2025-01-31T15:50:53-06:00 2024-09-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-10-01 251126094 GIRL SCOUTS WESTERN PENNSYLVANIA GIRL 4125662570 503 MARTINDALE STREET SUITE 500 PITTSBURGH PA 15212 PATRICIA BURKART CEO 4125662570 2025-01-31 1 0 NATALIE CAPONI P01742735 4124715500 2023 2025-03-06 01:10:19Z PATRICIA BURKART 503 MARTINDALE STREET SUITE 500 PITTSBURGH PA 15212 16365608 0 X WWW.GSWPA.ORG X 2008 PA AS THE PREEMINENT LEADERSHIP EXPERIENCE FOR GIRLS IN GRADES K-12, GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 20 20 183 5340 0 0 839411 735620 578748 571377 409497 468923 7731279 8725362 9558935 10501282 135075 151121 0 0 7010358 6670765 0 0 481099 3431673 3236829 10577106 10058715 -1018171 442567 25540239 28723353 3775950 3724708 21764289 24998645 AS THE PREEMINENT LEADERSHIP EXPERIENCE FOR GIRLS IN GRADES K-12, GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 8638327 151121 8872289 PROVIDING INFORMAL EDUCATION TO MEET THE NEEDS OF GIRLS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. GIRL SCOUTS WESTERN PENNSYLVANIA SERVICES APPROXIMATELY 25,000 GIRLS THROUGH A VARIETY OF MEMBERSHIP PATHWAYS INCLUDING: TROOP, GROUP, INDIVIDUAL, AND INTEREST AREA. PROGRAM ACTIVITIES INCLUDE CAREER EXPLORATION, SELF-ESTEEM, DECISION MAKING, LEADERSHIP DEVELOPMENT, FITNESS, PERSONAL HEALTH AND WELLNESS, SPORTS AND CAMPING, AMONG OTHER THINGS. THESE ACTIVITIES ARE IMPLEMENTED IN VARIOUS SETTINGS INCLUDING CAMPS, LIBRARIES, SCHOOLS, CONGREGATIONS, AND OTHER COMMUNITY BUILDINGS. 8638327 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 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 1 0 0 0 1 43 0 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X BERNADETTE SCHEID 4125662570 503 MARTINDALE STREET SUITE 500 PITTSBURGH PA 15212 CINDY PEZZE BOARD MEMBER 1.00 X 0 0 0 RICK SIERGIEJ BOARD MEMBER 1.00 X 0 0 0 MONICA D LAMAR BOARD MEMBER (END APRIL 2024) 1.00 X 0 0 0 JULIE KRESGE BOARD MEMBER (END APRIL 2024) 1.00 X 0 0 0 CHRISTINA BRUSSALIS BOARD MEMBER (END APRIL 2024) 1.00 X 0 0 0 CORALYN BENHART BOARD MEMBER 1.00 X 0 0 0 JENNIFER PRICE BOARD MEMBER 1.00 X 0 0 0 VAUGHN COOK BOARD MEMBER 1.00 X 0 0 0 REBECCA STIGER BOARD MEMBER 1.00 X 0 0 0 LINDA DEJULIO BOARD MEMBER 1.00 X 0 0 0 MARY KOHLER BOARD MEMBER 1.00 X 0 0 0 LOIS KUTTESCH BOARD MEMBER 1.00 X 0 0 0 VICTORIA KUSH BOARD MEMBER (END APRIL 2024) 1.00 X 0 0 0 PIPER TREECE-ANGERT BOARD MEMBER 1.00 X 0 0 0 DANIELLE RAMALEY BOARD MEMBER (BEG APRIL 2024) 1.00 X 0 0 0 JENNNIFER FARRER BOARD MEMBER (BEG APRIL 2024) 1.00 X 0 0 0 ELIZABETH COOK BOARD MEMBER 1.00 X 0 0 0 DOT BROOKES BOARD MEMBER, BOARD CHAIR (END FEB 2024) 1.00 X X 0 0 0 JON COLBURN BOARD MEMBER, SECRETARY 1.00 X X 0 0 0 MICHELLE MACCAGNAN BOARD MEMBER, TREASURER 1.00 X X 0 0 0 NICOLE KING YOHE BOARD MEMBER, VICE CHAIR, CHAIR (FEB 24) 1.00 X X 0 0 0 MARY LOU VARGO BOARD MEMBER, VICE CHAIR (BEG FEB 24) 1.00 X X 0 0 0 KATHRYN GIOIA BOARD MEMBER (BEG APRIL 2024) 1.00 X 0 0 0 CAMILLE KOVACH BOARD MEMBER (BEG APRIL 2024) 1.00 X 0 0 0 ELIZABETH RHODES BOARD MEMBER (BEG APRIL 2024) 1.00 X 0 0 0 PATRICIA BURKART CEO 