2026-06-19T10:20:30-05:00 2025-09-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-10-01 237395094 FRIENDS OF THE GIRL SCOUTS' TRUST FRIE 9494618800 9500 TOLEDO WAY 100 IRVINE CA 92618 VICTORIA SHEPP CEO 9494618800 2026-06-17 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-28 2024 2025-03-06 01:10:19Z VICTORIA SHEPP 9500 TOLEDO WAY 100 IRVINE CA 92618 13594706 0 X WWW.GIRLSCOUTSOC.ORG X 1974 CA FOR THE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN ORANGE COUNTY CALIFORNIA 6 6 0 8 -49858 0 0 0 0 0 449242 2437728 0 0 449242 2437728 0 0 0 0 0 0 0 0 0 0 75911 0 75911 449242 2361817 21479531 19682419 0 0 21479531 19682419 TO PROVIDE FOR THE FUTURE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN THE TERRITORY COVERED BY THE CHARTER OF THE GIRL SCOUTS OF ORANGE COUNTY 0 0 TO PROVIDE FOR THE FUTURE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN THE TERRITORY COVERED BY THE CHARTER OF THE GIRL SCOUTS OF ORANGE COUNTYTHE TRUST HOLDS AND INVESTS FUNDS TO PROVIDE FOR THE FUTURE BENEFIT AND PRESERVATION OF GIRL SCOUTING IN THE TERRITORY COVERED BY THE CHARTER OF THE GIRL SCOUTS OF ORANGE COUNTY. DURING THE FISCAL YEAR, THE TRUST TRANSFERRED FUNDS OF $3,621,929 TO THE GIRLS SCOUTS OF ORANGE COUNTY FOR __________________. 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MELANIE MARCAUREL 9494618800 9500 TOLEDO WAY 100 IRVINE CA 92618 ELIZABETH DESOUSA CHAIR 2.00 0.00 X X 0 0 0 MARY SIGLER TRUSTEE 1.00 0.00 X 0 0 0 PAULA CLARKSON TO 525 TRUSTEE 1.00 0.00 X 0 0 0 LISA JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 CHRISTINE SHINGLETON TRUSTEE 2.00 0.00 X 0 0 0 LARY SIMON TRUSTEE 1.00 0.00 X 0 0 0 JEFF WINSTON EX OFFICIO 2.00 4.00 X 0 0 0 TINA SCHACKMAN TO 525 TRUSTEE 1.00 0.00 X 0 0 0 VICTORIA SHEPP CEO 1.00 40.00 X 0 268001 18412 MELANIE MARCAUREL FROM 125 CFAO 1.00 40.00 X 0 0 0 MARK BELZOWSKI TO 125 CFO 1.00 40.00 X 0 181895 25413 0 449896 43825 0 0 1 0 0 597704 -49858 647562 12997002 11156978 1840024 1840024 1840024 2437728 0 -49858 2487586 75911 75911 75911 0 75911 0 1995998 3004071 9100 17419222 14729882 2064311 1939366 21479531 19682419 0 0 X 19230317 17262338 2249214 2420081 21479531 19682419 21479531 19682419 X 2361817 -537000 -3621929 X 0 1 X 1 0 X X 1 GIRL SCOUTS OF ORANGE COUNTY 952023244 10 1 3621929 0 1 3621929 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2548540 244295 70319 2722516 1739917 100000 302019 92632 2049304 1498095 100000 145818 3996 1739917 1703064 -188405 16564 1498095 1565585 195966 54504 3983 1703064 0.80270 0.19730 0 0 0 INVESTMENT IN LIMITED PARTNERSHIP 1939366 F 1939366 X 1824817 -537000 -537000 2361817 75911 75911 2437728 0 0 0 75911 75911 75911 PART V, LINE 4: AS NEEDED FOR THE ANNUAL OPERATION AND CAPITAL EXPENDITURES OF THE GIRL SCOUTS OF ORANGE COUNTY PART X, LINE 2: THE TRUST HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART V, LINE 1A THE BEGINNING OF YEAR BALANCE FOR LINE 1A, COLUMN (A) HAS BEEN ADJUSTED TO PROPERLY SHOW THE BEGINNING BALANCE REPORTED IN THE AUDITED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 VICTORIA SHEPP CEO 0 268001 0 0 0 0 0 7938 0 10474 0 286413 0 0 MARK BELZOWSKI TO 125 CFO 0 181895 0 0 0 0 0 5400 0 20013 0 207308 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, GIRL SCOUTS OF ORANGE COUNTY, TO ESTABLISH COMPENSATION: GIRL SCOUTS OF ORANGE COUNTY USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE FRIENDS OF THE GIRL SCOUTS' TRUST IS APPOINTED BY THE BOARD OF GIRL SCOUTS OF ORANGE COUNTY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS OF THE FRIENDS OF THE GIRL SCOUTS' TRUST WILL RECEIVE THE RETURN EITHER BY E-MAIL AND/OR BOARD WEBSITE, PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY TRUSTEES ARE PROVIDED CONFLICT OF INTEREST FORMS TO COMPLETE. IF A CONFLICT OF INTEREST IS NOTED OR ARISES DURING THE COURSE OF THE YEAR THE TRUSTEE IS ASKED TO EXCUSE HER/HIMSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE FRIENDS OF THE GIRL SCOUTS' TRUST DOES NOT DETERMINE THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS. THE CEO AND THE CFO ARE COMPENSATED BY A RELATED PARTY, GIRL SCOUTS OF ORANGE COUNTY. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT IS PROVIDED EITHER BY E-MAIL AND/OR BOARD WEBSITE TO MEMBERS; TAX FILINGS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: NET TRANSFER OF ASSETS -3,621,929. GIRL SCOUTS OF ORANGE COUNTY 9500 TOLEDO WAY SUITE 100 IRVINE CA 92618 952023244 GIRLS LEADERSHIP AND DEVELOPMENT PROGRAMS CA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1