2025-08-13T12:50:09-04:00 2024-09-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2023-10-01 860098917 GIRL SCOUTS OF SOUTHERN ARIZONA GIRL 5203272288 4300 E BROADWAY BLVD TUCSON AZ 85711 KRISTEN HERNANDEZ CEO 5203272288 2025-08-12 true false JULIE S KLEWER CPA P00343046 5205450500 2025-08-12 2023 2025-03-06 01:10:19Z KRISTEN HERNANDEZ 4300 E BROADWAY BLVD TUCSON AZ 85711 8392867 false X WWW.GIRLSCOUTSSOAZ.ORG X 1939 AZ GIRL SCOUTS DEVELOPS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 18 18 96 1718 0 1370730 2461056 238913 342990 6544 0 2327465 2141474 3943652 4945520 0 0 2588084 3017804 49000 53950 341392 2035216 2367935 4672300 5439689 -728648 -494169 3476702 2845855 1431554 1296378 2045148 1549477 X GIRL SCOUTS DEVELOPS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. false false 4282603 2524117 OUR ORGANIZATION IS DEDICATED TO EMPOWERING YOUNG GIRLS AGED 5-17, ANNUALLY REACHING OVER 5,000 INDIVIDUALS. HOWEVER, OUR IMPACT EXTENDS BEYOND MERE NUMBERS. WHILE VOLUNTEER-LED TROOPS REMAIN FUNDAMENTAL TO THE GIRL SCOUT MOVEMENT, WE RECOGNIZED THE LIMITATIONS OF THIS MODEL IN ADDRESSING THE EVOLVING NEEDS OF OUR COMMUNITY. MOTIVATED BY THE BELIEF THAT EVERY GIRL, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND OR RISK STATUS, DESERVES EQUAL ACCESS TO OPPORTUNITY, WE INTEGRATED A STAFF-SUPPORTED TROOP DELIVERY MODEL. OUR DEDICATED PART-TIME STAFF MEMBERS CATER TO GIRLS FACING CRISES, THOSE IN FOSTER CARE, DETENTION, WITH AN INCARCERATED FEMALE RELATIVE, AS WELL AS THOSE RESIDING IN RURAL OR IMPOVERISHED AREAS. COMMITTED TO OUR CORE PILLARS OF STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP, WE DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A METICULOUSLY CRAFTED CURRICULUM. THIS CURRICULUM ENCOMPASSES HUNDREDS OF TRADITIONAL AND CONTEMPORARY SKILL-BUILDING BADGES AND LEADERSHIP JOURNEYS, FOSTERING BOTH 21ST-CENTURY SOFT SKILLS-SUCH AS EMPATHY, COMMUNICATION, PROBLEM-SOLVING, AND RISK-TAKING-AND CONCRETE SKILLS LIKE CODING, JEWELRY MAKING, AND CAR MAINTENANCE. FURTHERMORE, OUR EMPHASIS ON GLOBAL CITIZENSHIP REMAINS STEADFAST. OUR HIGHEST AWARDS-THE BRONZE, SILVER, AND GOLD AWARDS-REQUIRE COMPLETION OF A TAKE ACTION PROJECT. THESE PROJECTS TRANSCEND MERE SERVICE, INCORPORATING ELEMENTS OF MEASURABILITY, SUSTAINABILITY, AND GLOBAL IMPACT TO EFFECT CHANGE BEYOND THE CONFINES OF A GIRL'S IMMEDIATE COMMUNITY. AT 112 YEARS OLD, THE GIRL SCOUTING MOVEMENT AND ITS MISSION CONTINUE TO RESONATE PROFOUNDLY IN TODAY'S WORLD. COUNTLESS GIRLS AND ALUMNAE ARE THRIVING, DEMONSTRATING LEADERSHIP IN THEIR HOMES, WORKPLACES, AND COMMUNITIES, GUIDED BY THE ENDURING VALUES INSTILLED THROUGH THEIR GIRL SCOUTING EXPERIENCES. OUR ORGANIZATION, BOTH LOCALLY AND NATIONALLY, STANDS ROBUST AND RESILIENT, POISED TO SERVE OUR MEMBERS FOR GENERATIONS TO COME. 4282603 true true true false false false false false false false false false false true true true false true false false false false false true true false false false false false false false false false false false false false false false false false true true false false false true 29 0 true 96 true false false false false false false false false false false false