2018-02-14T08:37:27-06:00 2017-09-30 390859910 Baker Tilly Virchow Krause LLP 2000 Town Center Ste 900 Southfield MI 48075 990 2016-10-01 381598947 Girl Scouts of Southeastern Michigan GIRL 8004826734 1333 Brewery Park Blvd No 500 Detroit MI 48207 Heather Rivard Chair of the Board 8004826734 2018-01-22 1 Michael Fenberg P01284396 2483727300 2018-01-22 2016 2022-09-23 18:48:47Z Heather Rivard 1333 Brewery Park Suite 500 DETROIT MI 48207 16439922 0 X www.gssem.org X 1958 MI THE GIRL SCOUTS OF SOUTHEASTERN MICHIGAN (GSSEM) is the local council chartered by Girl Scouts of USA to provide girls with a girl-centered, fun-filled qualityLEADERSHIP EXPERIENCES IN PARTNERSHIP WITH MENTORING ADULTS. We believe in the power of every G. I. R. L. (Go-getter, innvoator, Risk-Taker, Leader) to change the world! Girl Scout experienses gives girls the 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 enviroment.WE SERVE MORE THAN 22,000 GIRLS AND ADULTS IN OAKLAND, MACOMB, GENESEE, LAPEER, ST. CLAIR, SANILAC AND PARTS OF WAYNE, MONROE AND LIVINGSTON COUNTIES. 21 21 146 6500 0 0 462199 527147 532158 544507 102012 754720 7488923 7710881 8585292 9537255 172316 192840 0 0 4342510 4355592 0 0 430031 3906644 4455256 8421470 9003688 163822 533567 18867069 19654014 579223 564243 18287846 19089771 GIRL SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 4964938 192840 281298 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 enviromental 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 enviroment. 1987672 544507 TROOP AND RESIDENT CAMPING - OUTDOOR ACTIVITIES 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 CAMP, SUMMER RESIDENTIAL CAMP AND TRAVEL EXCURSIONS. 880601 7250241 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. 7833211 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 40 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 PETER M KEATING Director-at-large 3.00 X 0 0 0 SARAH POBOCIK Director-at-large 3.00 X 0 0 0 APRIL DONALDSON Director-at-large 3.00 X 0 0 0 CANDYCE FOREMAN Director-at-large 3.00 X 0 0 0 ELAINE T MARCOTTE Director-at-large 3.00 X 0 0 0 DOREEN OLKO Director-at-large 3.00 X 0 0 0 MAUREEN STAPLETON Secretary 3.00 X 0 0 0 VONCILE BROWN-MILLER Director-at-large 3.00 X 0 0 0 Cynthia Carleton director-at-large 3.00 X 0 0 0 Robin M Cole director-at-large 3.00 X 0 0 0 Kristine Edie director-at-large 3.00 X 0 0 0 Kevin S Hendrick director-at-large 3.00 X 0 0 0 Rupali Luani director-at-large 3.00 X 0 0 0 Telva McGruder director-at-large 3.00 X 0 0 0 lisa Hearn Shumpert director-at-large 3.00 X 0 0 0 Katherine Weaver 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 HEATHER RIVARD Board Chair 10.00 X 0 0 0 KATHRYN L OSSIAN Vice Chair 3.00 X 0 0 0 DIANE L YOUNG Treasurer 3.00 X 0 0 0 DENISE DALRYMPLE Chief Executive Officer 40.00 X 195909 0 6155 DENISE MINOLETTI Chief Financial Officer 40.00 X 92007 0 18333 287916 0 24488 1 0 1 0 Access Interactive 46665 Magellon Dr Novi MI 48377 It Consultant 123619 Windstream P O Box 3177 Cedar Rapids MI 52406 Telecom Contractor 117370 Arbor Oakland Group 4237 Normandy Royal Oak MI 48073 Printing Contractor 106102 3 82811 444336 8098 527147 Troop Camping 713900 544507 544507 544507 244334 244334 31477 0 31477 31477 31477 1018550 508164 510386 510386 510386 128128 49785 78343 78343 13876257 6344718 7531539 7531539 Miscellaneous 713990 69522 69522 69522 9537255 8076046 0 934062 192840 192840 305214 228910 76304 3262799 2888886 116002 257911 500967 452102 19095 29770 286612 230355 35416 20841 82324 82324 36014 36014 674945 532123 121770 21052 178006 165636 1592 10778 717810 679313 11025 27472 754096 683961 33293 36842 121742 112788 7226 1728 59053 33186 24492 1375 912445 853430 59015 183947 147248 29882 6817 phone and Utilities 339652 313749 16090 9813 building repairs & main 191109 186967 3773 369 miscellaneous 123325 74108 46665 2552 equipment rental & main 80788 57609 20468 2711 9003688 7833211 740446 430031 2385755 2730885 22210 1725 58574 84327 730231 385255 396321 211550 204992 22084226 13241454 5803532 8842772 6086204 6047779 3913989 614982 18867069 19654014 437175 418083 142048 146160 579223 564243 X 17324510 18071598 214340 226273 748996 791900 18287846 19089771 18867069 19654014 533567 262730 5628 0 X X 0 1 X 1 0 X 726232 549053 421738 280743 527147 2504913 12973481 12546145 12571994 12458624 13876257 64426501 13699713 13095198 12993732 12739367 14403404 66931414 0 0 0 66931414 191781 -7257 225736 7806 244334 662400 191781 -7257 225736 7806 244334 662400 13891494 13087941 13219468 12747173 14647738 67593814 0.99020 0.99200 0.00980 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257383 32606 29585 260404 248588 2500 35879 -29584 257383 248811 -506 283 248588 233035 5733 34391 24348 248811 195215 33113 33088 28381 233035 0.00000 0.94000 0.06000 1 0 5601022 5601022 13834755 11755832 2078923 356867 328406 28461 2291582 1157216 1134366 8842772 WWK Endowments 377094 F wwk 5275000 F morgan Stanley 359459 F Chevron 36226 F 6047779 X 9808083 262730 8098 270828 9537255 0 9537255 9006158 2470 2470 9003688 0 9003688 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. X X X X X X 0 Cookie Gala 96572 96572 32592 10412 Golf Outing 31556 31556 4106 1232 2 1443 128128 128128 36698 13087 49785 78343 1 FEE DISCOUNT ON CAMPING ACTIVITIES TO SCOUTS IN NEED OF FINANCIAL ASSISTANCE 56 28588 FMV Financial Assistance for girls to attend summer camp 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 1206 150752 FMV Financial Assistance for GSUSA Membership Dues for girls GOLD AWARD SCHOLARSHIP TO QUALIFYING GIRLS 22 11000 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 X X X X 0 0 0 0 0 0 0 0 0 DENISE DALRYMPLE Chief Executive Officer 154091 0 22128 0 19690 0 5806 0 349 0 202064 0 0 0 X Auction Items 119 21000 fmv X Donated Services 4 6670 fmv X Use of Facilities Donated 1 2470 fmv 0 1 0 Form 990, Part V, Line 13a MI 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 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.