2024-02-16T15:28:17-06:00 2023-09-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-10-01 620502197 GIRL SCOUTS HEART OF THE SOUTH GIRL 8006244185 825 VALLEYBROOK DR 102 MEMPHIS TN 38120 VENUS CHANEY CEO 8007278104 2024-02-14 1 VENUS CHANEY 999009999 1 CHRISTA JIN YAO PUTMAN P01849782 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VENUS CHANEY 825 VALLEYBROOK DR 102 MEMPHIS TN 38120 6750362 0 X WWW.GIRLSCOUTSHS.ORG X 1955 TN GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 25 25 75 6702 0 0 1569962 461600 55780 99473 150272 159013 3042300 3528067 4818314 4248153 4125 24879 0 0 2038769 1938021 0 0 191896 1128007 1343922 3170901 3306822 1647413 941331 12552324 15324436 275559 1834000 12276765 13490436 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 2759921 24879 3618565 GIRL SCOUTING IS ONE PROGRAM, GIRL SCOUT LEADERSHIP EXPERIENCE. THE GIRL SCOUTS HEART OF THE SOUTH SERVES YOUNG WOMEN, AGES 5-17 IN A 59 COUNTY AREA IN THREE STATES. THE COUNCIL RECRUITS AND TRAINS VOLUNTEERS, PLANS EVENTS, OPERATES CAMPS AND PROVIDE YEAR-ROUND PROGRAMS. 2759921 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 0 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TN MS X X X CAROL STARR 9017671440 825 VALLEYBROOK DRIVE STE 102 MEMPHIS TN 38120 LORI PATTON CHAIR 1.00 X X 0 0 0 SHARON YOUNGER FIRST VICE CHAIR 1.00 X X 0 0 0 JIL GREENE SECOND VICE CHAIR 1.00 X X 0 0 0 DR DIVYA CHOUDHARY SECRETARY/FINANCE COMMITTEE CHAIR 1.00 X X 0 0 0 NANCY COCHRAN TREASURER 1.00 X X 0 0 0 TRACEY ZERWIG FORD BOARD DEVELOPMENT COMMITTEE CHAIR 1.00 X X 0 0 0 CASEY CONDRA MEMBER AT LARGE 1.00 X 0 0 0 LEONIE HEFLEY MEMBER AT LARGE 1.00 X 0 0 0 ABI RAYBURN MEMBER AT LARGE 1.00 X 0 0 0 BISHOP PHOEBE ROAF MEMBER AT LARGE 1.00 X 0 0 0 CYNTHIA BRADFORD MEMBER AT LARGE 1.00 X 0 0 0 DEBRA WEST MEMBER AT LARGE 1.00 X 0 0 0 DIEGO LEJWA MEMBER AT LARGE 1.00 X 0 0 0 GINA SWEAT MEMBER AT LARGE 1.00 X 0 0 0 KEITH FULCHER MEMBER AT LARGE 1.00 X 0 0 0 LORETTA RUDD MEMBER AT LARGE 1.00 X 0 0 0 MADELEINE TAYLOR MEMBER AT LARGE 1.00 X 0 0 0 REAGAN TAYLOR FONDREN MEMBER AT LARGE 1.00 X 0 0 0 ROSEMARIE FAIR MEMBER AT LARGE 1.00 X 0 0 0 PAMELA EVANS EX-OFFICIO ADVISOR 1.00 X 0 0 0 AMANDA CHILD MEMBER AT LARGE 1.00 X 0 0 0 DESI FRANKLIN MEMBER AT LARGE 1.00 X 0 0 0 LANA SUITE MEMBER AT LARGE 1.00 X 0 0 0 CHERYL PESCE MEMBER AT LARGE 1.00 X 0 0 0 VICTORIA RAGLAND MEMBER AT LARGE 1.00 X 0 0 0 VENUS CHANEY CEO 40.00 X 147201 0 7698 MELANIE SCHILD IMMEDIATE PAST CEO 40.00 X 158001 0 0 305202 0 7698 2 0 1 0 0 63925 397675 461600 VARIOUS PROGRAMS 900099 99473 99473 99473 159310 159310 297 -297 -297 -297 9305 330 8975 8975 5782182 2501582 3280600 3280600 OTHER REVENUE 900099 238492 238492 238492 4248153 3618565 0 167988 24879 24879 312899 269582 26913 16404 1087246 936728 93517 57001 263296 218246 27304 17746 164528 148895 4477 11156 110052 91222 11412 7418 24750 24750 212597 135719 70532 6346 36137 36137 