2024-02-19T09:36:35-06:00 2023-09-30 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2022-10-01 350876380 GIRL SCOUTS OF SOUTHWEST INDIANA GIRL 8124214970 5000 E VIRGINIA 2 EVANSVILLE IN 47715 AIMEE STACHURA CEO 8124214970 2024-02-19 1 AIMEE STACHURA 999009999 0 MICHELLE D SMITH P00844511 8124218000 2024-02-19 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AIMEE STACHURA 5000 E VIRGINIA 2 EVANSVILLE IN 47715 3115337 0 X WWW.GIRLSCOUTS-GSSI.ORG X 1959 IN THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO OFFER GIRLS RESIDING WITH IN ITS JURISDICTION (ELEVEN COUNTY AREA) AN OPPORTUNITY TO PARTICIPATE IN THE GIRL SCOUT PROGRAM, MOVEMENT IN THE UNITED STATES OF AMERICA, WHICH IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE AND TO THAT END DEVELOP, MANAGE, AND MAINTAIN GIRL SCOUTING THROUGHOUT THE AREA OF ITS JURISDICTION, IN SUCH MANNER AND SUBJECT TO SUCH LIMITATIONS AS PRESCRIBED BY THE GOVERNING DOCUMENTS OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA, AND BY THE TERMS OF THE CHARTER GRANTED TO THIS CORPORATION BY GIRL SCOUTS OF THE UNITED STATES OF AMERICA. 14 14 36 0 0 0 218483 305710 88492 181398 19550 83750 940140 936091 1266665 1506949 0 0 0 0 781677 771750 0 0 98465 462418 529586 1244095 1301336 22570 205613 3023243 3442260 115559 293768 2907684 3148492 SEE SCHEDULE O 0 0 862162 0 GIRL SCOUTS OF THE USA IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLEY TO GIRLS- ALL GIRLS - WHERE, IN AN ACCEPTING AND NURTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULT VOLUNTEERS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM IN THE DURATION OF THEIR LIVES, SUCH AS: LEADERSHIP, STRONG VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. GIRL SCOUTS OF SOUTHWEST INDIANA'S SMALL, FULL TIME STAFF OF 18, WORKING WITH MORE THAN 1,500 ADULT VOLUNTEES, PROVIDES A WIDE VARIETY OF PROGAMS AND ACTIVITIES FOR ITS 6,200 GIRL MEMBERS THROUGHT ITS ELEVEN-COUNTY JURISDICTION, IN SOUTHWEST INDIANA. TO ENHANCE AND IMPLEMENT SPECIAL PROGRAMS, SUCH AS AFTER-SCHOOL OUTREACH EFFORTS AND SUMMER CAMPING. 188881 0 GIRL SCOUTS OF SOUTHWEST INDIANA PROVIDES A WELL-TRAINED AND THOROUGHLY VETTED CORPS OF ADULT VOLUNTEERS WHO WORK IN PARTNERSHIP WITH EMPLOYED STAFF TO DELIVER GIRL SCOUT LEADERSHIP EXPERIENCE TO GIRL MEMBERS. THE EMPLOYED STAFF IS CAREFULLY SELECTED AND RECEIVES PROFESSIONAL DEVELOMPMENT THAT ALLOWS THEM TO GUIDE, INSTRUCT, AND DIRECT VOLUNTEER ADULTS WHO WORK WITH GIRLS. ADULT VOLUNTEERS, WHO SERVE AT ALL LEVELS IN THE COUNCIL, ARE RECRUITED, SUPERVISED, AND TRAINED FOR THEIR WORK. 1051043 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JESSICA COTTONE 8124214970 5000 EAST VIRGINIA STREET EVANSVILLE IN 47715 SHERI BROWN BOARD MEMBER 1.00 X 0 0 0 SUZANNE HUNTER BOARD MEMBER 1.00 X 0 0 0 SUSAN LONGEST BOARD MEMBER 1.00 X 0 0 0 RACHEL MAYES BOARD MEMBER 1.00 X 0 0 0 MARK MCANULTY BOARD MEMBER 1.00 X 0 0 0 LORI SUTTON BOARD MEMBER 1.00 X 0 0 0 