2022-04-08T09:21:36-05:00 2021-09-30 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2020-10-01 741109644 GIRL SCOUTS OF CENTRAL TEXAS GIRL 5124537391 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 PAULA BOOKIDIS CEO 5124537391 2022-04-04 1 PAULA BOOKIDIS 999009999 SEAN HOLCOMB P01249221 5123703200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAULA BOOKIDIS 12012 PARK THIRTY-FIVE CIRCLE AUSTIN TX 78753 14062881 0 X WWW.GSCTX.ORG X 1926 TX TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 23 23 125 8897 0 0 994287 1825813 1360542 896093 30458 127319 10063510 7664526 12448797 10513751 15000 16000 0 0 5202087 5293908 0 0 498251 6911180 4659945 12128267 9969853 320530 543898 21222614 21776633 2765881 2676859 18456733 19099774 X TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 0 0 4252725 16000 3507769 MEMBERSHIP: GSCTX SERVED GIRLS, GRADES K-12, OR THROUGH HIGH SCHOOL GRADUATION, IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. MEMBERSHIP FOCUSES ON GIRL AND VOLUNTEER RETENTION AND RECRUITMENT, VOLUNTEER TRAINING AND SUPPORT, AND TROOP AND SERVICE UNIT SUPPORT. TROOP ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD. 2466580 4021101 GIRL PROGRAMS AND OUTREACH: PROGRAM ACTIVITIES ENABLE GIRLS TO BUILD THE NECESSARY CONFIDENCE, SKILLS, AND KNOWLEDGE REQUIRED TO BECOME COMMUNITY LEADERS AND ENTER THE 21ST CENTURY WORKFORCE. GIRLS, ADULT VOLUNTEERS, AND STAFF WORK IN PARTNERSHIP IN THE DELIVERY OF THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH GIRL SCOUT JOURNEYS AND BADGES, AS WELL AS FOCUS ON FOUR NATIONAL PROGRAMMATIC PILLARS OF STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ENTREPRENEURSHIP, OUTDOORS, AND CRITICAL LIFE SKILLS. GSCTX ADDITIONALLY FOCUSES ON KEY PROGRAMS INCLUDING FINANCIAL LITERACY, CAREER AND COLLEGE READINESS, HIGH AWARDS, DIGITAL LITERACY, HEALTH & WELLNESS, TRAVEL, AND SPECIAL INTEREST TROOPS. COMMUNITY TROOPS, COMMUNITY SPECIFIC GIRL PROGRAMS ARE ALSO DELIVERED TO UNDERSERVED POPULATIONS THROUGH GIRL SCOUT PROGRAMMING THAT INCLUDES VIOLENCE PREVENTION, CRIMINAL BEHAVIOR AVOIDANCE, DROPOUT PREVENTION, AND ANTI-BULLYING. 1786145 1026664 OUTDOOR: OUTDOOR PROGRAMS AND CAMP ARE A CRITICAL PART OF THE GIRL LEADERSHIP EXPERIENCE. STAFF AND VOLUNTEERS SEEK TO EDUCATE GIRLS IN OUTDOOR LEADERSHIP SKILLS, INSTILL IN THEM A SENSE OF RESPONSIBILITY AND ENVIRONMENTAL STEWARDSHIP, AND RECONNECT GIRLS WITH NATURE. GIRLS PURSUE OUTDOOR ACTIVITIES LIKE CAMPING, EQUESTRIAN, WATER SPORTS, ROCK CLIMBING, BACKPACKING, MOUNTAIN BIKING, AND ARCHERY AMONG MANY OTHERS THROUGH SUMMER RESIDENT CAMP AND YEAR-ROUND CAMPING.DUE TO COVID-19, COUNCIL IS STILL CONDUCTING SOME PROGRAMS VIRTUALLY, BUT RETURNED TO MODIFIED IN-PERSON PROGRAMMING SUCH AS REDUCED CAPACITY AT SUMMER CAMPS. 