2024-02-09T10:36:56-05:00 2023-09-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2022-10-01 440594943 GIRL SCOUTS OF THE MISSOURI HEARTLAND INC GIRL 8773124764 PO BOX 10747 SPRINGFIELD MO 65808 V ANNE SOOTS CEO 8773124764 2024-02-09 true V ANNE SOOTS 999009999 true AMANDA J KASTLER P01057509 4178870585 2024-02-02 2022 2023-04-26 12:10:37Z V ANNE SOOTS 6006545 false X WWW.GIRLSCOUTSMOHEARTLAND.ORG X 1965 MO GIRL SCOUTS IS THE PREMIER LEADERSHIP DEVELOPMENT PROGRAM FOR ALL GIRLS AGES 5 - 17. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. WE CHAMPION GIRL AMBITION BY HELPING GIRLS DISCOVER WHO THEY ARE AND WHAT IS IMPORTANT TO THEM AND PROVIDING EXCITING, FUN EXPERIENCES FOR THEM TO LEARN AND MAKE A DIFFERENCE IN THEIR COMMUNITIES AND THE WORLD. 22 22 89 1812 0 1477595 263306 44755 117284 104897 437852 2848782 3202000 4476029 4020442 74571 86007 0 3565529 3375720 0 328907 1571344 1570018 5211444 5031745 -735415 -1011303 6370110 5488655 1053733 899245 5316377 4589410 X GIRL SCOUTS IS THE PREMIER LEADERSHIP DEVELOPMENT PROGRAM FOR ALL GIRLS AGES 5 - 17. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. WE CHAMPION GIRL AMBITION BY HELPING GIRLS DISCOVER WHO THEY ARE AND WHAT IS IMPORTANT TO THEM AND PROVIDING EXCITING, FUN EXPERIENCES FOR THEM TO LEARN AND MAKE A DIFFERENCE IN THEIR COMMUNITIES AND THE WORLD. false false 2242965 GIRL SCOUTS OF THE MISSOURI HEARTLAND DEVELOPS BOTH GIRLS AND ADULTS IN 62 COUNTIES IN MISSOURI, THREE COUNTIES IN KANSAS, AND TWO COUNTIES IN OKLAHOMA. BY PROVIDING ACTIVITIES, RESOURCES AND TRAINING, ADULTS ARE PREPARED TO PROVIDE THE GIRL SCOUT PROGRAM LOCALLY AND GIRLS ARE POISED TO BE LEADERS OF THE FUTURE. 2070430 THROUGH A VARIETY OF PROGRAM PILLARS SUCH AS STEM, ENTREPRENEURSHIP, OUTDOORS AND LIFE SKILLS, GIRL SCOUTS BUILDS AN ENVIRONMENT IN WHICH GIRLS ARE WELCOMED, SUPPORTED, AND ENCOURAGED TO TRY NEW THINGS. ALL ACTIVITIES AND ACTIONS ARE DESIGNED TO BRING OUT THE CREATIVITY TO HELP HER THRIVE AND HER CONFIDENCE SOAR - BECOMING LEADERS WHO CREATE A BETTER FUTURE FOR HERSELF AND HER COMMUNITY. 4313395 true true false true false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 89 true false false false false false false false false false false false false X 22 22 false false false false true true false true true false true true true true true true true true true true false X X X JANET DINGMAN 8773124764 210 SOUTH INGRAM MILL ROAD 210 SOUTH INGRAM MILL ROAD SPRINGFIELD MO 65802 V ANNE SOOTS CEO 40.00 X 133165 0 0 JANET DINGMAN CFAO 40.00 X 94904 0 0 BRIGITTE SCOTT COO 40.00 X 91840 0 0 CHARLOTTE ANGOTTI BOARD MEMBER 1.00 X 0 0 0 SARAH BONO BOARD MEMBER 1.00 X 0 0 0 MARY BOZARTH BOARD MEMBER 1.00 X 0 0 0 KIM CAPPS BOARD MEMBER 1.00 X 0 0 0 FAWNA COONS BOARD MEMBER 1.00 X 0 0 0 RACHEL FUHRMAN SECRETARY 5.00 X X 0 0 0 JOANN GRAFFAM CHAIR 10.00 X X 0 0 0 TERESA HANEY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS JAIN BOARD MEMBER 1.00 X 0 0 0 ADAM LETTERMAN BOARD MEMBER 1.00 X 0 0 0 MARY DALY 1ST VICE CHA 10.00 X X 0 0 0 LAURA MCCASKILL BOARD MEMBER 1.00 X 0 0 0 MISTY MCINTOSH BOARD MEMBER 1.00 X 0 0 0 TONI MILLER BOARD MEMBER 1.00 X 0 0 0 JANELLE MUELLER BOARD MEMBER 1.00 X 0 0 0 DANNY RAY BOARD MEMBER 1.00 X 0 0 0 JENNIFER ROBERTS BOARD MEMBER 1.00 X 0 0 0 GINGER SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 SANDRA SELBY BOARD MEMBER 1.00 X 