2026-03-20T13:18:01-05:00 2025-09-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRING BLDG 3411 SILVERSIDE RD WILMINGTON DE 19810 990 2024-10-01 221928958 GIRL SCOUTS OF CENTRAL AND SOUTHERN NJ GIRL 8567951560 40 BRACE ROAD CHERRY HILL NJ 080342621 GENEVIEVE HILL CEO 8567951560 2026-03-20 1 1 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2026-03-20 2024 2025-03-06 01:10:19Z GENEVIEVE HILL 40 BRACE ROAD CHERRY HILL NJ 08034 16757612 0 X WWW.GSCSNJ.ORG X 2007 NJ THE GIRL SCOUTS OF CENTRAL & SOUTHERN NJ, INC. PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF GIRL-LED EXPERIENCES AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. GIRLS HAVE DOZENS OF HANDS-ON LEARNING OPPORTUNITIES, ESPECIALLY IN THEIR PILLAR PROGRAM AREAS: STEM, OUTDOOR, LIFE SKILLS, AND ENTREPRENEURSHIP. 19 19 191 4636 0 0 1215688 510655 1344565 1466067 300139 558002 6191459 5848690 9051851 8383414 675454 267421 0 0 6197935 6023754 0 0 585646 3929178 3683220 10802567 9974395 -1750716 -1590981 17307046 16432203 2163466 2604065 15143580 13828138 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. OUR VISION IS A WORLD IN WHICH GIRLS ARE CONFIDENT, UNDERSTAND THEIR WORTH, AND HAVE THE SKILLS TO THRIVE. 0 0 3146459 95149 161183 MEMBERSHIP DEVELOPMENT: OFFERED 13,491 GIRLS IN GRADES K-12 AN OUTCOME-BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL TRAINED 2,451 ADULT MEMBERS TO LEAD GIRLS IN GROUP AND PROGRAM SETTINGS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESS WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS. 3161157 159550 6332349 THE COUNCIL DELIVERED 569 SPECIAL PROGRAMS IN NINE SERVICE COUNTIES FOR GIRLS AND ADULTS, SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 12,823 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS. 2225565 12722 726778 THE COUNCIL OFFERED OUTDOOR CAMPING PROGRAMS AT THE COUNCIL'S FOUR CAMP PROPERTIES. 2,735 GIRLS ATTENDED YEAR-ROUND WEEKEND CAMPING ACTIVITIES. IN ADDITION, 1,396 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, SLEEPAWAY CAMP, AND FAMILY CAMPING PROGRAMS. 8533181 1 1 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 44 0 1 191 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 8567951560 40 BRACE ROAD CHERRY HILL NJ 08034 SHELLEY SYLVA BOARD CHAIR 1.00 X X 0 0 0 STEPHEN PERSCHE VICE CHAIR 1.00 X X 0 0 0 VALARIE GILBERT VICE CHAIR 1.00 X X 0 0 0 ANNE WILLIAMS SECRETARY 1.00 X X 0 0 0 ERICA O'CONNOR TREASURER 1.00 X X 0 0 0 KAREN ARCHAMBAULT MEMBER AT LARGE 1.00 X 0 0 0 FATEMA BARSAI MEMBER AT LARGE 1.00 X 0 0 0 CARLA CLARKE MEMBER AT LARGE 1.00 X 0 0 0 AMY GOPSHES MEMBER AT LARGE 1.00 X 0 0 0 KATHLEEN MURPHY MEMBER AT LARGE 1.00 X 0 0 0 ERICK FORD MEMBER AT LARGE 1.00 X 0 0 0 EILEEN FUZER MEMBER AT LARGE 1.00 X 0 0 0 NICOLE GILLESPIE MEMBER AT LARGE 1.00 X 0 0 0 CATIE MACDUFF MEMBER AT LARGE 1.00 X 0 0 0 SELENA STEWART MEMBER AT LARGE 1.00 X 0 0 0 KIM KLEASEN MEMBER AT LARGE 1.00 X 0 0 0 MARLA MEYERS MEMBER AT LARGE 1.00 X 0 0 0 PRIYANKA WALIMBE MEMBER AT LARGE 1.00 X 0 0 0 MARK WEHRLE MEMBER AT LARGE 1.00 X 0 0 0 BRENDON BAREISS-BODIE MEMBER AT LARGE 1.00 X 0 0 0 GENEVIEVE HILL CHIEF EXECUTIVE OFFICER 40.00 X 210930 0 13529 EDWIN BARRETO CHIEF FINANCIAL OFFICER 40.00 X 119964 0 3904 KIMBERLY KEGERREIS CHIEF OPERATING OFFICER 40.00 X 185838 0 10780 516732 0 28213 3 0 1 0 0 2500 508155 35327 510655 CAMPING FEES & RELATED INCOME 813410 785517 785517 GIRLS PROGRAMS 813410 519367 519367 COUNCIL MEMBERSHIP FEES 813410 161183 161183 1466067 289561 289561 4041772 36785 3777931 32185 263841 4600 268441 268441 10377064 4564082 5812982 5812982 MISCELLANEOUS REVENUE 813410 35708 35708 35708 8383414 7279049 0 593710 267421 267421 601122 513237 44854 43031 4116828 3516799 306446 293583 575526 486966 44706 43854 186725 157993 14504 14228 543553 473601 35923 34029 11423 6728 3773 922 47051 27712 15540 3799 7500 4417 2477 606 420162 312763 83727 23672 119785 70552 39565 9668 114575 67483 37844 9248 128981 75968 42602 10411 598235 576932 10652 10651 239033 228963 6419 3651 16873 6371 9637 865 51318 51318 319943 291116 19805 9022 158933 116021 19072 23840 PROGRAM EXPENSES 1093433 1067228 5684 20521 BANK SVC CHARGES AND CC 114839 94343 14755 5741 MAINTENANCE AND REPAIRS 107654 63407 