2025-04-10T10:59:41-05:00 2024-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 2000 AUSTIN TX 787019682 990 2023-10-01 741109644 GIRL SCOUTS OF CENTRAL TEXAS GIRL 8007330011 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 PAULA BOOKIDIS CEO 8007330011 2025-04-10 1 0 SHANNON PETERSON P01281287 5123703200 2023 2025-03-06 01:10:19Z PAULA BOOKIDIS 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 19746111 0 X WWW.GSCTX.ORG X 1926 TX TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 25 25 219 10510 0 0 1825123 931952 2012046 1996064 1585619 498196 11638213 12137043 17061001 15563255 17500 16000 0 0 6717628 6613195 0 0 657511 8029497 8176482 14764625 14805677 2296376 757578 24190122 25178115 1683330 1658301 22506792 23519814 X TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 0 0 4388600 16000 6313754 MEMBERSHIP: GSCTX SERVED GIRLS, GRADES K-12, OR THROUGH HIGH SCHOOL GRADUATION, IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. MEMBERSHIP FOCUSES ON GIRL AND VOLUNTEER RETENTION AND RECRUITMENT, VOLUNTEER TRAINING AND SUPPORT, AND TROOP AND SERVICE UNIT SUPPORT. TROOP ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD. 4502880 6535116 GIRL PROGRAMS AND OUTREACH: PROGRAM ACTIVITIES ENABLE GIRLS TO BUILD THE NECESSARY CONFIDENCE, SKILLS, AND KNOWLEDGE REQUIRED TO BECOME COMMUNITY LEADERS AND ENTER THE 21ST CENTURY WORKFORCE. GIRLS, ADULT VOLUNTEERS, AND STAFF WORK IN PARTNERSHIP IN THE DELIVERY OF THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH GIRL SCOUT JOURNEYS AND BADGES, AS WELL AS FOCUS ON FOUR NATIONAL PROGRAMMATIC PILLARS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ENTREPRENEURSHIP, OUTDOORS, AND CRITICAL LIFE SKILLS. GSCTX ADDITIONALLY FOCUSES ON KEY PROGRAMS INCLUDING FINANCIAL LITERACY, CAREER AND COLLEGE READINESS, HIGH AWARDS, DIGITAL LITERACY, HEALTH & WELLNESS, TRAVEL, AND SPECIAL INTEREST TROOPS. COMMUNITY TROOPS, COMMUNITY SPECIFIC GIRL PROGRAMS ARE ALSO DELIVERED TO UNDERSERVED POPULATIONS THROUGH GIRL SCOUT PROGRAMMING THAT INCLUDES VIOLENCE PREVENTION, CRIMINAL BEHAVIOR AVOIDANCE, DROPOUT PREVENTION, AND ANTI-BULLYING. 4244108 1250626 OUTDOOR: OUTDOOR PROGRAMS AND CAMP ARE A CRITICAL PART OF THE GIRL LEADERSHIP EXPERIENCE. STAFF AND VOLUNTEERS SEEK TO EDUCATE GIRLS IN OUTDOOR LEADERSHIP SKILLS, INSTILL IN THEM A SENSE OF RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP, AND RECONNECT GIRLS WITH NATURE. GIRLS PURSUE OUTDOOR ACTIVITIES LIKE CAMPING, EQUESTRIAN, WATER SPORTS, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, AND ARCHERY AMONG MANY OTHERS THROUGH SUMMER RESIDENT CAMP AND YEAR-ROUND CAMPING. 13135588 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 219 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHERISSE ROBISON 8007330011 12012 PARK 35 CIRCLE AUSTIN TX 78753 NICOLE SCHWARTZ NETT DIRECTOR 1.00 X 0 0 0 SUZANNE COPELAND DIRECTOR 1.00 X 0 0 0 ANNETTE BOOKER PRESIDENT ELECT/VICE CHAIR 2.00 X X 0 0 0 SHELLEY CLIFFORD BROPHY DIRECTOR 1.00 X 0 0 0 SOCAR CHATMON THOMAS DIRECTOR 1.00 X 0 0 0 TRISH FERGUSON DIRECTOR 1.00 X 0 0 0 LUISA GAVINO-MARTINEZ DIRECTOR 1.00 X 0 0 0 MELISSA MISSY KITTNER DIRECTOR 1.00 X 0 0 0 LESLIE MIDGLEY SECRETARY 2.00 X X 0 0 0 FELICIA WRIGHT ROARK TREASURER 2.00 X X 0 0 0 RINA VONFRISCH DIRECTOR 1.00 X 0 0 0 KIMBERLY WATSON-HEMPHILL DIRECTOR 1.00 X 0 0 0 JENNIFER ZOGHBY PRESIDENT/BOARD CHAIR 