2026-03-13T09:48:53-05:00 2025-09-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-10-01 720453615 GIRL SCOUTS LOUISIANA EAST INC GIRL 5047338220 3005 W CABELAS PARKWAY J GONZALES LA 70737 DR REBECCA PENNINGTON CEO 5047338220 2026-03-09 1 1 GINA RACHEL P01216293 5048375990 2026-03-09 2024 2025-03-06 01:10:19Z DR REBECCA PENNINGTON 3005 W CABELAS PARKWAY J GONZALES LA 70737 5839324 0 X WWW.GSLE.ORG X 1942 LA GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 20 20 76 2560 3 0 304832 280813 139287 131140 117866 569792 3006588 2640923 3568573 3622668 45149 74405 0 0 2163964 2017286 0 0 174766 2057347 2093802 4266460 4185493 -697887 -562825 6936673 5983521 1154683 1037840 5781990 4945681 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 3277605 74405 2624900 GIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCEPTING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. GIRLS IN PROGRAM DURING THE YEAR ENDED SEPT 30, 2025 EQUALS 5,730 AND ADULTS TOTAL 2,560. 3277605 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DR REBECCA PENNINGTON 5047338220 3005 W CABELAS PARKWAY J GONZALES LA 70737 CHIMENE GRANT SALOY MEMBER-AT-LARGE 1.00 X 0 0 0 CYNTHIA HEDGE MORRELL MEMBER-AT-LARGE (THRU 11/2024) 1.00 X 0 0 0 DARYLENE PUGH MEMBER-AT-LARGE 1.00 X 0 0 0 DAVID MAGEE MEMBER-AT-LARGE (THRU 01/2025) 1.00 X 0 0 0 ERIN MOORE MEMBER-AT-LARGE 1.00 X 0 0 0 GUY RECOTTA JR MEMBER-AT-LARGE 1.00 X 0 0 0 HILLARY CHARPENTIER MEMBER-AT-LARGE (THRU 12/2024) 1.00 X 0 0 0 JACQUELYN DANIELS MEMBER-AT-LARGE 1.00 X 0 0 0 KATHRYN COLLINS MEMBER-AT-LARGE 1.00 X 0 0 0 KATI MORSE LEBRETON MEMBER-AT-LARGE 1.00 X 0 0 0 DR MARI ANN CALLAIS MEMBER-AT-LARGE 1.00 X 0 0 0 MARY-PATRICIA WRAY MEMBER-AT-LARGE 1.00 X 0 0 0 MICHAEL DILDY MEMBER-AT-LARGE 1.00 X 0 0 0 NAKEILA POLK MEMBER-AT-LARGE 1.00 X 0 0 0 TAMIKA BROOKS MEMBER-AT-LARGE 1.00 X 0 0 0 TOYA BROWN-ROBERTSON MEMBER-AT-LARGE 1.00 X 0 0 0 WANDA AUGUST MEMBER-AT-LARGE 1.00 X 0 0 0 DR LYNDIA JONES IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BRETT BONIN BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH STONER FIRST VICE CHAIR 1.00 X X 0 0 0 NICOLE LEARSON SECOND VICE CHAIR 1.00 X X 0 0 0 DR KINESHA HARRIS SECRETARY (THRU 11/2024) 1.00 X X 0 0 0 KELLY DOLESE SECRETARY 1.00 X X 0 0 0 ADRIENNE BLANCO TREASURER 1.00 X X 0 0 0 DR REBECCA PENNINGTON CEO 40.00 X 150511 0 4298 JILL POLLARD COO 40.00 X 110030 0 12442 260541 0 16740 2 0 1 0 ANTHONY'S TREE SERVICE 25639 HIGHWAY 43 SPRINGFIELD LA 70462 TREE REMOVAL AFTER TORNADO DAMAGE 196002 RICHARD CPAS 3421 N CAUSEWAY BLVD STE 601 METAIRIE LA 70002 OUTSOURCED ACCOUNTING SERVICES 138500 2 3750 31596 245467 27496 280813 PROGRAM SERVICE FEES 900099 131140 131140 131140 515621 515621 57444 0 57444 57444 57444 452809 397097 1541 55712 -1541 54171 54171 1080 31596 24480 -23400 -23400 4239203 1793538 2445665 2445662 3 INSURANCE PROCEEDS 900099 113116 113116 REFUNDS/REIMBURSEMENTS 900099 48098 48098 161214 3622668 2624900 3 716952 X 74405 74405 159747 53249 53249 53249 1580739 1358723 131312 90704 25708 22906 1769 1033 122883 98999 13433 10451 128209 103420 13942 10847 20832 20832 33105 33105 24684 11129 12380 1175 425253 214493 209064 1696 25568 24523 1045 96657 58838 37819 150308 118689 31619 470519 380344 90175 93465 84118 9347 31624 23221 8403 6569 6569 258655 223094 35561 96774 73303 22367 1104 CAMP & OTHER PROGRAM SU 198745 198745 EVENTS 91367 87905 3462 PROGRAM PRINTING AND PU 23574 23574 NATURAL DISASTER EXPENS 20228 20228 25875 23699 2176 4185493 3277605 733122 174766 145552 148641 671384 225360 39968 0 83721 66411 41006 24571 4462233 2100383 2392960 2361850 2837060 2587945 725022 568743 6936673 5983521 359305 308035 795378 729805 1154683 1037840 X 5617666 4850222 164324 95459 5781990 4945681 6936673 5983521 -562825 -273484 0 X X 0 1 X 1 0 X 728254 556725 391177 304832 280813 2261801 3756425 4312252 4457679 4580734 4370343 21477433 4484679 4868977 4848856 4885566 4651156 23739234 60000 243876 67943 97597 94556 563972 0 60000 243876 67943 97597 94556 563972 23175262 76802 39869 153437 129836 573065 973009 2666 2666 79468 39869 153437 129836 573065 975675 474014 187917 44309 459638 161214 1327092 5038161 5096763 5046602 5475040 5385435 26042001 0.88990 0.91770 0.03750 0.01840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 474,014. 