REBECCA BRADY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMY CHAN-HILTON CHAIR 1.00 X 0 0 0 KELLY BIRKHEAD 1ST VICE CHAIR 1.00 X 0 0 0 DANYELLE GRANGER 2ND VICE CHAIR 1.00 X 0 0 0 DONNA HERUM SECRETARY 1.00 X 0 0 0 JAMES LOVELESS TREASURER 1.00 X 0 0 0 AIMEE STACHURA CEO 40.00 X 97810 0 0 JESSICA COTTONE DIRECTOR OF ACCOUNTING AND 40.00 X 92380 0 0 190190 0 0 0 0 0 0 0 15924 289786 305710 GIRLS AND ADULTS 900099 181398 181398 181398 91479 91479 984389 400 992518 0 -8129 400 -7729 400 -8129 30807 4603 26204 26204 1513955 611267 902688 902688 MISCELLANEOUS 900099 7199 7199 7199 1506949 188997 0 1012242 147301 52438 65520 29343 473741 446445 27296 97039 77951 10238 8850 2911 2339 307 265 50758 40774 5355 4629 3715 3715 22089 22089 12119 12119 11329 9101 1195 1033 99416 79861 10488 9067 12815 10294 1352 1169 13740 11037 1450 1253 23436 18827 2472 2137 16486 13244 1739 1503 MEMBERSHIP EXPENSES 129856 129856 PROGRAM EVENTS EXPENSE 55402 44504 5845 5053 FINANCIAL ASSISTANCE 53885 53885 MISCELLANEOUS 26532 21313 2799 2420 48766 39174 5145 4447 1301336 1051043 151828 98465 145116 1653029 2192520 1766 2995 35126 35385 42687 55992 1231744 1108007 135617 123737 884435 470411 686687 3023243 3442260 58999 68548 37000 27468 19560 197752 115559 293768 X 2066114 2248174 841570 900318 2907684 3148492 3023243 3442260 X 205613 10090 25105 X 0 1 X 1 0 X 151112 144456 236161 218243 305710 1055682 1575437 1556597 1414200 1407167 1453066 7406467 1726549 1701053 1650361 1625410 1758776 8462149 0 0 0 8462149 56600 32844 5745 19550 71912 186651 56600 32844 5745 19550 71912 186651 9740 13602 33820 22162 7599 86923 1792889 1747499 1689926 1667122 1838287 8735723 0.96870 0.02140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24557 24557 482138 455545 26593 457468 431110 26358 267581 221352 46229 123737 PERPETUAL TRUSTS HELD BY THIRD PARTY 343136 BENEFICAL INTEREST IN ASSETS HELD - COMMUNITY FOUNDATION 97571 CASH SURRENDER VALUE OF LIFE INSURANCE 57812 RIGHT OF USE ASSET 188168 686687 LEASE LIABILITY 191279 CUSTODIAL 6473 197752 X 1542144 10090 25105 35195 1506949 0 1506949 1301336 0 1301336 0 1301336 PART X, LINE 2: THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE COUNCIL IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST 25,105. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE EACH YEAR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. THEY ARE GIVEN ONE COPY AND THE COUNCIL KEEPS ONE COPY. FORM 990, PART VI, SECTION B, LINE 15A WHEN THE CEO WAS HIRED, THERE WAS A PREDETERMINED SALARY RANGE FOR THE POSITION. THE FINANCE COMMITTEE DECIDED TO HIRE HER AND SET HER SALARY AT THE BOTTOM OF THE SALARY RANGE. SINCE THEN THE CEO RECEIVES THE SAME ANNUAL PERCENTAGE INCREASE AS THE REST OF THE STAFF INCURS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL WILL PROVIDE COPIES OF GOVERNING DOCUMENTS UPON REQUEST FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN TRUST 25,105.