2025-01-30T13:58:13-05:00 2024-09-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-10-01 350868091 GIRL SCOUTS OF NORTHERN INDIANA MICHIANA INC GIRL 2604223417 10008 DUPONT CIRCLE DRIVE E FORT WAYNE IN 46825 LISA CASHEL CHAIR 2604223417 2025-01-30 true false CARRIE B MINNICH CPA P00449902 2604232414 2025-01-30 2023 2025-03-06 01:10:19Z SHARON POHLY 10008 DUPONG CIRCLE DR E FORT WAYNE IN 46825 6189984 false X GIRLSCOUTSNORTHERNINDIANA-MICHIANA.ORG X 1929 IN GIRL SCOUTS OF NORTHERN INDIANA-MICHIANA, INC. BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER. GIRLS AGES 5-17 WORK IN PARTNERSHIP WITH CARING ADULTS TO PLAN AND PARTICIPATE IN A WIDE RANGE OF ACTIVITIES THAT MEET GIRLS' NEEDS AND INTERESTS. 19 19 59 2001 0 1044979 1004400 136666 144266 229371 200806 2723259 2388217 4134275 3737689 42284 42167 0 2075347 2283449 0 213871 1971275 1840103 4088906 4165719 45369 -428030 12448429 12872367 674980 704785 11773449 12167582 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. false false 2965536 42167 2532483 TODAY, AS WHEN FOUNDED IN 1912, GIRL SCOUTS HELPS CULTIVATE VALUES, SOCIAL CONSCIENCE, AND SELF-ESTEEM IN YOUNG GIRLS, ENABLING THEM TO SUCCEED AS LEADERS TODAY AND TOMORROW. GIRL SCOUTS OF NORTHERN INDIANA-MICHIANA PROVIDES LEADERSHIP EXPERIENCES FOR MORE THAN 3,800 GIRLS AGES 5-17. THEY ARE GUIDED BY MORE THAN 2,000 ADULT VOLUNTEERS WHO MENTOR THEM AND WORK BEHIND-THE-SCENES TO SUPPORT GIRL SCOUTS AND OUR MISSION OF BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 2965536 true true false false false false false false false true true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 24 0 true 59 true false false false false false false false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true true false X X DOUG BOMBA 2604223417 10008 DUPONT CIRCLE DR E FORT WAYNE IN 46825 SHARON POHLY CEO 40.00 X 141179 0 21335 LISA CASHEL CHAIR 1.00 X X 0 0 0 JULIE SPEARS FIRST VICE-C 1.00 X X 0 0 0 AMY ROUSH SECOND VICE- 1.00 X X 0 0 0 ANNE WHITE TREASURER 1.00 X X 0 0 0 HEATHER HERRON SECRETARY 1.00 X X 0 0 0 THOMAS EDINGTON DIRECTOR AT 1.00 X 0 0 0 JEAN FAHY DIRECTOR AT 1.00 X 0 0 0 KATIE FRAYER DIRECTOR AT 1.00 X 0 0 0 JANA GROTHAUS DIRECTOR AT 1.00 X 0 0 0 RENEE JONES DIRECTOR AT 1.00 X 0 0 0 ALLEN MIGGINS DIRECTOR AT 1.00 X 0 0 0 JENNIFER MOLINDA DIRECTOR AT 1.00 X 0 0 0 ANDIE MOSELY DIRECTOR AT 1.00 X 0 0 0 PATRICK SCHERRER DIRECTOR AT 1.00 X 0 0 0 BILL SCHMUHL DIRECTOR AT 1.00 X 0 0 0 EMMA STEADMAN DIRECTOR AT 1.00 X 0 0 0 ROBIN TRIBBETT DIRECTOR AT 1.00 X 0 0 0 STEPHANIE VAN DELLEN DIRECTOR AT 1.00 X 0 0 0 SUSANA WORTH DIRECTOR AT 1.00 X 0 0 0 141179 21335 1 false true false 7595 996805 700 1004400 PROGRAM FEES 713990 120676 120676 COUNCIL SERVICE FEES 713990 23590 23590 144266 196781 196781 16610 16610 16610 16610 699780 1906 697661 2119 1906 4025 4025 4110990 1754634 2356356 2356356 OTHER INCOME 900099 15251 15251 15251 3737689 2532483 200806 42167 42167 178952 71581 89476 17895 1606064 1181839 311621 112604 347541 253948 70561 23032 150892 100110 41065 9717 18200 18200 19226 19226 135672 38878 73069 23725 62021 