2021 AMOUNT: $ 187,917. 2022 AMOUNT: $ 44,309. 2023 AMOUNT: $ 459,638. 2024 AMOUNT: $ 161,214. PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION'S TAX YEAR ENDING SEPTEMBER 30, 2022 WAS A SHORT YEAR DUE TO AN ACCOUNTING PERIOD CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162849 162849 2114939 1383827 731112 1308506 271858 1036648 436340 272926 163414 439599 171772 267827 2361850 COOKIE SALES RECEIVABLE 752 RIGHT OF USE ASSET 562422 MISC RECEIVABLE 5569 568743 OPERATING LEASE LIABILITY 729805 729805 X 3383019 -273484 20225 24480 -228779 3611798 10870 10870 3622668 4219328 20225 24480 44705 4174623 10870 10870 4185493 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE COUNCIL FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL APPLIES THE ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE COUNCIL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE COUNCIL HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 24,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 24,480. OUR GIRLS OUR FUTURE 32676 31596 1080 3150 12522 1320 7488 32676 31596 1080 3150 12522 1320 7488 24480 -23400 1 MEMBERSHIP DUES ASSISTANCE 3262 66806 COOKIES TO COLLEGE SCHOLARSHIPS 2 2000 PROGRAM FEE ASSISTANCE 13 141 CAMPERSHIP ASSISTANCE 23 3858 GOLD AWARD LIFETIME MEMBERSHIP ASSISTANCE 9 1600 PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL AS OF THE MEMBERSHIP YEAR ENDING ON 09/30/2025 IS $45 DUE TO GIRL SCOUTS USA (GSUSA). IF A GIRL CANNOT AFFORD DUES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED. UPON ARRIVAL, THE GIRL IS REGISTERED IN THE MEMBERSHIP DUES SYSTEM AS A GIRL SCOUT AND THE FINANCIAL AID IS RECORDED ON THE DAILY RECEIPTS RECAP TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. ADDITIONALLY, DISCOUNTS FOR RESIDENT CAMP ENROLLEES AND FIELD TRIP ATTENDEES ARE ALSO GRANTED. A FINANCIAL AID REQUEST FORM IS COMPLETED AND EVALUATED FOR THOSE NEEDING SUCH AID. THE DISCOUNTED FEES ARE RECORDED ON THE DAILY RECEIPTS RECAP AND POSTED TO THE GENERAL LEDGER TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. THE COOKIES TO COLLEGE SCHOLARSHIPS ARE AWARDED, ANNUALLY, TO OUTSTANDING COLLEGE BOUND GIRL SCOUT AMBASSADORS WHOSE PARTICIPATION IN GIRL SCOUTS, ALONG WITH THE COOKIE PROGRAM, HAS LED THEM TO SUCCESS AND LEADERSHIP. THE RECIPIENTS MUST COMPLETE AN APPLICATION PROCESS AND PLAN TO ATTEND COLLEGE UPON GRADUATING HIGH SCHOOL. THE COST OF CAMP FEES VARIES EACH YEAR BY THE SPECIFIC SESSION(S) THE CAMPER CHOOSES INCLUDING THE LENGTH OF TIME OF STAY, AND THE ADDITIONAL OPTIONS FOR FOCUSED PROGRAMMING, SUCH AS EQUESTRIAN SESSIONS. IF A CAMPER CANNOT AFFORD THE CAMP FEES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED AND IS EVALUATED BY THE COUNCIL. UPON APPROVAL BY THE COUNCIL, THE CAMPER'S FEES ARE REGISTERED IN THE COUNCIL'S SALESFORCE SYSTEM AS CAMP FEES ASSISTANCE. THE ADJUSTMENT TO THE GENERAL LEDGER FOR CAMP FEES ASSISTANCE IS RECORDED AS PART OF THE MONTH END CLOSE PROCESS. X 0 0 0 0 0 0 0 0 0 DR REBECCA PENNINGTON CEO 150511 0 0 0 0 0 4298 0 0 0 154809 0 0 0 X 3 1026 FMV X HORSES 4 20800 FMV X FISHING GEAR 1 5500 FMV X YARD SIGN 1 120 FMV X PRESIDENT AWARDS PINS 1 50 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZTION IS REPORTING THE NUMBER OF INSTANCES OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED BY THE BOARD AS A RESULT OF THE RECOMMENDATION FROM THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, STATEMENTS ARE DISTRIBUTED; ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN OFF ON DISCLOSURE STATEMENTS. IF THERE ARE ANY NOTED CONFLICTS, THOSE BOARD MEMBERS WITH THE CONFLICTS WOULD BE REQUIRED TO LEAVE THE ROOM WHILE THE ISSUE CAUSING THE CONFLICT IS DISCUSSED AND/OR VOTED ON. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE CEO'S COMPENSATION BASED ON PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 214,493. MANAGEMENT AND GENERAL EXPENSES 192,328. FUNDRAISING EXPENSES 1,696. TOTAL EXPENSES 408,517. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,736. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.