2025-02-13T19:19:24-06:00 2024-09-30 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-10-01 750818162 GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC GIRL 8177377272 4901 BRIARHAVEN ROAD FORT WORTH TX 761094499 REBECCA BURTON CEO 8177377272 2025-02-13 1 0 JENNIFER M VACHA P01251998 6362553000 2025-02-10 2023 2025-03-06 01:10:19Z REBECCA BURTON 4901 BRIARHAVEN ROAD FORT WORTH TX 761094499 13594246 0 X WWW.GS-TOP.ORG X 1981 TX BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 15 15 145 5457 0 0 810869 898662 498983 389435 1162524 316204 7289574 7597686 9761950 9201987 132329 123826 0 0 5840767 6048012 33000 38000 678150 3814650 3586149 9820746 9795987 -58796 -594000 11086964 10579301 1827164 1629143 9259800 8950158 X BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 4168718 21595 7514377 GIRL AND VOLUNTEER EXPERIENCE: GIRL SCOUTS OFFERS LEADERSHIP EXPERIENCES FOR GIRLS IN GRADES K-12. THE INCLUSIVE, ALL-FEMALE ENVIRONMENT OF A GIRL SCOUT TROOP CREATES A SAFE SPACE WHERE GIRLS CAN TRY NEW THINGS, TAKE ON LEADERSHIP ROLES AND DEVELOP A RANGE OF SKILLS SUCH AS PUBLIC SPEAKING, PROBLEM-SOLVING, CONFLICT RESOLUTION, EFFECTIVE AND CONFIDENT COMMUNICATION, GOAL SETTING, AND MONEY MANAGEMENT. THE ONE-OF-A-KIND GIRL SCOUT LEADERSHIP EXPERIENCE OFFERS GIRLS THE OPPORTUNITY TO THRIVE AS THEY 1) DEVELOP A SENSE OF SELF, 2) SEEK CHALLENGES AND LEARN FROM SETBACKS, 3) DISPLAY POSITIVE VALUES, 4) FORM AND MAINTAIN HEALTHY RELATIONSHIPS, AND 5) IDENTIFY AND SOLVE PROBLEMS IN THEIR COMMUNITIES. (SEE SCHEDULE O)AND THE GIRLS DO THIS WITH CARING, BACKGROUND-CHECKED, FULLY TRAINED VOLUNTEERS GUIDING THEM. GIRL SCOUT VOLUNTEERS ARE ESSENTIAL TO THE SUCCESS OF THE GIRL SCOUT TROOP. THROUGH EXTENSIVE VOLUNTEER TRAINING OPPORTUNITIES, ADULT MEMBERS PROVIDE THE SUPPORT SYSTEM NECESSARY FOR YOUTH GIRL SCOUTS TO THRIVE. PROGRAM SERVES 2,708 GIRLS AND 1,013 ADULTS. 1969675 3070 389435 PROPERTY AND OUTDOOR: BEING OUTDOORS IS A PILLAR OF GIRL SCOUTING. WHETHER CAMPING AT A STATE PARK, SPENDING A WEEK AT A GIRL SCOUT SUMMER CAMP, OR HAVING A TROOP MEETING OUTSIDE, ENSURING THAT GIRL SCOUTS UNDERSTAND THE BEAUTY AND NECESSITY OF NATURE IS AT THE CORE OF GIRL SCOUTING. THROUGH THE OUTDOOR EXPERIENCE, GIRL SCOUTS EXPERIENCE MANY FIRSTS AND CHALLENGE THEMSELVES TO DO SOMETHING THEY NORMALLY WOULD NOT HAVE THE OPPORTUNITY TO DO ZIP LINING, TENT CAMPING, HORSEBACK RIDING, BUILDING A CAMPFIRE, COOKING ON A CAMPFIRE, ARCHERY, AND MORE. THROUGH THE OUTDOOR EXPERIENCES OFFERED AT GIRL SCOUTS AT THE FOUR CAMP PROPERTIES ACROSS GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS, GIRL SCOUTS CAN EXPERIENCE THE VAST LANDSCAPES OF TEXAS WHILE GAINING CONFIDENCE AND INDEPENDENCE IN THEIR OUTDOOR KNOWLEDGE. (SEE SCHEDULE O)PROGRAM SERVES 2,732 GIRLS AND 967 ADULTS. 