35558 8689 RENTAL OF EQUIPMENT 60593 58130 2463 72889 49030 8244 15615 9974395 8533181 855568 585646 102562 205154 1084277 948304 614383 221217 110105 139469 315381 335476 224645 236021 10660233 5638200 5298870 5022033 8320597 8250024 1236226 1074505 17307046 16432203 864966 610453 307354 305876 227164 236287 900000 763982 551449 2163466 2604065 X 13746185 12600011 1397395 1228127 15143580 13828138 17307046 16432203 X -1590981 226575 48964 X X 0 1 X 1 0 X 2004759 684089 607313 1215688 510655 5022504 7795117 10995532 12516747 10801820 10377064 52486280 9799876 11679621 13124060 12017508 10887719 57508784 0 0 0 57508784 316032 358717 377174 274318 289561 1615802 316032 358717 377174 274318 289561 1615802 10115908 12038338 13501234 12291826 11177280 59124586 0.97270 0.97340 0.02730 0.02660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 7500 7500 0 X 1 0 0 1 X 241326 35034 276360 224173 17153 241326 212076 12097 224173 235420 -23344 212076 180501 20000 34919 235420 0.90487 0.04079 0.05434 1 0 1249988 1249988 6645994 3326538 3319456 1021527 1014876 6651 1742724 1296786 445938 5022033 BENEFICIAL INTEREST IN PERPETUAL TRUST 856900 RIGHT TO USE LEASE ASSET 217605 1074505 ACCRUED COMPENSATED ABSENCES 256087 OTHER LIABILITIES 1056 LEASE LIABILITY 294306 551449 X 8711333 226575 101344 327919 8383414 0 8383414 9974395 0 9974395 0 9974395 PART IV, LINE 2B: THE ORGANIZATION OPERATES AS THE CUSTODIAN OF CERTAIN GIRL SCOUT TROOP AND JULIETTE GIRL SCOUT ACCOUNTS. THE FUNDS IN THESE ACCOUNTS ARE USED TO PROVIDE FOR ACTIVITIES FOR THESE GIRL SCOUT TROOPS AND JULIETTES IN LINE WITH THE ORGANIZATION'S MISSION AND OVERSEEN BY THE ORGANIZATION'S MANAGEMENT. PART X, LINE 2: GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY, INC. QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND ITS ACTIVITIES ARE NOT SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COUNCIL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COUNCIL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COUNCIL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 48,966. INVESTMENT FEES 47,778. PROPERTY AND EQUIPMENT ADDITIONS 4,600. 1 COUNCIL MEMBERSHIP FEES 4742 59560 ACTUAL COST CAMPERSHIPS 44 12722 ACTUAL COST ASSISTANCE TO ATTEND SUMMER CAMPS ASSISTANCE TO GIRLS AND ADULT 117 15419 ACTUAL COST DESIGNATED CONTRIBUTIONS FOR TROOPS 97 71488 ACTUAL COST GRANT FUNDED FINANCIAL ASSISTANCE 691 72643 ACTUAL COST DISCOUNT ON COUNCIL SERVICE FEE 2639 35589 ACTUAL COST ASSISTANCE TO PARTICIPATE IN GIRL SCOUTING EVENTS X 0 0 0 0 0 0 0 0 0 GENEVIEVE HILL CHIEF EXECUTIVE OFFICER 202557 0 0 0 8373 0 5561 0 7968 0 224459 0 0 0 KIMBERLY KEGERREIS CHIEF OPERATING OFFICER 185838 0 0 0 0 0 2812 0 7968 0 196618 0 0 0 X SUPPLIES 100 35327 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE VOTING MEMBERS OF THE COUNCIL SHALL CONSIST OF: A) MEMBERS OF THE BOARD OF DIRECTORS B) ELECTED NATIONAL COUNCIL DELGATES C) ELECTED DELEGATES FROM WITHIN THE COUNCIL'S GEOGRAPHICAL JURISDICTION ALL VOTING MEMBERS SHALL HOLD THEIR VOTING ROLE IN THE COUNCIL SOLELY FOR THE TERM TO WHICH THEY HAVE BEEN ELECTED AND ONLY FOR AS LONG AS THEY REMAIN REGISTERED MEMBERS OF THE GIRL SCOUTS OF THE USA. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS OF THE COUNCIL SHALL ELECT THE MEMBERS AND OFFICERS OF THE COUNCIL BOARD OF DIRECTORS; ELECT THE DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA; AND ELECT THE DELEGATES FROM THE MEMBERSHIP WITHIN THE COUNCIL'S GEOGRAPHICAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. ALL BOARD MEMBERS WILL RECEIVE A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT ANNUALLY TO THE STAFF AND BOARD OF DIRECTORS. IT IS REQUIRED FOR STAFF AND THE BOARD TO READ AND SIGN THE ANNUAL DISCLOSURE STATEMENT WHICH STATES THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR EVALUATES THE CEO IN A PROCESS THAT INCLUDES INPUT FROM ALL MEMBERS OF THE BOARD AND PERFORMANCE AGAINST DOCUMENTED AND BOARD-APPROVED KEY BUSINESS GOALS AND STRATEGIC OBJECTIVES. THE CHAIR PRESENTS THE CEO'S EVALUATION TO THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, FORM 990, THE CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 48,964. PART IXX LINE 2C ORGANIZATION HAS AN AUDIT COMMITTEE