2024-01-23T09:26:26-06:00 2023-09-30 541517420 WALL EINHORN & CHERNITZER PC 150 W MAIN ST SUITE 1200 NORFOLK VA 23510 990 2022-10-01 541158412 GIRL SCOUT COUNCIL OF COLONIAL COAST GIRL 7575474405 912 CEDAR ROAD CHESAPEAKE VA 233228003 TRACY KELLER CHIEF EXECUTIVE OFFICER 7575474405 2024-01-19 1 TRACY KELLER 999009999 0 JOHN M WATERS P01334859 7576254700 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY KELLER 912 CEDAR ROAD CHESAPEAKE VA 233228003 8100356 0 X WWW.GSCCC.ORG X 1981 VA GIRL SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 20 20 80 3318 0 0 1526502 772725 361985 314413 170403 251834 3163812 3384083 5222702 4723055 40576 52722 0 0 2645848 2827092 0 0 286480 1398010 1516472 4084434 4396286 1138268 326769 10781253 11428264 206876 378584 10574377 11049680 X GIRL SCOUT COUNCIL OF COLONIAL COAST, A UNITED WAY AGENCY, SERVES GIRLS IN GRADES K-12, IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 3774574 52722 314413 GIRL SCOUTING STARTED IN HAMPTON ROADS IN 1917 - HONORING GIRL SCOUTS OF THE USA FOUNDER JULIETTE GORDON LOW'S LEGACY OF DEVELOPING THE FULL POTENTIAL OF GIRLS. GIRL SCOUTS OF THE COLONIAL COAST SERVES 7,032 GIRLS IN GRADES K THROUGH 12, REGARDLESS OF MEANS, IN PARTNERSHIP WITH 5,220 ADULT MENTORS IN SOUTHEASTERN VIRGINIA AND NORTHEASTERN NORTH CAROLINA. THE GIRL SCOUT LEADERSHIP EXPERIENCE BUILDS ON A STRONG FOUNDATION OF FOUR PILLARS - STEM, OUTDOORS, LIFE SKILLS AND FINANCIAL LITERACY/ENTREPRENEURSHIP THROUGH ENGAGING HANDS ON EXPERIENCES. GIRLS DISCOVER, CONNECT, AND TAKE ACTION IN THEIR COMMUNITIES TO MAKE THE WORLD A BETTER PLACE. WITH SUPPORT FROM VOLUNTEERS, CAREGIVERS, AND 39 FULL-TIME AND 9 PART-TIME STAFF MEMBERS, GIRLS RECEIVE THE UNIQUE GIRL SCOUT LEADERSHIP EXPERIENCE. THE COUNCIL IS CHARTERED BY GIRL SCOUTS OF THE USA, THE LARGEST AND BEST GIRL LEADERSHIP ORGANIZATION IN THE WORLD WITH A MEMBERSHIP OF 1.7 MILLION MEMBERS IN TOTAL; THERE ARE 1.1 MILLION GIRL MEMBERS AND 638,000 ADULT MEMBERS. 3774574 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 1 0 1 80 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA NC X X APRIL VAN SKIVER 7575488917 912 CEDAR ROAD CHESAPEAKE VA 233227002 AMANDA HOWIE MEMBER AT LARGE 1.00 X 0 0 0 AMY COYNE MEMBER AT LARGE 1.00 X 0 0 0 CARLETTA WADDLER MEMBER AT LARGE 1.00 X 0 0 0 CAROLYN PITTMAN VICE CHAIR 1.00 X X 0 0 0 CHERAN IVERY SECRETARY 1.00 X X 0 0 0 CHRISTY MURPHY MEMBER AT LARGE 1.00 X 0 0 0 DAWN BROTHERTON MEMBER AT LARGE 1.00 X 0 0 0 IVANA MARSHALL MEMBER AT LARGE 1.00 X 0 0 0 JEFF THOMAS MEMBER AT LARGE 1.00 X 0 0 0 KATINA BARNES MEMBER AT LARGE 1.00 X 0 0 0 KYLE PRICE MEMBER AT LARGE 1.00 X 0 0 0 LAURA MORGAN MEMBER AT LARGE 1.00 X 0 0 0 LAURA SASS MEMBER AT LARGE 1.00 X 0 0 0 LEONARD BROWN MEMBER AT LARGE 1.00 X 0 0 0 LUIS ESTRADA TREASURER 1.00 X X 0 0 0 MARISA PORTO CHAIR 1.00 X X 0 0 0 MICHELLE WOODHOUSE MEMBER AT LARGE 1.00 X 0 0 0 SARAH LINDEN-BROOKS MEMBER AT LARGE 1.00 X 0 0 0 SHARON JONES MEMBER AT LARGE 1.00 X 0 0 0 VERA CAMPBELL MEMBER AT LARGE 1.00 X 0 0 0 TRACY KELLER CHIEF EXECUTIVE OFFICER 50.00 X 145276 0 14204 145276 0 14204 1 0 1 0 0 184254 26807 3000 558664 30402 772725 PROGRAM AND CAMP REVENUE 713990 314413 314413 314413 226703 226703 52732 0 52732 52732 52732 224387 178692 20564 45695 -20564 25131 25131 39675 26807 37229 2446 2446 6435822 3140816 3295006 3295006 OTHER REVENUE 561000 33899 33899 33899 4723055 314413 0 3635917 52722 52722 179854 107913 53956 17985 1964490 1714302 111885 138303 531760 495683 