5136 54885 2000 138163 84667 47745 5751 194513 102416 82049 10048 408132 371691 36441 61631 41761 18916 954 21736 1849 14504 5383 2953 607 2346 352619 352619 128262 79252 49010 SUPPLIES 194825 184482 8656 1687 EQUIPMENT REPAIR & MAINT 72372 34626 37011 735 OTHER EXPENSES 22385 16522 5863 MEMBERSHIP DUES 7393 1385 5668 340 4165719 2965536 986312 213871 185789 109431 1104311 944487 209355 364603 9129 3186 73508 78059 78367 64601 12577737 6995002 5451456 5582735 4996949 5212507 339565 512758 12448429 12872367 232329 280271 42169 40142 192705 153757 207777 230615 674980 704785 X 10998212 11080033 775237 1087549 11773449 12167582 12448429 12872367 -428030 822163 X false true X true false X 513855 978156 1269505 1044979 1004400 4810895 513855 978156 1269505 1044979 1004400 4810895 608817 4202078 91015 67969 95683 213190 213391 681248 38607 20168 10917 23868 15251 108811 5600954 22462111 0.75020 0.75600 X PART II, LINE 10 OTHER INCOME 108,811 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108569 10604 24503 1243 142433 75243 34272 946 108569 117697 -42454 75243 105527 12170 117697 99481 6046 105527 0.58000 0.34000 0.08000 true false 657495 657495 7576588 3902352 3674236 2268236 1322636 945600 2075418 1770014 305404 5582735 OPERATING LEASE LIABILITIES 206433 TROOP ACCOUNTS 24182 230615 4541938 822163 1312 823475 3718463 19226 19226 3737689 4147805 1312 1312 4146493 19226 19226 4165719 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DONOR-RESTRICTED ENDWOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE SUPPORT FOR MAINTENANCE OF THE GATHERING CENTER AT CAMP MCMILLEN. BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT OPERATIONS. true MEMBERSHIP DUES/CAMP FEES 1315 42167 SCHEDULE I, PAGE 1, PART I, LINE 2 FINANCIAL ASSISTANCE IS PROVIDED TO INDIVIDUALS FOR MEMBERSHIP DUES AND CAMP FEES ON AN AS NEEDED BASIS. THE FINANCIAL SITUATION OF THE INDIVIDUALS ARE EVALUATED TO DETERMINE WHEN TO PROVIDE ASSISTANCE. X true true X false false false false false false false false false SHARON POHLY CEO 141179 21335 162514 SCHEDULE J, PAGE 1, PART I, LINE 1A A CLUB MEMBERSHIP IS PROVIDED BY THE ORGANIZATION FOR THE CEO FOR GIRL SCOUT RELATED ACTIVITIES. SCHEDULE J, PART III PART I, LINE 3 THE CEO SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE ORGANIZATION INCLUDE ANYONE WHO HAS PAID DUES (OR HAS HAD DUES PAID ON THEIR BEHALF). FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. VOTING MEMBERS ARE ANY MEMBER AGE 14 OR OLDER AS OF THE DATE OF THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BYLAWS AT THE ANNUAL MEETING. VOTING MEMBERS ARE ANY MEMBER AGE 14 OR OLDER AS OF THE DATE OF THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMMITEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND A DISCLOSURE STATEMENT IS SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. SALARY IS DETERMINED BASED ON EXPERIENCE, COMPARISON DATA, AND INFORMATION FROM THE NATIONAL COUNCIL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OTHER OFFICERS IS REVIEWED AND APPROVED ANNUALLY BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.