2025-05-20T15:07:22-05:00 2024-09-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2023-10-01 350876381 GIRL SCOUTS OF CENTRAL INDIANA INC GIRL 3179246800 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 DANIELLE SHOCKEY CEO 3179246800 2025-05-15 1 1 CASSE TATE P01271193 3175802000 2025-05-15 2023 2025-03-06 01:10:19Z DANIELLE SHOCKEY 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 38070879 0 X WWW.GIRLSCOUTSINDIANA.ORG X 1939 IN GIRL SCOUTS BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 36 36 211 10000 276 381 15795754 1059967 701507 818806 828077 2572403 8842301 8357559 26167639 12808735 827763 763122 0 0 6940521 8884283 0 0 649280 6278885 7578647 14047169 17226052 12120470 -4417317 43443782 40043848 4031267 3692187 39412515 36351661 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 5815280 8018750 THE GIRL SCOUT LEADERSHIP EXPERIENCE IS A NATIONALLY DEFINED PROGRAM, WHICH IS CUSTOMIZED TO MEET THE NEEDS OF HOOSIER GIRLS. GIRLS MAY PARTICIPATE BY JOINING A TROOP, GETTING OUTDOORS, OR GOING TO CAMP, PARTICIPATING IN ACTIVITIES AND EVENTS AND SELLING GIRL SCOUT COOKIES. THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM IN THE WORLD. 4361460 763122 1019679 DURING OUR 2024 FISCAL YEAR, GIRLS PARTCIPATED IN MORE THAN 900 DIFFERENT COUNCIL-LED PROGRAM OPPORTUNITIES IN GIRL SCOUTS' FOUR PILLARS, INCLUDING STEM, OUTDOOR ADVENTURE, ENTREPRENEURSHIP AND LIFE SKILLS. THE GIRL SCOUT GOLD AWARD, THE HIGHEST AWARD IN GIRL SCOUTS, WAS EARNED BY 29 GIRL SCOUT SENIORS AND AMBASSADORS AS THEY TACKLED ISSUES IN THEIR COMMUNITIES. 4361459 IN FISCAL YEAR 2024, GIRL SCOUTS OF CENTRAL INDIANA ESTABLISHED THE GIRL COALITION OF INDIANA, WHICH IS A STATEWIDE, GIRL-FOCUSED SOCIAL INNOVATION STARTUP SERVING GIRLS ACROSS INDIANA. THE COALITION IS A PARTNERSHIP OF THE SIX GIRL SCOUT COUNCILS SERVING GIRLS ACROSS INDIANA. GIRL CO. SEEKS TO ENABLE EVERY GIRL IN INDIANA TO LIVE HER BEST LIFE PHYSICALLY, ACADEMICALLY, EMOTIONALLY, AND SOCIALLY. 14538199 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 41 0 1 211 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IN X X JENNY SKEHAN 3179246801 7201 GIRL SCOUT LANE INDIANAPOLIS IN 46214 STEPHANIE SMITHEY CHAIR 2.00 X X 0 0 0 CATRINA TATE 1ST VICE CHAIR 2.00 X X 0 0 0 MONICA BROWNEWELL SMITH 2ND VICE CHAIR 2.00 X X 0 0 0 BETH FORMAN TREASURER 2.00 X X 0 0 0 JO LYNN GARING SECRETARY 2.00 X X 0 0 0 DEBI BARDHAN-AKALA BOARD MEMBER 1.00 X 0 0 0 DR STACY ATKINSON BOARD MEMBER 1.00 X 0 0 0 SARAH BATEMAN BOARD MEMBER 1.00 X 0 0 0 JOSEPHINE BIGGERS BOARD MEMBER 1.00 X 0 0 0 DONNA BLACKMON BOARD MEMBER 1.00 X 0 0 0 HOLLIN HART BOARD MEMBER 1.00 X 0 0 0 DR KEN BRITT BOARD MEMBER 1.00 X 0 0 0 JULIE CARSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINA CHEEKS BOARD MEMBER 1.00 X 0 0 0 ABEL CONTRERAS BOARD MEMBER 1.00 X 0 0 0 KELLY CROPP BOARD MEMBER 1.00 X 0 0 0 DR CHANTEE ELDRIDGE BOARD MEMBER 1.00 X 0 0 