2025-02-13T11:33:19-06:00 2024-09-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2023-10-01 730579240 GIRL SCOUTS OF EASTERN OKLAHOMA INC GIRL 9187492551 4810 SOUTH 129TH EAST AVENUE TULSA OK 74146 JESSICA PHILLIPS CFO 9187492551 2025-02-13 1 0 MICHELLE MANN P01064483 9187452333 2025-02-12 2023 2025-03-06 01:10:19Z REGINA MOON 4810 SOUTH 129TH EAST AVENUE TULSA OK 74146 8850002 0 X WWW.GSEOK.ORG X 1937 OK GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 27 27 107 1373 0 0 2771888 2521999 419617 439566 30705 111825 3054123 2985211 6276333 6058601 77361 63329 0 0 3241708 3257298 0 0 573386 2741854 2570973 6060923 5891600 215410 167001 15324869 14801447 3973456 3212208 11351413 11589239 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 523269 14985 222620 RESIDENT CAMP TEACHES GIRLS SELF-RELIANCE, OUTDOOR SKILLS, SELF CONFIDENCE, COURAGE AND CHARACTER BUILDING. RESIDENT CAMP FOR SUMMER 2024 INCLUDED 7 WEEKS OF PROGRAMMING AND WAS ATTENDED BY OVER 600 GIRLS. 433811 2970155 THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTREPRENEURIAL PROGRAM FOR GIRLS IN THE WORLD. THE PROGRAM PROVIDES ESSENTIAL COMPONENTS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSLE) BY HELPING GIRLS DEVELOP FIVE KEY SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS. 2,417 GIRLS PARTICIPATED IN THE GIRL SCOUT COOKIE PROGRAM. 262866 7430 0 GIRL SCOUTS BEYOND BARS (GSBB) EXISTS TO DEVLOP RESILIENCE, LEADERSHIP SKILLS, AND HEALTHY FAMILY BONDS IN GIRLS WHOSE PARENTS ARE INCARCREATED IN ORDER TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. THE GSBB PROGRAM CURRENTLY FACILITATES TRANSPORTATION FOR 118 CHILDREN TO VISIT THEIR PARENTS IN PRISON. IN 2024, GSBB SUPPORTED 142 GIRLS, 61 SIBLINGS, AND 107 PARENTS, SERVING A TOTAL OF 203 CHILDREN, INCLUDING 64 NEWLY ENROLLED PARTICIPANTS. 3231328 40914 448798 "DAY CAMP OFFERED 6 SEPARATE CAMPS EACH 5 DAYS IN LENGTH WITH A TOTAL OF 392 GIRLS, 47 TAGALONGS, AND 171 VOLUNTEERS. DAY CAMPS TEACH APPRECIATION OF THE OUTDOOR ENVIRONMENT, CAMPING SKILLS AND TEAM BUILDING. STAFF-LED TROOPS PROVIDED EQUITABLE ACCESS TO GIRL SCOUT PROGRAMS FOR GIRLS IN GRADES K-12 WHO LIVE IN OUR LOWEST INCOME AND DISINVESTED COMMUNITIES WHERE AVAILABLE VOLUNTEERS ARE SCARCEOVER 100 OTHER EVENTS, INCLUDING CANOE RENDEVOUS, AQUARIUM OVERNIGHT, AND PONY PALS WERE OFFERED TO OUR GIRL SCOUTS TEACHING THE APPRECATION OF ART, HIGH ADVENTURE, TRAVEL, LEADERSHIP, STEM, WATER SPORTS, CHILD CARE AND VARIOUS OTHER PROGRAMS, REACHING 2,776 GIRLS. 3231328 40914 448798 4451274 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 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 31 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OK X X JESSICA PHILLIPS CFO 9187455221 4810 SOUTH 129TH EAST AVE TULSA OK 74134 NANCY AUSTIN BOARD CHAIR 5.00 X X 0 0 0 SHANNON O'DOHERTY 1ST VICE CHAIR 1.00 X X 0 0 0 JOANN SCHAUB 2ND VICE CHAIR 1.00 X X 0 0 0 STACEY SCHMIDT 3RD VICE CHAIR 1.00 X X 0 0 0 BECKY WOOTEN SECRETARY 1.00 X X 0 0 0 SUSAN WILLIAMS TREASURER 1.00 X X 0 0 0 SUEANN ALEXANDER DIRECTOR 1.00 X 0 0 0 NICOLE AMEND DIRECTOR 1.00 X 0 0 0 MAURALEE BOERSMA DIRECTOR 1.00 X 0 0 0 AMY BROWN DIRECTOR 1.00 X 0 0 0 MEGAN BROWN DIRECTOR 1.00 X 0 0 0 S MATT CONDRY DIRECTOR 1.00 X 0 0 0 DOUGLAS GLENN DIRECTOR 1.00 X 0 0 0 SARAH HANSEL DIRECTOR 1.00 X 0 0 0 SAMANTHA HENDRICKS DIRECTOR 1.00 X 0 0 0 CHANCE LAMBERT DIRECTOR 1.00 X 0 0 0 JOHN LINDSAY DIRECTOR 1.00 X 0 0 0 MINDY MAHANEY DIRECTOR 1.00 X 0 0 0 KELLIE MATHIS DIRECTOR 1.00 X 0 0 0 WESLEY MITCHELL DIRECTOR 1.00 X 0 0 0 NICOLE NASCENZI DIRECTOR 1.00 X 0 0 0 NATALIE PARKER DIRECTOR 1.00 X 0 0 0 JAIME SHELTON DIRECTOR 1.00 X 0 0 0 TAMARA SLOAN DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 1.00 X 0 0 0 DARTON ZINK DIRECTOR 1.00 X 0 0 0 ASHLEE BHINHAR DIRECTOR 1.00 X 0 0 0 REGINA MOON PRESIDENT & CEO 38.00 X 89992 