2024-02-14T13:11:13-06:00 2023-09-30 731413977 HOGANTAYLOR LLP 2222 SOUTH UTICA PL SUITE 200 TULSA OK 74114 990 2022-10-01 730579240 GIRL SCOUTS OF EASTERN OKLAHOMA INC GIRL 9187492551 4810 SOUTH 129TH EAST AVENUE TULSA OK 74146 REGINA MOON PRESIDENT & CEO 9187492551 2024-02-13 1 REGINA MOON 999009999 0 W LYNDEL LACKEY P00234298 9187452333 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REGINA MOON 4810 SOUTH 129TH EAST AVENUE TULSA OK 74146 8654467 0 X WWW.GSEOK.ORG X 1937 OK GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 26 26 117 1378 0 0 2758516 2771888 335949 419617 1096 30705 2761969 3054123 5857530 6276333 79527 77361 0 0 3090816 3241708 0 0 648791 2502022 2741854 5672365 6060923 185165 215410 14976286 15324869 3861268 3973456 11115018 11351413 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 456621 23227 246059 RESIDENT CAMP TEACHES GIRLS SELF-RELIANCE, OUTDOOR SKILLS, SELF CONFIDENCE, COURAGE AND CHARACTER BUILDING. RESIDENT CAMP FOR SUMMER 2023 INCLUDED 6 WEEKS OF PROGRAMMING AND WAS ATTENDED BY 600 GIRLS. 287872 0 2765786 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. 230487 2195 0 GIRL SCOUTS BEYOND BARS (GSBB) EXISTS TO DEVELOP RESILIENCE, LEADERSHIP SKILLS, AND HEALTHY FAMILY BONDS IN GIRLS WHOSE PARENTS ARE INCARCERATED IN ORDER TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION. THE GSBB PROGRAM HAD 292 PARTICIPANTS. GSBB SERVED 89 GIRLS, 39 SIBLINGS AND 58 MOTHERS AS WELL AS SERVING 48 EXISTING GIRLS, 12 NEW GIRLS, AND 94 FATHERS THROUGH A DADS & DAUGHTERS PILOT PROGRAM AIMED AT EXPANDING TO CONNECT GIRLS WITH THEIR INCARCERATED FATHERS. 3084760 51939 405522 DAY CAMP OFFERED 4 SEPARATE CAMPS EACH 5 DAYS IN LENGTH WITH A TOTAL OF 306 PARTICIPANTS. DAY CAMPS TEACH APPRECIATION OF THE OUTDOOR ENVIRONMENT, CAMPING SKILLS AND TEAM BUILDING. 120 OTHER EVENTS, INCLUDING CANOE RENDEVOUS, AQUARIUM OVERNIGHT, THIN MINT SPRINT WERE OFFERED TO OUR GIRL SCOUTS TEACHING THE APPRECIATION OF ART, HIGH ADVENTURE, TRAVEL, LEADERSHIP, STEM, WATER SPORTS, CHILD CARE AND VARIOUS OTHER PROGRAMS, REACHING 2,573 GIRLS. 3084760 51939 405522 4059740 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 AMANDA BLAIR 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 MECCA FREEMAN 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 JOHN LINDSAY DIRECTOR 1.00 X 0 0 0 KELLIE MATHIS DIRECTOR 1.00 X 0 0 0 DR RUEBIN MCINTOSH 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 AMY NEWSOME DIRECTOR 1.00 X 0 0 0 NATALIE PARKER DIRECTOR 1.00 X 0 0 0 REBECCA THOMPSON DIRECTOR 1.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 1.00 X 0 0 0 DARTON ZINK DIRECTOR 1.00 X 0 0 0 REGINA MOON PRESIDENT & CEO 37.50 X 162048 0 14158 CINDY ROECKER FORMER CFO 37.50 X 71676 0 4664 JESSICA PHILLIPS CFO 37.50 X 0 0 0 233724 0 18822 1 0 1 0 0 451896 471601 1045913 802478 20282 2771888 PROGRAM REVENUE 721210 419617 419617 419617 31102 31102 9339 9339 233 0 233 233 233 58529 58926 -397 -397 -397 348918 471601 302117 46801 46801 5002587 2017091 2985496 2985496 GAIN ON INSURANCE CLAIMS 561499 12254 12254 12254 6276333 3417367 0 87078 77361 77361 302256 151128 151128 2339087 1882528 331802 124757 108584 80569 18351 9664 284779 216351 46199 22229 207002 150960 34463 21579 130379 130379 13288 13288 262507 262507 4138 4138 237245 117993 119252 491026 381599 23903 85524 327211 321477 454 5280 114052 106243 1133 6676 36364 5310 30092 962 89630 89132 498 604530 483624 60453 60453 178647 106639 72008 REPAIRS & MAINTENANCE 108810 62923 31718 14169 CREDIT CARD CHARGES 68346 29405 25628 13313 STAFF RECRUITMENT & REL 49927 21481 18721 9725 LICENSES & OTHER FEES 18388 7911 6895 3582 7366 7366 6060923 4059740 1352392 648791 1387935 1677462 2259 2262 145584 128367 342145 877525 132527 94426 126248 90776 21264983 9308301 12402720 11956682 436868 497369 14976286 15324869 693171 844195 65413 70704 153192 201407 2949492 2857150 3861268 3973456 X 10237253 10380049 877765 971364 11115018 11351413 14976286 15324869 215410 20985 0 X X 0 1 X 1 0 X 1506355 1341177 1621419 2758516 2771888 9999355 1506355 1341177 1621419 2758516 2771888 9999355 726077 9273278 33140 25096 15311 12089 40674 126310 72888 6481 8547 169566 348918 606400 10732065 26848680 0.86410 0.87590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 179864 9051 9051 179864 168362 41000 -29498 179864 148362 20000 12603 12603 168362 137362 11000 2161 2161 148362 137362 4641 4641 137362 0.37000 0.63000 0 0 1158395 1158395 17574111 8135896 9438215 2354810 1090154 1264656 177667 82251 95416 11956682 6664290 20985 68993 302117 392095 6272195 4138 4138 6276333 6427895 68993 302117 371110 6056785 4138 4138 6060923 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 302,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE 302,117. GO GIRL GALA 785671 435228 350443 28290 57146 15547 190749 PEARLS ON THE PRAIRIE 24358 22218 2140 2105 4217 1 10490 14155 -3665 1061 3002 820519 471601 348918 28290 60312 15547 197968 302117 46801 1 ASSISTANCE TO GIRL MEMBERS 982 55880 ASSISTANCE TO ADULT MEMBERS 43 2925 SCHOLARSHIP PROGRAM 8 16000 SUPPORT TO TROOPS/SERVICE UNITS 22 2556 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. 0 0 0 0 0 0 0 0 0 REGINA MOON PRESIDENT & CEO 162048 0 0 0 0 0 4585 0 9573 0 176206 0 0 0 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 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND COMPARABILITY DATA ON COMPENSATION AND BENEFITS AND THEN APPROVES THE CEO'S COMPENSATION FOR THE FISCAL YEAR. 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.