2025-07-24T10:22:29-05:00 2024-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-10-01 370681529 GIRL SCOUTS OF CENTRAL ILLINOIS GIRL 2175238159 3020 BAKER DRIVE SPRINGFIELD IL 62703 JENNIFER SEDBROOK CEO 2175238159 2025-07-23 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-07-23 2023 2025-03-06 01:10:19Z JENNIFER SEDBROOK 3020 BAKER DRIVE SPRINGFIELD IL 62703 9444810 0 X WWW.GETYOURGIRLPOWER.ORG X 1956 IL TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 15 15 120 1900 0 0 418479 439430 454236 451351 388850 220113 4779296 4857215 6040861 5968109 135704 159085 0 0 3660435 3731238 0 0 391371 2036448 2063448 5832587 5953771 208274 14338 20352727 21252768 574000 608113 19778727 20644655 X GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 1734051 40882 1435 GIRL SCOUTS OF CENTRAL ILLINOIS ENGAGED OVER 9,900 GIRLS AND 2,800 ADULTS IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. THROUGHOUT THE COUNCIL THIS LEADERSHIP DEVELOPMENT PROGRAM IS DELIVERED THROUGH FIVE SERVICE CENTERS AND THREE ADVENTURE CAMPS. GIRL-LED AND COLLABORATIVE, THE GIRL SCOUT LEADERSHIP EXPERIENCE EMPLOYS HANDS-ON ACTIVITIES CREATING HIGH-QUALITY EXPERIENCE CONDUCIVE TO LEARNING AND DEVELOP. 2343899 115717 4781503 OVER 3,300 SCHOOL-AGE GIRLS RECEIVED GIRL SCOUT PROGRAMMING THROUGH VALUES-DRIVEN CURRICULUM WITH REAL-WORLD APPLICATION DELIVERED IN DIRECT COLLABORATION WITH AREA SCHOOLS AND COMMUNITY PARTNERS. TRADITIONAL, COUNCIL-SPONSORED PROGRAMMING ENGAGED AN ADDITIONAL 6,100 GIRLS, WHO DEVELOPED VITAL SKILLS IN THE FOUR FOUNDATIONAL AREAS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE - STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), THE OUTDOORS, LIFE SKILLS, AND ENTREPRENEURSHIP. IN FACT, ALMOST 4,200 GIRLS DEVELOPED FINANCIAL LITERACY AND ENTREPRENEURIAL SKILLS THROUGH OUR PRODUCT SALES PROGRAM, WHILE OVER 1,600 GIRLS EXPLORED STEM SUBJECTS. 995273 283 297267 GIRL SCOUT CAMP HELPS GIRLS DEVELOP IMPORTANT LIFE SKILLS AND POSITIVE CHARACTERISTICS. THE MAJORITY OF GIRL SCOUT CAMP ALUMS SAY THEIR CAMP EXPERIENCE WAS CENTRAL TO THE DEVELOPMENT OF THEIR SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING SKILLS, HEALTHY RELATIONSHIPS, AND LEADERSHIP SKILLS. ACROSS THREE CAMPS, OVER 1,000 GIRLS GAINED THESE VALUABLE SKILLS AND EXPERIENCES. EACH CAMP LOCATION HOSTED ROUGHLY 400 - 600 VISITORS INCLUDING GIRL SCOUTS AND COMMUNITY MEMBERS SEEKING ADVENTURE AND ACCOMMODATION. 115630 2203 66513 WE PARTNER WITH A MULTITUDE OF COMMUNITY PARTNERS THROUGHOUT THE YEAR TO DELIVER OUR GIRL SCOUT LEADERSHIP EXPERIENCE PROGRAM TO ALL GIRLS. ALONG WITH PRESS RELEASES TO LOCAL MEDIA OUTLETS, WE REACH THROUGH EXTENSIVE SOCIAL MEDIA CHANNELS, A CURRENT WEBSITE AND FUN AND ENGAGING SOCIAL MEDIA LIVE POSTS AND CONTESTS. OUR POPULAR WEB PAGE VISITS ARE VOLUNTEER TOOLKIT, GIRL SCOUTS AT HOME, GIRL SCOUT EVENTS CALENDAR AND THE GIRL SCOUT PATCH PROGRAM. 