2024-08-14T10:06:45-05:00 2023-09-30 951754234 EADIE AND PAYNE LLP PO BOX 1529 RIVERSIDE CA 925021529 990 2022-10-01 951967727 GIRL SCOUTS OF SAN GORGONIO COUNCIL GIRL 9093076555 1751 PLUM LANE REDLANDS CA 92374 CYNTHIA H BREUNIG PRESIDENT/CEO 9093076555 2024-06-19 1 0 ROMA SCOTT P01368086 9512417811 2022 2024-08-08 14:25:15Z CYNTHIA H BREUNIG 1751 PLUM LANE REDLANDS CA 92374 15780276 0 X WWW.GSSGC.ORG X 1961 CA GIRL SCOUTS OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER. 16 15 104 2254 0 0 1174337 1711826 680300 656884 245664 303574 4286336 4237698 6386637 6909982 0 0 0 0 3767689 4771489 1148 0 717047 2467462 3030594 6236299 7802083 150338 -892101 14351430 16525230 2240815 5093173 12110615 11432057 X GIRL SCOUTS OF SAN GORGONIO COUNCIL, THE PREMIER FEMALE LEADERSHIP DEVELOPMENT MOVEMENT FOR GIRLS AGES 5 THROUGH 18, SERVES RIVERSIDE AND SAN BERNARDINO COUNTIES WITH VOLUNTEER-DRIVEN PROGRAMS AND EXPERIENCES THAT INSTILL COURAGE, CONFIDENCE AND CHARACTER. 0 0 2404838 4225427 MEMBERSHIP DEVELOPMENT: THE COUNCIL OPERATES 5 REGIONAL SERVICE CENTERS AND PROVIDES INTERPRETATION AND CONSULTATIVE SUPPORT TO ENSURE TROOPS ARE ORGANIZED AND MAINTAINED, AS WELL AS VOLUNTEER RECRUITMENT AND TRAINING FOR VOLUNTEERS AT ALL LEVELS. 2836650 344623 PROGRAM FOR GIRLS: THE COUNCIL IS DEDICATED TO CONTEMPORARY, MULTI-CULTURAL, ENRICHING EXPERIENCES FOR GIRLS. A WELL-ESTABLISHED EDUCATIONAL PROGRAM THAT HELPS GIRLS DEVELOP QUALITIES OF LEADERSHIP, VALUES, SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR SELF-WORTH THAT WILL SERVE THEM ALL THEIR LIVES. IN PARTNERSHIP WITH OVER 2,000 COMMITTED ADULT VOLUNTEERS, THE COUNCIL SERVES OVER 6,000 GIRLS IN RIVERSIDE AND SAN BERNARDINO COUNTIES. 1238559 312261 THE COUNCIL OWNS 3 CAMPS TO OPERATE RESIDENT AND DAY CAMP TO DELIVER OUTDOOR PROGRAMS AND ACTIVITIES THAT ENHANCE AND ENRICH A GIRL'S AWARENESS AND APPRECIATION OF THAT ENVIRONMENT. IN ADDITION, COUNCIL OVERSEES MULTIPLE STAFF AND VOLUNTEER LED DAY CAMPS AT LOCATIONS WITHIN COUNCIL JURISDICTION. 408819 ADULT EDUCATION INCLUDES TRAINING AND CERTIFICATION FOR TROOP LEADERS AND ADMINISTRATIVE VOLUNTEERS. 408819 6888866 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 104 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X NANCY PERDUE CFO 9093076551 1751 PLUM LANE REDLANDS CA 92374 MICHELE BRANCONIER BOARD CHAIR 3.00 X X 0 0 0 ANN MARIE SAKREKOFF FIRST VICE CHAIR 1.00 X X 0 0 0 JUNE YAMAMOTO SECOND VICE CHAIR 1.00 X X 0 0 0 SANDRA MAYO SECRETARY 1.00 X X 0 0 0 YVES MOMBELEUR TREASURER 1.00 X X 0 0 0 RICHARD AQUINO DIRECTOR 1.00 X 0 0 0 ANDY AVERY DIRECTOR 1.00 X 0 0 0 DEBBIE BARRERA DIRECTOR 1.00 X 0 0 0 CINDY BEYL DIRECTOR 1.00 X 0 0 0 LAURILIE JACKSON DIRECTOR 1.00 X 0 0 0 CATHY PAREDES DIRECTOR 1.00 X 0 0 0 LISA REECE DIRECTOR 1.00 X 0 0 0 IRENE N RODRIGUEZ DIRECTOR 1.00 X 0 0 0 BETH SARI DIRECTOR 1.00 X 0 0 0 TEOFISTA TURNER DIRECTOR 1.00 X 0 0 0 CYNTHIA H BREUNIG PRESIDENT/CEO 40.00 X 227941 0 2283 NANCY PERDUE CFO 40.00 X 157304 0 13091 JUA-NITA HOUSTON CHIEF OF MISSION DELIVERY 40.00 X 132938 0 588 CHARLES MACKINNON CHIEF OF STAFF 40.00 X 