL LIABILITY. THE AMOUNT CONSISTS PRIMARILY OF DUES DUE TO NATIONAL AND OTHER SMALL AMOUNTS. PART V, LINE 4: FUNDS ARE USED TO SUPPORT GIRL MEMBERSHIP DUES AND PROGRAM FEES. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE COUNCIL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE COUNCIL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CAMP IS CALLING 30468 19054 11414 2888 17929 646 3 2632 1480 1152 4 221 33100 20534 12566 4 2888 17929 867 21688 -9122 1 FINANCIAL ASSISTANCE 1267 51827 FMV FINANCIAL ASSISTANCE FOR ACTIVITY FEES (MEMBERSHIP DUES, CAMP & PROGRAM FEES, TROOP STARTUP FUNDS) PART I, LINE 2: FINANCIAL AID IS DESIGNED TO ASSIST CURRENTLY REGISTERED GIRL MEMBERS, OR GIRLS SEEKING MEMBERSHIP IN GIRL SCOUTS, BY PROVIDING SUPPLEMENTAL RESOURCES BEYOND A FAMILY'S ABILITY TO PAY. FINANCIAL AID IS PROVIDED BASED ON REQUESTS SUBMITTED VIA AN APPLICATION PROCESS. 0 0 0 0 0 0 0 0 0 TRACY KELLER CHIEF EXECUTIVE OFFICER 163278 0 0 0 0 0 0 0 15326 0 178604 0 0 0 X SUPPLIES 112 31322 FMV X EQUIPMENT 2 3700 FMV 0 0 0 PART I, COLUMN (B): ENTITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT DELEGATES WHO IN TURN MAY ELECT COMMITTEE REPRESENTATION TO INCLUDE THE BOARD COMMITTEES AND EX OFFICIO TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE NOMINATED BY A BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE PERFORMANCE AND DETERMINES THE COMPENSATION OF THE CEO. THE BOARD USES COMPARABLE COMPENSATION INFORMATION FROM THE GIRL SCOUTS OF THE USA DURING THE DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. NO CHANGES WERE MADE TO THIS OVERSIGHT OR SELECTION PROCESS IN THE TAX YEAR.