false false false X 18 18 false false false false true true false true true false false false true true true true true true false false AZ X X KRISTEN HERNANDEZ 5203193172 4300 E BROADWAY BLVD TUCSON AZ 85711 TERRY FLORES CHAIR 1.50 2.00 X X 0 0 0 SHEILA KRESSLER CROWLEY VICE CHAIR 1.50 X X 0 0 0 NICHOLLE ZARKOWER TREASURER 1.50 X X 0 0 0 PAMELA TRAFICANTI SECRETARY 1.50 X X 0 0 0 MELISSA ARROYO MEMBER 1.50 X 0 0 0 ELAINE BECHERER MEMBER 1.50 X 0 0 0 LYNN BORDERS MEMBER 1.50 X 0 0 0 RUKIYA HIGGINS MEMBER 1.50 X 0 0 0 MELISSA LOPEZ MEMBER 1.50 X 0 0 0 YVETTE MARIE MARGAILLAN MEMBER 1.50 X 0 0 0 KABRINA LEE MEMBER 1.50 X 0 0 0 ANNE MCLAIN WHIPPLE MEMBER 1.50 X 0 0 0 DR TANISHA PRICE JOHNSON MEMBER 1.50 X 0 0 0 MAGGIE SHAFER MEMBER 1.50 X 0 0 0 DR CHEREE MEEKS MEMBER 1.50 X 0 0 0 MICHELLE SAINT HILARIE MEMBER 1.50 X 0 0 0 KAREN RIDDLE MEMBER 1.50 X 0 0 0 PAMELA TREADWELL RUBIN MEMBER 1.50 X 0 0 0 BELLA DUNCAN MEMBER 1.50 X 0 0 0 ARCIANNA JIMENEZ MEMBER 1.50 X 0 0 0 MYA GONZALES MEMBER 1.50 X 0 0 0 CARLY KAPLAN MEMBER 1.50 X 0 0 0 KRISTEN HERNANDEZ CEO 40.00 X 123863 0 16995 123863 16995 1 false false false 7764 142029 1716212 595051 10251 2461056 CAMP AND OTHER FEES 342990 342990 342990 24795 24795 24795 24795 20369 142029 107727 -87358 -87358 5520747 3339620 2181127 2181127 OTHER REVENUE 22910 22910 22910 4945520 2524117 -39653 162608 56913 81304 24391 2362648 1909261 355770 97617 303303 233990 50768 18545 189245 148087 32219 8939 638 638 93613 93613 53950 53950 283118 255878 15847 11393 118540 69122 22749 26669 299615 240527 20977 38111 72584 39208 33376 285161 279619 3867 1675 100981 88587 7389 5005 42226 20730 19361 2135 739496 739496 126424 74078 52346 DUES, LICENSES AND FEES 71186 20120 7840 43226 GIRL & ADULT OPPORTUNITY 65664 65664 EQUIPMENT RENTAL & MAINT 55166 28894 16536 9736 MISCELLANEOUS 10723 10723 2800 1706 1094 5439689 4282603 815694 341392 720520 789700 1206707 360305 73189 26305 20160 145724 132889 164501 158189 1212945 1311423 3476702 2845855 421411 412385 61125 40693 949018 843300 1431554 1296378 X 1748065 1151737 297083 397740 2045148 1549477 3476702 2845855 X -494169 -1502 X false true X true false X 575900 894744 3874029 1370730 2461056 9176459 575900 894744 3874029 1370730 2461056 9176459 351204 8825255 18089 20899 635 6544 24795 70962 164690 70421 71820 162833 469764 9717185 24679600 0.90820 0.90300 X PART II, LINE 10 SPECIAL EVENT GROSS RECEIPTS 290,253 MISCELLANEOUS INCOME 179,511 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false DUE FROM AFFILIATE 1256690 RIGHT OF USE ASSET 50439 DEPOSITS 4294 1311423 DUE TO AFFILIATES 596432 FORGIVABLE ANGEL CHARITY LOAN 150000 OPERATING LEASE LIABILITY 54733 OTHER 42135 843300 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. X X X X true MARY KASHMAR 801 N 10TH AVENUE TUCSON AZ 85705 GRANTS false 373850 53950 319900 373850 53950 319900 OVER THE EDGE 76420 76420 1292 56442 COOKIES & COCKT 57177 49304 7873 1422 7873 22260 1 28801 16305 12496 6835 11603 162398 142029 20369 1422 16000 90305 107727 -87358 FORM 990, PAGE 2, PART III, LINE 4A OUR ORGANIZATION IS DEDICATED TO EMPOWERING YOUNG GIRLS AGED 5-17, ANNUALLY REACHING OVER 5,000 INDIVIDUALS. HOWEVER, OUR