1013091 99161 COMMUNITY PARTNERSHIPS: COMMUNITY PARTNERSHIP PROGRAMS ENSURE THAT EVERY GIRL HAS ACCESS TO GIRL SCOUTS. BY PARTNERING WITH TITLE 1 SCHOOLS FORT WORTH, LUBBOCK, AND AMARILLO, GIRLS IN KINDERGARTEN THROUGH 12TH GRADE HAVE ACCESS TO THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH SCHOOL-BASED, STAFF-LED TROOP EXPERIENCES. GIRLS PARTICIPATE IN THE GIRL SCOUT COOKIE PROGRAM, COMMUNITY SERVICE PROJECTS, AND EARN BADGES THROUGH LEARNING EXPERIENCES, SIMILAR TO GIRLS IN VOLUNTEER-LED TROOPS. BY PROVIDING ACCESS TO GIRL SCOUTING THROUGH SCHOOLS, THESE GIRLS ARE GAINING VALUABLE LEADERSHIP SKILLS THEY WOULD NOT LEARN OTHERWISE. PROGRAM SERVES 3,846 GIRLS. 7151484 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 0 1 42 0 1 145 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DAWUD MABON 8177377272 4901 BRIARHAVEN ROAD FORT WORTH TX 76109 JAN TITSWORTH CHAIRMAN 3.00 X X 0 0 0 MELINDA MITCHELL JONES CHAIRMAN (THRU 04/24) 3.00 X X 0 0 0 MONICA CARTER FIRST VICE CHAIR 3.00 X X 0 0 0 JEANETTE MARTINEZ FIRST VICE CHAIR (THRU 04/24) 3.00 X X 0 0 0 ANGELA BOYD SECRETARY 3.00 X X 0 0 0 CYNTHIA JOSEPH-KELLER TREASURER 3.00 X X 0 0 0 DANA BURGHDOFF DIRECTOR 1.00 X 0 0 0 NORMA CARDENAS DIRECTOR 1.00 X 0 0 0 CYNTHIA CRAWFORD DIRECTOR 1.00 X 0 0 0 SONYA GARCIA DIRECTOR 1.00 X 0 0 0 KALISHA HOLLAND DIRECTOR 1.00 X 0 0 0 DAVID KEMP DIRECTOR 1.00 X 0 0 0 MONICA LYNOTT DIRECTOR 1.00 X 0 0 0 BRIAN RENTERIA DIRECTOR 1.00 X 0 0 0 KENDRA THORNTON DIRECTOR 1.00 X 0 0 0 CYNTHIA WALTON DIRECTOR 1.00 X 0 0 0 ALEXIS WRIGHT DIRECTOR 1.00 X 0 0 0 REBECCA BURTON CHIEF EXECUTIVE OFFICER 50.00 X 187706 0 20308 DAWUD MABON CHIEF FINANCIAL OFFICER 50.00 X 105973 0 834 CYNTHIA ODOM CHIEF FINANCIAL OFFICER (THRU 09/24) 50.00 X 174955 0 20957 MARILYN JONES CHIEF COMMUNITY RELATIONS & DEVELOPMENT 50.00 X 145172 0 5983 NEKISHA HENRY CHIEF MISSION DELIVERY OFFICER 50.00 X 124058 0 14940 MATTHEW SUTTON CHIEF ADMINISTRATIVE OFFICER 50.00 X 100349 0 16512 EMILY GARVIN FUND DEVELOPMENT LEAD 50.00 X 104704 0 14229 DEBBIE TURNER SR. LEAD OF RECRUITMENT (THRU 06/23) 50.00 X 130717 0 0 1073634 0 93763 8 0 1 0 BLESSED ELECTRIC & AIR 301 INDIAN BLANKET DRIVE BURLESON TX 76028 ELECTRIC/HVAC SERVICES 181121 DALWORTH RESTORATION 12750 S PIPELINE ROAD 2A EULESS TX 76040 CONSTRUCTION SERVICES 139854 2 227908 161529 509225 37521 898662 CAMPING FEES 713990 389435 389435 389435 279219 279219 1268 1268 91220 54235 36985 36985 36985 44718 161529 41341 3377 3377 11793527 4296683 7496844 7496844 INSURANCE SETTLEMENT 900099 78664 78664 MISCELLANEOUS 900099 17533 17533 96197 9201987 7903812 0 399513 123826 123826 655122 152618 447737 54767 4067649 3024342 682948 360359 350152 244938 74597 30617 636730 450001 132296 54433 338359 229452 79266 29641 28295 4988 23307 57508 57508 38000 38000 14541 14541 122873 78021 41336 3516 68281 4998 63136 147 364524 296805 49813 17906 172559 96730 54543 21286 787712 721982 53101 12629 211925 125947 54537 31441 82802 18499 58509 5794 23292 1705 21537 50 439003 419859 15156 3988 