2025-01-29T10:16:44-06:00 2024-09-30 591687531 PDR CPAS ADVISORS INC 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2023-10-01 590637857 Girl Scouts of Gateway Council Inc GIRL 9043884653 7077 Bonneval Rd 420 Jacksonville FL 32216 Wendy Dordel CEO 9043884653 2025-01-28 1 1 Mary Brown P01892845 7277854447 2025-01-28 2023 2025-03-06 01:10:19Z Wendy Dordel 7077 Bonneval Rd 470 Jacksonville FL 32216 18873737 0 X girlscouts-gateway.org X 1954 FL Girl scouting builds girls of courage, confidence, and character, who make the world a better place. 19 18 107 3840 0 0 690717 618969 360838 371625 232727 478653 4850423 5570649 6134705 7039896 38692 121770 0 0 3811737 4791708 0 0 542658 2394996 2325490 6245425 7238968 -110720 -199072 11242271 11415493 714489 662361 10527782 10753132 X Serving thirty-five counties in North Florida we inspire girls through the Girl Scout Leadership Experience, to develop courage, confidence and character who make the world a better place. 0 0 562481 0 0 Property Services - Properties in Gateway Council exist to serve the needs of the Girl Scout program. These include offices where staff and volunteers meet and work, little houses where troops and small groups meet and sometimes hold overnight events, and camp properties where residential and day camping activities, environmental learning, team building, etc are held. There are three little houses, three camp/learning centers, and the corporate headquarters building located in Jacksonville, FL. 3223192 0 371625 Leadership Services - Girl Scouts Leadership Development is the world's preeminent organization dedicated soley to the leadership development of girls. Together with commited adult volunteers, girls discover their personal best and prepare for a positive future, connect with others in an increasingly diverse world, and take action to solve problems and improve their communities. In the early days of girl scouting, girls learned gardening and first aid skills. They also learned about childcare, morse code, camping, and cooking. Although some of these activities are still part of girl scouting, technological advances have changed society and girls needs and interests. Today, the girl scout program includes a myriad of educational experiences, including field trips, sports skill-building clinics, community service projects, and environmental stewardship. Additionally, Girl Scouts of Gateway Council has offered various STEM activities and robotics competitions. Other issues current today are obesity prevention, anti-bullying and conflict resolution, and forming healthy relationships. 1687442 121770 0 Membership Services - Girl Scouts of Gateway Council serves over 6,200 girl members by providing the girl scout leadership experience. Approximately 70% of our membership experiences this program in tradional girl scout troops led by adult volunteers. These volunteers are supervised by membership and program staff. The girls also participate in council sponsored program activities, primarily large-scale events that are more appropriately offered by the council rather than in the troop setting. The other 30% of our membership experiences the girl scout leadership program through in-school or other group settings, short-term series activities or other settings. These innovative girl scout programs are delivered by membership staff and usually funded by the council. 281240 0 5486971 Product Sales Program - Includes the cookie campaign and the fall product sale. Each program event helps underwrite program opportunities such as camping, program center activities, and training for adults and girls. The girl scout cookie program is the largest girl-led business in the country and generates immeasurable benefits for girls and our local communities. Through participation in the product sales programs, girls develop five key business and leadership skills that last a lifetime: goal setting, decision making, money management, people skills, and business ethics. While monies earned through the product sales program are important to Girl Scouts of Gateway Council and our troops, the intangible benefits to our girls, such as building self-confidence, learning the importance of teamwork, financial and budgeting skills, realizing the importance of personal responsibility and the value of hard work, are equally important. 