2021-01-26T11:54:39-06:00 2020-09-30 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-10-01 381598947 GIRL SCOUTS OF SOUTHEASTERN MICHIGAN GIRL 8004826734 1333 BREWERY PARK BLVD NO 500 DETROIT MI 48207 TELVA MCGRUDER CHAIR OF THE BOARD 8004826734 2021-01-14 1 TROY MARINE CPA P00187863 4147775500 2021-01-14 2019 2022-09-23 18:48:47Z TELVA MCGRUDER 1333 BREWERY PARK BLVD NO 500 DETROIT MI 48207 15825413 0 X WWW.GSSEM.ORG X 1958 MI GIRL SCOUTS OF SOUTHEASTERN MICHIGAN (GSSEM) IS THE LOCAL COUNCIL CHARTERED BY GIRL SCOUTS OF THE USA TO PROVIDE GIRLS WITH GIRL-LED, GIRL-CENTERED, FUN-FILLED QUALITY LEADERSHIP EXPERIENCES, SUPPORTED BY MENTORING ADULTS. GIRL SCOUT EXPERIENCES GIVES GIRLS SKILLS TO DEVELOP THEIR INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND CONTRIBUTE TO SOCIETY'S IMPROVEMENT BY USING LEADERSHIP ABILITIES AND COOPERATION WITH OTHERS. MOST IMPORTANT, GIRLS GET TO DO ALL OF THIS IN AN INCLUSIVE, SAFE SPACE WHERE THEY ARE FREE TO EXPLORE THEIR POTENTIAL AND TAKE THE LEAD WITHOUT THE DISTRACTIONS OR PRESSURES THAT CAN EXIST IN A CO-ED ENVIRONMENT. GSSEM SERVES MORE THAN 32,000 GIRLS AND ADULTS IN OAKLAND, MACOMB, GENESEE, LAPEER, ST. CLAIR, SANILAC AND PARTS OF WAYNE, MONROE AND LIVINGSTON COUNTIES. 19 19 143 7887 0 0 689993 961758 412108 91138 2626312 275092 7833843 7667287 11562256 8995275 232050 205309 0 0 5163003 5319882 0 0 618536 4484504 4332725 9879557 9857916 1682699 -862641 21301752 21579785 852030 1713628 20449722 19866157 GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 5561024 205309 262240 TROOP RELATED PROGRAMS - AS GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS GROW COURAGEOUS AND STRONG THROUGH A WIDE VARIETY OF ENRICHING EXPERIENCES, INCLUDING OUTDOOR EDUCATION AND STEM ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND ENVIRONMENTAL STEWARDSHIPS. GIRLS CHOOSE THE ACTIVITIES/PROGRAMS THAT INTEREST THEM THE MOST, AND WITH THE SUPPORT OF THEIR TROOP LEADER, LEARN AND HAVE FUN TOGETHER IN A SUPPORTIVE TROOP ENVIRONMENT. 1799340 33286 CAMP AND OUTDOOR EDUCATION PROGRAMS - OUTDOOR ACTIVITES HAVE BEEN UNIQUE TO THE GIRL SCOUT EXPERIENCE SINCE OUR BEGINNING IN 1912. CAMPING IS A GREAT WAY FOR GIRLS TO EXPLORE LEADERSHIP, BUILD SKILLS, AND DEVELOP A DEEP APPRECIATION FOR NATURE. WHETHER FOR A DAY, A WEEK, OR LONGER, GIRL SCOUT CAMP GIVES GIRLS AN OPPORTUNITY TO GROW, EXPLORE, AND HAVE FUN UNDER THE GUIDANCE OF CARING, TRAINED ADULTS. OUR PROGRAM OFFERINGS INCLUDE: DAY CAMPS, WEEKEND CAMPS, OUTDOOR EDUCATION OPPORTUNITIES, AND TRAVEL EXCURSIONS. 1083123 7262768 FINANCIAL LITERACY - WHEN GIRLS PARTICIPATE IN THE GIRL SCOUT FALL PRODUCT AND/OR THE COOKIE PROGRAM THEY GET MORE THAN NEW ADVENTURES. THEY DEVELOP IMPORTANT LIFE SKILLS, SUCH AS GOAL-SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS, AND BUSINESS ETHICS - THAT WILL SET THEM UP FOR SUCCESS IN SCHOOL, THEIR COMMUNITY, AND IN FUTURE CAREERS. 