2025-02-04T15:50:26-06:00 2024-09-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-10-01 160743096 GIRL SCOUTS OF WESTERN NEW YORK INC GIRL 7168376400 4433 GENESEE STREET 101 BUFFALO NY 14225 JAVEENA EDWARDS C.F.O. 7168376400 2025-02-04 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-02-04 2023 2025-03-06 01:10:19Z JAVEENA EDWARDS 4433 GENESEE STREET 101 BUFFALO NY 14225 14375033 0 X GSWNY.ORG X 1934 NY GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 19 19 259 6262 0 0 742218 712943 641084 763731 424834 627449 5652117 5731208 7460253 7835331 279885 358754 0 0 5483651 5676305 0 0 620454 3420640 3616313 9184176 9651372 -1723923 -1816041 16584311 17007903 4623745 5675806 11960566 11332097 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 4931348 179968 5607787 SEE SCHEDULE O:TROOPS, AFTERSCHOOL AND COMMUNITY-BASED PROGRAMS: THESE PROGRAMS ENGAGE GIRLS THROUGH HANDS-ON, GIRL-LED, COOPERATIVE LEARNING EXPERIENCES THAT ARE DEVELOPMENTALLY APPROPRIATE AND DESIGNED FOR GIRLS TO DISCOVER, CONNECT, AND TAKE ACTION IN NUMEROUS AND DIVERSE AREAS AS THEY GROW. GIRL SCOUTING PROVIDES A LEADERSHIP DEVELOPMENT EXPERIENCE, ENCOURAGING GIRLS TO EXPLORE NEW ACTIVITIES WHILE BUILDING CONFIDENCE AND SELF-ESTEEM.OUR PROGRAM MAKES A DIFFERENCE BECAUSE IT'S DESIGNED BY GIRLS, FOR GIRLS. THROUGH OUR FOUR PILLARS: OUTDOORS, STEM, LIFE SKILLS AND ENTREPRENEURSHIP, WE WANT TO GIVE EVERY GIRL THE OPPORTUNITY TO FIND HER PASSION AND PURSUE IT WITH CONFIDENCE. FOCUS AREAS INCLUDE: HEALTHY LIVING, LEADERSHIP, STEM, OUTDOOR PROGRAMS, COMMUNITY SERVICE, TRAVEL, CREATIVE ARTS AND FINANCIAL LITERACY. NUMBER OF GIRLS SERVED = 11,591. THE SOCIOECONOMIC STATUS OF OUR MEMBERS VARIES. GRANT-FUNDED PROGRAMMING TARGETED AT UNDERSERVED GIRLS IS A PART OF OUR COUNCIL'S CONTINUING INVESTMENT TO ENSURE THAT ALL GIRLS HAVE THE OPPORTUNITY TO EXPERIENCE GIRL SCOUTING. 2634214 178786 682067 CAMPING PROGRAMS: GSWNY MAINTAINS 4 CAMP PROPERTIES WHERE GIRLS LEARN VALUABLE LIFE LESSONS SUCH AS TEAMWORK, INDEPENDENCE, TRYING NEW THINGS, MAKING NEW FRIENDS AND APPRECIATION FOR THE ENVIRONMENT. ACTIVITIES INCLUDE NATURE STUDY, CAMPING, EQUESTRIAN TRAINING, WHITEWATER RAFTING, KAYAKING, SAILING, SWIMMING, ARCHERY, HIKING, ARTS AND CRAFTS, AND ROPES CHALLENGE COURSES. GIRLS EXPERIENCE THE OUTDOORS THROUGH DAY CAMPS, RESIDENT AND TROOP CAMPS, AND OUTDOOR PROGRAM EVENTS. NUMBER OF GIRLS AND ADULTS SERVED = 4,764. 7565562 1 1 0 0 0 1 0 0 0 1 1 0 0 1 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 39 0 1 259 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X JAVEENA EDWARDS CFO 7168376400 4433 GENESEE STREET BUFFALO NY 14225 LYNN M LUBECKI EDD PRESIDENT 2.00 X X 0 0 0 KENYANA DAVID 1ST VICE PRESIDENT 2.00 X X 0 0 0 VERONICA KOLLER TREASURER 2.00 X X 0 0 0 SARAH VAIL SECRETARY 2.00 X X 0 0 0 ERIN BOREK DIRECTOR 2.00 X 0 0 0 DILARA CONSTANTINE DIRECTOR 2.00 X 0 0 0 JANA DARLINGTON DIRECTOR 2.00 X 0 0 0 KANDIS FULLER DIRECTOR 2.00 X 0 0 0 AMY GOLDSMITH DIRECTOR 2.00 X 0 0 0 ALEXZIA HARVIN DIRECTOR 2.00 X 0 0 0 ELIZABETH HIGGINS DIRECTOR 2.00 X 0 0 0 JESSE LEWANDOWSKI DIRECTOR 2.00 X 0 0 0 KAITLIN MCCORMICK DIRECTOR 2.00 X 0 0 0 NKIRUKA MCGINNIS DIRECTOR 2.00 X 0 0 0 KAREN PENFOLD DIRECTOR 2.00 X 0 0 0 ALISON PIERCE DIRECTOR 2.00 X 0 0 0 ROBIN SELINO DIRECTOR 2.00 X 0 0 0 GRACE TABONE DIRECTOR 2.00 X 0 0 0 TAYRIN TAPIA DIRECTOR 2.00 X 0 0 0 CARA BIDDLECOM C.E.O. (BEG 8/19/2024) 37.50 X 0 0 0 JAVEENA EDWARDS C.F.O.