2025-07-17T15:56:12-05:00 2024-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2023-10-01 381581300 GIRL SCOUTS HEART OF MICHIGAN GIRL 8009681185 5470 DAVIS ROAD SAGINAW MI 48604 JAN BARKER CHIEF EXECUTIVE OFFICER 2695327007 2025-06-17 1 0 SAMANTHA CAIN P01796971 9898935577 2025-06-17 2023 2025-03-06 01:10:19Z JAN BARKER 601 W MAPLE STREET KALAMAZOO MI 49008 8100333 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 11 11 182 5760 0 0 1503110 1003699 5351340 5492224 127996 189709 672476 682237 7654922 7367869 159968 227952 0 0 4454301 4898408 0 0 613820 2820664 2895482 7434933 8021842 219989 -653973 13668488 13160088 1308843 1383861 12359645 11776227 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 0 0 6873466 227952 6357325 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 11,164 GIRLS IN CLASSIC GIRL SCOUT TROOPS. 6873466 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 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 6 0 1 182 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BARB HENTON TRUSTEE 1.00 X 0 0 0 CASEY STEVENSON SECRETARTY 1.00 X X 0 0 0 DAN LIEHR 1ST VICE CHAIR 1.00 X X 0 0 0 JAMIE LETTOW TRUSTEE 1.00 X 0 0 0 JAN WERBINSKI TRUSTEE 1.00 X 0 0 0 LARRY HALMAN 2ND VICE CHAIR 1.00 X X 0 0 0 PAT BRASSEUR HONORARY MEMBER 1.00 X 0 0 0 SUSAN THORMAN CHAIR 1.00 X X 0 0 0 TOM KUSLIKIS TREASURER 1.00 X X 0 0 0 TRICIA CRAMER TRUSTEE 1.00 X 0 0 0 LAURA PECORARO TRUSTEE 1.00 X 0 0 0 JAN BARKER CHIEF EXECUTIVE OFFICER 40.00 X 121853 0 0 121853 0 0 1 0 0 0 0 16120 5105 982474 184490 1003699 SALES OF COOKIES 900099 4583649 4583649 PROGRAM SERVICE FEES 900099 908575 908575 5492224 189709 189709 205409 0 205409 205409 205409 80337 5105 73492 6845 6845 1120926 658972 461954 461954 MISCELLANEOUS REVENUE 900099 8029 8029 8029 7367869 6357325 0 6845 227952 227952 121853 36556 79204 6093 3623216 3061452 244933 316831 829677 705225 49781 74671 323662 273832 19932 29898 108709 72131 31328 5250 544711 536694 31 7986 162669 134929 23262 4478 566127 481209 33967 50951 152798 129878 9168 13752 SUPPLIES 598646 527643 8922 62081 PRINTING, PROMOTION AND 234768 230300 4468 EQUIPMENT PURCHASE AND 211943 189805 12005 10133 TELECOMMUNICATIONS 200465 170395 12028 18042 114646 95465 9995 9186 8021842 6873466 534556 613820 3886385 3619508 388631 319907 122425 110970 268329 256071 54747 70149 17848752 9992132 8206690 7856620 320135 382169 421146 544694 13668488 13160088 491836 613330 252015 234427 383402 282233 181590 253871 1308843 1383861 X 11390939 11015030 968706 761197 12359645 11776227 13668488 13160088 -653973 70555 0 X X 0 1 X 1 0 X 879106 1357118 723057 1571363 1078931 5609575 1032714 472170 563032 561399 513372 3142687 1911820 1829288 1286089 2132762 1592303 8752262 0 0 0 8752262 32599 33670 62451 211738 343700 684158 32599 33670 62451 211738 343700 684158 1944419 1862958 1348540 2344500 1936003 9436420 0.92750 0.95660 0.07250 0.04340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232886 109132 342018 232886 232886 232886 232886 232886 11356 11356 232886 232886 1609 1609 232886 1 0 1386473 1386473 14361625 8306471 6055154 1773567 1498130 275437 327087 187531 139556 7856620 OPERATING LEASE LIABILITY 135773 FINANCE LEASE LIABILITY 118098 253871 X 7511916 70555 73492 144047 7367869 0 7367869 8095334 73492 73492 8021842 0 8021842 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 73,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED ON SCH G 73,492. BAKE OFF 69264 4735 64529 38975 3545 19600 4856 WOMEN OF DISTINCTION 10128 370 9758 1265 1783 1942 1526 1 6050 6050 85442 5105 80337 40240 5328 21542 6382 73492 6845 0 MEMBERSHIP ASSISTANCE 9800 227952 X VARIOUS GOODS 151 157864 FMV X VARIOUS SERVICES 14 15675 FMV X USE OF FACILITIES 3 10951 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