8505450 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X CHERISSE ROBISON 5124902341 12012 PARK 35 CIRCLE AUSTIN TX 78753 NICOLE SCHWARTZ NETT PRESIDENT/BOARD CHAIR 2.00 X X 0 0 0 LAUREN PETERS PRES. ELECT/VICE CHAIR 2.00 X X 0 0 0 LISA REIFSNIDER SECRETARY 2.00 X X 0 0 0 SUZANNE COPELAND SECRETARY 2.00 X X 0 0 0 PAUL PULLEY TREASURER 2.00 X X 0 0 0 RYAN GREUTER TREASURER 2.00 X X 0 0 0 MAGDALENA BLANCO DIRECTOR 1.00 X 0 0 0 ANNETTE BOOKER DIRECTOR 1.00 X 0 0 0 SHELLEY CLIFFORD BROPHY DIRECTOR 1.00 X 0 0 0 KAREN BUTLER-PURRY PHD DIRECTOR 1.00 X 0 0 0 TAREN CAMPOS DIRECTOR 1.00 X 0 0 0 SOCAR CHATMON THOMAS DIRECTOR 1.00 X 0 0 0 JESSICA EWING DIRECTOR 1.00 X 0 0 0 TRISH FERGUSON DIRECTOR 1.00 X 0 0 0 LUISA GAVINO-MARTINEZ DIRECTOR 1.00 X 0 0 0 AMANDA ADAMS HORNYAK DIRECTOR 1.00 X 0 0 0 MELISSA KITTNER DIRECTOR 1.00 X 0 0 0 LESLIE MIDGLEY DIRECTOR 1.00 X 0 0 0 HEMA MULLER DIRECTOR 1.00 X 0 0 0 SHEEMA PATEL DIRECTOR 1.00 X 0 0 0 KATHY RAPP DIRECTOR 1.00 X 0 0 0 FELICIA WRIGHT ROARK DIRECTOR 1.00 X 0 0 0 DR SARAH SAXON DIRECTOR 1.00 X 0 0 0 SUZI SCARAMUZZA DIRECTOR 1.00 X 0 0 0 RINA VONFRISCH DIRECTOR 1.00 X 0 0 0 KIMBERLY WATSON-HEMPHILL DIRECTOR 1.00 X 0 0 0 JENNIFER ZOGHBY DIRECTOR 1.00 X 0 0 0 PAULA BOOKIDIS CEO 40.00 X 153596 0 18458 GERALD SPATARO CHIEF FINANCIAL OFFICER 40.00 X 105066 0 13913 MEREDITH CLARKE CHIEF OPERATING OFFICER 40.00 X 103846 0 6093 KURSTEN MITCHELL CHIEF MARKETING OFFICER 40.00 X 127389 0 15628 489897 0 54092 4 0 1 0 LIVE OAK IT PARTNERS LLC 812 SAN ANTONIO ST AUSTIN TX 78701 MANAGED IT SERVICES 154356 1 45617 943208 836988 5354 1825813 PROGRAM SERVICE REVENUE 900099 708062 708062 TROOP ACTIVITIES 900099 188031 188031 896093 56218 56218 482959 390016 21842 92943 -21842 71101 71101 5085 0 5085 5085 10709039 3137272 7571767 7571767 MISCELLANEOUS INCOME 900099 87674 87674 87674 10513751 8555534 0 132404 16000 16000 543990 415585 85390 43015 3719366 2962154 504268 252944 283059 219028 43652 20379 408305 340559 39050 28696 339188 269453 47210 22525 37904 37904 29250 29250 12231 12231 403364 307165 60383 35816 73230 67327 439 5464 359273 331911 16011 11351 313556 301433 5604 6519 61506 51710 6134 3662 38373 31356 4836 2181 581027 538545 28492 13990 132882 122589 7047 3246 TROOP PROGRAMS 1342421 1342421 0 0 SUPPLIES 852890 814948 16282 21660 REPAIRS AND MAINTENANCE 175554 165328 5659 4567 ASSISTANCE TO TROOPS 128909 107696 0 21213 117575 100242 16310 1023 9969853 8505450 966152 498251 6829438 7846970 256097 205813 204405 129938 44396 28485 1575215 460357 305689 237810 97154 55160 16643355 10096477 6911216 6546878 978314 1153678 4020690 5111544 21222614 21776633 1010455 984365 82795 159420 697745 583773 880709 843020 94177 106281 2765881 2676859 X 17151105 17538942 1305628 1560832 18456733 19099774 21222614 21776633 543898 99143 0 X X 0 1 X 1 0 X 1026677 1299458 