2024-04-03T09:42:32-05:00 2023-09-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-10-01 370681529 GIRL SCOUTS OF CENTRAL ILLINOIS GIRL 2175238159 3020 BAKER DRIVE SPRINGFIELD IL 62703 KELLY DAY INTERIM CEO 2175238159 2024-04-02 1 KELLY DAY 999009999 1 BRIDGETTE MUGGE P00671418 2177933363 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY DAY 3020 BAKER DRIVE SPRINGFIELD IL 62703 9856124 0 X WWW.GETYOURGIRLPOWER.ORG X 1956 IL TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 18 18 118 2405 0 0 1891967 418479 457551 454236 216868 388850 4461397 4779296 7027783 6040861 154651 135704 0 0 3483961 3660435 0 0 271421 2000114 2036448 5638726 5832587 1389057 208274 19731692 20352727 461036 574000 19270656 19778727 X GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 1813245 36629 83971 GIRL SCOUTS OF CENTRAL ILLINOIS ENGAGED OVER 9,800 GIRLS AND 2,400 ADULTS IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. THROUGHOUT THE COUNCIL THIS LEADERSHIP DEVELOPMENT PROGRAM IS DELIVERED THROUGH FIVE SERVICE CENTERS AND THREE ADVENTURE CAMPS. GIRL-LED AND COLLABORATIVE, THE GIRL SCOUT LEADERSHIP EXPERIENCE EMPLOYS HANDS-ON ACTIVITIES CREATING HIGH-QUALITY EXPERIENCE CONDUCIVE TO LEARNING AND DEVELOP. 2341271 96286 4728669 OVER 2,900 SCHOOL-AGE GIRLS RECEIVED GIRL SCOUT PROGRAMMING THROUGH VALUES-DRIVEN CURRICULUM WITH REAL-WORLD APPLICATION DELIVERED IN DIRECT COLLABORATION WITH AREA SCHOOLS AND COMMUNITY PARTNERS. TRADITIONAL, COUNCIL-SPONSORED PROGRAMMING ENGAGED AN ADDITIONAL 6,900 GIRLS, WHO DEVELOPED VITAL SKILLS IN THE FOUR FOUNDATIONAL AREAS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE - STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. IN FACT, ALMOST 4,900 GIRLS DEVELOPED FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS THROUGH OUR PRODUCT SALES PROGRAM, WHILE ALMOST 50 GIRLS EXPLORED STEM SUBJECTS AT THE 4TH ANNUAL G.I.R.L. STEMINAR. 939805 389 302824 GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS. THE MAJORITY OF GIRL SCOUT CAMP ALUMS SAY THEIR CAMP EXPERIENCE WAS CENTRAL TO THE DEVELOPMENT OF THEIR SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING SKILLS, HEALTHY RELATIONSHIPS, AND LEADERSHIP SKILLS. ACROSS THREE CAMPS, OVER 1,000 GIRLS GAINED THESE VALUABLE SKILLS AND EXPERIENCES. EACH CAMP LOCATION HOSTED ROUGHLY 200 - 500 VISITORS INCLUDING GIRL SCOUTS AND COMMUNITY MEMBERS SEEKING ADVENTURE AND ACCOMMODATION. 98275 2400 16777 WE PARTNER WITH A MULTITUDE OF COMMUNITY PARTNERS THROUGHOUT THE YEAR TO DELIVER OUR GIRL SCOUT LEADERSHIP EXPERIENCE PROGRAM TO ALL GIRLS. ALONG WITH PRESS RELEASES TO LOCAL MEDIA OUTLETS, WE REACH THROUGH EXTENSIVE SOCIAL MEDIA CHANNELS, A CURRENT WEBSITE AND FUN AND ENGAGING SOCIAL MEDIA LIVE POSTS AND CONTESTS. OUR POPULAR WEB PAGE VISITS ARE VOLUNTEER TOOLKIT, GIRL SCOUTS AT HOME, GIRL SCOUT EVENTS CALENDAR AND THE GIRL SCOUT PATCH PROGRAM. 