0 ARWA GHALAWAN BOARD MEMBER 1.00 X 0 0 0 POONAM GILL BOARD MEMBER 1.00 X 0 0 0 OLIVIA HAWBAKER BOARD MEMBER 1.00 X 0 0 0 DENISSE JENSEN BOARD MEMBER 1.00 X 0 0 0 SHEENA LEE BOARD MEMBER 1.00 X 0 0 0 DR KATHLEEN MARRS BOARD MEMBER 1.00 X 0 0 0 DR LAURA MERRIFIELD WILSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE O'KEEFE BOARD MEMBER 1.00 X 0 0 0 CHAD SIDE BOARD MEMBER 1.00 X 0 0 0 JENELLE SMAGALA BOARD MEMBER 1.00 X 0 0 0 MAGGIE TATTER BOARD MEMBER 1.00 X 0 0 0 SUSIE TOWNSEND BOARD MEMBER 1.00 X 0 0 0 CRYSTAL WALKER BOARD MEMBER 1.00 X 0 0 0 EMILY WEBBER BOARD MEMBER 1.00 X 0 0 0 TENE WRIGHT BOARD MEMBER 1.00 X 0 0 0 MARY AZAR CALLAHAN BOARD MEMBER (UNTIL 3/2024) 1.00 X 0 0 0 JENNIFER PING BOARD MEMBER (UNTIL 3/2024) 1.00 X 0 0 0 MICHELE RICHEY BOARD MEMBER (UNTIL 3/2024) 1.00 X 0 0 0 TARYN STONE BOARD MEMBER (UNTIL 3/2024) 1.00 X 0 0 0 DANIELLE SHOCKEY CHIEF EXECUTIVE OFFICER 60.00 X 259309 0 34978 DEANA POTTERF CHIEF EXPERIENCE OFFICER 40.00 X 143620 0 20618 JENNIFER SKEHAN CHIEF FINANCIAL OFFICER 40.00 X 127327 0 16492 CHRISTIANA BARLOW VP MISSION DELIVERY 40.00 X 108277 0 29981 MACKENZIE PICKERRELL EXECUTIVE DIRECTOR OF THE GIRL COALITION OF INDIAN 40.00 X 109500 0 8450 748033 0 110519 5 0 1 0 0 137008 173703 749256 15895 1059967 CAMP FEES 713990 510749 510749 PROGRAM SERVICE FEES 713990 279712 279712 ADULT EDUCATION & TRAINING 713990 28345 28345 818806 671883 671883 214620 128675 85945 85945 276 85669 22812947 646338 21281465 277300 1531482 369038 1900520 1900520 29727 173703 14400 15327 15327 11779927 3560304 8219623 8219623 36664 36664 36664 12808735 9038429 276 2710063 763122 763122 580891 519894 33145 27852 5896686 5302924 308419 285343 659779 659779 1284023 1044964 188222 50837 462904 374950 67418 20536 10041 10041 54670 54670 1800 1800 109502 109502 1559593 1215144 212972 131477 446910 375190 55262 16458 155634 134070 15228 6336 548687 513673 29452 5562 714220 608763 89502 15955 167583 131551 29718 6314 861436 813382 36471 11583 230501 179004 42792 8705 SUPPLIES AND PROGRAM EX 1283017 1198471 40927 43619 GIRL RECOGNITION 827323 814926 7943 4454 EQUIPMENT EXPENSE 342200 307971 20640 13589 CREDIT CARD CHARGES 184731 171604 12945 182 80799 68596 11725 478 17226052 14538199 2038573 649280 1670 1670 556641 824522 9954358 4930250 240043 156345 344925 377787 138600 127412 19773899 10069463 10383874 9704436 21288184 23311391 535487 610035 43443782 40043848 1272532 1228094 38659 40265 2534684 2352692 169693 71136 15699 0 4031267 3692187 X 17879590 17229279 21532925 19122382 39412515 36351661 43443782 40043848 X -4417317 1200916 155547 X X 0 1 X 1 0 X 9634605 2735972 3143715 15795754 1059967 32370013 9634605 2735972 3143715 15795754 1059967 32370013 7287746 25082267 255896 311654 487330 710420 886503 2651803 23847 98851 12145 106762 36664 278269 35300085 47896630 0.71050 0.72570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 23,847. 