1361426 994287 1825813 6507661 1026677 1299458 1361426 994287 1825813 6507661 165516 6342145 38540 170026 95473 79239 56218 439496 77627 89394 209854 145746 87674 610295 7557452 71445201 0.83920 0.82220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88061 50 19364 19364 88111 88061 88061 109706 2636 24281 88061 105221 6050 1565 109706 95392 11829 2000 105221 1.00000 1 0 1024991 1024991 9932734 6421007 3511727 3446995 2228307 1218688 1376092 889573 486519 862543 557590 304953 6546878 RESTRICTED TROOP CASH 4938430 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS 173114 5111544 CAPITAL LEASE OBLIGATION 106281 106281 8270764 99143 78284 177427 8093337 12231 2408183 2420414 10513751 8693485 78284 78284 8615201 12231 1342421 1354652 9969853 PART V, LINE 4: CASH INVESTMENTS ARE USED TO PROVIDE A PERMANENT SOURCE OF INCOME, WHEREAS LAND INVESTMENTS ARE USED TO PROVIDE PERMANENT USE OF PROPERTY. PART XI, LINE 4B - OTHER ADJUSTMENTS: TROOP ACTIVITY 188,031. DIRECT COST ALLOCATION TO TROOP PROGRAMS 2,220,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: TROOP PROGRAMS 1,342,421. FORM 990, SCHEDULE D, PART XI, LINE 4B AND PART XII LINE 4B THE ACTIVITY FOR 1,600 TROOPS WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BECAUSE GSCTX DOES NOT HAVE CONTROL OVER THE BANK ACCOUNTS. HOWEVER, THE TROOPS USE THE EMPLOYER IDENTIFICATION NUMBER OF GSCTX. THEREFORE, THE ACTIVITY OF THE TROOPS IS INCLUDED IN THIS RETURN. 1 SCHOLARSHIPS 17 16000 0 PART I, LINE 2 SCHOLARSHIP RECIPIENTS ARE SELECTED BY A VOLUNTEER COMMITTEE. THE COMMITTEE CONSIDERS FINANCIAL NEED, GRADES AND TEST SCORES, WORK EXPERIENCE, AS WELL AS GIRL SCOUT, SCHOOL, AND COMMUNITY LEADERSHIP ACTIVITIES. X X X X X X 0 0 0 0 0 0 0 0 0 PAULA BOOKIDIS CEO 153596 0 0 0 0 0 5165 0 13293 0 172054 0 0 0 A RIESEL CULTURAL FACILITIES CORPORATION 201005718 2007-06-07 1650000 SEE SCHEDULE 0 1 0 A 1066227 1650000 32041 1617959 2010 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 1 0 0 0 0 A 1 PART I, ITEM (F), DESCRIPTION OF PURPOSE: $1,366,469.49 TO CURRENT REFUND A LOAN MADE ON SEPTEMBER 30, 2005 TO FINANCE A GIRL SCOUT PROGRAM CENTER. $251,489.51 TO FINANCE IMPROVEMENTS TO A GIRL SCOUT CAMP. $32,041 TO PAY COSTS OF ISSUANCE. PART IV, ITEM (2C), REBATE COMPUTATION: ALL BOND PROCEEDS HAVE BEEN SPENT. AT ALL TIMES SINCE THE ISSUANCE OF THE BONDS NONE OF THE PROCEEDS OF THE BONDS WERE INVESTED AT A YIELD HIGHER THAN THE INTEREST RATE ON THE BONDS, AND THEREFORE NO REBATE IS DUE. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE 10 OF THE BYLAWS WERE UPDATED TO REPLACE THE WORDS "IMMEDIATELY PRIOR TO" WITH "IN THE CALENDAR YEAR PRECEDING, AND THE ADDITION OF THE WORD "SESSION" AFTER NATIONAL COUNCIL. ARTICLE 10 OF THE UPDATED BYLAWS NOW READS - SECTION 10.1 DELEGATES AND ALTERNATES WHOM THE CORPORATION IS ENTITLED TO ELECT TO THE NATIONAL COUNCIL OF GSUSA SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING HELD IN THE CALENDAR YEAR PRECEDING THE REGULAR MEETING OF THE NATIONAL COUNCIL SESSION OF GSUSA. THE CHAIR AND THE CHIEF EXECUTIVE OFFICER SHALL SERVE EX OFFICIO WITH PRIVILEGE OF VOTE AS TWO (2) OF THE DELEGATES TO THE NATIONAL COUNCIL OF GSUSA TO WHICH THE CORPORATION IS ENTITLED. DELEGATES AND ALTERNATES SHALL BE CITIZENS OF THE UNITED STATES OF AMERICA WHO ARE FOURTEEN (14) YEARS OF AGE OR OLDER, ACTIVE MEMBERS OF THE GIRL SCOUT MOVEMENT, AND REGISTERED THROUGH THE CORPORATION WITH GSUSA. DELEGATES AND ALTERNATES SHALL SERVE UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED, OR UNTIL THEIR RESIGNATION, REMOVAL OR DEATH. NO PERSON MAY SERVE MORE THAN TWO (2) TERMS AS A DELEGATE BUT SHALL AGAIN BE ELIGIBLE FOR ELECTION AFTER THE LAPSE OF ONE (1) FULL TERM. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO FILL THE VACANCIES AMONG THE DELEGATES AND ALTERNATES UNTIL THE NEXT MEETING OF THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERS MUST BELONG TO THE GIRL SCOUT MOVEMENT, BE 14 OR OLDER, AND REGISTERED WITH GIRL SCOUTS USA. MEMBERS INCLUDE DELEGATES ELECTED BY THE CORPORATE AREAS, AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE CORPORATION (OTHER THAN THE CEO AND CFO), MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED WITH THE AUDIT COMMITTEE BEFORE APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS WITH ANY BUSINESS WITH THE ORGANIZATION. ANY RELATIONSHIPS IN VIOLATION OF THE POLICY MUST BE SEVERED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS APPOINTED BY THE BOARD OF DIRECTORS TO HOLD OFFICE AT ITS PLEASURE. THE CEO ANNUAL REVIEW COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE GIRL SCOUTS USA EXECUTIVE COMPENSATION COMPARABILITY DATA, AS WELL AS THE COMPETITIVE LABOR MARKET, TO DETERMINE THE CEO'S COMPENSATION WITHOUT PARTICIPATION BY THE CEO OR ORGANIZATION STAFF. RECOMMENDED COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTEE FOR INCLUSION IN THE ANNUAL BUDGET. HUMAN RESOURCES UTILIZE COMPETITIVE LABOR MARKET DATA AND GIRL SCOUTS USA RECOMMENDED SALARY RANGES, TO DETERMINE EQUITABLE AND COMPETITIVE COMPENSATION FOR OTHER KEY STAFF SALARIES. THE HIRING MANAGER OR CURRENT SUPERVISOR SUBMITS A PERSONNEL ACTION FORM WITH RECOMMENDED SALARY. THE RECOMMENDATION IS REVIEWED BY HR, CFO AND CEO TO DETERMINE (1) IF SALARY IS COMMENSURATE WITH JOB SPECIFICATIONS (2) IF SALARY FALLS WITHIN SPECIFIED RANGES; AND (3) FALLS WITHIN THE GSCTX BUDGET AMOUNTS BEFORE THE SALARY IS OFFERED TO THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 ALL FORMS ARE AVAILABLE UPON REQUEST, REGARDLESS OF WHETHER THE REQUEST IS ORALLY OR IN WRITING FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.