2024-04-03T18:42:59-05:00 2023-09-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-10-01 880060580 GIRL SCOUTS OF THE SIERRA NEVADA INC GIRL 7753220642 605 WASHINGTON STREET RENO NV 89503 ANN NELSON CHIEF EXECUTIVE OFFICER 7753220642 2024-03-28 1 ANN NELSON 999009999 0 TEELA MCCULLAR P01282477 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN NELSON 605 WASHINGTON STREET RENO NV 89503 3034947 0 X WWW.GSSN.ORG X 1954 NV ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY. 13 13 51 1051 0 0 575033 439763 66366 178414 24321 19536 1223153 1522521 1888873 2160234 16697 92448 0 0 1400102 1548278 0 0 321160 599692 725938 2016491 2366664 -127618 -206430 2083982 1859700 238646 187600 1845336 1672100 ENCOURAGE GIRLS TO DEVELOP THEIR FULL POTENTIAL, RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL AND RESPECT, DEVELOP A MEANINGFUL SET OF VALUES TO GUIDE THEIR ACTIONS, AND TO PROVIDE FOR SOUND DECISION-MAKING AND CONTRIBUTE TO THE IMPROVEMENT OF SOCIETY. 0 0 898200 82709 1515296 MEMBERSHIP DEVELOPMENT-REGISTERED GIRLS IN A PROGRAM THAT ENCOURAGES INCREASED SKILL-BUILDING AND RESPONSIBILITY AND ALSO PROMOTES THE DEVELOPMENT OF STRONG LEADERSHIP AND DECISION-MAKING SKILLS. 440424 9464 70276 SPECIAL PROGRAMS- TAUGHT MEMBERS NECESSARY LIFE SKILLS THROUGH A VARIETY OF EDUCATIONAL ACTIVITIES. 382626 275 113770 CAMPING SERVICES- HELPED GIRLS BUILD NEW SKILLS, GET A SENSE OF COMMUNITY AND DEVELOP A DEEP APPRECIATION FOR NATURE BY ATTENDING CAMPS. 1721250 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 7753220642 605 WASHINGTON STREET RENO NV 89503 LYN BEGGS PRESIDENT 2.00 X X 0 0 0 MELISSA FLATLEY TREASURER/CHAIR OF FINANCE 2.00 X X 0 0 0 THERESA SCHETGEN SECRETARY 2.00 X X 0 0 0 COLLEEN WORLTON MEMBER AT LARGE 1.00 X 0 0 0 AMBER JOINER MEMBER AT LARGE 1.00 X 0 0 0 ZEINA RANDALL MEMBER AT LARGE 1.00 X 0 0 0 SHARI BAINTER MEMBER AT LARGE 1.00 X 0 0 0 REBECCA CURTIS MEMBER AT LARGE 1.00 X 0 0 0 LORI BROWN MEMBER AT LARGE 1.00 X 0 0 0 KATY SIMON HOLLAND MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER ROGERS MARKWELL MEMBER AT LARGE 1.00 X 0 0 0 JANICE ONO MEMBER AT LARGE 1.00 X 0 0 0 ELLEN HONGO MEMBER AT LARGE 1.00 X 0 0 0 ANN NELSON CHIEF EXECUTIVE OFFICER 40.00 X 128383 0 16377 THOMAS O'NEIL CHIEF FINANCIAL OFFICER 40.00 X 88763 0 11323 217146 0 27700 1 0 0 0 0 64760 375003 13930 439763 PROGRAM SERVICE FEES 611710 178414 178414 178414 21594 21594 5632 0 5632 5632 5632 247042 249100 -2058 -2058 -2058 12821 64760 11228 1593 1593 2125992 614385 1511607 1511607 MISCELLANEOUS 900099 3689 3689 3689 2160234 1699342 0 21129 92448 92448 244846 41731 146908 56207 1058866 835597 71335 151934 54734 39808 7499 7427 94847 55718 20341 18788 94985 66697 12604 15684 38073 27688 5322 5063 289415 265289 7333 16793 66187 54963 5753 5471 43894 42002 717 1175 32184 28843 1250 2091 206 138 35 33 67164 48720 9453 8991 56420 36656 14738 5026 REPAIRS AND MAINTENANCE 110361 72340 17412 20609 MISCELLANEOUS 17712 11232 3245 3235 