98275 2400 16777 5192596 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 118 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X KELLY DAY 2175238159 3020 BAKER DRIVE SPRINGFIELD IL 62703 ASHLYNN STILLWELL IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ANNE WARTH BOARD CHAIR 2.00 X X 0 0 0 TORI EXUM 1ST VICE CHAIR 2.00 X X 0 0 0 D CULLAN DUKE TREASURER 2.00 X X 0 0 0 JESSICA THOMAS SECRETARY 2.00 X X 0 0 0 COLLEEN BRINKOETTER DIRECTOR 2.00 X 0 0 0 MARY CAVE DIRECTOR 2.00 X 0 0 0 ANNETTE COLEMAN DIRECTOR 2.00 X 0 0 0 KAITLIN CONTOS DIRECTOR 2.00 X 0 0 0 DENYSHA CRAWFORD DIRECTOR 2.00 X 0 0 0 NICK HORTON DIRECTOR 2.00 X 0 0 0 KYLA HUNZIKER DIRECTOR 2.00 X 0 0 0 RUBY JAMES DIRECTOR 2.00 X 0 0 0 LORA MARCOLLA DIRECTOR 2.00 X 0 0 0 TIM RYON DIRECTOR 2.00 X 0 0 0 BRETT SWALLOW DIRECTOR 2.00 X 0 0 0 JENNIFER WILLIAMS DIRECTOR 2.00 X 0 0 0 MARY ALICE KLEIN GIRL MEMBER 2.00 X 0 0 0 PETER BLACKMON DIRECTOR 2.00 X 0 0 0 BRENT MASON DIRECTOR 2.00 X 0 0 0 ROCIO RIVADENEYRA DIRECTOR 2.00 X 0 0 0 OLIVIA BLACKMAN GIRL MEMBER 2.00 X 0 0 0 PAMELA KOVACEVICH CHIEF EXECUTIVE OFFICER (THRU 09/0/23) 36.50 X 181300 0 6157 KELLY DAY CHIEF OPERATING OFFICER 36.50 X 105376 0 3458 JILL WILMOT CHIEF ADMINISTRATIVE OFFIC 36.50 X 70339 0 12428 BRITTANY CARVER CHIEF MEMBERSHIP OFFICER (THRU 06/02/23) 36.50 X 63623 0 8263 420638 0 30306 2 0 1 0 0 70312 31141 10155 306871 26736 418479 CAMPS AND ACTIVITIES 713990 454236 454236 454236 300868 300868 11759 0 11759 11759 11759 993201 903180 2039 90021 -2039 87982 87982 108078 31141 31446 76632 76632 28091 15191 12900 12900 7442893 2863407 4579486 4579486 MISCELLANEOUS OTHER 900099 98519 98519 98519 6040861 5132241 0 490141 135704 135704 473795 413230 26582 33983 2402585 2085326 134711 182548 351099 328934 19886 2279 216149 202503 12243 1403 216807 188178 12156 16473 25578 25578 131851 109359 16340 6152 17348 3710 1897 11741 773382 734887 38495 249721 231808 17824 89 79768 66924 3202 9642 23759 19983 2765 1011 411946 380799 31105 42 152128 132779 17956 1393 BAD DEBT EXPENSE 79370 79161 187 22 BANK SERVICE CHARGES 51556 46248 3594 1714 MISCELLANEOUS 20390 17285 2786 319 STAFF DEVELOPMENT/TRAIN 19651 15778 1263 2610 5832587 5192596 368570 271421 44248 33346 4398280 4580322 1141464 1105488 48087 47808 91026 83381 82301 106044 15507858 5887410 9780886 9620448 3541584 4022373 603816 753517 19731692 20352727 297822 338291 75201 53302 88013 182407 461036 574000 X 18268174 18782915 1002482 995812 19270656 19778727 19731692 20352727 X 208274 285888 13909 X 0 1 X 1 0 X 489376 379025 1234756 1891967 418479 4413603 489376 379025 1234756 1891967 418479 4413603 185130 4228473 224539 183292 176491 241080 312627 1138029 67895 89532 157427 46181 54162 3405 103748 5812807 35644267 0.72740 0.74350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 46,181. 2019 AMOUNT: $ 54,162. 