2025-02-04T13:58:07-06:00 2024-09-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2023-10-01 751552721 GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC GIRL 9723492400 6001 SUMMERSIDE DR 101 DALLAS TX 752525334 JESSICA PATTERSON CFO 9723492400 2025-01-22 1 1 KEVIN WARNEKE P01294950 2148717500 2023 2025-03-06 01:10:19Z JENNIFER BARTKOWSKI 6001 SUMMERSIDE DR 101 DALLAS TX 752525334 80882 0 X WWW.GSNETX.ORG X 1976 TX DISTRIBUTION OF EARNINGS TO THE GIRL SCOUTS OF NORTHEAST TEXAS TO PROVIDE YOUTH SERVICES AND PROGRAMS TO YOUTH IN 32 COUNTIES IN NORTHEAST TEXAS. 8 8 0 8 0 0 0 450 0 0 64885 128028 0 0 64885 128478 76285 72986 0 0 0 0 0 0 0 7770 8311 84055 81297 -19170 47181 2189556 2551323 7450 5933 2182106 2545390 DISTRIBUTION OF EARNINGS TO THE GIRL SCOUTS OF NORTHEAST TEXAS TO PROVIDE YOUTH SERVICES AND PROGRAMS TO YOUTH IN 32 COUNTIES IN NORTHEAST TEXAS. 0 0 72986 72986 GRANTS TO THE GIRL SCOUTS OF NORTHEAST TEXAS WHO IN TURN PROVIDE SERVICES AND PROGRAMS TO 19,069 GIRLS IN 32 COUNTIES IN NORTHEAST TEXAS. 72986 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JESSICA PATTERSON 9723492462 6001 SUMMERSIDE DR STE 101 DALLAS TX 752525334 JOSEPH HOFFMAN CHAIR 1.00 0.00 X X 0 0 0 JENNIFER ELDER VICE CHAIR 1.00 0.00 X X 0 0 0 DONNA GERMAN SECRETARY/TREASURER 1.00 0.00 X 0 0 0 DEE BROWN MEMBER AT LARGE 1.00 1.00 X 0 0 0 BARBARA BOWERS MEMBER AT LARGE 1.00 0.00 X 0 0 0 ALISON HUNSICKER MEMBER AT LARGE 1.00 1.00 X 0 0 0 KIM MURPHY MEMBER AT LARGE 1.00 0.00 X 0 0 0 JENNIFER NORMILE MEMBER AT LARGE 1.00 0.00 X 0 0 0 JENNIFER K BARTKOWSKI CEO 1.00 39.00 X 0 407734 36402 JESSICA PATTERSON CFO 1.00 39.00 X 0 0 0 ERIN FISCHER CHIEF DEVELOPMENT OFFICER 1.00 39.00 X 0 166353 22489 0 574087 58891 0 0 1 0 0 450 450 80432 -47596 128028 128028 128028 128478 0 0 128028 72986 72986 5934 5934 2377 2377 81297 72986 8311 0 2189556 2551323 2189556 2551323 7450 5933 7450 5933 X 2182106 2545390 2182106 2545390 2189556 2551323 47181 316103 0 X X 0 1 X 1 0 X X X 1 GIRL SCOUTS OF NORTHEAST TEXAS INC 751101571 7 1 72986 0 1 72986 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 138561 4610 143171 134102 4459 138561 0.00000 0.00000 0.00000 0 DUE TO COUNCIL 5933 5933 X 369968 316103 750 -75363 241490 128478 0 128478 6684 750 750 5934 75363 75363 81297 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S STATUS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEGATIVE INVESTMENT INCOME -2,377. TRANSFERS BETWEEN COUNCIL AND FOUNDATION -72,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE INVESTMENT INCOME 2,377. TRANSFERS BETWEEN COUNCIL AND FOUNDATION 72,986. 1 GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR STE 101 DALLAS TX 752525334 751101571 501(C)(3) 72986 0 SUPPORT FOR THE OPERATIONS OF THE GIRL SCOUTS OF NORTHEAST TEXAS 1 PART I, LINE 2: THE ENDOWMENT FOUNDATION PROVIDES FUNDS FOR GIRL SCOUTS OF NORTHEAST TEXAS PROGRAMS. THE ENDOWMENT FOUNDATION BOARD ANNUALLY REVIEWS THE CONSOLIDATED AUDITED FINANCIALS OF THE GIRL SCOUTS OF NORTHEAST TEXAS AND THE GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION, INC. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER K BARTKOWSKI CEO 0 327484 0 80250 0 0 0 28622 0 7780 0 444136 0 0 ERIN FISCHER CHIEF DEVELOPMENT OFFICER 0 150693 0 15660 0 0 0 13311 0 9178 0 188842 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE ENDOWMENT FOUNDATION PAYS NO COMPENSATION TO ANY OFFICERS OR DIRECTORS. ALL COMPENSATION IS PAID THROUGH THE GIRL SCOUTS OF NROTHEAST TEXAS. THE GIRL SCOUTS OF NORTHEAST TEXAS COMPENSATION COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS ADMINISTERED IN ACCORDANCE WITH APPROVED COMPENSATION POLICIES AND SALARY MATRICES DEVELOPED USING NON-PROFIT COMPENSATION SURVEYS, FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, NORTHEAST TEXAS SALARY SURVEYS AND PERIODIC COMPENSATION CONSULTANT REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL INFORMATION ARE POSTED ON THE WEBSITE FOR THE GIRL SCOUTS OF NORTHEAST TEXAS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE RESPONSIBILITIES THE ENDOWMENT BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT BY MEETING WITH THE AUDITOR ANNUALLY ON THE FINANCIAL STATEMENTS. A MEMBER OF THE GIRL SCOUTS OF NORTHEAST TEXAS BOARD OF DIRECTORS SERVES AS AN ENDOWMENT BOARD VOTING MEMBER. THE GIRL SCOUTS OF NORTHEAST TEXAS AUDIT COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE CONSOLIDATED AUDIT FOR GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC., GSNETX STEM CENTER OF EXCELLENCE, AND GIRL SCOUTS OF NORTHEAST TEXAS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART IV, QUESTION 12, AUDITED FINANCIAL STATEMENTS A CONSOLIDATED FINANCIAL STATEMENT AUDIT IS COMPLETED FOR GIRL SCOUTS OF NORTHEAST TEXAS, GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION, AND GIRL SCOUTS OF NORTHEAST TEXAS STEM CENTER OF EXCELLENCE, WITH SUPPLEMENTAL SCHEDULES INCLUDED IN THE AUDIT REPORT DETAILING THE FINANCIAL STATEMENTS FOR EACH LEGAL ENTITY. A RECONCILIATION BETWEEN THE FINANCIAL STATEMENTS AND FORM 990 FOR GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION IS INCLUDED IN SCHEDULE D, PARTS XI AND XII. GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR STE 101 DALLAS TX 75252 751101571 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER. TX 501(C)(3) LINE 7 0 GSNETX STEM CENTER OF EXCELLENCE 6001 SUMMERSIDE DR STE 101 DALLAS TX 75252 811809536 SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS TX 501(C)(3) LINE 12A, I GIRL SCOUTS OF NORTHEAST TEXAS 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GIRL SCOUTS OF NORTHEAST TEXAS B 72986 CASH