281240 0 5486971 5754355 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X X Camille Horton 8777645237 7077 Bonneval Rd 420 Jacksonville FL 32216 April Harrell-Devine Chairperson 1.00 X X 0 0 0 Alex Hill Secretary 1.00 X X 0 0 0 Ann King Constituency Liaison 1.00 X X 0 0 0 Lauren Todd Vice Chairperson 1.00 X X 0 0 0 Candice Hiers Board Member 1.00 X 0 0 0 Jeanna Mastrodicasa Board Member 1.00 X 0 0 0 Abena Anyane-Yeboah Fund Development Chair 1.00 X X 0 0 0 Latasha Garrison Board Member 1.00 X 0 0 0 Seth Waller Treasurer 1.00 X X 0 0 0 Willetta Richie Board Development Chair 1.00 X X 0 0 0 Emily Anne Schmitt Finance Committee Chair 1.00 X X 0 0 0 Karen Harding Board Member 1.00 X 0 0 0 Whitney Murray Brown Board Member 1.00 X 0 0 0 Wendy Dordel CEO 35.00 X 187753 0 17308 Lindalee Cookingham COO 35.00 X 141039 0 14500 Judith Camille Horton CFO 35.00 X 6731 0 0 335523 0 31808 2 0 1 0 Horton Consulting Inc 446 Black Forest Dr Zavalla TX 75980 Accounting Services 165993 Fontana CPAs LLC 13007 W Linebaugh Ave Tampa FL 33626 Controller, staff accountant, CFO servic 142807 2 11984 218181 388804 618969 Council Programs 611710 371625 371625 371625 416558 416558 7889473 7827378 62095 62095 62095 70741 3046 67695 67695 9490388 4003417 5486971 5486971 Miscellaneous 611710 15983 15983 15983 7039896 5874579 0 546348 121770 121770 335523 260248 44663 30612 3433038 2662841 456981 313216 329877 291812 26104 11961 396628 325516 42999 28113 296642 235775 39967 20900 57772 25070 24077 8625 83950 36430 34987 12533 222699 96641 92813 33245 139071 124676 488 13907 139527 103053 18207 18267 368122 338190 14467 15465 218822 155262 45867 17693 83814 83814 118276 102215 16061 Program Supplies and Re 574559 556157 7808 10594 Bank and Merchant Fees 117690 95357 20545 1788 Staff Development 106498 46434 54984 5080 Miscellaneous 39189 39006 113 70 55501 54088 824 589 7238968 5754355 941955 542658 1987740 682124 204780 75677 5435 33852 59646 69335 106226 3963979 2910345 977133 1053634 7787980 9322786 181451 109965 11242271 11415493 438770 493105 102326 46759 173393 122497 714489 662361 X 9788350 9983897 739432 769235 10527782 10753132 11242271 11415493 -199072 441489 -17067 0 X 0 1 X 1 0 X 876684 1500154 3389166 690717 618969 7075690 8366464 6962403 7880235 8723042 9862013 41794157 9243148 8462557 11269401 9413759 10480982 48869847 0 0 0 48869847 33648 51040 84725 241878 416558 827849 33648 51040 84725 241878 416558 827849 407742 683575 284160 214130 86724 1676331 9684538 9197172 11638286 9869767 10984264 51374027 0.95130 0.95780 0.01610 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 655849 59554 715403 624561 31288 655849 686948 -62387 624561 650359 36589 686948 667951 -17592 650359 0 0 320541 320541 2904074 2353699 550375 739364 556646 182718 1053634 Custodial Funds 23097 Current Portion Lease Liability 58344 Long-term Portion Lease Liability 41056 122497 X 7475389 441489 11071 452560 7022829 17067 17067 7039896 7250039 11071 11071 7238968 0 7238968 Part X, Line 2: The Council accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrunity by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainities of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Council has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Council has determined that such tax position does not result in an uncertainity requiring recognition. The Council is not currently under examination by any taxing jurisdiction. The Council's federal returns are generally open for examination for three years folowing the date filed. Women of Distinction 70741 70741 3046 70741 70741 3046 3046 67695 1 Membership Services For Individuals 121769 X X X 0 0 0 0 0 0 0 0 0 Wendy Dordel CEO 187753 0 0 0 0 0 17308 0 0 0 205061 0 0 0 Lindalee Cookingham COO 141039 0 0 0 0 0 14500 0 0 0 155539 0 0 0 Form 990, Part VI, Section A, line 3 The Organization has delegated control over CFO services to Fontana CPAs. Form 990, Part VI, Section B, line 11b The Form 990 is uploaded to the board portal and mailed to each board member prior to filing. Form 990, Part VI, Section B, line 12c Officers, Directors, and key employees are required to sign a conflict of interest policy statement annually. Form 990, Part VI, Section B, line 15 The board President and the Governance Committee review the compensation of the CEO based on her/his annual performance review and goal attainment. Salary ranges by position are a result of multiple resources from GSUSA and independent HR consulting entities. The council attempts to stay mid-range. The Board approves the budget that includes salaries and benefits as a group. Form 990, Part VI, Section C, line 19 Upon request.