2024-06-18T11:30:02-05:00 2023-09-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2022-10-01 237395094 FRIENDS OF THE GIRL SCOUTS' TRUST FRIE 9494618800 9500 TOLEDO WAY 100 IRVINE CA 92618 VICTORIA SHEPP CEO 9494618800 2024-06-14 1 VICTORIA SHEPP 999009999 1 CATHERINE L GRAY CPA P01294460 9094664410 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VICTORIA SHEPP 9500 TOLEDO WAY 100 IRVINE CA 92618 6774367 0 X WWW.GIRLSCOUTSOC.ORG X 1974 CA FOR THE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN ORANGE COUNTY CALIFORNIA 8 8 0 7 13979 12690 0 0 0 0 1848319 736927 0 0 1848319 736927 0 0 0 0 0 0 0 0 0 100588 81185 100588 81185 1747731 655742 19433137 19867893 0 0 19433137 19867893 TO PROVIDE FOR THE FUTURE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN THE TERRITORY COVERED BY THE CHARTER OF THE GIRL SCOUTS OF ORANGE COUNTY 0 0 TO PROVIDE FOR THE FUTURE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN THE TERRITORY COVERED BY THE CHARTER OF THE GIRL SCOUTS OF ORANGE COUNTY 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARK BELZOWSKI 9494618800 9500 TOLEDO WAY SUITE 100 IRVINE CA 92618 MARY SIGLER TRUSTEE 1.00 X 0 0 0 PAULA CLARKSON TRUSTEE 1.00 X 0 0 0 ELIZABETH DESOUSA CHAIR 1.00 X X 0 0 0 LISA JOHNSON TRUSTEE 1.00 X 0 0 0 CHRISTINE SHINGLETON TRUSTEE 1.00 X 0 0 0 LARY SIMON TRUSTEE 1.00 X 0 0 0 TINA SCHACKMAN TRUSTEE 1.00 X 0 0 0 VICTORIA SHEPP EXECUTIVE DIRECTOR 1.00 40.00 X 0 216066 16017 MARK BELZOWSKI CFO/VP BUSINESS OPERATION 1.00 40.00 X 0 149388 22704 0 365454 38721 0 0 1 0 0 568281 13979 554302 6206086 6037440 168646 168646 168646 736927 0 13979 722948 81185 81185 81185 0 81185 0 459479 492281 16909613 17048349 2064045 2327263 19433137 19867893 0 0 X 17841766 18021131 1591371 1846762 19433137 19867893 19433137 19867893 X 655742 1458818 -1679804 X 0 1 X 1 0 X X 1 GIRL SCOUTS OF ORANGE COUNTY 952023244 10 1 1779804 0 1 1779804 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1498095 100000 145818 3996 1739917 1703064 -188405 16564 1498095 1565585 195966 54504 3983 1703064 1590919 57518 79001 3851 1565585 1913486 -362411 43718 3874 1590919 1.00000 0 0 0 INVESTMENT IN LIMITED PARTNERSHIP 2327263 2327263 X 2195745 1458818 1458818 736927 0 736927 81185 0 81185 0 81185 PART V, LINE 4: AS NEEDED FOR THE ANNUAL OPERATION AND CAPITAL EXPENDITURES OF THE GIRL SCOUTS OF ORANGE COUNTY PART X, LINE 2: THE TRUST HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 VICTORIA SHEPP EXECUTIVE DIRECTOR 0 216066 0 0 0 0 0 6565 0 9452 0 232083 0 0 MARK BELZOWSKI CFO/VP BUSINESS OPERATION 0 149388 0 0 0 0 0 4651 0 18053 0 172092 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE GIRL SCOUTS OF ORANGE COUNTY IS ELECTED BY ITS DELEGATED MEMBERSHIP OF THE COUNCIL. THE BOARD OF DIRECTORS OF THE COUNCIL IS THE GOVERNING BODY OF THE FRIENDS OF THE GIRL SCOUT TRUST. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE GIRL SCOUTS OF ORANGE COUNTY WILL RECEIVE THE RETURN EITHER BY MAIL OR E-MAIL, PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES ARE PROVIDED CONFLICT OF INTEREST FORMS TO COMPLETE. IF A CONFLICT OF INTEREST IS NOTED OR ARISES DURING THE COURSE OF THE YEAR THE TRUSTEE IS ASKED TO EXCUSE HER/HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION OF ALL STAFF IS REVIEWED BY THE CEO AND HUMAN RESOURCES WITH RESPECT TO SALARY GRADE AND RANGE. ANNUALLY THE CEO'S COMPENSATION WAS REVIEWED BY A THREE PERSON COMPENSATION COMMITTEE MADE UP OF MEMBERS OF THE BOARD, THE COMMITTEE REVIEWED THE CEO'S PERFORMANCE ALONG WITH COMPARATIVE MARKET DATA FOR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT MAILED TO MEMBERS, GOVERNING DOCUMENTS AVAILABLE ON VOLUNTEER NETWORK AND UPON REQUEST AT THE BUSINESS ADDRESS DURING BUSINESS HOURS. TAX FILINGS ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: NET TRANSFER OF ASSETS -1,679,804. GIRL SCOUTS OF ORANGE COUNTY 9500 TOLEDO WAY SUITE 100 IRVINE CA 92618 952023244 GIRLS LEADERSHIP AND DEVELOPMENT PROGRAMS CA 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 GIRL SCOUTS OF ORANGE COUNTY S 100000 ACTUAL AMOUNT GIRL SCOUTS OF ORANGE COUNTY R 1779804 ACTUAL AMOUNT