IMPACT EXTENDS BEYOND MERE NUMBERS. WHILE VOLUNTEER-LED TROOPS REMAIN FUNDAMENTAL TO THE GIRL SCOUT MOVEMENT, WE RECOGNIZED THE LIMITATIONS OF THIS MODEL IN ADDRESSING THE EVOLVING NEEDS OF OUR COMMUNITY. MOTIVATED BY THE BELIEF THAT EVERY GIRL, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND OR RISK STATUS, DESERVES EQUAL ACCESS TO OPPORTUNITY, WE INTEGRATED A STAFF-SUPPORTED TROOP DELIVERY MODEL. OUR DEDICATED PART-TIME STAFF MEMBERS CATER TO GIRLS FACING CRISES, THOSE IN FOSTER CARE, DETENTION, WITH AN INCARCERATED FEMALE RELATIVE, AS WELL AS THOSE RESIDING IN RURAL OR IMPOVERISHED AREAS. COMMITTED TO OUR CORE PILLARS OF STEM, OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP, WE DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A METICULOUSLY CRAFTED CURRICULUM. THIS CURRICULUM ENCOMPASSES HUNDREDS OF TRADITIONAL AND CONTEMPORARY SKILL-BUILDING BADGES AND LEADERSHIP JOURNEYS, FOSTERING BOTH 21ST-CENTURY SOFT SKILLS-SUCH AS EMPATHY, COMMUNICATION, PROBLEM-SOLVING, AND RISK-TAKING-AND CONCRETE SKILLS LIKE CODING, JEWELRY MAKING, AND CAR MAINTENANCE. FURTHERMORE, OUR EMPHASIS ON GLOBAL CITIZENSHIP REMAINS STEADFAST. OUR HIGHEST AWARDS-THE BRONZE, SILVER, AND GOLD AWARDS-REQUIRE COMPLETION OF A TAKE ACTION PROJECT. THESE PROJECTS TRANSCEND MERE SERVICE, INCORPORATING ELEMENTS OF MEASURABILITY, SUSTAINABILITY, AND GLOBAL IMPACT TO EFFECT CHANGE BEYOND THE CONFINES OF A GIRL'S IMMEDIATE COMMUNITY. AT 112 YEARS OLD, THE GIRL SCOUTING MOVEMENT AND ITS MISSION CONTINUE TO RESONATE PROFOUNDLY IN TODAY'S WORLD. COUNTLESS GIRLS AND ALUMNAE ARE THRIVING, DEMONSTRATING LEADERSHIP IN THEIR HOMES, WORKPLACES, AND COMMUNITIES, GUIDED BY THE ENDURING VALUES INSTILLED THROUGH THEIR GIRL SCOUTING EXPERIENCES. OUR ORGANIZATION, BOTH LOCALLY AND NATIONALLY, STANDS ROBUST AND RESILIENT, POISED TO SERVE OUR MEMBERS FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS AT LARGE. THOSE 14+ MAY VOLUNTEER TO SERVE AS A DELEGATE AND THOSE DELEGATES HAVE VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD MEMBERS VOTE ON ADMISSION OF NEW BOARD MEMBERS AND SLATE OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 UNDERWENT ASSESSMENT AND ENDORSEMENT BY THE ORGANIZATION'S MANAGEMENT TEAM AND ITS TREASURER ON THE BOARD. FURTHERMORE, THE 990 DOCUMENT WAS CIRCULATED TO THE FINANCE COMMITTEE AND APPROVED AFTER THE APPROVAL FROM THE TREASUER AND IT'S FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES. MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THERE WAS INDEPENDENT REVIEW OF THE COMPENSATION FOR THE CEO AND THE BOARD REVIEWED THE INFORMATION PROVIDED, DELIBERATED AND MADE THE DECISION FOR HER COMPENSATION CHANGE. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -1,502 GSSA SOCIAL JUSTICE LLC 4300 E BROADWAY BLVD TUCSON AZ 85711 SUPPORT AZ 22707 115277 GSSA GSSA PROPERTIES INC 4300 E BROADWAY BLVD TUCSON AZ 85711 201139140 SUPPORT AZ 3 12A GSSA false GSSA FOUNDATION 4300 E BROADWAY BLVD TUCSON AZ 85711 201139221 SUPPORT AZ 3 12A GSSA false false false true false false false false false false false false false false true false false false true false GSSA FOUNDATION C 127744 ACTUAL GSSA PROPERTIES INC R 180145 ACUTAL