2024-03-27T14:20:05-05:00 2023-09-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-10-01 460250744 GIRL SCOUTS - DAKOTA HORIZONS GIRL 6053366841 1101 S MARION ROAD SIOUX FALLS SD 57106 MARLA MEYER CEO 6053366841 2024-03-01 1 MARLA MEYER 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLA MEYER 1101 S MARION ROAD SIOUX FALLS SD 57106 9582971 0 X WWW.GIRLSCOUTSDAKOTAHORIZONS.ORG X 2007 SD GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 16 16 65 2037 0 0 401975 400497 153180 163300 717501 279064 3813804 4422949 5086460 5265810 0 0 0 0 3203481 3277635 0 0 425801 1833196 1921747 5036677 5199382 49783 66428 11299341 11466670 2331935 2169149 8967406 9297521 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 4022287 163300 THE ORGANIZATION PROVIDES LEADERSHIP, ADMINISTRATION, DIRECT SERVICES AND SUPERVISION OF GIRL PROGRAM ACTIVITIES. THE ORGANIZATION SERVES APPROXIMATELY 8,000 GIRLS RANGING FROM GRADES K-12. 4022287 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X AMY HOILAND 6052719724 1101 S MARION ROAD SIOUX FALLS SD 57106 LORI CLAUSEN DIRECTOR 0.50 X 0 0 0 CINDY GRAFFEO DIRECTOR 0.50 X 0 0 0 ASHLEY HALL DIRECTOR 0.50 X 0 0 0 ERICA JOHNSRUD DIRECTOR 0.50 X 0 0 0 SUZETTE KLOSE DIRECTOR 0.50 X 0 0 0 LISA KUZNA DIRECTOR 0.50 X 0 0 0 LORI LEINGANG DIRECTOR 0.50 X 0 0 0 KAREN PEARSON DIRECTOR 0.50 X 0 0 0 MARIE RUETTGERS DIRECTOR 0.50 X 0 0 0 CASEY SANDERS-BERGLUND DIRECTOR 0.50 X 0 0 0 LINDA SALMONSON DIRECTOR 0.50 X 0 0 0 LESLIE WEIGEL DIRECTOR 0.50 X 0 0 0 VALERIE LOUDENBACK VICE PRESIDENT 0.50 X X 0 0 0 LAURA LUEDER SECRETARY 0.50 X X 0 0 0 DAVID RASMUSSEN TREASURER 0.50 X X 0 0 0 JENNIFER BALOUN PRESIDENT 0.50 X X 0 0 0 AMY HOILAND CFO 40.00 X 92786 0 2320 MARLA MEYER CEO 40.00 X 171515 0 13552 264301 0 15872 1 0 1 0 0 66082 45500 288915 400497 PROGRAM SERVICE FEES 900099 163300 163300 163300 162433 162433 6422 0 6422 6422 6422 1164774 145751 1186534 7360 -21760 138391 116631 116631 132024 45500 120210 11814 11814 7400194 3003057 4397137 4397137 MISCELLANEOUS 900099 7576 7576 7576 5265810 4560437 0 304876 280172 209322 45025 25825 2420923 1808718 389051 223154 373647 279159 60046 34442 202893 151585 32606 18702 148151 110686 23809 13656 11553 8631 1857 1065 98764 73788 15872 9104 299679 223896 48159 27624 126108 94218 20266 11624 29966 22388 4816 2762 32175 24039 5170 2966 187881 140370 30193 17318 98348 73478 15805 9065 PROGRAM SERVICE EXPENSE 571051 571051 EQUIPMENT RENTAL & MAIN 78598 58722 12631 7245 SUPPLIES 69672 52053 11197 6422 MISCELLANEOUS EXPENSES 62804 46922 10093 5789 106997 73261 24698 9038 5199382 4022287 751294 425801 3436576 3617704 67579 69316 109810 116459 43050 70336 5247236 2426581 2659808 2820655 2232237 1895889 2750281 2876311 11299341 11466670 701095 588844 12139 14661 700940 626980 917761 938664 2331935 2169149 X 7185788 7456886 1781618 1840635 8967406 9297521 11299341 11466670 66428 263687 0 X 0 1 X 1 0 X 604886 977253 1125358 401975 400497 3509969 604886 977253 1125358 401975 400497 3509969 225797 3284172 96400 82806 64613 78078 168855 490752 -22723 -22723 34717 149167 326885 -298028 19390 232131 4210129 19173691 0.78010 0.82000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TRUST INCOME - 2018 AMOUNT: $ 21,515. 2019 AMOUNT: $ 139,044. 2020 AMOUNT: $ 312,634. 2021 AMOUNT: $ -362,458. FUNDRAISING INCOME - 2018 AMOUNT: $ 6,422. 2019 AMOUNT: $ -1,220. 2020 AMOUNT: $ 6,934. 2021 AMOUNT: $ -8,521. 2022 AMOUNT: $ 11,814. MISCELLANEOUS - 2018 AMOUNT: $ 6,780. 2019 AMOUNT: $ 11,343. 2020 AMOUNT: $ 7,317. 2021 AMOUNT: $ 5,043. 2022 AMOUNT: $ 7,576. INSURANCE PROCEEDS - 2021 AMOUNT: $ 67,908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517927 517927 3187030 1370752 1816278 358889 153547 205342 1176794 902282 274512 6596 6596 2820655 BENEFICIAL INTEREST IN 3RD PARTY TRUST 1940032 TROOP ACCOUNTS 706414 RIGHT-OF-USE ASSETS 229865 2876311 CUSTODIAL ACCOUNTS - TROOPS 706414 LEASE LIABILITIES 232250 938664 5529497 263687 263687 5265810 0 5265810 5199382 0 5199382 0 5199382 COOKIE, CORKS & BREWS 177524 45500 132024 120210 177524 45500 132024 120210 120210 11814 0 0 0 0 0 0 0 0 0 MARLA MEYER CEO 171515 0 0 0 0 0 0 0 13552 0 185067 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ONLY PERSONS WHO ARE MEMBERS OF THE GIRL SCOUT MOVEMENT, 14 YEARS OF AGE OR OVER REGISTERED THROUGH THE COUNCIL BY SEPTEMBER 30 OF THE PRECEDING YEAR, ARE ELIGIBLE TO BE VOTING MEMBERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ELECT THE DIRECTORS OF THE BOARD FROM THEIR DISTRICT, THE MEMBERS OF THE COUNCIL BOARD DEVELOPMENT COMMITTEE, AND THE DELEGATES AND PERSONS TO FILL VACANCIES AMONG DELEGATES, TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA. DELEGATES ALSO VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY. BOARD OF DIRECTORS ARE RESPONSIBLE FOR ELECTING THE OFFICERS OF THE COUNCIL. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BYLAW CHANGES ARE VOTED ON BY MEMBERS AT THE ANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 WILL BE EMAILED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE POLICY ANNUALLY. ALL EMPLOYED DIRECTORS AND ABOVE ALSO REVIEW AND SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REPORT IS PREPARED AND SENT TO GSUSA (GIRL SCOUTS USA) ANNUALLY. GSUSA DOES MARKET RESEARCH IN OUR AREA, AND PROVIDES THE ORGANIZATION WITH LOW, MEDIUM AND HIGH SALARIES FOR THE REGION. THE ORGANIZATION COMPARES THEIR SALARIES WITH THOSE BY GSUSA AND MAKES ADJUSTMENTS AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE WITH APPROVAL OF GOVERNING BODY, IN ACCORDANCE WITH THE BYLAWS.