154195 141338 2639 10218 500497 414862 51902 33733 63219 57210 639 5370 17950 11442 6051 457 214 178 22 14 118976 98619 12338 8019 84354 70124 8618 5612 TELEPHONE AND INTERNET 60458 51857 5212 3389 VEHICLE AND EQUIPMENT M 56060 40279 7564 8217 MISCELLANEOUS 10240 9085 627 528 POSTAGE AND SHIPPING 4275 3519 488 268 3306822 2759921 355005 191896 7323145 8392158 81000 33362 27290 64607 52191 7845 9963 4013838 2823834 1299278 1190004 3749159 4150436 0 1496322 12552324 15324436 272078 258830 3481 64307 0 1510863 275559 1834000 X 11936097 13431050 340668 59386 12276765 13490436 12552324 15324436 941331 272340 0 X X 0 1 X 1 0 X 569826 404106 837955 1569962 461600 3843449 569826 404106 837955 1569962 461600 3843449 3843449 33273 30570 68385 150272 159310 441810 4285259 29395475 0.89690 0.92770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 45070 1921 46991 44860 210 45070 44856 4 44860 44592 264 44856 43736 856 44592 0 0 280639 280639 2838275 2133006 705269 478586 441582 37004 416338 249246 167092 1190004 ROU ASSET 1496322 1496322 SHORT TERM LEASE LIABILITY 215851 LONG TERM LEASE LIABILITY 1295012 1510863 4520823 272340 330 272670 4248153 0 4248153 3307152 330 330 3306822 0 3306822 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 330. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 330. 1 MEMBERSHIP ASSISTANCE 230 24879 SCHEDULE I, PAGE 1, PART 1, LINE 2 GRANT FUNDING IS ONLY GIVEN FOR SCHOLARSHIPS FOR DUES OF THE GIRL SCOUTS. ACTUAL FUNDS ARE NOT DISTRIBUTED TO INDIVIDUALS. X 0 0 0 0 0 0 0 0 0 MELANIE SCHILD IMMEDIATE PAST CEO 158001 0 0 0 0 0 0 0 0 0 158001 0 0 0 VENUS CHANEY CEO 147201 0 0 0 0 0 0 0 7698 0 154899 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL ADULTS AND GIRLS OVER THE AGE OF 14 ARE ELIGIBLE TO VOTE FOR MEMBERS OF THE BOARD AND NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS ARE CHANGES IN BY-LAWS AND ELECTING BOARD AND NOMINATING COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B SENIOR DIRECTOR OF FINANCE REVIEWS DOCUMENT FOR ACCURACY THEN SUBMITS TO CEO AND TREASURER FOR REVIEW. A COPY OF THE 990 IS ALSO MADE AVAILABLE TO THE BOARD TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST UPON EMPLOYMENT AND ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DECIDED UPON BY REVIEWING THE EMPLOYEE'S JOB DESCRIPTIONS, INPUT FROM OUT NATIONAL ORGANIZATION AND THEIR CONSULTANTS, AND COMPARABLE POSITIONS FROM OUTSIDE THE ORGANIZATION ARE REVIEWED THIS IS ALL DONE TO MAKE SURE THAT THE COUNCIL IS GIVING COMPARABLE PAY FOR COMPARABLE WORK. THE CEO COMPENSATION IS HANDLED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS IN THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS WITH FINANCIAL INFORMATION, 990 AND AUDIT ARE AVAILABLE ON WEBSITE. ALL FINANCIAL DOCUMENTS ARE AVAILABLE FROM SENIOR DIRECTOR OF FINANCE TO THE PUBLIC IN MEMPHIS OFFICE. FORM 990, PART XII, LINE 2C THIS PROCESS IS THE SAME AS THE PRIOR YEAR.