276769 237457 31122 8190 SUPPLIES 518208 509045 9092 71 CAMPING EXPENSE 416713 409160 2271 5282 MISCELLANEOUS 1144 1111 33 9795987 7151484 1966353 678150 546377 528184 3000237 3100536 1094 4368 797373 101508 192906 247731 146465 265119 12195607 8537812 3947056 3657795 1292529 1707549 346668 385234 816259 581277 11086964 10579301 371984 422273 41746 28769 499686 486745 913748 691356 1827164 1629143 X 8046312 7288562 1213488 1661596 9259800 8950158 11086964 10579301 -594000 284358 0 X 0 1 X 1 0 X 1518922 1573036 759778 810869 898662 5561267 1518922 1573036 759778 810869 898662 5561267 117387 5443880 52067 28954 92810 168166 280487 622484 3377 3377 3145 320 318 374970 96197 474950 6662078 57753393 0.81710 0.84600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE SETTLEMENT - 2022 AMOUNT: $ 312,319. 2023 AMOUNT: $ 78,664. ADMINISTRATIVE SUPPORT - 2019 AMOUNT: $ 3,145. 2020 AMOUNT: $ 320. 2021 AMOUNT: $ 318. 2022 AMOUNT: $ 519. UNCLAIMED PROPERTY - 2022 AMOUNT: $ 62,132. MISCELLANEOUS - 2023 AMOUNT: $ 17,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1137401 288872 26677 9159 1390437 1100099 122199 77276 7621 1137401 1186225 -76993 9133 1100099 1100099 225997 130591 9280 1186225 1100099 58242 50105 8137 1100099 0.00000 0.79119 0.20881 1 0 152170 152170 10758147 7409431 3348716 998742 899857 98885 286548 228524 58024 3657795 OPERATING LEASE 581277 581277 PROGRAM CERTIFICATES ACCRUAL 89102 LEASE LIABILITY 593359 DUE TO GUSA 8895 691356 X 9486345 284358 284358 9201987 0 9201987 9795987 0 9795987 0 9795987 PART V, LINE 4: INCOME FROM RESTRICTED ENDOWMENTS IS USED TO PROVIDE SCHOLARSHIPS AND CAMPERSHIPS TO GIRLS, TO SUPPORT GIRL SCOUTS' PROGRAMS, AND TO MAINTAIN CAPITAL ASSETS USED BY THE GIRLS AS DESIGNATED BY THE ENDOWMENTS. PART X, LINE 2: THE COUNCIL IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THE COUNCIL DOEES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. X X X X X 1 MISSION ADVANCEMENT 7300 HWY 121 SB STE 410 MCKINNEY TX 75070 GRANT WRITING 0 303399 38000 265399 303399 38000 265399 WOMEN OF DISTINCTION-FTW 153842 127532 26310 11077 1361 5901 DESSERTS FIRST-LUBBOCK 26260 14015 12245 1025 4029 3307 1 26145 19982 6163 7165 1338 3827 2311 206247 161529 44718 7165 13440 9217 11519 41341 3377 SCHEDULE G, PART I, LINE 2B, COLUMN (V) GRANT WRITING 1 MEMBERSHIPS 5666 120796 CAMPERSHIPS 21 3030 PART I, LINE 2: WRITTEN APPLICATIONS ARE SUBMITTED TO THE COUNCIL. DECISIONS REGARDING THE AMOUNT OF ASSISTANCE TO BE GRANTED ARE MADE USING A RATING SCALE WHICH INCLUDES SEVERAL FACTORS SUCH AS HOUSEHOLD INCOME, NUMBER OF DEPENDENTS, AND NEED FOR THE ASSISTANCE. CAMPERSHIPS ARE REDUCTIONS OF FEE AMOUNTS FOR GIRLS TO ATTEND CAMP. MEMBERSHIPS ARE PAID DIRECTLY TO GIRL SCOUTS USA. THEREFORE, NO ADDITIONAL REPORTS ARE REQUIREDD TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X X 1 0 0 0 0 0 0 0 0 REBECCA BURTON CHIEF EXECUTIVE OFFICER 187706 0 0 0 0 0 