2026-02-06T09:12:17-06:00 2025-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2024-10-01 590657327 Girl Scouts of Southeast Florida Inc GIRL 5618151813 6944 Lake Worth Road Lake Worth FL 33467 Lisa Y Johnson CEO 5618151813 2026-02-04 1 0 Scott Y Haynes CPA P01366363 5616896000 2024 2025-03-06 01:10:19Z Lisa Y Johnson 6944 Lake Worth Road Lake Worth FL 33467 11455841 0 X www.gssef.org X 1952 FL Girl Scouting builds girls of courage confidence and character who make the world a better place. 22 22 83 3719 0 0 714974 853931 402224 358503 439004 369299 4598318 4944736 6154520 6526469 122309 105565 0 0 3210632 3543173 0 0 472670 2228417 2301778 5561358 5950516 593162 575953 14934902 15905463 983788 918702 13951114 14986761 X Girl Scouting builds girls of courage, confidence and character, who make the world a better place. 0 0 3686228 60598 5214132 Leadership Experience - GSSEF served 6,465 girls in grades K-12 and 3,719 adult members in Broward, Indian River, Martin, Okeechobee, Palm Beach and St Lucie counties. We are a girl-led organization that believes in hands-on learning to develop empowered Go-getters, Innovators, Risk-takers, Leaders. Our members participate in a variety of activities & programs that benefit them by fostering a strong sense of self, positive values, challenge-seeking, healthy relationships and community problem-solving. These activities & programs are supported by our four program pillars: STEM, Outdoors, Life Skills and Entrepreneurship (goal setting, financial literacy, business ethics) which includes the Product Sales Program. (continued on Schedule O) When a girl participates in our Product Sale Program (cookies, nuts, candy and magazines), she's part of the world's largest financial literacy program for girls, run by girls. She's building a lifetime of skills and confidence. She learns goal setting, decision making, money management, people skills and business ethics. She discovers that selling cookies is more than just a business - that she can do whatever she puts her mind to, that her decisions matter, and that she can make things happen. Our girls change the lives of those in their community through service projects and outreach, when they put almost $980,967 they earned in proceeds to work. This year a total of 229 local Girl Scouts earned the highest national service awards by designated grade level: 128 Bronze Awards (4-5th Graders), 74 Silver Awards (6-8th Graders), and 27 Gold Awards (9-12th Graders). When a girl decides to earn a national High Award, she researches an issue facing her community, hones her leadership skills then builds a team and plans to address it. Collectively, this group of girls invested 7,300 hours of service into communities with far-reaching impact and plans for sustainability. 1113152 11150 123400 Outdoor Education and Property Services - The Girl Scouts outdoor program at camp is a place to embrace nature, teach critical thinking, introduce the topics of earth sciences and environmental sustainability as well as and create future leaders. GSSEF offers camp programs year-round that promote these essential life skills in the outdoor settings at our two 640-acre camp properties located in Jupiter and Clewiston. Outdoor education and environmental stewardship are core values to the Girl Scout leadership experience for girls. We watch as girls who experience camp and the great outdoors eclipse their peers (who spend little/no time outdoors) in environmental stewardship activism, more readily seek challenges, and are better problem solvers - all critical traits in leadership. (continued on Schedule O)Additionally, GSSEF added outdoor program elements that help girls understand how distraction-free time outside can improve how they feel physically and offer strategies to reduce the symptoms of anxiety and depression, while improving overall self-esteem. Thousands of our members experience unique outdoor programs while staying rooted in the traditions of overnight camping, outdoor cooking, trailblazing, water sports, identifying and encountering wildlife, at our camp properties through camping or attending one of our many programs for girls at every age and skill level. This year 166 girls attended summer resident camp at Camp Welaka over six consecutive weeks. GSSEF served more 3,290 participants at both camp properties in 2025. 