22674 13403 150988 132122 5508 13358 2282 2282 23870 23870 30168 30168 111669 53737 11773 46159 45286 42034 3252 313582 282224 15679 15679 81591 57052 23433 1106 18039 13106 3733 1200 197182 176986 10098 10098 116672 105004 5834 5834 SUPPLIES 272625 272268 357 0 EQUIPMENT R&M 130842 108492 9350 13000 MISCELLANEOUS 95873 92528 2505 840 TELEPHONE 52433 46068 3446 2919 24358 20051 963 3344 4396286 3774574 335232 286480 2218125 2249193 83075 127701 55213 82642 65186 64750 91621 85611 8350602 4492708 3556852 3857894 4711181 4889723 70750 10781253 11428264 194898 283480 10781 20040 1197 873 0 74191 206876 378584 X 9867116 10271501 707261 778179 10574377 11049680 10781253 11428264 326769 148534 0 X X 0 1 X 1 0 X 676341 478720 1235592 1526502 772725 4689880 676341 478720 1235592 1526502 772725 4689880 4689880 248000 173284 180587 359692 279435 1240998 61419 26277 49478 45626 33899 216699 6147577 17311709 0.76290 0.76980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 61,419. 2019 AMOUNT: $ 26,277. 2020 AMOUNT: $ 49,478. 2021 AMOUNT: $ 45,626. 2022 AMOUNT: $ 33,899. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 273105 141299 20136 434540 302831 15790 -45516 273105 241328 19356 46191 4044 302831 207338 31614 2376 241328 135810 72677 3243 4392 207338 0.00000 1.00000 0.00000 1 0 823010 823010 6399183 3804040 2595143 114184 66141 48043 680634 593889 86745 333591 28638 304953 3857894 LEASE LIABILITY 74191 74191 X 4908508 148534 67087 215621 4692887 30168 30168 4723055 4433205 67087 67087 4366118 30168 30168 4396286 PART IV, LINE 2B: THE COUNCIL HAS A CUSTODIAL RELATIONSHIP WITH OTHER ENTITIES AND REPORTS THOSE ASSETS AS A CUSTODIAL LIABILITY. THE AMOUNT CONSISTS PRIMARILY OF DUES DUE TO NATIONAL AND OTHER SMALL AMOUNTS. PART V, LINE 4: FUNDS ARE USED TO SUPPORT GIRL MEMBERSHIP DUES AND PROGRAM FEES. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE COUNCIL HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE COUNCIL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. COOKIE CLASSIC 35147 10002 25145 6832 3724 4686 3373 CAMP IS CALLING 30235 15705 14530 59 2460 14151 1 1100 1100 100 1844 66482 26807 39675 6891 6184 18937 5217 37229 2446 1 FINANCIAL ASSISTANCE 1329 52722 FMV FINANCIAL ASSISTANCE FOR ACTIVITY FEES (MEMBERSHIP DUES, CAMP & PROGRAM FEES, TROOP STARTUP FUNDS) PART I, LINE 2: FINANCIAL AID IS DESIGNED TO ASSIST CURRENTLY REGISTERED GIRL MEMBERS, OR GIRLS SEEKING MEMBERSHIP IN GIRL SCOUTS, BY PROVIDING SUPPLEMENTAL RESOURCES BEYOND A FAMILY'S ABILITY TO PAY. FINANCIAL AID IS PROVIDED BASED ON REQUESTS SUBMITTED VIA AN APPLICATION PROCESS. X X 0 0 0 0 0 0 0 0 0 TRACY KELLER CHIEF EXECUTIVE OFFICER 145276 0 0 0 0 0 0 0 14204 0 159480 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S CEO IS VOTED ON BY THE BOARD OF DIRECTORS. X SUPPLIES 93 30401 0 0 0 PART I, COLUMN (B): ENTITY IS REPORTING THE NUMBER OF ITEMS RECEIVED NOT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT DELEGATES WHO IN TURN ELECT COMMITTEE REPRESENTATION TO INCLUDE THE BOARD DEVELOPMENT COMMITTEE AND EX OFFICIO TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE NOMINATED BY A BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUATES THE PERFORMANCE AND DETERMINES THE COMPENSATION OF THE CEO. THE BOARD USES COMPARABLE COMPENSATION INFORMATION FROM THE GIRL SCOUTS OF THE USA DURING THE DISCUSSIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. NO CHANGES WERE MADE TO THIS OVERSIGHT OR SELECTION PROCESS IN THE TAX YEAR.