4660 0 15648 0 208014 0 0 0 CYNTHIA ODOM CHIEF FINANCIAL OFFICER (THRU 09/24) 174955 0 0 0 0 0 4954 0 16003 0 195912 0 0 0 MARILYN JONES CHIEF COMMUNITY RELATIONS & DEVELOPM 145172 0 0 0 0 0 3859 0 2124 0 151155 0 0 0 PART I, LINE 4A DEBBIE TURNER, $83,968 SEVERANCE PAYMENT X DONATED BEVERAGES 1 30356 COMPARABLE SALES X AUCTION ITEMS 51 7165 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS AND ONE DIRECTOR-AT-LARGE. THE EX OFFICIO OFFICERS SHALL SERVE AS EX OFFICIO MEMBERS WITHOUT VOTE. THE ONE DIRECTOR-AT-LARGE SHALL BE APPOINTED BY THE CHAIR OF THE BOARD AND RATIFIED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN ITS MEETINGS AND CONSISTS OF THE ELECTED OFFICERS OF THE BOARD AND ONE DIRECTOR-AT-LARGE. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ADOPT THE BUDGET, AMEND THE BYLAWS, OR AUTHORIZE THE SALE, LEASE, OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION. AS WELL, IT MAY NOT AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS FOR DISSOLUTION, ADOPT OR CONFIRM A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION OR TAKE ACTION THAT IS CONTRARY TO, OR A SUBSTANTIAL DEPARTURE FROM, THE DIRECTION ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL'S MEMBERSHIP INCLUDES ELECTED OFFICERS, THE BOARD OF DIRECTORS, THE BOARD DEVELOPMENT COMMITTEE, AND INDIVIDUALS AGE 14 YEARS AND OLDER WHO ARE MEMBERS OF THE COUNCIL IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS AND ITS OFFICERS ARE ELECTED AT THE ANNUAL MEEETING OF THE MEMBERSHIP. IF A VACANCY ARISES IN BETWEEN ANNUAL MEETINGS, THE BOARD OF DIRECTORS APPOINT AN INDIVIDUAL TO FILL THE VACANCY FROM A RECOMMENDATION BY THE BOARD DEVELOPMENT COMMITTEE UNTIL THE NEXT ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B IF ANY AMENDMENTS TO THE BYLAWS ARE NEEDED, THE BOARD OF DIRECTORS MUST PRESENT THE PROPOSED CHANGES TO THE MEMBERSHIP AT THE ANNUAL MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN SUBMITTED TO THE FULL VOTING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECEIVE PACKETS WITH CONFLICT OF INTEREST FORMS FOR REQUIRED DISCLOSURES ANNUALLY. THE EXECUTIVE SECRETARY MONITORS AND REVIEWS THE CONFLICTS FROM EACH BOARD MEMBER. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE BOARD MEMBERS ARE REQUIRED TO INFORM THE CEO WHO WOULD THEN BRING IT BEFORE THE BOARD FOR DELIBERATION. IF A CONFLICT IS FOUND, THE CONFLICTED BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING ON THAT PARTICULAR ITEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION FOR THE CEO USING COMPARABLE DATA FROM OTHER GIRL SCOUTS ORGANIZATIONS IN THE SAME INCOME AND MEMBERSHIP SIZE BRACKETS. THE CEO'S COMPENSATION WAS LAST ANALYZED IN 2020. THE CEO DETERMINES THE COMPENSATION FOR ALL OTHER POSITIONS WITHIN GUIDELINES ESTABLISHED BY GIRL SCOUTS USA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS AND FORMS 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.