2020 AMOUNT: $ 95,650. 2021 AMOUNT: $ 12,145. 2022 AMOUNT: $ 106,762. 2023 AMOUNT: $ 36,664. INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 3,201. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1800 1800 0 9240419 1945874 370880 10815413 8693996 908920 362497 9240419 10770521 -1724763 351762 8693996 8994185 100 1783122 6886 10770521 608939 7149500 1240125 4379 8994185 0.01262 0.98738 1 0 463950 463950 16683902 8148831 8535071 56679 56679 0 2235450 1550575 684875 333918 313378 20540 9704436 X 14195177 1200916 10806 284222 1495944 12699233 109502 109502 12808735 17256031 10806 128675 139481 17116550 109502 109502 17226052 PART V, LINE 4: THE COUNCIL'S ENDOWMENT FUNDS PROVIDE A SOURCE OF INCOME FOR OPERATIONS AND SCHOLARSHIPS TO PROGRAM PARTICIPANTS, AS WELL AS CREATING SUSTAINABILITY FOR THE COUNCIL. THE COUNCIL'S ENDOWMENT CONSISTS OF SEVEN INDIVIDUAL FUNDS AND INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNED BY THE BOARD TO FUNCTION AS ENDOWMENTS. ADDITIONALLY, THE ENDOWMENT INCLUDES A BENEFICIAL INTEREST IN A PERPETUAL TRUST, WHICH IS NOT SUBJECT TO THE INDIANA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA). IN 2020, THE COUNCIL RECEIVED A FINANCIAL SUSTAINABILITY GRANT FROM THE LILY ENDOWMENT, INC. THE GRANT INCLUDED DONOR-RESTRICTED FUNDS DESIGNATED FOR AN ENDOWMENT, WHICH WERE POOLED WITH OTHER DONOR-RESTRICTED FUNDS HELD FOR ENDOWMENT BY THE COUNCIL. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE COUNCIL IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE COUNCIL FILES U.S. FEDERAL AND INDIANA INFORMATION RETURNS. THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE COUNCIL'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 96,452. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 59,095. RENTAL EXPENSES 128,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 128,675. SCHEDULE D, PART X, LINE 2 THE COUNCIL IS THE RECIPIENT OF A GIFT ANNUITY OF $100,000. THIS IS THE NET PRESENT VALUE OF THE LIABILITY TO THE DONOR. COCKTAILS AT CAMP 203430 173703 29727 14400 OTHER 203430 173703 29727 14400 14400 15327 1 SCHOLARSHIPS 6 6000 MEMBERSHIP DUES ASSISTANCE 10159 757122 PART I, LINE 2: SCHOLARSHIPS ARE AWARDS TO GRADUATING HIGH SCHOOL SENIOR GIRL SCOUT RECIPIENTS FOR TUITION AND FEES AT A COLLEGE OR UNIVERSITY. THE AWARD CHECKS ARE MADE PAYABLE TO THE UNIVERSITY AND THE RECIPIENT BOTH, TO ENSURE THE FUNDS ARE BEING SPENT ON APPROPRIATE EXPENDITURES AT THE UNIVERSITY. THE MEMBER FEE SUBSIDIES ARE ASSISTANCE WITH GUSA MEMBERSHIP DUES. THE AMOUNT OF THE DUES ($25) IS REMITTED TO GSUSA ON THEIR BEHALF, MONITORING OF FUNDS IS NOT NECESSARY. THE CAMP AND PROGRAM ASSISTANCE ARE SIMILAR TO THE MEMBERSHIP FEE SUBSIDIES. NO CASH IS BEING GIVEN TO MEMBERS, INSTEAD, THEIR FEE FOR THESE PROGRAMS IS BEING DISCOUNTED OR RELIEVED. THEREFORE, THE MONITORING OF GRANT FUNDS IS NOT NECESSARY. X X X 0 0 0 0 0 0 0 0 0 DANIELLE SHOCKEY CHIEF EXECUTIVE OFFICER 217033 0 42000 0 276 0 11446 0 23532 0 294287 0 0 0 DEANA POTTERF CHIEF EXPERIENCE OFFICER 143344 0 0 0 276 0 10034 0 10584 0 164238 0 0 0 A INDIANA FINANCE AUTHORITY 351602316 000000000 2015-11-18 3500000 CONSTRUCTION OF LEADERSHIP AND ADULT LEARNING CENTER. 