0 0 0 TONYA SPRENKLE TREASURER 5.00 X X 0 0 0 SAVANNAH STEPP 2ND VICE CHA 1.00 X X 0 0 0 KATIE VANCE BOARD MEMBER 1.00 X 0 0 0 319909 1 false false false 65742 31353 166211 7969 263306 PROGRAM SERVICE REVENUE 117284 117284 117284 92085 92085 18031 955078 627342 18031 327736 345767 345767 4525489 1358761 3166728 3166728 MISCELLANEOUS REVENUE 35272 35272 35272 4020442 3665051 92085 86007 86007 2552281 2184752 197547 169982 621836 532292 48130 41414 201603 172572 15604 13427 7200 7200 161306 138078 12485 10743 128307 109831 9931 8545 231721 198353 17935 15433 150358 128706 11638 10014 4576 3917 354 305 111434 95387 8625 7422 192149 164480 14872 12797 PRINTING AND PUBLICATIONS 178349 152667 13804 11878 REPAIRS AND MAINTENANCE 123605 105806 9567 8232 PRODUCT SALES INCENTIVES 118951 101822 9207 7922 TELECOMMUNICATIONS 78874 67516 6105 5253 83188 71209 6439 5540 5031745 4313395 389443 328907 1500968 1767428 1843 2476 666150 11960 181892 183171 15544 14752 4114700 2930668 1913600 1184032 1966058 2188357 124055 136479 6370110 5488655 92994 61565 28434 10986 18719 12875 913586 813819 1053733 899245 X 4508876 3679331 807501 910079 5316377 4589410 6370110 5488655 -1011303 160406 123930 X false true X true false X 325890 317090 1220564 1477595 263306 3604445 325890 317090 1220564 1477595 263306 3604445 164712 3439733 81745 92641 91243 118598 92085 476312 33132 32308 56490 68623 35272 225825 4306582 22868037 0.79870 0.78920 X PART II, LINE 10 225,825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2000 2000 false SCHEDULE C, PART IV PART II-B LINE 1I - FEES PAID FOR LEGISLATIVE MONITORING SERVICES. 624149 624149 2708466 1956176 752290 169985 169985 498528 454037 44491 113572 350470 -236898 1184032 ACCRUED EXPENSES 382106 ACCRUED PROGRAM INCENTIVES 168186 ACCRUED VACATION 113422 ACCRUED LIABILITIES 109166 CURRENT PORTION OF OPERATING LEASE L 20514 OPERATING LEASE LIABILITIES 20425 813819 X 4297578 160406 123930 284336 4013242 7200 7200 4020442 5024545 5024545 7200 7200 5031745 SCHEDULE D, PAGE 3, PART X THE COUNCIL IS A NOT-FOR-PROFIT COUNCIL THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE YEARS ENDED SEPTEMBER 30, 2021, 2022 AND 2023 TAX YEARS. HOWEVER, THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE COUNCIL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2022 AND 2021. INTEREST AND PENALTIES, IF ANY, RELATED TO ANNUAL FORM 990 OR UNRELATED BUSINESS INCOME TAX FILINGS ARE REPORTED WITHIN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. true UNIFORMS, DUES & SUPPLIES 1075 86007 FMV UNIFORMS & DUES FORM 990 - ORGANIZATION'S MISSION GIRL SCOUTS IS THE PREMIER LEADERSHIP DEVELOPMENT PROGRAM FOR ALL GIRLS AGES 5 - 17. OUR MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. WE CHAMPION GIRL AMBITION BY HELPING GIRLS DISCOVER WHO THEY ARE AND WHAT IS IMPORTANT TO THEM AND PROVIDING EXCITING, FUN EXPERIENCES FOR THEM TO LEARN AND MAKE A DIFFERENCE IN THEIR COMMUNITIES AND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF THE GOVERNING BODY OCCURS BY BALLOT AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FOLLOW ALL THE POLICIES AND PROCEDURES ESTABLISHED BY THE GIRL SCOUTS OF THE MISSOURI HEARTLAND, INC. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE OFFICER SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE OFFICER SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.