40.00 X 248018 0 20617 BERNADETTE SCHEID VICE PRESIDENT OF FINANCE 40.00 X 133131 0 11213 LORIE GALASSI VP OF HUMAN RESOURCES 40.00 X 102303 0 9377 TAMICA MICKLE CHIEF OPERATIONS OFFICER 40.00 X 133501 0 4034 CAROLINE YOPP CHIEF MEMBERSHIP OFFICER 40.00 X 122117 0 4395 739070 0 49636 5 0 1 0 501 MARTINDALE ASSOCS LP CO NEWARK KNI 210 SIXTH AVENUE SUITE 600 PITTSBURGH PA 15212 RENT 271856 PALMER & CAY LLC PO BOX 745184 ATLANTA GA 303745184 INSURANCE 270071 2 51995 3021 680604 10707 735620 PROGRAM SERVICE FEES 713990 571377 571377 571377 470996 470996 143206 143206 88854 0 88854 88854 88854 2073 -2073 -2073 -2073 206354 3021 13964 192390 192390 14005776 5848289 8157487 8157487 MISCELLANEOUS 713990 124859 124859 INSURANCE PROCEEDS 518210 18566 18566 143425 10501282 8872289 0 893373 151121 151121 838738 480821 284478 73439 4429687 3976143 224696 228848 457915 391787 39654 26474 466304 407180 32258 26866 478121 405259 45286 27576 21123 21123 47835 47835 76163 76163 246581 243429 271 2881 486085 468166 10230 7689 280207 261765 11065 7377 657901 554357 58916 44628 163382 147131 15603 648 24546 23554 708 284 407009 370592 21850 14567 226192 177896 41576 6720 EQUIPMENT 240237 227602 4968 7667 PRINTING AND PUBLICATIO 90110 89663 106 341 POSTING AND SHIPPING 51088 49006 1249 833 218370 212855 1254 4261 10058715 8638327 939289 481099 1155055 472215 1942329 3476044 83661 52578 43034 44766 160678 176108 184917 99397 13850814 7855689 6125893 5995125 11005564 13268079 4839108 5139041 25540239 28723353 426943 442159 134764 122503 79414 77284 3134829 3082762 3775950 3724708 X 19859057 22925607 1905232 2073038 21764289 24998645 25540239 28723353 442567 2791789 0 X 0 1 X 1 0 X 777766 1951630 1960296 839411 735620 6264723 777766 1951630 1960296 839411 735620 6264723 6264723 345332 354537 616338 527255 703056 2546518 170111 183321 179202 168569 192390 893593 219130 9936 9895 36558 143425 418944 10123778 66452012 0.61880 0.59260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 156,579. 2020 AMOUNT: $ 9,936. 2021 AMOUNT: $ 9,895. 2022 AMOUNT: $ 36,558. 2023 AMOUNT: $ 143,425. INSURANCE PROCEEDS - 2019 AMOUNT: $ 62,551. SCHEDULE A, PART II LINE 9 ALL OF THE LINE 9 AMOUNTS RELATE TO FUNDRAISING THAT ARE STATUTORILY EXCLUDED FROM UNRELATED BUSINESS INCOME TAX RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1391030 500 310378 37535 1664373 1276501 164085 49556 1391030 1584559 756 -257547 51267 1276501 1364074 1092 248029 28636 1584559 1292533 840 109841 39140 1364074 1.00000 1 0 512629 512629 10870769 5818184 5052585 95093 28528 66565 2372323 2008977 363346 5995125 FUNDS HELD BY OTHERS 2160360 ASSETS HELD FOR SALE 85318 RIGHT OF USE ASSET - OPERATING LEASE 2893363 5139041 OPERATING LEASE LIABILITY 3082762 3082762 13249414 2791789 18542 13964 2824295 10425119 76163 76163 10501282 10015058 18542 13964 32506 9982552 76163 76163 10058715 PART IV, LINE 2B: THE COUNCIL HAS VARIOUS TRANSACTIONS WITH GSUSA, INCLUDING COLLECTING MEMBERSHIP DUES AS AN AGENT FOR GSUSA. DURING THE YEAR ENDED SEPTEMBER 30, 2024, THE COUNCIL, ON BEHALF OF GSUSA, COLLECTED AND SUBMITTED