8443487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 59 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X X DENISE MINOLETTI 8004826734 1333 BREWERY PARK BLVD SUITE 500 DETROIT MI 48207 DENISE DALRYMPLE CEO (THRU 5/29/2020) 37.50 X 212295 0 6853 DENISE MINOLETTI CFO/COO 37.50 X 120650 0 26346 MONICA WOODSON CEO (FROM 5/18/2020) 37.50 X 0 0 0 TELVA MCGRUDER BOARD CHAIR 20.00 X X 0 0 0 CANDYCE L FOREMAN VICE CHAIR 3.00 X X 0 0 0 MAUREEN STAPLETON SECRETARY (THRU 11/2019) 3.00 X X 0 0 0 JO ROBINSON SECRETARY 3.00 X X 0 0 0 KATHERINE WEAVER TREASURER 3.00 X X 0 0 0 MORGAN ELLIOTT ANDAHAZY DIRECTOR-AT-LARGE 3.00 X 0 0 0 RAJESRI GANNNNNDHI BHATIA DIRECTOR-AT-LARGE 3.00 X 0 0 0 CYNTHIA CARLETON DIRECTOR-AT-LARGE 3.00 X 0 0 0 GREGG CHRISTENSON DIRECTOR-AT-LARGE 3.00 X 0 0 0 DIANE MULLAN-CROMWELL DIRECTOR-AT-LARGE 3.00 X 0 0 0 KAREN EBBEN DIRECTOR-AT-LARGE 3.00 X 0 0 0 MARIANNE FARLEY DIRECTOR-AT-LARGE 3.00 X 0 0 0 KEVIN HENDRICK DIRECTOR-AT-LARGE 3.00 X 0 0 0 KEVIN KERNEN DIRECTOR-AT-LARGE 3.00 X 0 0 0 MIA MCNEIL DIRECTOR-AT-LARGE 3.00 X 0 0 0 SARAH POBOCIK DIRECTOR-AT-LARGE 3.00 X 0 0 0 STACY SNYDER DIRECTOR-AT-LARGE 3.00 X 0 0 0 LINDA TALIAFERRO DIRECTOR-AT-LARGE 3.00 X 0 0 0 JAMIE WESTRICK DIRECTOR-AT-LARGE 3.00 X 0 0 0 ANGELA WILLIAMS DIRECTOR-AT-LARGE 3.00 X 0 0 0 LISA HEARN SHUMPERT DIRECTOR-AT-LARGE (THRU 3/2020) 3.00 X 0 0 0 332945 0 33199 2 0 1 0 DONATO GROUP 1090 DORIS ROAD AUBURN HILLS MI 48326 CONSTRUCTION CONTRACTOR 921728 BSB COMMUNICATIONS INC 41150 TECHNOLOGY PARK DR SUITE 10 STERLING HEIGHTS MI 48314 IT CONSULTANT 151656 WINDSTREAM P O BOX 3177 CEDAR RAPIDS MI 52406 TELECOM CONTRACTOR 106435 3 61767 81482 10000 808509 40410 961758 TROOP CAMPING 713900 91138 91138 91138 167836 167836 17804 0 17804 17804 17804 95756 102909 0 91409 95756 11500 107256 107256 104957 81482 34404 70553 70553 14171481 6704325 7467156 7467156 MISCELLANEOUS 713990 111774 111774 111774 8995275 7558294 0 475223 205309 205309 366144 313529 29658 22957 3900534 3327575 229978 342981 79207 67825 6416 4966 631771 550994 34094 46683 342226 291544 21081 29601 504732 482306 22426 62829 62829 39840 39840 42726 42726 205455 183790 6202 15463 1134238 1041487 33366 59385 569994 518123 18306 33565 94824 79593 12113 3118 79539 49448 19621 10470 867017 775980 91037 207989 171301 28332 8356 BUILDING REPAIRS & MAIN 275619 265491 6451 3677 EQUIPMENT RENTAL & MAIN 38701 24167 13652 882 BAD DEBT EXPENSE 17759 17759 191463 77266 100191 14006 9857916 8443487 795893 618536 5333240 3895893 112566 60787 706232 517671 424343 455168 233084 294169 24507522 14386287 9744430 10121235 4138329 5616113 609528 618749 21301752 21579785 529664 677280 322366 212448 0 823900 852030 1713628 X 19431149 18838184 1018573 1027973 20449722 19866157 21301752 21579785 X -862641 269854 9222 X X 0 1 X 1 0 X 462199 527147 634971 689994 961758 3276069 14051527 14420764 14561338 14724631 14262619 72020879 14513726 14947911 15196309 15414625 15224377 75296948 6000 6000 13000 25000 0 6000 6000 13000 25000 75271948 110247 275811 174789 163061 185640 909548 110247 275811 174789 163061 185640 909548 46781 69522 144746 62116 111774 434939 14670754 15293244 15515844 15639802 15521791 76641435 0.98210 0.97520 0.01190 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248938 38874 32004 255808 266235 20751 38048 248938 260404 33241 27410 266235 257383 32606 29585 260404 248588 2500 35879 -29584 257383 0.00000 