100832 0 2666 619015 0 18628 4 0 1 0 0 1118457 593369 1711826 PROGRAM FEES 611710 344623 344623 CAMP FEES 611710 312261 312261 656884 267754 267754 12271 0 12271 12271 12271 1051567 1015747 35820 35820 35820 12079974 7854547 4225427 4225427 6909982 4882311 0 315845 400620 350883 6516 43221 3589758 3144185 58251 387322 140602 123053 2424 15125 225560 197407 3888 24265 414949 354053 11608 49288 50578 38041 3293 9244 32475 24426 2114 5935 38904 38904 123305 92742 8027 22536 893552 881460 5970 6122 188808 179901 2050 6857 32783 26749 766 5268 70 52 5 13 215986 181429 10800 23757 211199 157724 14044 39431 MATERIALS & SUPPLIES 572210 558605 3396 10209 EQUIPMENT & MAINTENANCE 200943 162554 10107 28282 SPECIAL ASSISTANCE/CAMP 156816 156816 TELEPHONE 109010 95715 4128 9167 203955 163071 9879 31005 7802083 6888866 196170 717047 531782 548554 3858058 2155322 4625 3785 270497 446099 372245 347956 124096 166504 13216775 4389099 5455037 8827676 3720345 4029334 14745 14351430 16525230 819061 548000 180042 190097 1217144 1191575 24568 3163501 2240815 5093173 X 10811705 10596969 1298910 835088 12110615 11432057 14351430 16525230 -892101 213543 0 X 0 1 X 1 0 X 435919 643953 269329 1174337 1711826 4235364 14913998 15118508 8913173 10422374 12079974 61448027 685504 270220 330029 680300 656884 2622937 16035421 16032681 9512531 12277011 14448684 68306328 0 0 0 68306328 231960 207361 404692 250040 315845 1409898 231960 207361 404692 250040 315845 1409898 638274 1060798 1699072 16267381 16878316 10978021 12527051 14764529 71415298 0.95650 0.95760 0.01970 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 346262 19625 1476 364411 371309 -23466 1581 346262 352900 19872 1463 371309 343359 10945 1404 352900 333069 11380 1090 343359 0.05750 0.94250 1 1 0 1503059 1503059 6245277 2680287 3564990 1656983 1460399 196584 3811456 248413 3563043 8827676 CURRENT PORTION OF LTD 25569 LEASE LIABILITIES 3137932 3163501 7084621 213543 -38904 174639 6909982 0 6909982 7763179 0 7763179 38904 38904 7802083 PART IV, LINE 2B: FUNDS ARE HELD FOR INDIVIDUAL TROOPS PART V, LINE 4: ENDOWMENT LAND TO BE USED FOR TROOPS CAMPING AND SUMMER PROGRAMS. OTHER ENDOWMENT FUNDS ARE INTENDED BY ITS DONORS TO GENERATE INCOME FOR PROGRAMS AND COUNCIL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 0 0 0 0 0 0 0 0 0 CYNTHIA H BREUNIG PRESIDENT/CEO 227941 0 0 0 0 0 0 0 2283 0 230224 0 0 0 NANCY PERDUE CFO 157304 0 0 0 0 0 0 0 13091 0 170395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS PROVIDED TO THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY RESEARCH OF SALARIES FOR COMPARABLE POSITIONS, IT IS REVIEWED AND APPROVED BY THE BOARD. ANNUALLY COMPENSATION OF THE STAFF IS REVIEWED BY CEO AND HUMAN RESOURCES WITH RESPECT TO SALARY GRADE AND RANGE FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT IS AVAILABLE ONLINE ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG GIRL SCOUTS OF USA 420 5TH AVENUE NEW YORK NY 10018 YOUTH SERVICE NY 501(C)(3) 9 N/A 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 GIRL SCOUTS OF USA H 297695 CASH VALUE GIRL SCOUTS OF USA L 93712 CASH VALUE