FUND DEVELOPMENT 2386 2386 ORGANIZATIONAL DUES 1936 1380 309 247 2366664 1721250 324254 321160 953213 445469 2229 3319 98467 86726 36431 11163 2420678 2030716 392454 389962 601188 922441 0 620 2083982 1859700 135520 100174 45028 29275 58098 58151 238646 187600 X 1649682 1487756 195654 184344 1845336 1672100 2083982 1859700 -206430 33194 0 X X 0 1 X 1 0 X 294995 221525 369236 575033 439763 1900552 2396330 2228048 1394676 1775478 2317227 10111759 2691325 2449573 1763912 2350511 2756990 12012311 0 0 0 12012311 69023 29446 48817 27966 27226 202478 69023 29446 48817 27966 27226 202478 9975 32585 5131 16985 3689 68365 2770323 2511604 1817860 2395462 2787905 12283154 0.97800 0.96570 0.01650 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209971 19254 2000 227225 238758 -26787 2000 209971 214246 26512 2000 238758 208340 300 7606 2000 214246 203735 6605 2000 208340 0.68590 0.31410 0.00000 0 0 91800 91800 1866286 1637397 228889 462592 393319 69273 389962 SERVICE UNIT TRUST AND CUSTODIAL FUNDS 56601 COOKIE SALE RECOGNITION OUTSTANDING 1550 58151 X 2193428 33194 33194 2160234 0 2160234 2366664 0 2366664 0 2366664 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD TO GENERATE INCOME TO SUPPORT SCHOLARSHIPS, LONG-TERM FACILITIES MAINTENANCE, AND VARIOUS OTHER PROGRAM ACTIVITIES. PART X, LINE 2: MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE COUNCIL DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. WOMEN IN LEADERSHIP 77581 64760 12821 10813 415 77581 64760 12821 10813 415 11228 1593 1 GIRL SCOUTS OF THE SIERRA NEVADA, INC. PROVIDES FINANCIAL ASSISTANCE FOR BOTH GIRL AND ADULT MEMBERS FOR MEMBERSHIP DUES, SHOP PURCHASES, CAMP, EVENTS AND TRAINING. 1632 90448 FMV DUES, SHOP PURCHASES, CAMP FEES, EVENT FEES AND TRAINING. GIRL SCOUTS OF THE SIERRA NEVADA, INC. AWARDS AN ANNUAL SCHOLARSHIP TO A SELECTED MEMBER FOR HIGHER EDUCUATION. 1 2000 PART I, LINE 2: FINANCIAL ASSISTANCE PROVIDED TO GIRL AND ADULT MEMBERS IS MONITORED THROUGH RECIPIENT PARTICIPATION IN THE APPLICABLE ACTIVITY. FORM 990, PART VI, SECTION A, LINE 1A EACH YEAR, TWO GIRL REPRESENTATIVES ARE SELECTED TO SERVE ON THE BOARD ALTHOUGH THEY ARE NOT GRANTED VOTING RIGHTS. IN ADDITION TO THE BOARD OF DIRECTORS, THERE ARE SEPARATE FINANCE AND AUDIT COMMITTEES THAT SELECT THE AUDITORS AND ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE ANNUAL AUDIT, TAX RETURNS, AND OTHER FINANCIAL MATTERS. THESE COMMITTEES SERVE TO ADVISE THE BOARD MEMBERS AND ARE NOT VOTING MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND THE AUDIT COMMITTEE. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED UPON HIRING OR APPOINTMENT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER BASED UPON PERFORMANCE AND INFORMAL COMPARISON WITH LOCAL RATES FOR SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, WWW.GSSN.ORG, OR UPON REQUEST. FORM 990 PAGE 12, PART XII LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE AUDITORS AND ACCEPTANCE OF THE AUDITOR'S REPORT.