2026-02-16T09:58:17-06:00 2025-09-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-10-01 710309373 GIRL SCOUTS - DIAMONDS OF ARKANSAS OKLAHOMA & TEXAS GIRL 8006326894 1719 MERRILL DRIVE LITTLE ROCK AR 72212 MARY GRACE HERRINGTON CEO 8006326894 2026-02-11 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z MARY GRACE HERRINGTON 1719 MERRILL DRIVE LITTLE ROCK AR 72212 6440971 0 X WWW.GIRLSCOUTSDIAMONDS.ORG X 2008 AR TO PROVIDE GUIDANCE, SKILLS, AND EDUCATION TO GIRLS. 16 16 140 3400 0 0 678087 599236 214068 177610 177999 61120 3695591 3354104 4765745 4192070 55598 47902 0 0 3799312 3771955 0 0 460550 1853418 1771869 5708328 5591726 -942583 -1399656 6381629 6141785 362800 1406130 6018829 4735655 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 4056396 47902 3512793 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 3,400 ADULTS AND 4,250 GIRLS PARTICIPATED IN THESE PROGRAMS. 4056396 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 42 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AR X THE ORGANIZATION 8006326894 1719 MERRILL DRIVE LITTLE ROCK AR 72212 DAWN PRASIFKA CEO THROUGH 12/24 40.00 X 177486 0 13853 ADRA WINDSOR CHIEF FINANCIAL OFFICER 40.00 X 120306 0 9659 MARY GRACE HERRINGTON CEO BEGINNING 1/25 40.00 X 0 0 0 KIMBERLY SNIPES BOARD CHAIR 5.00 X X 0 0 0 CHANNING BARKER 1ST VICE CHAIR 5.00 X X 0 0 0 CATHERINE GARNER 2ND VICE CHAIR 5.00 X X 0 0 0 TRACY LONG SECRETARY 5.00 X X 0 0 0 ROBERT CLAYTON TREASURER 5.00 X X 0 0 0 ANGELA SHIREY MEMBER AT LARGE 2.00 X 0 0 0 ANGELA TILLEY MEMBER AT LARGE 2.00 X 0 0 0 CHERYL DEEN MEMBER AT LARGE 2.00 X 0 0 0 DALE MURPHY MEMBER AT LARGE 2.00 X 0 0 0 DEANNA RAY MEMBER AT LARGE 2.00 X 0 0 0 MARGARET BELL-HUGHES MEMBER AT LARGE 2.00 X 0 0 0 NANCY EBERLEIN MEMBER AT LARGE 2.00 X 0 0 0 VINIMA SHEKHAR MEMBER AT LARGE 2.00 X 0 0 0 CYNDY SHEPHERD MEMBER AT LARGE 2.00 X 0 0 0 DEBBIE PARTEE MEMBER AT LARGE 2.00 X 0 0 0 DEBBIE ROBINSON MEMBER AT LARGE 2.00 X 0 0 0 KRISTIN ASCHOFF MEMBER AT LARGE 2.00 X 0 0 0 KAREN LEWIS MEMBER AT LARGE 2.00 X 0 0 0 297792 0 23512 2 0 1 0 EDAFIO TECHNOLOGIES 5400 NORTHSHORE DRIVE NORTH LITTLE ROCK AR 72118 IT SUPPORT 108022 1 32891 83265 15275 467805 26362 599236 CAMP FEES 900099 107309 107309 PROGRAM SERVICE FEES 900099 70301 70301 177610 50922 50922 1341 1341 24660 0 24660 24660 24660 10198 0 10198 10198 10198 7911 83265 49861 -41950 -41950 5534223 2199040 3335183 3335183 MISCELLANEOUS 900099 34870 34870 34870 4192070 3512793 0 80041 47902 47902 357935 148412 128938 80585 2623910 2090307 341482 192121 373261 287602 53329 32330 198302 146911 33351 18040 218547 163910 34968 19669 6581 1199 5382 30200 30200 13458 13458 192024 81072 66539 44413 57284 51783 1777 3724 169218 75499 90213 3506 185239 90576 94663 92897 77214 9480 6203 25836 19278 6309 249 40237 40237 299172 237067 58018 4087 135701 102050 33651 SUPPLIES 265439 219659 14332 31448 SALES INCENTIVES 93366 93366 LICENSES & FEES 75302 52032 3012 20258 EQUIPMENT RENTAL & MAIN 59635 43860 15441 334 30280 26697 3583 5591726 4056396 1074780 460550 231024 143214 336985 182100 182740 128855 26878 16715 107559 95275 84445 125013 7520713 3903847 3484981 3616866 1834998 1786786 92019 46961 6381629 6141785 246487 157055 42057 24546 1199209 74256 25320 362800 1406130 X 4792529 3539915 1226300 1195740 6018829 4735655 6381629 6141785 -1399656 116482 0 X X 0 1 X 1 0 X 1819111 2166002 735221 663801 599236 5983371 4635811 4881516 5406917 6298855 5711833 26934932 6454922 7047518 6142138 6962656 6311069 32918303 53951 14050 32899 9600 26812 137312 0 53951 14050 32899 9600 26812 137312 32780991 72156 82283 70016 64979 76923 366357 72156 82283 70016 64979 76923 366357 66666 105352 271425 49428 34870 527741 6593744 7235153 6483579 7077063 6422862 33812401 0.96950 0.96160 0.01080 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193103 0 23768 38878 177993 148303 6868 37932 193103 125504 5000 17799 148303 158582 5791 38869 125504 145531 34105 21054 158582 1.00000 0 0 154723 154723 6198245 3140449 3057796 233991 188519 45472 933754 574879 358875 3616866 CUSTODIAL FUNDS 1129 LEASE LIABILITY 24191 25320 X 4396725 116482 51770 49861 218113 4178612 13458 13458 4192070 5679899 51770 49861 101631 5578268 13458 13458 5591726 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, 2025 AND 2024, 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 49,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,861. CAMP 479 89265 83265 6000 6222 5392 36002 ALUMNI BRUNCH 1911 0 1911 1241 1004 91176 83265 7911 6222 6633 37006 49861 -41950 1 GIRL MEMBERSHIP ASSISTANCE 350 15490 SCHOLARSHIPS 4 4000 TROOP SUPPORT 9 4475 ADULT MEMBERSHIP ASSISTANCE 115 5102 SUMMER CAMP FINANICAL AID 58 18835 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. X 0 0 0 0 0 0 0 0 0 DAWN PRASIFKA CEO THROUGH 12/24 177486 0 0 0 0 0 12393 0 1460 0 191339 0 0 0 X 10 3309 FAIR MARKET VALUE X VARIOUS SUPPLIES 9 17352 FAIR MARKET VALUE X EQUIPMENT 2 5700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO, CFO, AND AUDIT COMMITTEE 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 EXECUTIVE COMMITTEE. THE BOARD SETS THE COMPENSATION BASED ON THE ACHIEVEMENT 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.