0 10502 JESSICA PHILLIPS CFO 38.00 X 126967 0 0 216959 0 10502 1 0 0 0 0 450542 413619 677300 980538 11325 2521999 PROGRAM REVENUE 721210 439566 439566 439566 112333 112333 12014 12014 663 0 663 663 663 172873 170758 2623 2115 -2623 -508 -508 29241 413619 258714 -229473 -229473 5558124 2359306 3198818 3198818 GAIN ON INSURANCE CLAIMS 561499 3189 3189 3189 6058601 3641573 0 -104971 63329 63329 286792 143396 143396 2358023 1944909 380445 32669 103605 76875 17509 9221 295909 232968 55027 7914 212969 157028 41497 14444 126406 66534 8781 51091 5941 3127 413 2401 57670 30355 4006 23309 5205 5205 258300 135957 17943 104400 544987 466407 26085 52495 331032 330804 228 112746 105859 1011 5876 26285 8891 12741 4653 85300 60213 16970 8117 633255 506604 63326 63325 186607 136197 48679 1731 REPAIRS & MAINTENANCE 96763 58518 17277 20968 CREDIT CARD CHARGES 60617 37659 4351 18607 LICENSES & OTHER FEES 20259 12586 1454 6219 BAD DEBT EXPENSE 11292 11292 8308 5162 596 2550 5891600 4451274 866940 573386 1677462 1920062 2262 2267 128367 125329 877525 307505 94426 90741 90776 72867 21552915 9934640 11956682 11618275 497369 664401 15324869 14801447 844195 824230 70704 16429 201407 212662 2857150 2158887 3973456 3212208 X 10380049 10696897 971364 892342 11351413 11589239 15324869 14801447 167001 70825 0 X X 0 1 X 1 0 X 1341177 1621419 2758516 2771888 2521999 11014999 1341177 1621419 2758516 2771888 2521999 11014999 1031324 9983675 25096 15311 12089 40674 125010 218180 6481 8547 169566 348918 29241 562753 11795932 26255289 0.84640 0.86410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 179864 6745 186609 179864 9051 9051 179864 168362 41000 -29498 179864 148362 20000 12603 12603 168362 137362 11000 2161 2161 148362 0.40000 0.60000 0 0 1200682 1200682 17682642 8631519 9051123 2380139 1161829 1218310 289452 141292 148160 11618275 6438315 70825 55380 258714 384919 6053396 5205 5205 6058601 6200489 55380 258714 314094 5886395 5205 5205 5891600 PART IV, LINE 2B: TROOP TREASURIES HELD PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENTS INCLUDE RESOURCES SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THEY BE MAINTAINED PERMANENTLY BY THE COUNCIL. THESE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED PRINCIPALLY TO FUND SCHOLARSHIP PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 258,714. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 258,714. GO GIRL GALA 415721 390019 25702 22375 223375 COOKIES ON TAP BARTLESVILLE 16829 14575 2254 2502 4446 1 10310 9025 1285 2026 3990 442860 413619 29241 22375 4528 231811 258714 -229473 1 ASSISTANCE TO GIRL MEMBERS 1648 41194 ASSISTANCE TO ADULT MEMBERS 62 1560 SCHOLARSHIP PROGRAM 9 18000 SUPPORT TO TROOPS/SERVICE UNITS 21 2575 PART I, LINE 2: WE OFFER FINANCIAL ASSISTANCE TO OUR MEMBERS FOR MEMBERSHIP DUES, UNIFORMS, BOOKS AND PROGRAM FEES. WE ALSO AWARD SCHOLARSHIP FUNDS TO GRADUATING SENIORS. FORM 990, PART VI, SECTION A, LINE 6 GIRL SCOUTS OF EASTERN OKLAHOMA HAS APPROXIMATELY 4,259 GIRL MEMBERS AND 2,810 ADULT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OUR MEMBERSHIP DOES APPROVE AND VOTE ON NEW BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND INVESTMENT COMMITTEE REVIEWS THE DRAFT COPY OF FORM 990 THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE RESULTS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE, OFFICER, AND DIRECTOR IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE ON OUR WEB SITE. WE WILL PROVIDE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART XII, LINE 2C: OUR FINANCE COMMITTEE IS MADE UP OF CPA'S, BANKERS, AND FINANCIAL ANALYSTS WHO REVIEW THE COUNCIL'S FINANCIALS ON A MONTHLY BASIS AND TAKE PART IN THE SELECTION OF AN INDEPENDENT AUDITOR AS WELL AS REVIEW THE DRAFT BEFORE IT IS FINALIZED. ONCE APPROVED, THE FINAL AUDIT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.