2016-04-01T15:37:40-05:00 2015-09-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2014-10-01 710309373 Girl Scouts - Diamonds of Arkansas Oklahoma & Texas GIRL 5017581020 11311 Arcade Drive No 102 Little Rock AR 72212 Dawn Prasifka CEO 5017581020 2016-03-22 1 Randy L Milligan P00943582 5013752025 2014 2016-08-17 19:52:53Z Dawn Prasifka 11311 Arcade Drive No 102 Little Rock AR 72212 7935630 0 X www.girlscoutsdiamonds.org X 1960 AR To provide guidance, skills, and education to girls. 22 22 166 3100 0 0 355941 397108 159023 187349 888920 531350 3367818 3676675 4771702 4792482 0 0 0 0 2951229 3267900 0 0 288865 1791252 2003879 4742481 5271779 29221 -479297 10911588 10177395 372199 412178 10539389 9765217 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 3775342 3793228 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 9,800 girls participated in these programs. 3775342 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 5017581020 615 W 29th Street North Little Rock AR 72114 Andrea Chewning Board Chair 5.00 X X 0 0 0 Deborah Jones 1st Vice Chair 5.00 X X 0 0 0 Sharon Herrick 2nd Vice Chair 5.00 X X 0 0 0 Jamie Byrne-McCollum Secretary 5.00 X X 0 0 0 Robert Clayton Treasurer 5.00 X X 0 0 0 Andrea Albright Member at Large 2.00 X 0 0 0 Wanda Austin-Wingood Member at Large 2.00 X 0 0 0 Lisa Buehler Member at Large 2.00 X 0 0 0 Angela Danovi Member at Large 2.00 X 0 0 0 Cheryl Deen Member at Large 2.00 X 0 0 0 Kathey Graves Member at Large 2.00 X 0 0 0 Linda Hamilton Member at Large 2.00 X 0 0 0 Lauren Isbell Member at Large 2.00 X 0 0 0 LaTonya Jackson Member at Large 2.00 X 0 0 0 Linnie Lyle Member at Large 2.00 X 0 0 0 Lisa McDermott Member at Large 2.00 X 0 0 0 Danielle Oliver Member at Large 2.00 X 0 0 0 Debbie Partee Member at Large 2.00 X 0 0 0 Kathleen Pate Member at Large 2.00 X 0 0 0 Kellie Pennington Member at Large 2.00 X 0 0 0 Rosalie Walker-Clayton Member at Large 2.00 X 0 0 0 Treva West Member at Large 2.00 X 0 0 0 Dawn Prasifka CEO 40.00 X 87000 0 526 Marie Gieringer CFO 40.00 X 0 0 0 Paul Hayes Former CFO 40.00 X 65374 0 149 Andrea Hackney Former CFO 40.00 X 14719 0 638 167093 0 1313 0 0 0 0 Alessi Keyes Construction Co 10623 Maumelle Blvd North Little Rock AR 72113 Building Remodel 355456 Construction Network Inc PO Box 1654 Jonesboro AR 72403 Building Remodel 245238 Edafio Technologies LLC 5020 Northshore Drive Suite 1 North Little Rock AR 72118 Technology Support 124749 3 218063 179045 397108 Camp Fees 900099 132862 132862 Program Service Fees 900099 54487 54487 187349 208046 208046 6017 6017 41063 0 41063 41063 41063 247352 392954 233646 83356 13706 309598 323304 323304 6432025 2826146 3605879 3605879 Miscellaneous 900099 23716 23716 23716 4792482 3793228 0 602146 203190 77760 101595 23835 2213597 1652660 451849 109088 371804 266212 85143 20449 276030 197637 63211 15182 203279 145548 46551 11180 14873 10649 3406 818 38700 27709 8862 2129 137457 98419 31478 7560 377691 270427 86491 20773 150267 107591 34411 8265 38330 27444 8778 2108 276581 198032 63337 15212 65765 47088 15060 3617 Sales Incentives 187573 134302 42954 10317 Supplies 164202 117569 37602 9031 Equipment Rental & Main 156956 112380 35943 8633 Miscellaneous 138254 99739 31995 6520 257230 184176 58906 14148 5271779 3775342 1207572 288865 1431746 1791131 1750000 0 22930 71304 14763 60783 188804 207424 65827 35242 8853774 3450779 4038158 5402995 3399360 2608516 10911588 10177395 316236 347136 5184 6274 50779 58768 372199 412178 X 10198651 9440956 196739 182762 143999 141499 10539389 9765217 10911588 10177395 -479297 -295275 400 0 X 0 1 X 1 0 X 428066 465286 301246 355941 397108 1947647 6990800 7637644 7015353 6296658 6619374 34559829 7418866 8102930 7316599 6652599 7016482 36507476 0 0 0 36507476 39707 117835 113262 165077 249109 684990 39707 117835 113262 165077 249109 684990 32692 62009 37218 59303 29733 220955 7491265 8282774 7467079 6876979 7295324 37413421 0.97580 0.97370 0.01830 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321074 -4755 6122 310197 364290 30148 73364 321074 399260 47037 82007 364290 397222 63538 60874 122374 399260 374930 50000 -5260 22448 397222 0 0 772408 772408 7513093 3087845 4425248 469641 331119 138522 98632 31815 66817 5402995 Custodial Funds 58768 58768 X 4497607 -295275 400 -294875 4792482 0 4792482 5271779 0 5271779 0 5271779 Part X, Line 2: The Council is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code 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, 2015, 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. Form 990, Part VI, Section B, line 11 Before filing, the Form 990 is reviewed by the Organization's finance team and a member of the Board's Finance Committee. 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 Board. The Board sets the compensation based on the acheivement 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.