0 0 0 A 1138385 3491077 70000 3421077 2016 0 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING DOCUMENTS EXPLAIN THAT THE MEMBERS OF THE ORGANIZATION ARE REPRESENTATIVES SELECTED BY COUNTY CONSTITUENCIES. THERE ARE ALWAYS AT LEAST 200 MEMBERS OF THE SAME CLASS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE COUNCIL, THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS AND THE MEMBERSHIP OF THE BOARD DEVELOPMENT COMMITTEE, THE ORGANIZATION'S MEMBERS ALSO SELECT THE DELEGATES AND PERSONS TO FILL VACANCIES AMONG THE DELEGATES, SHOULD VACANCIES OCCUR, TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA, AS EACH COUNCIL ELECTS DELEGATES TO THE NATIONAL COUNCIL, IN ADDITION, THE MEMBERS HAVE THE RIGHT TO AMEND THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7B WHEN THE GOVERNING DOCUMENTS ARE AMENDED, THE AMENDMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERS. NO OTHER DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE MEMBER'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B AN IN DEPTH REVIEW OF A DRAFT COPY OF THE FORM 990 IS PERFORMED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, EACH BOARD MEMBER IS PROVIDED A FINAL COPY PRIOR TO THE RETURN BEING ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY THAT DISCLOSES ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THESE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE CHAIRPERSON, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. A BOARD MEMBER SHALL ADVISE THE CHAIRMAN IN WRITING OF ANY POTENTIAL CONFLICTS OR INTEREST WHICH ARISE AFTER SIGNING THE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE COMPRISED OF A SUBCOMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWED THE CEO'S PERFORMANCE IN THE FIRST QUARTER OF 2023, DETERMINED HER RATE OF COMPENSATION FOR FISCAL YEAR 2023-2024, AND REPORTED THE RESULTS TO THE BOARD. IN 2021, THE EXECUTIVE COMMITTEE ALSO ENGAGED A BENEFIT CONSULTING FIRM TO REVIEW BENCHMARKING DATA AND TO REVIEW AND UPDATE THE CEO COMPENSATION AND PERFORMANCE REVIEW PROCESS. THE PROCESS INCLUDES ESTABLISHING ANNUAL GOALS AND A 360 FEEDBACK TOOL BASED REGARDING COMPETENCIES AND STRATEGIC PLAN. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES BASED UPON A SALARY STRUCTURE DEVELOPED WITH A BENEFIT CONSULTANT AND AN ANNUAL PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 96,452. INCREASE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUST 59,095. FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PERPETUAL TRUST 10 SOUTH DEARBORN ILI-0117D CHICAGO IL 60603 INVESTMENTS IN T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0