2026-08-13T16:10:14-05:00 2025-09-30 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2024-10-01 381581300 GIRL SCOUTS HEART OF MICHIGAN GIRL 8009681185 5470 DAVIS ROAD SAGINAW MI 48604 BRENNA WEST CHIEF EXECUTIVE OFFICER 2695327007 2026-08-12 1 0 SAMANTHA CAIN P01796971 9898935577 2026-08-12 2024 2025-03-06 01:10:19Z BRENNA WEST 601 W MAPLE STREET KALAMAZOO MI 49008 7974599 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 11 203 6002 0 0 1003699 1467475 5492224 5019315 189709 137599 682237 667448 7367869 7291837 227952 178645 0 0 4898408 6010742 0 0 748360 2895482 3064028 8021842 9253415 -653973 -1961578 13160088 12230342 1383861 2383262 11776227 9847080 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE 0 0 7854526 178645 5827653 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 10,319 GIRLS IN CLASSIC GIRL SCOUT TROOPS. 7854526 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 203 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 MATT BATES 2693301303 5470 DAVIS ROAD SAGINAW MI 48604 BARB HENTON TRUSTEE 1.00 X 0 0 0 CASEY STEVENSON SECRETARY 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 219871 0 0 MATTHEW BATES CHIEF FINANCIAL OFFICER 1.00 X 98702 0 0 318573 0 0 1 0 1 0 0 14687 37615 528429 886744 232746 1467475 SALES OF COOKIES 900099 4157584 4157584 PROGRAM SERVICE FEES 900099 861731 861731 5019315 137599 137599 160953 0 160953 160953 160953 60433 37615 72923 -12490 -12490 1060714 609839 450875 450875 MISCELLANEOUS REVENUE 900099 58911 58911 GAIN ON LEASE TERMINATION 900099 9199 9199 68110 7291837 5827653 0 -3291 178645 178645 219871 65961 142916 10994 3678173 3191686 150533 335954 1776101 1474164 142088 159849 336597 279375 26928 30294 148347 114605 26891 6851 580314 570807 3575 5932 183022 149482 20784 12756 571792 480676 42878 48238 165024 136970 13202 14852 SUPPLIES 544176 467230 11398 65548 EQUIPMENT PURCHASE AND 354806 307336 26909 20561 PRINTING, PROMOTION AND 296751 289413 7338 TELECOMMUNICATIONS 142425 118213 11394 12818 77371 29963 31033 16375 9253415 7854526 650529 748360 3619508 1543902 319907 402922 110970 58760 256071 283670 70149 64112 19455446 10458879 7856620 8996567 382169 419702 544694 460707 13160088 12230342 613330 632657 234427 237127 282233 1430224 253871 83254 1383861 2383262 X 11015030 9160362 761197 686718 11776227 9847080 13160088 12230342 -1961578 32431 0 X X 0 1 X 1 0 X 1357118 723057 1571363 1078931 961864 5692333 472170 563032 561399 513372 499561 2609534 1829288 1286089 2132762 1592303 1461425 8301867 0 0 0 8301867 33670 62451 211738 343700 249866 901425 33670 62451 211738 343700 249866 901425 1862958 1348540 2344500 1936003 1711291 9203292 0.90210 0.92750 0.09790 0.07250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342018 2368 344386 232886 109132 342018 232886 232886 232886 232886 232886 11356 11356 232886 1 0 1786473 1786473 15584581 8707087 6877494 1773567 1583073 190494 310825 168719 142106 8996567 FINANCE LEASE LIABILITY 83254 83254 X 7397191 32431 72923 105354 7291837 0 7291837 9326338 72923 72923 9253415 0 9253415 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 72,923. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING COSTS REPORTED ON SCH G 72,923. BAKE OFF 95525 37615 57910 34993 3195 20476 3350 10909 1 2523 2523 98048 37615 60433 34993 3195 20476 3350 10909 72923 -12490 0 MEMBERSHIP ASSISTANCE 5851 178645 X X 0 0 0 0 0 0 0 0 0 JAN BARKER CHIEF EXECUTIVE OFFICER 219871 0 0 0 0 0 0 0 0 0 219871 0 0 0 X VARIOUS SERVICES 13 133773 FMV X VARIOUS GOODS 116 74169 FMV X USE OF FACILITIES 6 24804 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