2025-02-17T17:16:41-05:00 2024-09-30 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2023-10-01 440594943 GIRL SCOUTS OF THE MISSOURI HEARTLAND INC GIRL 8773124764 PO BOX 10747 SPRINGFIELD MO 65808 BRIGITTE SCOTT CEO 8773124764 2025-02-21 true true AMANDA J KASTLER P01057509 4178870585 2025-02-14 2023 2025-03-06 01:10:19Z BRIGITTE SCOTT 4981260 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. 18 18 85 1637 0 263306 165134 117284 68042 437852 164720 3202000 2955270 4020442 3353166 86007 76389 0 3375720 3133435 0 426237 1570018 1282418 5031745 4492242 -1011303 -1139076 5488655 4668632 899245 713877 4589410 3954755 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 1909593 39722 1572122 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. 1762701 36667 1451190 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. 3672294 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 12 0 85 true false false false false false false false false false false false false X 18 18 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 128254 0 9916 JANET DINGMAN CFAO 40.00 X 90517 0 9916 BRIGITTE SCOTT CEO 40.00 X 88029 0 10291 SARAH ADAMS BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE ANGOTTI BOARD MEMBER 1.00 X 0 0 0 MARY BOZARTH BOARD MEMBER 1.00 X 0 0 0 FAWNA COONS BOARD MEMBER 1.00 X 0 0 0 KRYSTAL CREACH BOARD MEMBER 1.00 X 0 0 0 JENNIFER HOWARD 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 CHAIR 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 2ND VICE CHA 10.00 X X 0 0 0 JANELLE MUELLER BOARD MEMBER 1.00 X 0 0 0 DANNY RAY BOARD MEMBER 1.00 X 0 0 0 GINGER SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 SANDRA SELBY SECRETARY 5.00 X X 0 0 0 TONYA SPRENKLE TREASURER 5.00 X X 0 0 0 SAVANNAH STEPP 1ST VICE CHA 10.00 X X 0 0 0 306800 30123 1 false false false 42223 122911 3658 165134 PROGRAM SERVICE REVENUE 68042 68042 68042 91472 91472 269866 86588 283206 -13340 86588 73248 73248 4279738 1344888 2934850 2934850 MISCELLANEOUS REVENUE 20420 20420 20420 3353166 3023312 164720 76389 76389 312308 254781 27327 30200 2096523 1710343 183446 202734 525774 428927 46005 50842 198830 162205 17398 19227 8026 8026 148913 121483 13030 14400 79249 64651 6934 7664 219225 178844 19182 21199 99642 81288 8719 9635 8494 6930 743 821 91840 74923 8036 8881 184145 150225 16113 17807 PRODUCT SALES INCENTIVES 128600 104911 11253 12436 REPAIRS AND MAINTENANCE 111402 90881 9748 10773 OTHER EXPENSES 94673 77237 8282 9154 TELECOMMUNICATIONS 59631 48647 5218 5766 48578 39629 4251 4698 4492242 3672294 393711 426237 1767428 769560 2476 1399 11960 15570 183171 151487 14752 18122 3923170 2715495 1184032 1207675 2188357 2409572 136479 95247 5488655 4668632 61565 46321 10986 4469 12875 7031 813819 656056 899245 713877 X 3679331 2996452 910079 958303 4589410 3954755 5488655 4668632 -1139076 504421 X false true X true false X 317090 1220564 1477595 263306 165134 3443689 317090 1220564 1477595 263306 165134 3443689 162481 3281208 92641 91243 118598 92085 91472 486039 32308 56490 68623 35272 20420 213113 4142841 21872767 0.79200 0.79870 X PART II, LINE 10 213,113 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2500 2500 false SCHEDULE C, PART IV PART II-B LINE 1I - FEES PAID FOR LEGISLATIVE MONITORING SERVICES. 360130 360130 2586393 1793921 792472 95688 95688 503368 469505 33863 377591 356381 21210 1207675 ACCRUED EXPENSES 286107 ACCRUED PROGRAM INCENTIVES 131729 ACCRUED LIABILITIES 109166 ACCRUED VACATION 101233 CURRENT PORTION OF OPERATING LEASE L 22707 OPERATING LEASE LIABILITIES 5114 656056 X 4082673 504421 233112 737533 3345140 8026 8026 3353166 4717328 233112 233112 4484216 8026 8026 4492242 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, 2022, 2023, AND 2024 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, 2024 AND 2023. 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 & SUPPLIES 955 52514 FMV UNIFORMS & SUPP DUES 955 23875 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL FUNDS AND ASSISTANCE ARE GIVEN DIRECTLY TO THE SCOUTS. 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 THE GSMH CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEES OF GIRL SCOUTS OF THE MISSOURI HEARTLAND, INC. (GSMH). AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL OR OTHER INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR COMMITTEE WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE BOARD OR COMMITTEE DISCUSSES AND VOTES ON WHETHER A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON MAY PRESENT THEIR CASE BUT MUST LEAVE THE MEETING DURING THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE OFFICER SALARIES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE OFFICER SALARIES AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.