2024-02-12T11:11:13-06:00 2023-09-30 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-10-01 240795960 GIRL SCOUTS IN THE HEART OF PA GIRL 7172331656 4640 TRINDLE ROAD CAMP HILL PA 17011 JANET DONOVAN PRESIDENT AND CEO 7172331656 2024-02-06 1 JANET DONOVAN 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET DONOVAN 4640 TRINDLE ROAD CAMP HILL PA 17011 12222450 0 X WWW.GSHPA.ORG X 2007 PA GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 15 15 134 7091 0 0 1983012 1223824 499636 310911 463028 430180 7804194 6962813 10749870 8927728 98880 71768 0 0 4874377 4997185 0 0 370137 4056956 4494446 9030213 9563399 1719657 -635671 23035070 23553176 429070 876440 22606000 22676736 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE 0 0 3040644 52041 172312 LIFE SKILLS BY PARTAKING IN GSHPA'S LIFE SKILLS PROGRAMMING, GIRLS ENHANCE ACADEMIC SKILLS THEY LEARN IN SCHOOL THROUGH TOPICS SUCH AS: COMMUNICATION SKILLS, CIVIC ENGAGEMENT, FINANCIAL LITERACY, GLOBAL CITIZENSHIP AND HEALTHY LIVING. GIRLS HAVE AN OPPORTUNITY TO PUT EVERYTHING THEY LEARN INTO PRACTICE BY LEADING A PROJECT, THUS EARNING A GOLD AWARD, WHICH IS THE HIGHEST AWARD A GIRL SCOUT CAN EARN. GIRLS CHOOSE A PROJECT THAT WILL HELP FIX A PROBLEM IN THEIR COMMUNITY OR MAKE A LASTING CHANGE IN THEIR WORLD. THIS PROGRAM YEAR, GSHPA WAS PROUD TO RECOGNIZE 60 GOLD AWARD RECIPIENTS IN AN IN-PERSON CEREMONY AT BUCKNELL UNIVERSITY. WE ALSO CELEBRATED 215 SILVER AWARD RECIPIENTS AND 375 BRONZE AWARD RECIPIENTS AS THEY PAVE THEIR WAY TOWARD GOLD. 1969775 0 6545788 ENTREPRENEURSHIPGIRLS PARTICIPATED IN GIRL SCOUT COOKIE PROGRAM, WHICH ALLOWED THEM TO LEARN BUSINESS SKILLS, INCLUDING BUDGETING, FINANCE, MARKETING, PLANNING AND SALES STRATEGY. BOTH THE COOKIE PROGRAM AS WELL AS THE FALL PRODUCT PROGRAM PROVIDE GIRLS WITH A VARIETY OF ENTREPRENEURSHIP OPPORTUNITIES, INCLUDING SOCIAL ENTREPRENEURSHIP. WHEN GIRLS PARTICIPATE IN THE COOKIE PROGRAM, THEY DEVELOP THE FOLLOWING SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS. WE CONTINUED TO EXPAND OUR DIGITAL PLATFORM TRAINING FOR THE GIRLS TO TAKE THEIR BUSINESS ONLINE AND BUILD E-COMMERCE SKILLS. GIRL AND VOLUNTEERS CONTINUED TO FIND EFFECTIVE AND CREATIVE WAYS TO REACH THEIR MARKETS VIA SOCIAL MEDIA AND OTHER ONLINE EXPERIENCES IN ADDITION TO THEIR IN-PERSON EFFORTS. 1586710 7147 91658 OUTDOOR PROGRAMOUTDOOR EDUCATIONAL PROGRAMS AND ACTIVITIES OFFER A KEY PATHWAY FOR GIRL SCOUT PARTICIPATION. THESE EXPERIENCES ARE OFFERED AT THE COUNCIL-OPERATED FOUR CAMP FACILITIES AND OFFSITE WITH APPROVED PROGRAM PARTNERS. GIRLS CAN CHOOSE FROM DIFFERENT THEMES AND FOCUS AREAS, INCLUDING ENVIRONMENTAL OR OUTDOOR EDUCATION. THROUGH PROGRESSIVE OUTDOOR PROGRAMS FOR GIRLS OF ALL AGES, THEY EXPERIENCE NATURE, BUILD SKILLS, AND TAKE ACTION IN THEIR COMMUNITIES AS ENVIRONMENTAL STEWARDS. MORE THAN 2,050 GIRL SCOUTS TOOK ADVANTAGE OF OUTDOOR PROGRAMMING THIS YEAR ACROSS ALL FOUR OF OUR CAMP PROPERTIES, AS WELL AS DESTINATION AND OVERSEAS TRIPS. THE OUTDOOR EXPERIENCES BENEFIT GIRLS' PHYSICAL AND MENTAL HEALTH, AND PRODUCE THE FOLLOWING OUTCOMES: OUTDOOR COMPETENCE, OUTDOOR CONFIDENCE, OUTDOOR INTEREST AND ENVIRONMENTAL STEWARDSHIP. 