2024-02-13T16:54:49-06:00 2023-09-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-10-01 710309373 GIRL SCOUTS - DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS GIRL 8006326894 1719 MERRILL DRIVE LITTLE ROCK AR 72212 DAWN PRASIFKA CEO 8006326894 2024-02-13 1 DAWN PRASIFKA 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN PRASIFKA 1719 MERRILL DRIVE LITTLE ROCK AR 72212 9712687 0 X WWW.GIRLSCOUTSDIAMONDS.ORG X 2008 AR TO PROVIDE GUIDANCE, SKILLS, AND EDUCATION TO GIRLS. 19 19 79 3200 0 0 2166002 735221 25746 142061 116337 458353 2961211 3366985 5269296 4702620 36311 51331 0 0 3351628 3490635 0 0 276698 1630050 1784375 5017989 5326341 251307 -623721 7427624 7060254 253286 390708 7174338 6669546 TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THE COUNCIL STRIVES TO PROVIDE A VARIETY OF GIRL SCOUT PROGRAMS AND EXCITING OPPORTUNITIES THROUGHOUT THE AREA IT SERVES IN ORDER TO ACCOMPLISH THIS MISSION. 0 0 4073372 51331 3250544 CONDUCTED MEMBERSHIP PROGRAM ACTIVITIES FOCUSED ON CHARACTER, PATRIOTISM, CONDUCT, SKILLS FOR PERSONAL LIVING, HEALTH AND FITNESS, AND POSITIVE SELF-ESTEEM. DEVELOPED CAREER INTERESTS AND WORK HABITS THROUGH ACTIVITIES SUCH AS COOKIE SALES, SCIENCE MUSEUM TRIPS, OVERNIGHTS, AND CAREER WORKSHOPS. HOSTED RESIDENT CAMPS AND YEAR-ROUND WEEKEND OUTDOORS ACTIVITIES FOCUSED ON SPORTS, ECOLOGY, CONSERVATION, AND SKILL DEVELOPMENT. OVER 4,600 GIRLS PARTICIPATED IN THESE PROGRAMS. 4073372 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 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 46 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AR X THE ORGANIZATION 8006326894 1719 MERRILL DRIVE LITTLE ROCK AR 72212 DAWN PRASIFKA CHIEF EXECUTIVE OFFICER 40.00 X 161240 0 15552 MARIE GIERINGER CHIEF FINANCIAL OFFICER 40.00 X 122846 0 10308 KIMBERLY SNIPES BOARD CHAIR 5.00 X X 0 0 0 ANGELA SHIREY 1ST VICE CHAIR 5.00 X X 0 0 0 SHARON HERRICK 2ND VICE CHAIR 5.00 X X 0 0 0 JULI DORROUGH SECRETARY 5.00 X X 0 0 0 LATISHA SETTLAGE TREASURER 5.00 X X 0 0 0 CHERYL DEEN MEMBER AT LARGE 2.00 X 0 0 0 NANCY EBERLEIN MEMBER AT LARGE 2.00 X 0 0 0 CATHERINE GARNER MEMBER AT LARGE 2.00 X 0 0 0 ESPERANZA MASSANA-CRANE MEMBER AT LARGE 2.00 X 0 0 0 MARGARET HUGHES MEMBER AT LARGE 2.00 X 0 0 0 DEBBIE PARTEE MEMBER AT LARGE 2.00 X 0 0 0 DONNA CARTER MEMBER AT LARGE 2.00 X 0 0 0 SANDY RISI MEMBER AT LARGE 2.00 X 0 0 0 JENNIFER FOWLER MEMBER AT LARGE 2.00 X 0 0 0 ANGELA TILLEY MEMBER AT LARGE 2.00 X 0 0 0 DR KYLE MILLER MEMBER AT LARGE 2.00 X 0 0 0 LORI WOOD MEMBER AT LARGE 2.00 X 0 0 0 DALE MURPHY MEMBER AT LARGE 2.00 X 0 0 0 LORIE WHITE MEMBER AT LARGE 2.00 X 0 0 0 284086 0 25860 2 0 1 0 EDAFIO TECHNOLOGIES 5400 NORTHSHORE DRIVE NORTH LITTLE ROCK AR 72118 IT SUPPORT 119900 1 25376 86064 176404 447377 1500 735221 PROGRAM SERVICE FEES 900099 81467 81467 CAMP FEES 900099 60594 60594 142061 58097 58097 2621 2621 9298 0 9298 9298 9298 1649588 1578395 1638736 1188991 10852 389404 400256 400256 1125 86064 25967 -24842 -24842 5264856 2156373 3108483 3108483 MISCELLANEOUS 900099 271425 271425 271425 4702620 3250544 0 716855 51331 51331 328436 164218 118612 45606 2454499 1933784 379244 141471 