2.00 X X 0 0 0 SHELLY PEACOCK DIRECTOR 1.00 X 0 0 0 AMBER WALKER DIRECTOR 1.00 X 0 0 0 DEBRA BROCK DIRECTOR 1.00 X 0 0 0 BILL HOUSTON DIRECTOR 1.00 X 0 0 0 JENNIFER LANDA DIRECTOR 1.00 X 0 0 0 ISIS MARTINEZ DIRECTOR 1.00 X 0 0 0 ALISON POND DIRECTOR 1.00 X 0 0 0 DAVID REYNOLDS DIRECTOR 1.00 X 0 0 0 RAQUEL WILLIAMS DIRECTOR 1.00 X 0 0 0 PATRICIA HAYES WORKMAN DIRECTOR 1.00 X 0 0 0 JON HAEFNER DIRECTOR 1.00 X 0 0 0 SHEILA REDDY DIRECTOR 1.00 X 0 0 0 SHAY ROALSON DIRECTOR 1.00 X 0 0 0 HEATHER HILDEBRAND DIRECTOR 1.00 X 0 0 0 NATIA RAGE DIRECTOR 1.00 X 0 0 0 VICKI GILDON DIRECTOR 1.00 X 0 0 0 PAULA BOOKIDIS CEO 40.00 X 164084 0 13420 KIMBERLY ROBISON CHIEF FINANCIAL OFFICER 40.00 X 113106 0 11690 MEREDITH CLARKE CHIEF OPERATING OFFICER 40.00 X 134282 0 4642 KURSTEN MITCHELL CHIEF MARKETING & COMMUNIC 40.00 X 137705 0 12138 EARIND JACKSON CHIEF STRATEGY OFFICER 40.00 X 125076 0 11529 674253 0 53419 5 0 1 0 LIVE OAK IT PARTNERS LLC PO BOX 9126 AUSTIN TX 78766 MANAGED IT SERVICES 166169 1 7048 105046 819858 9800 931952 PROGRAM SERVICE REVENUE 900099 1996064 1996064 1996064 381965 381965 3885 3885 341859 69297 291972 2953 49887 66344 116231 116231 66516 36790 29726 29726 15795218 3851141 11944077 11944077 MISCELLANEOUS INCOME 900099 159355 159355 159355 15563255 14099496 0 531807 16000 16000 302301 245450 34283 22568 5011536 4067099 579186 365251 289366 236175 26072 27119 596921 487196 53783 55942 413071 339205 44547 29319 24346 17244 5329 1773 30901 21886 6764 2251 14452 14452 550651 390014 120532 40105 50991 46969 4022 199213 189376 4543 5294 312070 296660 7117 8293 199731 154810 30844 14077 13936 11642 1344 950 625499 586580 21837 17082 200568 190664 4574 5330 TROOP PROGRAMS 4136837 4136837 SUPPLIES 1133310 1055299 34266 43745 REPAIRS AND MAINTENANCE 379735 360984 8660 10091 MISCELLANEOUS EXPENSES 211332 192588 14445 4299 92910 92910 14805677 13135588 1012578 657511 3837 8938 11522817 11908191 324483 315319 52137 87270 197186 190574 114192 173853 15908443 10318847 5897470 5589596 1135114 1924333 4942886 4980041 24190122 25178115 1156193 1114412 97945 192394 346051 222127 83141 129368 1683330 1658301 X 20931503 21631799 1575289 1888015 22506792 23519814 24190122 25178115 757578 255444 0 X X 0 1 X 1 0 X 994287 1825813 1655320 1825123 931952 7232495 994287 1825813 1655320 1825123 931952 7232495 150847 7081648 79239 56218 34392 167953 385850 723652 145746 87674 171580 162698 159355 727053 8683200 78959258 0.81560 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122647 23521 610 985 144574 113180 11104 597 1040 122647 131544 -15712 1583 1069 113180 88061 50 19364 19364 88111 88061 88061 0.61801 0.38199 1 0 1009091 1009091 10139348 7022210 3117138 3520660 2438304 1082356 1205869 835149 370720 33475 23184 10291 5589596 FINANCE LEASE RIGHT-OF-USE ASSETS 126215 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 169728 RESTRICTED TROOP CASH 4684098 4980041 FINANCE LEASE OBLIGATION 129368 129368 11863908 255444 124128 36790 416362 11447546 14452 4101257 4115709 15563255 10815306 124128 36790 160918 10654388 14452 4136837 4151289 14805677 PART V, LINE 4: CASH INVESTMENTS ARE USED TO PROVIDE A PERMANENT SOURCE OF INCOME, WHEREAS LAND INVESTMENTS ARE USED TO PROVIDE PERMANENT USE OF PROPERTY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,790. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COST ALLOCATION TO TROOP PROGRAMS 3,063,995. TROOP INCOME 1,037,262. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,790. PART XII, LINE 4B - OTHER ADJUSTMENTS: TROOP PROGRAMS 4,136,837. FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII LINE 4B THE ACTIVITY FOR 1,102 TROOPS WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BECAUSE GSCTX DOES NOT HAVE CONTROL OVER THE BANK ACCOUNTS. HOWEVER, THE TROOPS USE THE EMPLOYER IDENTIFICATION NUMBER OF GSCTX. THEREFORE, THE ACTIVITY OF THE TROOPS IS INCLUDED IN THIS RETURN. COOKIES & COCKTAILS EVENT 66516 66516 8386 6100 22304 66516 66516 8386 6100 22304 36790 29726 1 SCHOLARSHIPS 16 16000 PART I, LINE 2 SCHOLARSHIP RECIPIENTS ARE SELECTED BY A VOLUNTEER COMMITTEE. THE COMMITTEE CONSIDERS FINANCIAL NEED, GRADES AND TEST SCORES, WORK EXPERIENCE, AS WELL AS GIRL SCOUT, SCHOOL, AND COMMUNITY LEADERSHIP ACTIVITIES. X X X X X X 0 0 0 0 0 0 0 0 0 PAULA BOOKIDIS CEO 164084 0 0 0 0 0 4926 0 8494 0 177504 0 0 0 A RIESEL CULTURAL FACILITIES CORPORATION 201005718 2007-06-07 1650000 SEE SCHEDULE 0 1 0 A 1427873 1650000 32041 1617959 2010 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 A 1 PART I, ITEM (F), DESCRIPTION OF PURPOSE: $1,366,469.49 TO CURRENT REFUND A LOAN MADE ON SEPTEMBER 30, 2005 TO FINANCE A GIRL SCOUT PROGRAM CENTER. $251,489.51 TO FINANCE IMPROVEMENTS TO A GIRL SCOUT CAMP. $32,041 TO PAY COSTS OF ISSUANCE. PART IV, ITEM (2C), REBATE COMPUTATION: ALL BOND PROCEEDS HAVE BEEN SPENT. AT ALL TIMES SINCE THE ISSUANCE OF THE BONDS NONE OF THE PROCEEDS OF THE BONDS WERE INVESTED AT A YIELD HIGHER THAN THE INTEREST RATE ON THE BONDS, AND THEREFORE NO REBATE IS DUE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERS MUST BELONG TO THE GIRL SCOUT MOVEMENT, BE 14 OR OLDER, AND REGISTERED WITH GIRL SCOUTS USA. MEMBERS INCLUDE DELEGATES ELECTED BY THE CORPORATE AREAS, AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE CORPORATION (OTHER THAN THE CEO AND CFO), MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED WITH THE AUDIT COMMITTEE BEFORE APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS WITH ANY BUSINESS WITH THE ORGANIZATION. ANY RELATIONSHIPS IN VIOLATION OF THE POLICY MUST BE SEVERED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS APPOINTED BY THE BOARD OF DIRECTORS TO HOLD OFFICE AT ITS PLEASURE. THE CEO ANNUAL REVIEW COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE GIRL SCOUTS USA EXECUTIVE COMPENSATION COMPARABILITY DATA, AS WELL AS THE COMPETITIVE LABOR MARKET, TO DETERMINE THE CEO'S COMPENSATION WITHOUT PARTICIPATION BY THE CEO OR ORGANIZATION STAFF. RECOMMENDED COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTEE FOR INCLUSION IN THE ANNUAL BUDGET. HUMAN RESOURCES UTILIZE COMPETITIVE LABOR MARKET DATA AND GIRL SCOUTS USA RECOMMENDED SALARY RANGES, TO DETERMINE EQUITABLE AND COMPETITIVE COMPENSATION FOR OTHER KEY STAFF SALARIES. THE HIRING MANAGER OR CURRENT SUPERVISOR SUBMITS A PERSONNEL ACTION FORM WITH RECOMMENDED SALARY. THE RECOMMENDATION IS REVIEWED BY HR, CFO AND CEO TO DETERMINE (1) IF SALARY IS COMMENSURATE WITH JOB SPECIFICATIONS (2) IF SALARY FALLS WITHIN SPECIFIED RANGES; AND (3) FALLS WITHIN THE GSCTX BUDGET AMOUNTS BEFORE THE SALARY IS OFFERED TO THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST, REGARDLESS OF WHETHER THE REQUEST IS ORALLY OR IN WRITING. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.