333255 12580 46941 STEMWITH A FOCUS ON HIGH-QUALITY MULTIYEAR PROGRAMS IN ENGINEERING, COMPUTER SCIENCE, AND OUTDOOR STEM, GIRLS BECOME INCREASINGLY INTERESTED, CONFIDENT, AND COMPETENT IN STEM SUBJECTS. STEM REMAINS OUR MOST POPULAR PROGRAMMING, FOR IN-PERSON SETTINGS. WE RELAUNCHED OUR GSHPA ON WHEELS PROGRAM, AS PART OF OUR OUTREACH INITIATIVE. WHEN GIRLS PARTICIPATE IN GIRL SCOUT STEM PROGRAMS, THEY BENEFIT IN FOUR IMPORTANT WAYS: STEM INTEREST, STEM CONFIDENCE, STEM COMPETENCE AND STEM VALUE. EVERY COUNCIL-LED PROGRAM IS TIED TO PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS. OUR APPROVAL AS AN EDUCATIONAL IMPROVEMENT ORGANIZATION FOR STEM PROGRAMMING ELIGIBLE FOR EDUCATIONAL IMPROVEMENT TAX CREDITS ADMINISTERED BY THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT HAS BEEN RENEWED. 333255 12580 46941 6930384 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X X X ALISON BERNHARDT - SECRETARY 7172331656 350 HALE AVENUE HARRISBURG PA 17104 ADRIENNE VICARI CHAIR 5.00 X X 0 0 0 ALISON BERNHARDT VICE CHAIR 5.00 X X 0 0 0 JESHANAH FOX SECRETARY 5.00 X X 0 0 0 BARBARA GREEN TREASURER 5.00 X X 0 0 0 ELIZABETH DILULLO BROWN BOARD MEMBER 5.00 X 0 0 0 AMI ZUMKHAWALA-COOK BOARD MEMBER 5.00 X 0 0 0 JAYNE HUSTON BOARD MEMBER 5.00 X 0 0 0 RENEE MATTEI MONTGOMERY BOARD MEMBER 5.00 X 0 0 0 TENA MAUER BOARD MEMBER 5.00 X 0 0 0 DAREN RUSS BOARD MEMBER 5.00 X 0 0 0 DANIEL SHEAFFER BOARD MEMBER 5.00 X 0 0 0 GINA SUYDAM BOARD MEMBER 5.00 X 0 0 0 DEBORAH VEREEN BOARD MEMBER 5.00 X 0 0 0 JUDITH WINDOM BOARD MEMBER 5.00 X 0 0 0 KATHRYN MCCORKLE EX OFFICIO WITH VOTE 5.00 X 0 0 0 JANET DONOVAN PRESIDENT & CEO 40.00 X 191798 0 22740 DEB BOGDANSKI COO 40.00 X 131016 0 15430 KRYSTELL FOX CFO 40.00 X 130625 0 18792 453439 0 56962 3 0 1 0 ROY BURK CLASSIC CONSTRUCTION AND RENOVA 224 SPRUCE STREET CRESSON PA 16630 CONSTRUCTION AND RENOVATION 198300 1 84409 298 200 1138917 7660 1223824 PROGRAM SERVICE & CAMP FEES 900099 263970 263970 MISCELLANEOUS PROGRAM REVENUE 900099 46941 46941 310911 372258 372258 911197 39648 866775 26148 44422 13500 57922 57922 0 298 0 0 8947587 2401799 6545788 6545788 GAS LEASE ROYALTIES 900099 417025 417025 417025 8927728 6856699 0 847205 71768 71768 252494 126247 126247 3447017 2312995 1024139 109883 415303 307859 90400 17044 617034 421959 181946 13129 265337 201066 47195 17076 32771 17172 13154 2445 23250 12183 9333 1734 36088 36088 359318 188271 144239 26808 188322 165591 15883 6848 349494 290965 56374 2155 189237 105261 61560 22416 410844 303917 101703 5224 135762 124465 10134 1163 78358 26775 49426 2157 593134 378244 214890 223084 159323 51845 11916 TROOP PROCEEDS 1751562 1751562 BANK FEES 68111 44044 20510 3557 VOLUNTEER RECOGNITION A 24510 22407 2103 BAD DEBT 18737 18737 11864 5820 5709 335 9563399 6930384 2262878 370137 719689 1738525 4238618 1233306 389079 70635 465650 717309 5285 5285 101037 214546 18581212 8386037 9288721 10195175 7200023 8335068 626968 1043327 23035070 23553176 184914 305293 21570 31386 39652 356027 182934 183734 429070 876440 X 20862235 20331402 1743765 2345334 22606000 22676736 23035070 23553176 -635671 706407 0 X X 0 1 X 1 0 X 890285 452027 2211739 1983012 1223824 6760887 9531237 9071144 8400917 10485680 9258498 46747476 10421522 9523171 10612656 12468692 10482322 53508363 0 0 0 53508363 989335 513332 1418442 873645 789283 4584037 989335 513332 1418442 873645 789283 4584037 516435 516435 11927292 10036503 12031098 13342337 11271605 58608835 0.91300 0.89220 0.07820 0.07680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 872660 244110 116244 8614 1224400 1100945 -203080 25205 872660 705159 210780 196232 6752 4474 1100945 660257 46913 2011 705159 669541 24998 31656 