2024-02-06T10:26:27-05:00 2023-09-30 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-10-01 350868091 GIRL SCOUTS OF NORTHERN INDIANA MICHIANA INC GIRL 2604223417 10008 DUPONT CIRCLE DRIVE E FORT WAYNE IN 46825 LISA CASHEL CHAIR 2604223417 2024-02-06 true LISA CASHEL XXX-XX-XXXX false CARRIE B MINNICH CPA P00449902 2604232414 2024-02-06 2022 2023-04-26 12:10:37Z SHARON POHLY 10008 DUPONG CIRCLE DR E FORT WAYNE IN 46825 6869744 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. 18 18 53 2077 0 1269505 1044979 124967 136666 249303 229371 2867713 2723259 4511488 4134275 38698 42284 0 1738978 2075347 0 159808 1809433 1971275 3587109 4088906 924379 45369 11843558 12448429 440804 674980 11402754 11773449 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. false false 3042192 42284 2859925 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 3,500 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. 3042192 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 20 0 true 53 true false false false false false false false false false false false false X 18 18 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 135615 0 20915 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 ROBIN TRIBBETT SECRETARY 1.00 X X 0 0 0 ALLEN COUTLAS-MIGGINS DIRECTOR AT 1.00 X 0 0 0 BILL SCHMUHL DIRECTOR AT 1.00 X 0 0 0 HEATHER HERRON DIRECTOR AT 1.00 X 0 0 0 JANA GROTHAUS DIRECTOR AT 1.00 X 0 0 0 JEAN FAHY DIRECTOR AT 1.00 X 0 0 0 JENNIFER MOLINDA DIRECTOR AT 1.00 X 0 0 0 JON-MYCKLE PRICE DIRECTOR AT 1.00 X 0 0 0 KELSEY ROWE DIRECTOR AT 1.00 X 0 0 0 PATRICK SCHERRER DIRECTOR AT 1.00 X 0 0 0 RON VOGLEWEDE 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 THOMAS EDINGTON DIRECTOR AT 1.00 X 0 0 0 135615 20915 1 false true false 8873 45000 991106 1044979 PROGRAM FEES 713990 110206 110206 COUNCIL SERVICE FEES 713990 26460 26460 136666 189014 189014 24176 24176 24176 24176 544659 4672 508974 35685 4672 40357 40357 4901710 2226495 2675215 2675215 OTHER INCOME 900099 23868 23868 23868 4134275 2859925 229371 42284 42284 168828 60778 99609 8441 1407777 1056015 273406 78356 349210 264234 65747 19229 149532 101856 39495 8181 34 34 15340 15340 18436 18436 97337 36955 37128 23254 91578 3076 88312 190 128481 89638 34748 4095 171496 112761 48976 9759 546371 521102 24706 563 71760 42677 28300 783 23323 3288 14852 5183 4996 830 4166 326122 326122 118485 71059 47426 SUPPLIES 257361 249840 6977 544 EQUIPMENT REPAIR & MAINT 74429 43312 29887 1230 OTHER EXPENSES 17951 14574 3377 MEMBERSHIP DUES 7775 1757 6018 4088906 3042192 886906 159808 242932 185789 1253807 1104311 61172 209355 12884 9129 96138 73508 69748 78367 12097011 6645555 5507899 5451456 4519033 4996949 79945 339565 11843558 12448429 249245 232329 42169 191559 192705 207777 440804 674980 X 10978058 10998212 424696 775237 11402754 11773449 11843558 12448429 45369 325326 X false true X true false X 500478 513855 978156 1269505 1044979 4306973 500478 513855 978156 1269505 1044979 4306973 514635 3792338 104093 91015 67969 95683 213190 571950 43697 38607 20168 10917 23868 137257 5016180 23027647 0.75600 0.86520 X PART II, LINE 10 OTHER INCOME 137,257 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75243 34272 946 108569 117697 -42454 75243 105527 12170 117697 99481 6046 105527 29500 68983 998 99481 0.63000 0.35000 0.02000 true false 657495 657495 7579759 3717938 3861821 1948377 1236432 711945 1911380 1691185 220195 5451456 OPERATING LEASE LIABILITIES 187067 TROOP ACCOUNTS 20710 207777 4442677 325326 1512 326838 4115839 18436 18436 4134275 4071982 1512 1512 4070470 18436 18436 4088906 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 1127 42284 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 135615 20915 156530 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, PAGE 1, 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.