2026-02-11T14:01:06-06:00 2025-09-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2024-10-01 630288834 GIRL SCOUTS OF NORTH CENTRAL ALABAMA GIRL 2059804750 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 KAREN PETERLIN CHIEF EXECUTIVE OFFICER 2059804750 2026-02-10 1 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2026-02-10 2024 2025-03-06 01:10:19Z KAREN PETERLIN 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 7525093 0 X WWW.GIRLSCOUTSNCA.ORG X 1974 AL GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 22 22 74 2240 0 0 827966 857481 316012 363154 794979 471412 3505691 2866346 5444648 4558393 180859 183740 0 0 2527024 2556261 0 0 221984 1752756 2030061 4460639 4770062 984009 -211669 20627003 20845325 1885092 1770992 18741911 19074333 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 3114699 2843823 THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR FUTURE ROLES AS LEADERS IN THEIR COMMUNITIES BY COMBINING THE CORE VALUES OF COURAGE, CONFIDENCE AND CHARACTER WITH TODAY'S PROGRAMS OF ENVIROMENTAL STEWARDSHIP, FINANCIAL MANAGEMENT, TECHNOLOGY, SCIENCE, ENTREPRENEURSHIP, MATH, AND ENGINEERING. THE GIRL SCOUT PROGRAM REFLECTS THE BELIEF THAT A LEADER UNDERSTANDS HERSELF AND HER VALUES (DISCOVER); CARES ABOUT AND TEAMS WITH OTHERS (CONNECT); AND ACTS TO MAKE THE WORLD A BETTER PLACE (TAKE ACTION). DURING THE PAST YEAR OVER 9,500 GIRLS IN NORTH-CENTRAL ALABAMA WERE GIVEN THE LEADERSHIP SKILLS TO MAKE THE WORLD A BETTER PLACE. 1038233 183740 363154 THE GIRL SCOUT OUTDOOR EDUCATION EXPERIENCE IS A PLACE WHERE GIRLS CAN EMBRACE THE NATURAL ENVIRONMENT AND DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS IN THE OUTDOORS. THE OUTDOOR EDUCATION PROGRAM PROVIDES ADULTS AND GIRLS THE SKILLS AND EXPERIENCES THEY NEED TO BUILD A FOUNDATION FOR SELF-CONFIDENCE, HEALTHY LIFESTYLES AND TEAM BUILDING THROUGH PARTICIPATION IN DAY AND RESIDENT CAMP, WEEKEND EVENTS, TROOP CAMPING AND OTHER OVERNIGHT EXPERIENCES. 4152932 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X GINA WALLEY 2059804750 7705 NORTH LAKE DRIVE TRUSSVILLE AL 35173 DANIELLE OLIVER PRESIDENT 1.00 X X 0 0 0 BLAIR LIGGINS VICE-PRESIDENT 1.00 X X 0 0 0 MELISSA MORRISON- ELLIS VICE-PRESIDENT 1.00 X X 0 0 0 AMANDA BRADLEY WITTECK TREASURER 1.00 X X 0 0 0 SANDRA EDWARDS SECRETARY 1.00 X X 0 0 0 REBECCA WALKER- BENJAMIN DIRECTOR 1.00 X X 0 0 0 SHERI CAIN DIRECTOR 1.00 X 0 0 0 SHUNNA CANNON DIRECTOR 1.00 X 0 0 0 NANCY COLIN DIRECTOR 1.00 X 0 0 0 TYLER HATCHER DIRECTOR 1.00 X 0 0 0 GAYLA SUDDARTH DIRECTOR 1.00 X 0 0 0 DR KAREN THOMPSON-JACKSON DIRECTOR 1.00 X 0 0 0 TINA UPSHAW DIRECTOR 1.00 X 0 0 0 TERA BATAYNEH DIRECTOR 1.00 X 0 0 0 STACI BOACKLE DIRECTOR 1.00 X 0 0 0 STEPHANIE D CASEY DIRECTOR 1.00 X 0 0 0 JENNY MCLEROY DIRECTOR 1.00 X 0 0 0 MEGHAN CURRY PARKS DIRECTOR 1.00 X 0 0 0 PAM RHODES DIRECTOR 1.00 X 0 0 0 MEREDITH SMITH DIRECTOR 1.00 X 0 0 0 DR STACI STONE DIRECTOR 1.00 X 0 0 0 LABEATRIX BEA TATUM DIRECTOR 1.00 X 0 0 0 KAREN PETERLIN CHIEF EXECUTIVE OFFICER 40.00 X 121600 0 4899 GINA WALLEY CHIEF FINANCIAL OFFICER 40.00 X 78268 0 18843 199868 0 23742 1 0 0 0 0 642456 215025 21162 857481 CAMPING/PROGRAM FEES 611710 207442 207442 LEADERSHIP