2626 660257 0.42695 0.19300 0.38010 1 0 307599 307599 14601859 5460119 9141740 28954 28954 0 2222179 1538377 683802 1420621 1358587 62034 10195175 CUSTODIAN FUNDS 111466 DEFERRED COMPENSATION PAYABLE 72268 183734 X 9598047 706407 706407 8891640 36088 36088 8927728 9527311 0 9527311 36088 36088 9563399 PART V, LINE 4: TO SUPPORT THE MISSION OF THE GIRL SCOUTS PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE COUNCIL BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE COUNCIL FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE COUNCIL'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE COUNCIL HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. 1 FINANCIAL ASSISTANCE TO HELP MEMBERS PAY FOR DUES CAMP AND PROGRAM FEES; AMOUNT OF ASSISTANCE IS BASED ON NEED, DETERMINED BY FAMILY INCOME 2005 61847 FMV PART I, LINE 2: GRANTS ARE GIVEN ON AN INDIVIDUAL BASIS. MONITORING IS DONE THROUGH ASSURING THE INDIVIDUALS AWARDED THE GRANTS ARE PRESENT AT THE EVENTS THEY WERE GIVEN THE FUND TO ATTEND. X X X 0 0 0 0 0 0 0 0 0 JANET DONOVAN PRESIDENT & CEO 191798 0 0 0 0 0 11508 0 11232 0 214538 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 AS PER THE ORGANIZATION'S BYLAWS, MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE (I) REGISTERED MEMBERS OF GSUSA, (II) 14 YEARS OLD AND OLDER, AND (III) CURRENTLY REGISTERED THROUGH THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7A AS PER THE ORGANIZATION'S BYLAWS, DELEGATES OF THE CORPORATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. DELEGATES CONSIST OF THE FOLLOWING MEMBERS: A. MEMBERS ELECTED BY SERVICE UNITS, B. MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE CORPORATE OFFICERS AND THE BOARD DEVELOPMENT COMMITTEE, C. NATIONAL COUNCIL DELEGATES OF THE CORPORATION NOT OTHERWISE DELEGATES OF THE CORPORATION SO LONG AS THEY REMAIN DELEGATES TO THE NATIONAL COUNCIL, AND D. OTHER PERSONS AS MAY BE ELECTED BY DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B AS PER THE ORGANIZATION'S BYLAWS, DELEGATES HAVE APPROVAL RIGHTS OVER CERTAIN DECISIONS SUCH AS MERGERS, CONVERSIONS, DISSOLUTION OR LIQUIDATION, AS WELL AS AMENDING THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED FOR THE FINANCE & AUDIT COMMITTEE IN DRAFT FORM. THE FINANCE & AUDIT COMMITTEE MEMBERS ARE FISCALLY AND FINANCIALLY BEST EQUIPPED TO REVIEW THIS FORM. THE FILING WAS THEN MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND DISCUSS AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST BE UPDATED ANNUALLY AND ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. OVERSIGHT AND COMPLIANCE WITH THE POLICY IS PROVIDED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS INFORMATION PROVIDED BY NATIONAL AND REGIONAL NON-PROFIT COMPENSATION SURVEYS. ALL POSITIONS HAVE SALARY SCALES WHICH ARE REVIEWED PERIODICALLY AND UPDATED AS NEEDED. CEO COMPENSATION IS APPROVED BY THE BOARD. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, AND APPROVED BY THE BOARD IN THE BUDGET APPROVAL PROCESS KEY EMPLOYEES PARTICIPATE IN THE SAME BENEFIT PACKAGES AS OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED WITH THE BOARD OF DIRECTORS, ARE AVAILABLE TO STAFF AND CAN BE MADE AVAILABLE TO OTHERS UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS POSTED ON OUR WEBSITE ALONG WITH THE ANNUAL REPORT, AND CAN BE PROVIDED UPON REQUEST. PART XII LINE 2C EXPLANATION THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.