2024-02-26T16:43:39-06:00 2023-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2022-10-01 381581300 GIRL SCOUTS HEART OF MICHIGAN GIRL 8009681185 5470 DAVIS ROAD SAGINAW MI 48604 JAN BARKER CHIEF EXECUTIVE OFFICER 2695327007 2024-02-16 1 JAN BARKER 999009999 0 SAMANTHA CAIN P01796971 9898935577 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAN BARKER 601 W MAPLE STREET KALAMAZOO MI 49008 8394904 0 X HTTP://WWW.GSHOM.ORG X 1912 MI GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 15 15 175 5619 0 0 668491 1503110 5058849 5351340 6754 127996 629076 672476 6363170 7654922 112475 159968 0 0 4502213 4454301 0 0 588340 2741004 2820664 7355692 7434933 -992522 219989 13209249 13668488 1044239 1308843 12165010 12359645 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 0 0 6470580 159968 6131404 GIRL SCOUTS HEART OF MICHIGAN BROUGHT LEADERSHIP DEVELOPMENT PROGRAMS TO MORE THAN 3,000 UNDER-SERVED AT-RISK GIRLS VIA OUTREACH ACTIVITIES, INTRODUCED 1,500+ GIRLS TO AN APPRECIATION OF NATURE AT CAMP, AND PROVIDED PROGRAM SERVICES FOR 12,833 GIRLS IN CLASSIC GIRL SCOUT TROOPS. 6470580 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 175 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JAN BARKER 2695327007 5470 DAVIS ROAD SAGINAW MI 48604 PAT BRASSEUR HONORARY MEMBER 1.00 X 0 0 0 LARRY HALMAN TRUSTEE 1.00 X 0 0 0 CASEY STEVENSON SECRETARTY 1.00 X X 0 0 0 JAN WERBINSKI HONORARY MEMBER 1.00 X 0 0 0 BARB HENTON TRUSTEE 1.00 X 0 0 0 LAURA BELL HONORARY MEMBER 1.00 X 0 0 0 KATE LEFEVRE TRUSTEE 1.00 X 0 0 0 TOM KUSLIKIS TREASURER 1.00 X X 0 0 0 TRICIA CRAMER TRUSTEE 1.00 X 0 0 0 DAN LIEHR 1ST VICE CHAIR 1.00 X X 0 0 0 ANITA-MARIA QUILLEN TRUSTEE 1.00 X 0 0 0 JOSH GETTIG TRUSTEE 1.00 X 0 0 0 GEORGIA FOJTASEK 2ND VICE CHAIR 1.00 X X 0 0 0 JAMIE LETTOW TRUSTEE 1.00 X 0 0 0 SUSAN THORMAN CHAIR 1.00 X X 0 0 0 JAN BARKER CHIEF EXECUTIVE OFFICER 40.00 X 123465 0 0 123465 0 0 1 0 0 0 0 20434 3430 463687 1015559 109056 1503110 SALES OF COOKIES 900099 4536068 4536068 PROGRAM SERVICE FEES 900099 815272 815272 5351340 127996 127996 180334 0 180334 180334 180334 71683 3430 51275 20408 20408 1153513 688707 464806 464806 MISCELLANEOUS REVENUE 900099 6928 6928 6928 7654922 6131404 0 20408 159968 159968 123465 103711 4939 14815 3260436 2783632 182071 294733 774699 658494 46482 69723 295701 251346 17742 26613 126596 110860 13278 2458 478324 477009 159 1156 167448 138496 20786 8166 503200 427720 30192 45288 141865 120585 8512 12768 SUPPLIES 598938 540695 10186 48057 EQUIPMENT PURCHASE AND 267327 235197 15968 16162 TELECOMMUNICATIONS 238569 202784 14314 21471 PRINTING, PROMOTION AND 192863 185066 0 7797 105534 75017 11384 19133 7434933 6470580 376013 588340 3365016 3886385 491916 388631 103357 122425 286945 268329 57387 54747 17672503 9465813 8477766 8206690 293698 320135 133164 421146 13209249 13668488 343344 491836 220196 252015 480699 383402 0 181590 1044239 1308843 X 11086914 11390939 1078096 968706 12165010 12359645 13209249 13668488 219989 -25354 0 X X 0 1 X 1 0 X 1100673 879106 1357118 723057 1571363 5631317 1417858 1032714 472170 563032 561399 4047173 2518531 1911820 1829288 1286089 2132762 9678490 0 0 0 9678490 98533 32599 33670 62451 211738 438991 98533 32599 33670 62451 211738 438991 2617064 1944419 1862958 1348540 2344500 10117481 0.95660 0.97110 0.04340 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232886 0 0 232886 232886 232886 232886 11356 11356 232886 232886 1609 1609 232886 232886 3762 3762 232886 1 0 1386473 1386473 14221554 7916609 6304945 1707907 1404149 303758 356569 145055 211514 8206690 OPERATING LEASE LIABILITY 177514 FINANCE LEASE LIABILITY 4076 181590 X 7680843 -25354 51275 25921 7654922 0 7654922 7486208 51275 51275 7434933 0 7434933 PART V, LINE 4: PERMANENTLY RESTRICTED FUNDS ARE INVESTED TO MAXIMIZE GROWTH AND PROVIDE A CONSISTENT RETURN AND INCOME FOR THE PROGRAMS THEY SUPPORT. INCOME IS ALLOCATED TO INDIVIDUAL FUNDS ACCORDING TO THE PERCENTAGE OF THE INVESTMENT BALANCE. INCOME IS RELEASED TO SUPPORT DONOR SPECIFIED ACTIVITIES. PART X, LINE 2: SCHEDULE D, PART V, QUESTION 4 FUNDS WITH DONOR RESTRICTION FOR PERPITUITY ARE INVESTED TO MAXIMIZE GROWTH AND PROVIDE A CONSISTENT RETURN AND INCOME FOR THE PROGRAMS THEY SUPPORT. INCOME IS ALLOCATED TO INDIVIDUAL FUNDS ACCORDING TO THE PERCENTAGE OF THE INVESTMENT BALANCE. INCOME IS RELEASED TO SUPPORT DONOR SPECIFIED ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED ON SCH G 51,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED ON SCH G 51,275. BAKE OFF 61634 2980 58654 21794 3233 17802 2100 1885 WOMEN OF DISTINCTION 11442 40 11402 1872 723 300 363 73076 3020 70056 23666 3956 18102 2100 2248 50072 19984 0 MEMBERSHIP ASSISTANCE 6105 159968 X VARIOUS GOODS 192 63890 FMV X VARIOUS SERVICES 15 34715 FMV X USE OF FACILITIES 2 10451 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE AUDIT COMMITTEE FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD OF DIRECTORS, COMMITTEES AND STAFF ANNUALLY. COMPLIANCE FORMS ARE THEN SIGNED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 YES, COMPARABLES FROM GSUSA WERE USED TO HELP DETERMINE SALARIES. GSUSA USES MARKET RESEARCH TO DETERMINE APPROPRIATE SALARY BANDING. FORM 990, PART VI, SECTION C, LINE 18 REQUESTS MAY BE MADE AT THE SAGINAW LOCATION. THE OTHER WEBSITE IS GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO INTERESTED PARTIES BASED ON REQUEST AND NEED. THESE REQUESTS ARE PROCESSED ON AN INDIVIDUAL BASIS. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS