2024-04-10T15:04:13-05:00 2023-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-10-01 560577629 GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT INC GIRL 3363697429 208 UNION SQUARE NW 101 HICKORY NC 28601 JENNIFER WILCOX CHIEF EXECUTIVE OFFICER 3362748491 2024-04-10 1 JENNIFER WILCOX XXX-XX-XXXX 0 OLGA OGANESOV P01279668 3362944494 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER WILCOX 208 UNION SQUARE NW 101 HICKORY NC 28601 9903608 0 X WWW.GIRLSCOUTSP2P.ORG X 1952 NC GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 14 13 142 4502 0 0 1003299 341156 473705 385305 -129382 21596 5017561 5394634 6365183 6142691 43852 84972 0 0 3569980 3703013 0 0 30521 2459015 2871249 6072847 6659234 292336 -516543 9419655 9489666 1019310 1563236 8400345 7926430 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 4577373 84972 5779939 THE GIRL SCOUT PROGRAM PREPARES FOR A LIFETIME OF LEADERSHIP, SUCCESS, AND ADVENTURE IN A SAFE, NO-LIMITS PLACE DESIGNED FOR AND BY GIRLS! THE GIRL SCOUT LEADERSHIP EXPERIENCE OFFERS A COLLECTION OF ENGAGING, CHALLENGING, AND FUN ACTIVITIES LIKE EARNING BADGES, GOING ON AWESOME TRIPS, SELLING COOKIES, EXPLORING SCIENCE, GETTING OUTDOORS, AND DOING COMMUNITY SERVICE PROJECTS. AT GIRL SCOUTS, A GIRL GETS TO LEAD HER OWN ADVENTURE (IT'S HER WORLD!) AND TEAM UP WITH OTHER GIRLS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE THE EXCITING, HANDS-ON ACTIVITIES THAT INTEREST HER MOST. ALONG THE WAY, SHE'LL GAIN IMPORTANT SKILLS IN FOUR AREAS THAT FORM THE FOUNDATION OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: 1.SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM), 2.OUTDOORS, 3.LIFE SKILLS, AND 4.ENTREPRENEURSHIP. THROUGH A PARTNERSHIP WITH VOLUNTEERS, A GIRL SCOUT DISCOVERS WHO SHE IS, WHAT SHE CARES ABOUT, AND WHAT HER TALENTS ARE; CONNECTS WITH OTHER PEOPLE, BOTH LOCALLY AND GLOBALLY, TO LEARN FROM OTHERS AND EXPAND HER HORIZONS; AND TAKES ACTION TO MAKE THE WORLD A BETTER PLACE. 4577373 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALICIA ROBERTS 8006722148 3826 S NEW HOPE RD 4 GASTONIA NC 28056 CAROLYN BRICKEY CHAIR 5.00 X X 0 0 0 TRISH JOHNSON VICE CHAIR 2.00 X X 0 0 0 KAREN BARTLETT SECRETARY 2.00 X X 0 0 0 SARAH HUDSON TREASURER 2.00 X X 0 0 0 LEIGH BLOUNT BOARD MEMBER 1.00 X 0 0 0 ROBERT BUFFKIN BOARD MEMBER 1.00 X 0 0 0 JAN DONAHUE BOARD MEMBER 1.00 X 0 0 0 DENISE HARRIS BOARD MEMBER 1.00 X 0 0 0 SANDY HOFFER BOARD MEMBER 1.00 X 0 0 0 FREDA MAYSE BOARD MEMBER 1.00 X 0 0 0 LESLIE MCLAIN BOARD MEMBER 1.00 X 0 0 0 BRENDA NEWSOME BOARD MEMBER 1.00 X 0 0 0 LORRIE ROSS BOARD MEMBER 1.00 X 0 0 0 JENNIFER WILCOX CEO, BOARD MEMBER 45.00 X X 119196 0 16859 STEPHANIE WERNER OUTGOING CFO 45.00 X 91087 0 19852 ALICIA ROBERTS INCOMING CFO 45.00 X 0 0 0 210283 0 36711 1 0 0 0 0 67067 274089 341156 PROGRAM ACTIVITIES 900099 385305 385305 385305 25961 25961 2000 6365 -4365 -4365 -4365 8989743 3754552 5235191 5235191 MISCELLANEOUS REVENUE 900099 159443 159443 159443 6142691 5779939 0 21596 24500 24500 60472 60472 238000 238000 2582857 1827548 755309 397045 10588 386457 289918 28649 261049 220 195193 155096 38291 1806 26300 26300 227094 176285 35904 14905 903000 747540 144810 10650 804182 690980 113113 89 75827 64631 9656 1540 85942 40874 44706 362 6066 6066 225020 225020 158603 127614 30989 MISCELLANEOUS EXPENSES 349073 149354 198930 789 DUES TO OTHER ORGANIZAT 10142 4156 5826 160 6659234 4577373 2051340 30521 722728 722728 4585915 3797933 68031 42678 39548 10109 175320 162834 54868 65498 7674314 4285324 3235845 3388990 537400 645554 0 653342 9419655 9489666 528963 432981 296810 286067 193537 185039 0 659149 1019310 1563236 X 8137864 7652932 262481 273498 8400345 7926430 9419655 9489666 -516543 42628 0 X 0 1 X 1 0 