328431 250395 56549 21487 178247 134584 31131 12532 201022 149919 37096 14007 9706 4853 4853 27650 27650 6295 6295 205011 123767 73139 8105 69855 41493 21181 7181 121974 92134 21322 8518 227979 175482 52497 136367 121641 9817 4909 38887 29017 7165 2705 1306 1306 315169 263242 51927 112821 82913 29908 SUPPLIES 214401 203389 835 10177 SALES INCENTIVES 113400 113400 LICENSES & FEES 72081 36040 36041 EQUIPMENT RENTAL & MAIN 70869 70869 40604 29595 11009 5326341 4073372 976271 276698 377938 425491 1386926 758934 92833 74881 82253 172135 124209 117614 59091 52771 7280124 3664989 3704373 3615135 1575251 1700034 24750 143259 7427624 7060254 216794 243342 12076 20363 24416 127003 253286 390708 X 6155205 5571834 1019133 1097712 7174338 6669546 7427624 7060254 -623721 118929 0 X 0 1 X 1 0 X 929396 1134187 1819111 2166002 735221 6783917 7056148 6811545 4635811 4881516 5406917 28791937 7985544 7945732 6454922 7047518 6142138 35575854 43888 14390 53951 14050 32899 159178 38972 346517 385489 82860 360907 53951 14050 32899 544667 35031187 109357 74623 72156 82283 70016 408435 109357 74623 72156 82283 70016 408435 57067 31939 66666 105352 271425 532449 8151968 8052294 6593744 7235153 6483579 36516738 0.95930 0.95520 0.01120 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125504 5000 17799 148303 158582 5791 38869 125504 145531 34105 21054 158582 143905 1626 8259 8259 145531 145679 1626 8259 17452 143905 1.00000 0 0 218723 218723 5965434 3042395 2923039 220624 171789 48835 875343 450805 424538 3615135 CUSTODIAL FUNDS 4604 LEASE LIABILITY 122399 127003 X 4841221 118929 25967 144896 4696325 6295 6295 4702620 5346013 25967 25967 5320046 6295 6295 5326341 PART V, LINE 4: REPRESENTS CONTRIBUTIONS RECEIVED FROM VARIOUS DONORS, THE CORPUS OF WHICH IS TO BE MAINTAINED IN PERPETUITY. THE INCOME EARNED THEREON IS TO BE UTILIZED BY THE COUNCIL TO PROVIDE VARIOUS FORMS OF ASSISTANCE TO GIRLS PARTICIPATING IN GIRL SCOUT PROGRAMS OR FOR PURPOSES OF CONDUCTING VARIOUS GIRL SCOUT PROGRAMS. PART X, LINE 2: THE COUNCIL IS A TAXEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE COUNCIL TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL MAY BE SUBJECT TO AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 25,967. CAMP 479 87189 86064 1125 9903 16064 87189 86064 1125 9903 16064 25967 -24842 1 GIRL MEMBERSHIP ASSISTANCE 340 7240 SCHOLARSHIPS 4 4000 TROOP SUPPORT 16 22063 PART I, LINE 2: FUNDS AWARDED ARE PAID DIRECTLY ON BEHALF OF THE RECIPIENTS. THE RECIPIENTS NEVER HAVE CONTROL OVER THE FUNDS, SO MONITORING PROCEDURES ARE NOT REQUIRED. 0 0 0 0 0 0 0 0 0 DAWN PRASIFKA CHIEF EXECUTIVE OFFICER 161240 0 0 0 0 0 11287 0 4265 0 176792 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, COO AND BOARD CHAIR PRIOR TO FILING AND BOARD OF DIRECTORS AFTER SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING THAT ANY POSSIBLE CONFLICTS BE BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED DURING AN ANNUAL REVIEW BY THE BOARD. THE BOARD SETS THE COMPENSATION BASED ON THE ACHEIVEMENT OF GOALS AND COMPARABILITY TO OTHER COUNCILS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PHYSICAL LOCATION LISTED ON PAGE 1, BOX C.