CONFERENCE 623000 107050 107050 RENTALS 532000 48662 48662 363154 414667 414667 999338 942593 56745 56745 56745 4867930 2024107 2843823 2843823 OTHER INCOME 900099 22523 22523 22523 4558393 3206977 0 493935 183740 183740 199868 172886 16989 9993 1754208 1517390 149107 87711 198230 171054 17266 9910 264223 229874 21138 13211 139732 120868 11877 6987 18966 16500 2466 11036 9601 1435 16039 13954 2085 30779 25809 4970 20277 17540 1724 1013 117000 101790 15210 574012 496520 48791 28701 72396 62984 5792 3620 2437 2108 207 122 660 535 125 565823 489437 48095 28291 217942 188520 18525 10897 SUPPLIES 284551 247559 22764 14228 TELEPHONES AND CONNECTI 61185 52925 5201 3059 MISCELLANEOUS/ BANK AND 17013 13781 3232 EQUIPMENT RENTAL 12162 10520 1034 608 7783 7037 470 276 4770062 4152932 395146 221984 90946 95837 3303525 3514941 8333 0 346319 2285 147478 182309 78177 100324 13758189 8080176 6107386 5678013 8688644 9538751 355536 354922 1500659 1377943 20627003 20845325 294786 288836 31460 62776 6138 10688 1552708 1408692 1885092 1770992 X 18376434 18650178 365477 424155 18741911 19074333 20627003 20845325 -211669 588288 -44197 0 X X 0 1 X 1 0 X 957037 1067262 919669 922467 977269 4843704 4252575 4712270 5552327 5339537 4867935 24724644 5209612 5779532 6471996 6262004 5845204 29568348 0 0 0 29568348 72314 144580 318494 417043 380767 1333198 72314 144580 318494 417043 380767 1333198 197539 186151 139904 166432 207442 897468 5479465 6110263 6930394 6845479 6433413 31799014 0.92990 0.94400 0.04190 0.03290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PROGRAM FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 1365593 1365593 10987676 7040272 3947404 779552 583044 196508 625368 456860 168508 5678013 ROU ASSETS 1377943 1377943 FINANCE LEASE LIABILITY 30749 OPERATING LEASE LIABILITY 1377943 1408692 X 5102484 588288 588288 4514196 44197 44197 4558393 4770062 0 4770062 0 4770062 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS FOR MEMBERSHIP FEES, ON BEHALF OF TROOP MEMBERS, PAYABLE TO GIRL SCOUTS USA AND AMOUNTS THAT ARE TO BE USED TO PROVIDE FINANCIAL AID TO ATTEND CAMPS FOR TROOP MEMBERS. ALSO, THE COUNCIL WILL OBTAIN ANY REMAINING FUNDS FROM TROOPS THAT ARE DISCONTINUED DURING THE YEAR. THESE SPECIFIC FUNDS ARE SET ASIDE FOR 12 MONTHS IN CASE OF A NEW TROOP ORGANIZING WITHIN THAT AREA. IF THIS DOES NOT OCCUR WITHIN THE STATED 12 MONTHS, THE COUNCIL WILL THEN RECORD THE AMOUNT AS UNRESTRICTED CONTRIBUTION REVENUE. PART X, LINE 2: AS OF SEPTMEBER 30, 2025, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2022 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 FINANCIAL AID TO ATTEND CAMPS 4526 183740 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. A VISUAL PRESENTATION OF THE 990 IS PRESENTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY STATEMENT MUST BE SIGNED BY ALL REGULAR EMPLOYEES ON THE DATE OF EMPLOYMENT TO VERIFY THEIR ACKNOWLEDGEMENT AND ACCEPTANCE OF ITS PROVISIONS AND UPDATED ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C. THE COUNCIL HAS AN AUDIT COMMITTEE THAT IS IN CHARGE OF SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT. THE PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.