MEMBERSHIP FEES TO GSUSA TOTALING APPROXIMATELY $542,000. AT YEAR-END, THE COUNCIL OWED $2,610 OF MEMBERSHIP FEES TO GSUSA, WHICH IS REFLECTED IN CUSTODIAL FUNDS ON THE STATEMENT OF FINANCIAL POSITION. THE REMAINING $74,674 IN CUSTODIAL FUNDS IS COMPRISED OF TROOP TREASURIES OF $72,024 AND SECURITY DEPOSITS OF $2,650. PART V, LINE 4: FUNDS ARE HELD FOR THE EBERLY FAMILY LEARNING CENTER, FOR GENERAL OPERATIONS, AND VARIOUS OTHER GIRL SCOUT PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 13,964. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 76,163. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 13,964. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 76,163. TOTAL AWARDS OF DISTINCTION 209375 3021 206354 11914 2050 209375 3021 206354 11914 2050 13964 192390 1 FINANCIAL ASSISTANCE FOR PROGRAMS. 3190 151121 SCHEDULE I, PART III FINANCIAL ASSISTANCE IS AVAILABLE TO ALL GIRLS WHO ARE CURRENTLY REGISTERED MEMBERS OF GSWPA AND FOR GSUSA MEMBERSHIP REGISTRATION FOR NEW MEMBERS. AWARDS ARE DETERMINED BASED ON THE NEED EXPRESSED BY FAMILIES WHO CHOOSE TO APPLY FOR SUPPORT DUE TO A WIDE RANGE OF ECONOMIC HARDSHIPS. AWARD AMOUNTS ARE DETERMINED ON THE BASIS OF FAMILY INCOME, CIRCUMSTANCES AND AVAILABILITY OF FUNDS. AWARDS COVER ALL OR PART OF THE COSTS FOR MEMBERSHIP REGISTRATION, AND UP TO 90% OF THE COSTS FOR COUNCIL-SPONSORED PROGRAMS AND CAMPS. EACH YEAR, GIRLS CAN APPLY FOR, AND RECEIVE, FUNDS FOR ANNUAL MEMBERSHIP, TO TAKE PART IN ONE EVENT IN THE FALL, ONE EVENT IN THE SPRING AND ONE RESIDENT OR DAY CAMP (INCLUDING CORE CAMP FOR TROOPS AND FAMILY CAMPS)OFFERED BY GSWPA. X X X 0 0 0 0 0 0 0 0 0 PATRICIA BURKART CEO 242113 0 0 0 5905 0 8577 0 12040 0 268635 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS SENT TO ALL MEMBERS OF THE AUDIT COMMITTEE WHICH IS COMPRISED OF FOUR BOARD MEMBERS. THE AUDIT COMMITTEE MEETS TO REVIEW THE DRAFT FORM 990 AND DISCUSS ANY QUESTIONS OR CONCERNS. AFTER RECEIVING THE APPROVAL AND RECOMMENDATION FROM THE AUDIT COMMITTEE CHAIR, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. AFTER ALL COMMENTS ARE ADDRESSED, THE FINAL FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MUST BE SIGNED BY ALL BOARD OF DIRECTORS ON AN ANNUAL BASIS. ANY CONFLICTS ARE INVESTIGATED BY THE BOARD CHAIR & CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE OBTAINS DATA FROM GSUSA AS IT RELATES TO CEO COMPENSATION AND SUBMITS THEIR RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. OTHER KEY EMPLOYEES GO THROUGH THE ANNUAL REVIEW AND EMPLOYEE EVALUATION PROCESS. THE CEO APPROVES ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CORPORATE HEADQUARTERS, ADDITIONALLY OUR FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR (WWW.GUIDESTAR.COM). OUR COUNCIL ALSO SUBMITS FINANCIAL STATEMENTS TO VARIOUS FOUNDATION SPONSORED DAY OF GIVING CAMPAIGNS, AS WELL AS DONORS AS REQUESTED. GIRL SCOUTS USA 420 FIFTH AVENUE NEW YORK NY 10018 131624016 TO PROVIDE GIRL SCOUTS SERVICES IN USA NY 501(C)(3) LINE 11 N/A 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 GIRL SCOUTS USA H 238489 GIRL SCOUTS USA L 542425