2020 AMOUNT: $ 3,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83782 2095 2095 83782 83782 2095 2095 83782 84587 1290 2095 83782 84587 2095 2095 84587 84587 2513 2513 84587 0.00000 1.00000 0.00000 0 0 3727463 3727463 9467797 3833593 5634204 944005 901377 42628 1121765 952159 169606 246828 200281 46547 9620448 AMOUNTS HELD FOR OTHERS 45270 AMOUTS DUE TO GSUSA 1385 LEASE LIABILITY 135752 182407 X 6368847 285888 17453 13909 317250 6051597 25578 -36314 -10736 6040861 5860776 17453 36314 53767 5807009 25578 25578 5832587 PART V, LINE 4: THE COUNCIL HAS ADOPTED INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE COUNCIL MUST HOLD IN PERPETUITY. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 50L(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN FISCAL YEARS 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 13,909. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -36,314. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 36,314. DIAMONDS & DESSERTS 29106 7405 21701 3265 836 COOKIES & COCKTAILS 32980 168 32812 5744 6 77133 23568 53565 7058 14543 139219 31141 108078 10323 21123 31446 76632 28091 14750 441 0 28091 14750 441 15191 12900 IL 0 STATE LICENSURE IS NOT REQUIRED FOR A RAFFLE. 0 0 0 1.00000 JILL WILMONT 1400 GUEMES COURT SPRINGFIELD IL 62702 0 STACEY LAFEBER 0 OVERSEES RAFFLE X 0 1 MEMBERSHIP ASSISTANCE - GIRLS AND ADULTS 3956 129594 UNIFORM ASSISTANCE 56 1110 SCHOLARSHIPS 5 5000 PART I, LINE 2: GSCI PROVIDES ASSISTANCE FOR MEMBERSHIP OR CAMP TO THOSE GIRLS WHO QUALIFY. THE GIRLS MUST SUBMIT PAPERWORK WHICH IS REVIEWED AND APPROVED PRIOR TO AWARDING THE ASSISTANCE. PAPERWORK IS MAINTAINED AT THE GSCI OFFICE. X X X X 0 0 0 0 0 0 0 0 0 PAMELA KOVACEVICH CHIEF EXECUTIVE OFFICER (THRU 09/0/2 181300 0 0 0 0 0 5560 0 597 0 187457 0 0 0 X 50 13440 FMV X ADVERTISING 4 15513 FMV X SUPPLIES 24 11336 FMV X JEWELERY 15 3900 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL OF THE GIRLS, TROOP LEADERS, SERVICE AREA MANAGERS, AND OTHERS ARE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED, AND THAT COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE BOARD YEAR, EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT WHEN ACTION IS REQUIRED, THE BOARD SELF-POLICES AND DETERMINES THE ACTION FOR EACH CONFLICT OF INTEREST DISCLOSED FOR ANY AFFECTED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 GSUSA, CSCI'S NATIONAL AFFILIATE, PROVIDES A COMPENSATION SCHEDULE WHICH INCLUDES A SALARY RANGE FOR EACH POSITION. THIS SCHEDULE ALONG WITH THE EMPLOYEE'S ANNUAL REVIEW AND THE EMPLOYEE'S CREDENTIALS ARE USED TO DETERMINE THE EMPLOYEE'S COMPENSATION. THE CEO'S SALARY IS DETERMINED BASED ON COMPARISONS TO THE FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS. ADDITIONAL SURVEYS WERE USED AS OBJECTIVE EVIDENCE TO AFFIRM THE COMPENSATION PER THE GSUSA SURVEY. IN ADDITION, THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS IN THE CFO'S OFFICE, UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DECREASE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUST 13,909.