2026-07-14T10:50:21-04:00 2025-12-31 201416603 BALDWIN CPAS PLLC 713 W MAIN ST RICHMOND KY 404751351 990 2025-01-01 610444698 GIRL SCOUTS OF KENTUCKIANA INC GIRL 5026360900 2115 LEXINGTON ROAD LOUISVILLE KY 40206 MARGARET ELDER CEO 5026360900 2026-07-14 MYRON D FISHER P00078455 8596269040 2026-07-14 2025 2025-03-06 01:10:19Z MARGARET ELDER 2115 LEXINGTON ROAD LOUISVILLE KY 40206 9708685 false X WWW.GSKENTUCKIANA.ORG X 1932 KY GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 23 23 124 5000 56882 47276 905376 1111344 8101406 7235100 511992 909120 197467 177043 9716241 9432607 138475 172642 0 4274625 4289908 0 339740 5234455 5058159 9647555 9520709 68686 -88102 20609437 21191183 3349200 3406856 17260237 17784327 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. false false 8337954 172642 7235100 ACROSS A 64-COUNTY AREA THAT INCLUDES THE WESTERN HALF OF KENTUCKY AND PART OF SOUTHERN INDIANA, THE COUNCIL SERVED MORE THAN 9,000 GIRL MEMBERS AGES 5-17 AND 5,000 ADULT MEMBERS. OUR PROGRAM PRIORITIES CHALLENGE GIRLS TO DISCOVER, CONNECT AND TAKE ACTION IN THEIR COMMUNITIES AND IN THEIR LIVES. IN 2025 OUR ACCOMPLISHMENTS CAN BE MEASURED BY THE SUCCESSES OF OUR GIRLS. GSK WAS HOME TO 6 GOLD AWARD GIRL SCOUTS, 55 SILVER AWARD GIRL SCOUTS, AND SELLERS OF 1.12 MILLION BOXES OF COOKIES. THE COUNCIL HAD RECORD STRONG GIRL RETENTION IN 2025 (FOR THE FOURTH YEAR IN A ROW), INDICATIVE OF GIRL AND LEADER SATISFACTION WITH OUR HUNDREDS OF PROGRAMS AND LEADERSHIP OPPORTUNITIES. 8337954 true true false true false false false false true true true false false false true true true false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false true 11 0 124 true true true false false false false false false false false false false false X 23 23 false false false false true true true true true false true true true true true true true true true false false KY IN X X X GREG CARDWELL-COPENHEFER 5026360900 2115 LEXINGTON ROAD LOUISVILLE KY 40206 MARGARET ELDER CEO 40.00 X 148344 0 12613 JOHN GREGORY CARDWELL-COPENHEFER CBO 40.00 X 111672 0 9530 MEREDITH DE RENZON COO 40.00 X 109623 0 10194 COLLEEN ABATE MEMBER AT LA 1.00 X 0 0 0 THERESA BATLINER TREASURER 1.00 X X 0 0 0 CHRISTINA BOYLE MEMBER AT LA 1.00 X 0 0 0 CYNTHIA MILES BROWN MEMBER AT LA 1.00 X 0 0 0 RIA CHANDLER VICE-CHAIR 1.00 X X 0 0 0 CECELIA CLOOS MEMBER AT LA 1.00 X 0 0 0 ANN DEVER 2ND VICE CHA 1.00 X X 0 0 0 LAURA HATFIELD MEMBER AT LA 1.00 X 0 0 0 SIMON KEEMER SECRETARY 1.00 X X 0 0 0 JOE KENNEY MEMBER AT LA 1.00 X 0 0 0 LORI KIMBLE MEMBER AT LA 1.00 X 0 0 0 SAMANTHA LUCAS MEMBER AT LA 1.00 X 0 0 0 TERRI MASSEY CHAIR 1.00 X X 0 0 0 CLAYDEAN MCCALLON MEMBER AT LA 1.00 X 0 0 0 CHARMAINE POWELL MEMBER AT LA 1.00 X 0 0 0 RIA PRUIETT MEMBER AT LA 1.00 X 0 0 0 DANIELLE STALLARD MEMBER AT LA 1.00 X 0 0 0 WENDI TATUM MEMBER AT LA 1.00 X 0 0 0 LISA THOMPSON MEMBER AT LA 1.00 X 0 0 0 BERARD TOMASSETTI MEMBER AT LA 1.00 X 0 0 0 KELLIE WATSON MEMBER AT LA 1.00 X 0 0 0 AIMEE GREEN WEBB MEMBER AT LA 1.00 X 0 0 0 DARYL WILLIAMS MEMBER AT LA 1.00 X 0 0 0 369639 32337 3 false true false 11455 70538 1029351 10189 1111344 COOKIE & OTHER SALES 900099 6899019 6899019 CAMPING AND PROGRAM FEES 900099 265768 265768 MEMBERSHIP FEES 900099 67934 67934 PRODUCT CONFERENCE 900099 2379 2379 7235100 909120 909120 176203 104321 71882 71882 56882 15000 70538 38208 -38208 -38208 250373 133549 116824 116824 UHC & WELLCARE 900099 15325 15325 MISCELLANEOUS 900099 11220 11220 26545 9432607 7378469 56882 885912 172642 172642 369638 299824 52885 16929 2956195 2397855 422946 135394 357562 290029 51157 16376 295612 239780 42293 13539 310901 252181 44481 14239 18919 13074 4123 1722 33871 23407 7381 3083 71027 71027 160499 108447 36716 15336 20971 14492 4570 1909 247693 208535 25975 13183 418361 403146 14014 1201 185643 173265 7410 4968 79219 70030 8184 1005 77177 65364 10881 932 378733 358229 18886 1618 235340 195353 29991 9996 COGS 2749481 2749481 PRINTING, INTERNET, TECHN 157770 124324 23282 10164 RECRUITMENT 95613 92348 3265 MISCELLANEOUS 51887 33888 13332 4667 75955 52260 21243 2452 9520709 8337954 843015 339740 460737 412262 246659 83700 6710 76610 160934 126993 75891 126158 17760555 9500587 7855848 8259968 11765594 12079018 37064 26474 20609437 21191183 363897 425879 96492 90183 39948 52276 2795945 2795945 52918 42573 3349200 3406856 X 10321478 10656614 6938759 7127713 17260237 17784327 20609437 21191183 X -88102 612192 X false true X true false X 2048807 1682745 850886 905376 1111344 6599158 2048807 1682745 850886 905376 1111344 6599158 632740 5966418 476815 22351 369157 543492 924120 2335935 24606 63546 12182 9068 109402 65876 80124 70526 216526 9261021 36184611 0.64430 0.65620 X PART II, LINE 10 MISCELLANEOUS INCOME 216,526 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 3858 false false 3858 false SCHEDULE C, PART II-B, LINE 1 GSK PAID A NOMINAL SUM TO THE CORYDON GROUP FOR REPRESENTATION IN INDIANAPOLIS DURING 2025. THIS ENTAILED MEETINGS AND DIRECT COMMUNICATIONS WITH POLICY-MAKERS AND AUTHORIZERS. true true X 5725759 12908 783548 -244350 6277865 5247707 11257 622362 -155567 5725759 4738896 5622 694532 -191343 5247707 5804377 13466 -1028947 -50000 4738896 5179377 32189 708191 -115380 5804377 0.68000 0.32000 true false 2759009 2759009 13345273 8339935 5005338 1656273 1160652 495621 8259968 LEASE LIABILITY 28050 SECURITY DEPOSIT 14523 42573 X 7328612 612192 -2749481 -2137289 9465901 71027 -104321 -33294 9432607 6804522 104321 104321 6700201 71027 2749481 2820508 9520709 SCHEDULE D, PAGE 2, PART IV, LINE 1B COLLECT MEMBERSHIP DUES AND REMIT THEM TO THE NATIONAL ORGANIZATION, GIRL SCOUTS USA. SCHEDULE D, PAGE 2, PART IV, LINE 2B COLLECT MEMBERSHIP DUES AND REMIT THEM TO THE NATIONAL ORGANIZATION, GIRL SCOUTS USA. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE GENERAL OPERATING SUPPORT TO THE ORGANIZATION'S VARIOUS PROGRAMS THAT BUILD COURAGE, CONFIDENCE AND CHARACTER IN OUR MEMBERS. SCHEDULE D, PAGE 3, PART X THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCILS TAX-EXEMPT PURPOSES COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE COUNCIL QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IRC SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS TRADE OR BUSINESS. UNRELATED BUSINESS INCOME ARISES FROM RENTAL INCOME EARNED BY THE COUNCIL. INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME TOTALED 10,312 AND 5,632 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, RESPECTIVELY, FOR THE PRIOR YEAR TAX LIABILITIES. MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC TOPIC 740 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR ACCRUED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT COST OF PRODUCT SALES -2,749,481 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT RENTAL EXPENSES -104,321 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT RENTAL EXPENSES 104,321 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT COST OF PROGRAM SALES 2,749,481 VIA COLORI 70538 70538 38208 70538 70538 38208 38208 -38208 false MEMBERSHIP & PROGRAMS 3573 172642 X true false X false false false false false false false false false MARGARET ELDER CEO 148344 12613 160957 FORM 990, PAGE 6, PART VI, LINE 6 ADULT MEMBERS AND YOUTH MEMBERS 14 YEARS OF AGE AND ABOVE ELECT PERSONS FROM AMONGST THEIR NUMBER TO BE DELEGATES TO THE DELEGATE ASSEMBLY. THE DELEGATE ASSEMBLY MEETS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7A THE DELEGATE ASSEMBLY ELECTS THE MEMBERS OF THE BOARD AND THE OFFICERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS HAVE SOLE AUTHORITY TO APPROVE, AMEND THE ARTICLES OF INCORPORATION AND BY-LAWS OF THE ORGANIZATION. MEMBERS ALSO ELECT THOSE WHO SERVE ON THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY THE COUNCIL'S AUDITORS USING INFORMATION SUPPLIED BY THEIR AUDIT FINDINGS AND MANAGEMENT DATA. A DRAFT 990 IS REVIEWED BY COUNCIL STAFF AND THE AUDIT COMMITTEE OF THE BOARD. SUGGESTED REVISIONS FROM THE AUDIT COMMITTEE ARE MADE BY THE AUDITORS WHEN APPROPRIATE. THE 990 IS THEN REVIEWED AND ACCEPTED BY THE FULL BOARD AT A REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW OF AND ATTESTATION TO THE CONFLICT OF INTEREST POLICY (BY ALL BOARD MEMBERS) IS PART OF THE ELECTION AND INSTALLATION OF NEW BOARD MEMBERS EVERY YEAR. MAJOR CHANGES IN VENDOR RELATIONSHIPS ARE MADE BY COMMITTEES OF BOARD MEMBERS, STAFF MEMBERS AND COMMUNITY EXPERTS SO THAT NO SINGLE INDIVIDUAL OR GROUP HAS TOO MUCH INFLUENCE IN CONTRACTING OR RESOURCE ALLOCATION. FORM 990, PAGE 6, PART VI, LINE 15A BASE SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON GUIDELINES PROVIDED BY GSUSA FOR THE SIZE, LOCATION, DEMOGRAPHICS, ETC. OF THE COUNCIL. FORM 990, PAGE 6, PART VI, LINE 18 THROUGH THE IRS, OUR FORM 990 IS AVAILABLE FOR VIEWING THROUGH: GUIDESTAR.ORG. WE ALSO HAVE CURRENT AND RECENT HISTORICAL 990S AVAILABLE ON THE COUNCIL'S WEBSITE: GSKENTUCKIANA.ORG. OUR FORM 990 AND OTHER APPLICABLE FORMS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE COUNCIL'S MAIN OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 ANY OF THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT COST OF PRODUCT SALES -2,749,481 DIRECT RENTAL EXPENSES 104,321 DIRECT RENTAL EXPENSES -104,321 DIRECT COST OF PROGRAM SALES 2,749,481 GIRL SCOUTS LEXINGTON ROAD LLC 2115 LEXINGTON ROAD LOUISVILLE KY 40206 OWNS REAL KY GIRL SCOUT OF KENUCKIANA INC