0.98000 0.02000 1 0 4906301 4906301 16185551 12417870 3767681 955321 534639 420682 797967 527275 270692 1662382 906503 755879 10121235 PPP LOAN PAYABLE 823900 823900 X 9276851 269854 2500 9222 281576 8995275 0 8995275 9860416 2500 2500 9857916 0 9857916 PART V, LINE 4: ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF EARNINGS FOR PROGRAMS SPECIFIED BY THE DONOR. PART X, LINE 2: GIRL SCOUTS OF SOUTHEASTERN MICHIGAN HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITY. THE COUNCIL FOLLOWS GUIDANCE INCLUDED IN AN ACCOUNTING STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COUNCIL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE COUNCIL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTERESTS 9,222. TOUGH ENOUGH BREAKFAST 120454 60227 60227 9789 11608 GOLF OUTING 59210 21255 37955 11543 1464 1 6774 6774 186438 81482 104956 11543 9789 13072 34404 70552 1 PAYMENT OF MEMBERSHIP TO GSUSA FOR SCOUTS IN NEED OF FINANCIAL ASSISTANCE AND FINANCIAL ASSISTANCE TO GIRLS FOR RESOURCE MATERIALS, UNIFORM COMPONENTS, AND TO ATTEND SERIES AND EVENTS 1547 193309 FMV FINANCIAL ASSISTANCE FOR GSUSA MEMBERSHIP DUES FOR GIRLS AND ADULTS GOLD AWARD SCHOLARSHIP TO QUALIFYING GIRLS 19 9500 FMV GOLD AWARD SCHOLARSHIP FOR GOLD AWARDEES TO ASSIST WITH TUITION OR BOOKS AT COLLEGE OR UNIVERSITY YOUNG WOMAN OF DISTINCTION SCHOLARSHIP 1 2500 FMV YOUNG WOMAN OF DISTINCTION SCHOLARSHIP FOR ONE GIRL TO ASSIST WITH TUTITION OR BOOKS AT COLLEGE OR UNIVERSITY SCHEDULE I, PART III: THE SCHOLARSHIP FUNDS FOR THE GOLD AWARDS ARE REQUESTED BY THE RECIPIENT WITH A COPY OF THEIR SEMESTER SCHEDULE AND THEN THE CHECK IS PROCESSED TO THE UNIVERSITY/COLLEGE AND IN THE GIRL'S NAME AS WELL. THE CHECK IS MAILED TO THE RECIPIENT TO TAKE TO THE UNIVERSITY/COLLEGE TO PROCESS PAYMENT. X X X X 0 0 0 0 0 0 0 0 0 DENISE DALRYMPLE CEO (THRU 5/29/2020) 186308 0 25987 0 0 0 6445 0 408 0 219148 0 0 0 X AUCTION ITEMS 172 40314 FMV X PROGRAM SUPPLIES 2 2596 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 ALL EXECUTIVE COMMITTEE MEMBERS ARE ALSO BOARD MEMBERS. COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WAS FORMED ON A MEMBERSHIP BASIS PURSUANT TO THE ARTICLES OF INCORPORATION FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS PURSUANT TO THE BYLAWS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST STATEMENT WHICH IS REQUIRED TO BE SIGNED ANNUALLY BY ALL RELEVANT INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 15 INITIAL COMPENSATION IS PROPOSED BASED ON RESEARCH BY THE HUMAN RESOURCE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PROPOSED COMPENSATION AND SENDS THE PROPOSAL TO THE BOARD FOR APPROVAL. EACH YEAR THEREAFTER, THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S SALARY STRUCTURE FOR ALL SALARY GRADE ASSIGNMENTS AND COMPARES THESE WITH THE NATIONAL ORGANIZATION'S RECOMMENDED SALARY STRUCTURE GUIDANCE PROVIDED BY GIRL SCOUTS OF USA NATIONAL ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS MOST RECENT FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE FOR PUBLIC VIEWING. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS 9,222. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.