2025-08-15T15:20:17-05:00 2024-09-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2023-10-01 951967727 GIRL SCOUTS OF SAN GORGONIO COUNCIL GIRL 9093076555 1751 PLUM LANE REDLANDS CA 92374 CYNTHIA H BREUNIG PRESIDENT/CEO 9093076555 2025-08-14 1 0 ROMA SCOTT P01368086 9512417811 2023 2025-03-06 01:10:19Z CYNTHIA H BREUNIG 1751 PLUM LANE REDLANDS CA 92374 15674621 0 X WWW.GSSGC.ORG X 1961 CA GIRL SCOUTS OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER. 18 17 119 2250 0 0 1711826 532590 656884 534477 303574 387155 4237698 4956364 6909982 6410586 0 0 0 0 4771489 4910643 0 0 752123 3030594 2695755 7802083 7606398 -892101 -1195812 16525230 15982125 5093173 5225404 11432057 10756721 X GIRL SCOUTS OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER. 0 0 2002298 4931650 MEMBERSHIP DEVELOPMENT: THE COUNCIL OPERATES 5 REGIONAL SERVICE CENTERS AND PROVIDES INTERPRETATION AND CONSULTATIVE SUPPORT TO ENSURE TROOPS ARE ORGANIZED AND MAINTAINED, AS WELL AS VOLUNTEER RECRUITMENT AND TRAINING FOR VOLUNTEERS AT ALL LEVELS. 2955553 426968 PROGRAM FOR GIRLS: THE COUNCIL IS DEDICATED TO CONTEMPORARY, MULTI-CULTURAL, ENRICHING EXPERIENCES FOR GIRLS. A WELL-ESTABLISHED EDUCATIONAL PROGRAM THAT HELPS GIRLS DEVELOP QUALITIES OF LEADERSHIP, VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR SELF-WORTH THAT WILL SERVE THEM ALL THEIR LIVES. IN PARTNERSHIP WITH OVER 2,000 COMMITTED ADULT VOLUNTEERS, THE COUNCIL SERVES OVER 6,600 GIRLS IN RIVERSIDE AND SAN BERNARDINO COUNTIES. 1247367 107509 THE COUNCIL OWNS 3 CAMPS TO OPERATE RESIDENT AND DAY CAMP TO DELIVER OUTDOOR PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH A GIRL'S AWARENESS AND APPRECIATION OF THAT ENVIRONMENT. IN ADDITION, COUNCIL OVERSEES MULTIPLE STAFF AND VOLUNTEER LED DAY CAMPS AT LOCATIONS WITHIN COUNCIL JURISDICTION. 439630 ADULT EDUCATION INCLUDES TRAINING AND CERTIFICATION FOR TROOP LEADERS AND ADMINISTRATIVE VOLUNTEERS. 439630 6644848 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 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 11 0 119 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X NANCY PERDUE CFO 9093076551 1751 PLUM LANE REDLANDS CA 92374 CYNTHIA H BREUNIG PRESIDENT/CEO 40.00 X 225373 0 1714 NANCY PERDUE CFO 40.00 X 157734 0 13653 JERNINE MCBRIDE VP OF INDIVIDUAL GIVING 40.00 X 114779 0 6256 CINDY BEYL BOARD CHAIR 1.00 X X 0 0 0 ANN MARIE SAKREKOFF FIRST VICE CHAIR 1.00 X X 0 0 0 IRENE N RODRIGUEZ SECOND VICE CHAIR 1.00 X X 0 0 0 SANDRA MAYO SECRETARY 1.00 X X 0 0 0 YVES MOMBELEUR TREASURER 1.00 X X 0 0 0 BETH SARI DIRECTOR 1.00 X 0 0 0 CATHY PAREDES DIRECTOR 1.00 X 0 0 0 CONNIE GOLDS DIRECTOR 1.00 X 0 0 0 CYNTHIA COLON DIRECTOR 1.00 X 0 0 0 DEBBIE BARRERA DIRECTOR 1.00 X 0 0 0 ERIKA CAMEZ DIRECTOR 1.00 X 0 0 0 JUNE YAMAMOTO DIRECTOR 1.00 X 0 0 0 LISA REECE DIRECTOR 1.00 X 0 0 0 PAT CALDWELL DIRECTOR 1.00 X 0 0 0 RENEE HILL DIRECTOR 1.00 X 0 0 0 SHAENA WALKER DIRECTOR 1.00 X 0 0 0 TEOFISTA TURNER DIRECTOR 1.00 X 0 0 0 497886 0 21623 3 0 1 0 0 532590 532590 PROGRAM FEES 611710 426968 426968 CAMP FEES 611710 107509 107509 534477 244179 244179 13598 