236056 33817 13199 Community Partnership and Grants: Girl Scouts of Southeast Florida continue to expand access to the Girl Scout Leadership Experience for girls who need it most. Through both teacher- and staff-led troops, we now serve more than 747 girls11.6 percent of our total membershipacross neighborhoods where opportunity is often limited. These girls participate in grant-funded programs hosted at community centers and schools, engaging in core Girl Scout experiences such as badge work, advocacy training, the Girl Scout Cookie Program, and skill-building activities that strengthen emotional regulation, confidence, and critical life skills. (continued on Schedule O)Support from the Palm Beach County Youth Services Department continues to be catalytic. This investment allowed us to reach 327 girls and 59 adults this year, yielding measurable gains across five key developmental outcomes. Participants reported increased confidence, stronger interpersonal relationships, improved academic performance, and more consistent school attendancedemonstrating that strategic, community-based programming can change the trajectory of a girl's life.Our Florida Department of Education-funded Get REAL! This program further amplifies this impact for 143 middle school girls in Broward County. Using a three-pronged modelliteracy enhancement through contemporary literature, character development that strengthens autonomy and decision-making, and community service experiences that invite girls to leadGet REAL! creates a pathway for personal and academic growth. Participants show improved grades, higher attendance rates, and fewer behavioral referrals, underscoring the program's ability to empower girls to thrive in and beyond the classroom.Together, these community partnerships and grant-funded initiatives ensure that every girl, regardless of circumstance, has access to the experiences, mentors, and opportunities that help her realize her full potential. Other programs and member services. 5035436 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X X X Allyson Maharaj 5618151813 6944 Lake Worth Road Lake Worth FL 33467 Tula Hudson-Miller Chairman 5.00 X X 0 0 0 Linda Strutt Secretary 5.00 X X 0 0 0 Nancy Proffit Member at Large 5.00 X 0 0 0 Dr Ofelia Utset Member at Large 5.00 X 0 0 0 Dr Tunjarnika Coleman-Ferrell Member at Large 5.00 X 0 0 0 Kathleen Hillman Member at Large 5.00 X 0 0 0 Kimberly Kisslan Vice Chair 5.00 X X 0 0 0 Katrina Long-Robinson Member at Large 5.00 X 0 0 0 Deborah Johnson Member at Large 5.00 X 0 0 0 Christine Seal Treasurer 5.00 X X 0 0 0 Denise Valz Member at Large 5.00 X 0 0 0 Kathy Burstein Member at Large 5.00 X 0 0 0 Rhoda Mae Kerr Member at Large 5.00 X 0 0 0 Keyatta Connaway Member at Large 5.00 X 0 0 0 Jennifer M Eaton JD Member at Large 5.00 X 0 0 0 Vicki Chouris Member at Large 5.00 X 0 0 0 Ashley Vertuno Member at Large 5.00 X 0 0 0 Lauren Sterlacci Member at Large 5.00 X 0 0 0 Mary Gavin Member at Large 5.00 X 0 0 0 Shirley Gordon Member at Large 5.00 X 0 0 0 Charles Michelson Member at Large 5.00 X 0 0 0 Jennifer Montalto Member at Large 5.00 X 0 0 0 Lisa Johnson Chief Executive Officer 40.00 X 208180 0 13576 Allyson Maharaj Chief Financial Officer 40.00 X 144099 0 9762 Lori Ebinger-Sullivan Chief Operations Officer 40.00 X 154000 0 17687 506279 0 41025 3 0 1 0 IT Solutions Of South Florida 7540 Federal Highway Hypoluxo FL 33462 Managed IT services and purchase of equi 105303 1 11855 236957 124974 480145 853931 Program Service Fees 900099 358503 358503 358503 314118 314118 2605132 2543897 6054 61235 -6054 55181 55181 152887 236957 214136 -61249 -61249 7157513 2165285 4992228 4992228 Misc. Rev-Exc 900099 13757 13757 13757 6526469 5350731 0 321807 105565 105565 583960 479239 47586 57135 2260082 1856409 183429 220244 250321 203385 21328 25608 243827 198109 20774 24944 204983 166549 17464 20970 3120 1145 535 1440 32800 12035 5621 15144 45000 45000 19103 19103 185478 37254 38416 109808 153047 130140 5475 17432 165683 135944 13751 15988 193493 160117 13760 19616 405187 368027 13232 23928 73498 57315 6994 9189 36722 28636 3495 4591 13568 11024 1156 1388 298937 277128 9383 12426 313063 288589 15138 9336 Recognition & Appreciat 230007 225407 2300 2300 Supplies 206888 114152 719 92017 Equipment Maintenance 65684 64256 649 779 Program Fees 49913 49913 -189413 20098 2102 -211613 5950516 5035436 442410 472670 640 340 3957004 2125017 25608 29155 13935 14938 136564 115317 139461 147460 11597231 6707354 4806430 4889877 5772289 8529561 82971 53798 14934902 15905463 399281 455360 147122 182876 437385 280466 983788 918702 X 13885256 14922825 65858 63936 13951114 14986761 14934902 15905463 575953 459694 0 X X 0 1 X 1 0 X 544356 673330 768878 714974 853931 3555469 4669866 5900864 6964575 7253308 7516016 32304629 5214222 6574194 7733453 7968282 8369947 35860098 0 0 0 35860098 87366 96860 175881 273759 314118 947984 87366 96860 175881 273759 314118 947984 85929 37764 35390 12006 13757 184846 5387517 6708818 7944724 8254047 8697822 36992928 0.96940 0.97440 0.02560 0.02080 X Schedule A, Part III, Line 12, Explanation of Other Income: Other Support/Revenues - 2020 Amount: $ 85,929. 2021 Amount: $ 37,764. 2022 Amount: $ 35,390. 2023 Amount: $ 12,006. 2024 Amount: $ 13,757. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 45000 45000 0 Part II-B, Line 1: During the tax year, the Organization engaged a professional lobbying firm to assist in securing state-level appropriation funding to support Girl Scout programming. The Organization incurred $45,000 in direct lobbying expenditures. No grassroots lobbying activities were conducted. These lobbying efforts were limited in scope and did not constitute a substantial part of the Organization's overall activities. 25000 429 429 25000 25000 161 161 25000 25000 128 128 25000 25000 102 102 25000 25000 97 97 25000 1.00000 0 0 419981 419981 7294213 3501286 3792927 1047838 871004 176834 2835199 2335064 500135 4889877 X 7187696 459694 6500 214136 680330 6507366 19103 19103 6526469 6152049 6500 214136 220636 5931413 19103 19103 5950516 Part X, Line 2: On July 1, 2009, the Organization adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position which an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. At adoption, the Organization did not record any cumulative effect adjustment, and the Organization did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit. Part XI, Line 2d - Other Adjustments: Special Events 214,136. Part XI, Line 4b - Other Adjustments: Management Fee 19,103. Part XII, Line 2d - Other Adjustments: Special Events 214,136. Part XII, Line 4b - Other Adjustments: Management Fee 19,103. Emerald Awards Palm Beach Event 171952 107669 64283 6534 46455 38065 Emerald Awards Broward Event 111366 78611 32755 4142 25315 33454 2 106526 50677 55849 1300 9622 49249 389844 236957 152887 11976 81392 120768 214136 -61249 1 Girls Programs - Girl Scouts Leadership Experience 163 4550 Retail Value Council programs where girls were awarded financial assistance to attend funded by a grant. Girls Programs - Camping Fees 181 1325 1691 Retail Value Camporee programs on camp property where girls were awareded financial assistance to attend. Girls Programs - Summer Camp 39 7881 Retail Value Summer Camp programs on camp property where girls were awarded financial assistance to attend. Girls Programs - Destination travel 2 3000 Other Handbooks, Uniforms, Patches, Pins, Badges - Individuals 40 994 Retail Value Troop supplies. Handbooks, Uniforms, Patches, Pins, Badges - Facilitated Troops 239 10831 Retail Value Troop supplies. Girls Registration - Traditional 1249 30427 19521 Retail Value CSF portion of the girls membership dues. Girls Registration - Funded by Grants 264 6332 3820 Retail Value CSF portion of the girls membership dues. Scholarships 5 13000 Other Adult Registration - Traditional 83 1854 Assistance to Adult Volunteers 4 134 Assistance to Adults - GS Program 5 205 Retail Value Training for volunteers. Schedule I , Part III-Registration Most grants for financial assistance are for registration with Girl Scouts of the USA or for programs provided by the council. The financial assistance is applied as a credit against the amount due. In the case of a program that is provided outside our council, the payment is made directly to the program provider. Scholarships are paid directly to the school in accordance to donors' intent and the scholarship disbursement process. X X X X 0 0 0 0 0 0 0 0 0 Lisa Johnson Chief Executive Officer 206836 0 0 0 1344 0 12300 0 1276 0 221756 0 0 0 Lori Ebinger-Sullivan Chief Operations Officer 146041 0 0 0 7959 0 9240 0 8447 0 171687 0 0 0 Allyson Maharaj Chief Financial Officer 143472 0 0 0 627 0 8580 0 1182 0 153861 0 0 0 Form 990, Part VI, Section A, line 6 Each service unit has two delegates which are authorized to vote on certain council matters. Form 990, Part VI, Section A, line 7a Delegates elect the officers, board of directors and board development committee, and the delegates to the council of the Girl Scouts of the USA. Form 990, Part VI, Section A, line 7b The members vote on amendments to the articles of incorporation and/or bylaws. Form 990, Part VI, Section B, line 11b Form 990 is presented to the audit and finance committees for review, and then to the board of directors for review and approval. Form 990, Part VI, Section B, line 12c The Organization requires all officers, directors and key employees to sign a conflict of interest affidavit annually confirming that they have not engaged in any activities that would violate our conflict of interest policy. In addition, the CEO and CFO monitor all significant transactions for possible conflicts of interest. Form 990, Part VI, Section B, line 15a The chair of the board of directors oversees the evaluation process of the CEO. All members of the compensation committee have the opportunity to provide input during the process for consideration by the board chair. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Part XII Line 2c The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.