(CURRENT)/ INTERIM CEO (TO 8/2024) 37.50 X 135731 0 2919 135731 0 2919 1 0 0 0 0 234876 56179 27300 394588 712943 PROGRAM FEES 813410 763731 763731 763731 343026 343026 213839 213839 3174252 2889829 284423 284423 284423 4626 56179 13380 -8754 -8754 9118651 3636493 5482158 5482158 TIMBER SALES 900099 39330 39330 MISCELLANEOUS 900099 4522 4522 CREDIT CARD REBATE 900099 113 113 43965 7835331 6289854 0 832534 358754 358754 254321 38557 177207 38557 4521087 3802501 367659 350927 226841 162726 40106 24009 288196 206741 50953 30502 385860 294249 57305 34306 79181 79181 16175 16175 55243 55243 215313 166481 45148 3684 115810 115810 126781 83210 15641 27930 108382 101499 6883 541403 430563 69289 41551 192723 170440 13846 8437 101253 33873 54574 12806 249487 249487 417212 397078 11893 8241 195840 143128 36190 16522 SUPPLIES 827564 807218 12593 7753 PRINTING & PUBLICATIONS 164255 145197 5508 13550 BANK & CREDIT CARD FEES 92002 92002 MISCELLANEOUS 69295 62929 6366 48394 44608 2107 1679 9651372 7565562 1465356 620454 135611 680064 10354 10369 445539 438522 69387 30540 272033 282611 112893 136215 13642382 8602938 5153918 5039444 9201496 9340177 1183080 1049961 16584311 17007903 705854 674648 78811 80197 2656000 3871000 1183080 1049961 4623745 5675806 X 11862982 11191337 97584 140760 11960566 11332097 16584311 17007903 -1816041 1187572 0 X X 0 1 X 1 0 X 709896 2164484 2494622 742218 712943 6824163 709896 2164484 2494622 742218 712943 6824163 6824163 309383 374406 437704 510410 556865 2188768 39196 122372 32555 96054 43965 334142 9347073 17357726 0.73010 0.74080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 36040 0 0 8826090 1736616 1600370 8962336 8034840 820546 29296 8826090 8942112 -907272 8034840 7674057 1268055 8942112 8997235 -441913 29765 851500 7674057 0.99730 0.00270 0.00000 1 0 766734 766734 9737286 7369729 2367557 1466411 41669 1424742 1671951 1191540 480411 5039444 RIGHT OF USE ASSETS 1049961 1049961 OPERATING LEASE 1049961 1049961 X 8967660 1187572 1187572 7780088 55243 55243 7835331 9596129 0 9596129 55243 55243 9651372 PART V, LINE 4: THE FUNDS ARE TO BE USED FOR OPERATING RESERVES, CAMP IMPROVEMENTS, AND SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS IN ITS FINANCIAL STATEMENTS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PART I: THE ROCHESTER AREA COMMUNITY FOUNDATION (RACF) HOLDS FUNDS ON BEHALF OF THE ORGANIZATION. THESE INVESTMENTS ARE ASSETS OF RACF, WITH THE ORGANIZATION BEING THE INCOME BENEFICIARY IN AN AMOUNT WHICH APPROXIMATES THE INCOME EARNED ON THESE INVESTMENTS. WOMEN OF DISTINCTION 60805 56179 4626 9531 3849 60805 56179 4626 9531 3849 13380 -8754 1 FINANCIAL ASSISTANCE 4543 358754 PART I, LINE 2: PROCEDURE FOR MONITORING GRANT FUNDS: STAFF COMMITTEES APPROVE GRANTS RELATED TO PROGRAM. TROOP LEADERS OR PARENTS SUBMIT APPLICATION FOR PROGRAM ASSISTANCE. EDUCATIONAL SCHOLARSHIP APPLICATIONS ARE SUBMITTED BY INDIVIDUALS (LIMITED TO GRADUATING SENIORS)AND AWARDS ARE APPROVED BY A VOLUNTEER COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS VOTING MEMBERS: COUNCIL DELEGATES, BOARD OF DIRECTORS, BOARD DEVELOPMENT COMMITTEE, AND NATIONAL COUNCIL DELEGATES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS THE GOVERNING BODY, AND IS ELECTED BY THE VOTING MEMBERS (IN LINE 6). FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOTH THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990 PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS IT WITH THE INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH THE ANNUAL DISCLOSURE STATEMENT THAT EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE COMPLETE. IF A POTENTIAL CONFLICT SCENARIO ARISES, THE CHAIR IS NOTIFIED AND THE POTENTIAL CONFLICT OF INTEREST WILL BE DISCUSSED AND NOTED IN THE MEETING MINUTES. THE INVOLVED PARTY WILL BE EXCLUDED FROM PARTICIPATING IN DELIBERATION, DECISION, AND VOTING IN THE RELATED MATTER. IN ADDITION, AT THE BEGINNING OF EACH BOARD MEETING, THE CHAIR ASKS IF THERE ARE ANY CONFLICTS OF INTEREST REGARDING AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15A THE C.E.O.'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ALL SALARY RANGES ARE ESTABLISHED USING COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.