115630 2203 66513 5188853 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 120 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X JENNIFER SEDBROOK 2175238159 3020 BAKER DRIVE SPRINGFIELD IL 62703 ANNE WARTH BOARD CHAIR 2.00 X X 0 0 0 TORI EXUM-JOHNSON 1ST VICE CHAIR 2.00 X X 0 0 0 JESSICA THOMAS SECRETARY 2.00 X X 0 0 0 D CULLEN DUKE TREASURER 2.00 X X 0 0 0 PETER BLACKMON DIRECTOR 2.00 X 0 0 0 COLLEEN BRINKOETTER DIRECTOR 2.00 X 0 0 0 NICK HORTON DIRECTOR 2.00 X 0 0 0 KYLA HUNZIKER DIRECTOR 2.00 X 0 0 0 RUBY JAMES DIRECTOR 2.00 X 0 0 0 LORA MARCOLA DIRECTOR 2.00 X 0 0 0 BRENT MASON DIRECTOR 2.00 X 0 0 0 ROCIO RIVADENEYRA DIRECTOR 2.00 X 0 0 0 TAYLOR SCHMIDT DIRECTOR 2.00 X 0 0 0 BRETT SWALLOW DIRECTOR 2.00 X 0 0 0 JENNIFER WILLIAMS DIRECTOR 2.00 X 0 0 0 JENNIFER SEDBROOK CHIEF EXECUTIVE OFFICER (START 7/29/24) 36.50 X 0 0 0 PAMELA KOVACEVICH CHIEF EXECUTIVE OFFICER(END 09/07/23) 36.50 X 166256 0 4923 KELLY DAY PRESIDENT 36.50 X 122150 0 3670 JILL WILMOT CHIEF ADMINISTRATIVE OFFICER 36.50 X 80525 0 13200 368931 0 21793 2 0 1 0 0 52762 386668 35158 439430 CAMPS AND ACTIVITIES 713990 451351 451351 451351 371241 371241 13555 0 13555 13555 13555 752135 525034 378229 227101 -378229 -151128 -151128 158992 20082 138910 138910 18620 9237 9383 9383 7172972 2544119 4628853 4628853 MISCELLANEOUS OTHER 900099 66514 66514 66514 5968109 5146718 0 381961 159085 159085 313081 268395 17077 27609 2598428 2227557 141730 229141 366168 313906 19972 32290 226928 194539 12378 20011 226633 194286 12362 19985 31377 31377 121543 103989 16263 1291 3961 2228 1668 65 703033 629008 33591 40434 250473 232388 17694 391 80176 65692 3276 11208 15482 12383 2207 892 5231 4213 913 105 453209 416071 36611 527 158692 138168 19082 1442 BAD DEBT EXPENSE 131816 131816 BANK SERVICE CHARGES 70177 63473 4130 2574 STAFF DEVELOPMENT/TRAIN 26701 20934 2410 3357 MISCELLANEOUS 11577 10722 806 49 5953771 5188853 373547 391371 33346 11853 4580322 4935614 1105488 1135893 47808 44115 83381 100340 106044 108808 15337506 6278384 9620448 9059122 4022373 5052005 753517 805018 20352727 21252768 338291 417352 53302 32202 182407 158559 574000 608113 X 18782915 19569780 995812 1074875 19778727 20644655 20352727 21252768 X 14338 773737 77853 X 0 1 X 1 0 X 379025 1234756 1891967 418479 439430 4363657 379025 1234756 1891967 418479 439430 4363657 196632 4167025 183292 176491 241080 312627 384796 1298286 67895 89532 148293 305720 54162 3405 57567 6025230 35951524 0.69160 0.72740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 54,162. 2020 AMOUNT: $ 3,405. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83782 2095 2095 83782 83782 2095 2095 83782 83782 2095 2095 83782 84587 1290 2095 83782 84587 2095 2095 84587 0.00000 1.00000 0.00000 0 0 3727463 3727463 1212593 654663 557930 8976808 4719959 4256849 1170814 729249 441565 249828 174513 75315 9059122 AMOUNTS HELD FOR OTHERS 45551 AMOUTS DUE TO GSUSA 800 LEASE LIABILITY 112208 158559 X 6820246 773737 14789 77853 866379 5953867 31377 -17135 14242 5968109 5954318 14789 17135 31924 5922394 31377 31377 5953771 PART V, LINE 4: THE COUNCIL HAS ADOPTED INVESTMENT AND SPENDING POLICIES THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE COUNCIL MUST HOLD IN PERPETUITY. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE. IN ADDITION, THE COUNCIL QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN FISCAL YEARS 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 77,853. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -17,135. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 17,135. DIAMONDS & DESSERTS 30060 30060 3145 300 1928 COOKIES & COCKTAILS 36343 36343 4696 300 897 6 92589 92589 250 8266 300 158992 158992 250 16107 900 2825 20082 138910 18620 8950 287 0 18620 8950 287 9237 9383 IL 0 STATE LICENSURE IS NOT REQUIRED FOR A RAFFLE. 0 0 0 1.00000 JILL WILMONT 1400 GUEMES COURT SPRINGFIELD IL 62702 0 STACEY LAFEBER OVERSEES RAFFLE X 0 1 MEMBERSHIP ASSISTANCE - GIRLS AND ADULTS 4179 124985 UNIFORM ASSISTANCE 40 790 SCHOLARSHIPS 4 5000 ASSISTANCE TO GIRLS - CAMPERSHIP 587 28310 PART I, LINE 2: GSCI PROVIDES ASSISTANCE FOR MEMBERSHIP OR CAMP TO THOSE GIRLS WHO QUALIFY. THE GIRLS MUST SUBMIT PAPERWORK WHICH IS REVIEWED AND APPROVED PRIOR TO AWARDING THE ASSISTANCE. PAPERWORK IS MAINTAINED AT THE GSCI OFFICE. X X X X 0 0 0 0 0 0 0 0 0 PAMELA KOVACEVICH CHIEF EXECUTIVE OFFICER(END 09/07/23 145716 0 0 0 20540 0 4465 0 458 0 171179 0 0 0 X 1 2000 X SUPPLIES 138 26083 FMV X HORSES 1 5000 FMV X JEWELERY 2 2075 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL OF THE GIRLS, TROOP LEADERS, SERVICE AREA MANAGERS, AND OTHERS ARE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD OFFICERS AND DIRECTORS ARE ELECTED BY THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE RETURN BEFORE IT IS FILED, AND THAT COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AT THE FIRST MEETING OF THE BOARD YEAR, EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT WHEN ACTION IS REQUIRED, THE BOARD SELF-POLICES AND DETERMINES THE ACTION FOR EACH CONFLICT OF INTEREST DISCLOSED FOR ANY AFFECTED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 GSUSA, CSCI'S NATIONAL AFFILIATE, PROVIDES A COMPENSATION SCHEDULE WHICH INCLUDES A SALARY RANGE FOR EACH POSITION. THIS SCHEDULE ALONG WITH THE EMPLOYEE'S ANNUAL REVIEW AND THE EMPLOYEE'S CREDENTIALS ARE USED TO DETERMINE THE EMPLOYEE'S COMPENSATION. THE CEO'S SALARY IS DETERMINED BASED ON COMPARISONS TO THE FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS. ADDITIONAL SURVEYS WERE USED AS OBJECTIVE EVIDENCE TO AFFIRM THE COMPENSATION PER THE GSUSA SURVEY. IN ADDITION, THE CEO'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS IN THE CFO'S OFFICE, UPON REQUEST. 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. FORM 990, PART XI, LINE 9: DECREASE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUST 77,853.