X 319137 587857 1155958 1003299 341156 3407407 10002361 9108586 7703183 8955949 9534491 45304570 10321498 9696443 8859141 9959248 9875647 48711977 0 0 0 48711977 27996 31532 42521 30430 25961 158440 27996 31532 42521 30430 25961 158440 10349494 9727975 8901662 9989678 9901608 48870417 0.99680 0.99650 0.00320 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103005 53704 14866 171575 123210 -20205 103005 104523 18687 123210 96747 1850 5926 104523 67092 29655 96747 0.42000 0.40000 0.18000 0 0 1854844 1854844 3763706 2762553 1001153 1222696 814080 408616 833068 708691 124377 3388990 RIGHT OF USE ASSET 653342 653342 OPERATING LEASE LIABILITY 659149 659149 X 9939871 42628 42628 9897243 -3754552 -3754552 6142691 10413786 3754552 3754552 6659234 0 6659234 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD TO PRODUCE INCOME TO BE USED FOR CAMP SCHOLARSHIPS. PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990 -3,754,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990 3,754,552. 1 CAROLINAS PEAKS TO PIEDMONT CHARITABLE TRUST 208 UNION SQUARE NW SUITE 101 HICKORY NC 28601 466129320 501(C)(3) 24500 0 SCHOLARSHIPS 1 FINANCIAL AID FOR GIRL SCOUTS 103 55972 PART I, LINE 2: THE ORGANIZATION ENSURES THAT GRANT FUNDS ARE USED APPROPRIATELY BY MAKING PAYMENTS EITHER TO A CHARITABLE TRUST CONTROLLED BY THE ORGANIZATION OR DIRECTLY TO VENDORS TO ALLOW ECONOMICALLY DISADVANTAGED GIRL SCOUTS TO PARTICIPATE IN ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 ANY MEMBER OF THE GIRL SCOUT MOVEMENT AGE 14 OR OVER, REGISTERED THROUGH GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT, INC. SHALL BE ELIGIBLE TO VOTE AT THE ANNUAL MEETING OF THE COUNCIL. MEMBERS WHO WISH TO VOTE ON THE BUSINESS OF THE COUNCIL ARE REQUIRED TO REGISTER PURSUANT TO THE ORGANIZATION'S BY-LAWS TO BE ELIGIBLE TO EXERCISE THEIR VOTING PRIVILEGE. MEMBERS SHALL REGISTER TO VOTE AT THE ANNUAL MEETING BY NOTIFYING THE BOARD CHAIR OR AUTHORIZED DESIGNEE OF THEIR INTENTION TO ATTEND AND VOTE AT SAID MEETING. THE NOTICE OF INTENTION TO ATTEND AND VOTE SHALL BE GIVEN NO LATER THAN THREE WEEKS PRIOR TO THE DATE OF THE ANNUAL MEETING OR BY SUCH OTHER DATE AS MAY BE SET BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERSHIP OF THE ORGANIZATION ELECTS THE REGIONAL AND AT LARGE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE VOTING MEMBERS OF THE COUNCIL SHALL: (A) ELECT THE OFFICERS OF THE COUNCIL, THE MEMBERS OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES TO THE NATIONAL COUNCIL OF GSUSA; (B) DETERMINE THE GENERAL DIRECTION FOR GIRL SCOUTING LOCALLY BY RECEIVING AND ACTING UPON REPORTS OF THE BOARD OF DIRECTORS AND BY GIVING GUIDANCE TO THE BOARD; (C) AMEND THE ARTICLES OF INCORPORATION AND BYLAWS; (D) TAKE ALL OTHER ACTION REQUIRING MEMBERSHIP VOTE, WITHIN THE RESPONSIBILITIES OF THE COUNCIL; (E) AND CONDUCT SUCH OTHER BUSINESS AS MAY, FROM TIME TO TIME, COME BEFORE THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND TRUSTEES PERIODICALLY SIGN STATEMENTS CONFIRMING THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 POSITIONS ARE GRADED AND ASSIGNED SALARY RANGES BY GIRL SCOUTS USA BASED ON LOCAL MARKET DATA IN AND COMPARATIVE DATA FOR GIRL SCOUT COUNCILS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. INDIVIDUAL SALARIES WITHIN THOSE RANGES WERE ESTABLISHED BY THE HIRING COMMITTEE OR BY HUMAN RESOURCES BASED ON QUALIFICATIONS OF THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CAROLINAS PEAKS TO PIEDMONT CHARITABLE TRUST 208 UNION SQUARE NW SUITE 101 HICKORY NC 28601 466129320 SCHOLARSHIPS NC 501(C)(3) LINE 7 GIRL SCOUTS CAROLINAS PEAKS TO PIEDMONT INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLINAS PEAKS TO PIEDMONT CHARITABLE TRUST B 24500 CASH GIVEN