0 13598 13598 13598 1366279 1223303 142976 142976 142976 12972382 8040732 4931650 4931650 INSURANCE REIMBURSMENT 900099 11116 11116 11116 6410586 5466127 0 411869 398474 346077 7412 44985 3616310 3142302 66730 407278 137846 118278 3073 16495 316662 271709 7060 37893 441351 373278 13698 54375 32843 24286 2134 6423 46545 34419 3023 9103 41406 41406 105308 77872 6841 20595 939967 925727 6378 7862 170114 162700 1553 5861 11357 9289 188 1880 214510 180188 10726 23596 185662 138653 12346 34663 MATERIALS & SUPPLIES 446102 429323 3500 13279 EQUIPMENT & MAINTENANCE 161993 123243 10177 28573 TELEPHONE 121842 106211 4798 10833 PRINTING & PUBLICATIONS 72372 54427 4713 13232 145734 126866 3671 15197 7606398 6644848 209427 752123 548554 578884 2155322 1573292 3785 2985 446099 14931 347956 324265 166504 71006 10014383 4372147 5739472 5642236 4029334 4727603 3088204 3046923 16525230 15982125 548000 673605 190097 216263 1191575 1164964 3163501 3170572 5093173 5225404 X 10596969 9892778 835088 863943 11432057 10756721 16525230 15982125 X -1195812 537426 -16950 X 0 1 X 1 0 X 643953 269329 1174337 1711826 532590 4332035 15118508 8913173 10422374 12079974 12972382 59506411 270220 330029 680300 656884 534477 2471910 16032681 9512531 12277011 14448684 14039449 66310356 0 0 0 66310356 207361 404692 250040 315845 400753 1578691 207361 404692 250040 315845 400753 1578691 638274 1060798 11116 1710188 16878316 10978021 12527051 14764529 14451318 69599235 0.95270 0.95650 0.02270 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 364411 31540 1412 394539 346262 19625 1476 364411 371309 -23466 1581 346262 352900 19872 1463 371309 343359 10945 1404 352900 0.06388 0.93612 1 1 0 1503059 1503059 6835465 2840877 3994588 1675859 1531270 144589 5642236 RIGHT-OF-USE ASSET 3046923 3046923 CURRENT PORTION OF LTD 26611 LEASE LIABILITIES 3143961 3170572 6906606 537426 -41406 496020 6410586 0 6410586 7581942 16950 16950 7564992 41406 41406 7606398 PART IV, LINE 2B: FUNDS ARE HELD FOR INDIVIDUAL TROOPS PART V, LINE 4: ENDOWMENT LAND TO BE USED FOR TROOPS CAMPING AND SUMMER PROGRAMS. OTHER ENDOWMENT FUNDS ARE INTENDED BY ITS DONORS TO GENERATE INCOME FOR PROGRAMS AND COUNCIL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK-TO-TAX DEPRECIATION ADJUSTMENT PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 0 0 0 0 0 0 0 0 0 CYNTHIA H BREUNIG PRESIDENT/CEO 225373 0 0 0 0 0 0 0 1714 0 227087 0 0 0 NANCY PERDUE CFO 157734 0 0 0 0 0 0 0 13653 0 171387 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY RESEARCH OF SALARIES FOR COMPARABLE POSITIONS, IT IS REVIEWED AND APPROVED BY THE BOARD. ANNUALLY COMPENSATION OF THE STAFF IS REVIEWED BY CEO AND HUMAN RESOURCES WITH RESPECT TO SALARY GRADE AND RANGE FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT IS AVAILABLE ONLINE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XI, LINE 9: BOOK-TO-TAX DEPRECIATION ADJUSTMENT -16,950. GIRL SCOUTS OF USA 420 5TH AVENUE NEW YORK NY 10018 YOUTH SERVICE NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 GIRL SCOUTS OF USA H 191747 CASH VALUE GIRL SCOUTS OF USA L 8669 CASH VALUE