2026-02-12T12:47:18-06:00 2025-09-30 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2024-10-01 811809536 GSNETX STEM CENTER OF EXCELLENCE GSNE 9723492400 6001 SUMMERSIDE DR 101 DALLAS TX 752525334 JESSICA PATTERSON CFO 9723492400 2026-01-23 1 1 KEVIN WARNEKE P01294950 2148717500 2024 2025-03-06 01:10:19Z JENNIFER BARTKOWSKI 6001 SUMMERSIDE DR 101 DALLAS TX 752525334 280963 0 X WWW.GSNETX.ORG X 2016 TX TO SUPPORT AND BENEFIT GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) BY OWNING REAL PROPERTY WHICH SHALL BE LEASED TO GSNETX TO EXPAND AND FURTHER ITS MISSION BY PROVIDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING OPPORTUNITIES TO GIRL SCOUTS AND YOUTH. 5 5 0 5 0 0 74480 6078 367007 274885 0 0 0 0 441487 280963 0 0 0 0 0 0 0 0 0 590556 725773 590556 725773 -149069 -444810 12418402 11947901 5183884 5158193 7234518 6789708 TO SUPPORT AND BENEFIT GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) BY OWNING REAL PROPERTY WHICH SHALL BE LEASED TO GSNETX TO EXPAND AND FURTHER ITS MISSION BY PROVIDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING OPPORTUNITIES TO GIRL SCOUTS AND YOUTH. 0 0 690783 274885 THE PROPERTY IS USED TO PROVIDE GIRLS A LIVING LABORATORY WHERE THEY CAN EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH CAREERS WITH THE SUPPORT OF STEM PROFESSIONALS AND EXPERT COMMUNITY COLLABORATORS. 690783 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 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 5 5 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 BRENDA CUBBAGE CHAIR/TREASURER 1.00 1.00 X X 0 0 0 JENNIFER KASS SECRETARY 1.00 1.00 X X 0 0 0 NANCY BERNARDINO MEMBER AT LARGE 1.00 1.00 X 0 0 0 ALISON HUNSICKER MEMBER AT LARGE 1.00 1.00 X 0 0 0 SHANNA ST MARTIN MEMBER AT LARGE 1.00 0.00 X 0 0 0 JENNIFER K BARTKOWSKI CEO 1.00 39.00 X 0 418030 120777 JESSICA PATTERSON CFO 1.00 39.00 X 0 42859 4182 DEBRA ROLING CFO AND CAO 1.00 39.00 X 0 132653 24537 0 593542 149496 0 0 1 0 0 6078 6078 LEASE OF REAL PROPERTY 531120 274885 274885 274885 280963 274885 0 0 34990 34990 690783 690783 725773 690783 34990 0 529254 501737 14204909 3419476 11432631 10785433 456517 660731 12418402 11947901 46653 11663 5137231 5146530 5183884 5158193 X 7234518 6789708 7234518 6789708 12418402 11947901 -444810 0 X X 0 1 X 1 0 X X X 1 GIRL SCOUTS OF NORTHEAST TEXAS 751101571 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138561 4610 143171 0.00000 0.00000 0.00000 120940 120940 12043934 2450759 9593175 771417 156133 615284 1268618 812584 456034 10785433 DUE FROM GIRL SCOUTS OF NORTHEAST TEXAS 660731 660731 X 280963 0 280963 0 280963 725773 0 725773 0 725773 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, 2025 AND 2024, 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, 2025 AND 2024, 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. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER K BARTKOWSKI CEO 0 342227 0 75803 0 0 0 103872 0 16905 0 538807 0 0 DEBRA ROLING CFO AND CAO 0 132653 0 0 0 0 0 11019 0 13518 0 157190 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AT THEIR BOARD MEETING FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGH THE EMPLOYEE POLICIES AND PROCEDURES ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE STEM CENTER OF EXCELLENCE PAYS NO COMPENSATION TO ANY OFFICERS OR DIRECTORS. ALL COMPENSATION IS PAID THROUGH THE GIRL SCOUTS OF NORTHEAST TEXAS. THE GIRL SCOUTS OF NORTHEAST TEXAS COMPENSATION COMMITTEE REVIEWS AND APPROVED CEO COMPENSATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ADMINISTERED IN ACCORDANCE WITH APPROVED COMPENSATION POLICIES AND SALARY MATRICES DEVELOPED IN ACCORDANCE WITH GSUSA USING NON-PROFIT COMPENSATION SALARY SURVEYS, FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AND NORTHEAST TEXAS SALARY SURVEYS FOR EACH JOB CLASSIFICATION. FORM 990, PART VI, SECTION C, LINE 19 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 STEM CENTER OF EXCELLENCE 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 A STEM CENTER OF EXCELLENCE BOARD VOTING MEMBER. THE GIRL SCOUTS OF NORTHEAST TEXAS AUDIT COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE CONSOLIDATED AUDIT FOR GSNETX STEM CENTER OF EXCELLENCE, ENDOWMENT FOUNDATION, AND THE GIRL SCOUTS OF NORTHEAST TEXAS. FORM 990, PART IV, QUESTION 12B, 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 STEM CENTER OF EXCELLENCE IS INCLUDED IN SCHEDULE D, PARTS XI AND XII. GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DR STE 101 DALLAS TX 752525334 751101571 GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER. TX 501(C)(3) LINE 7 0 GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC 6001 SUMMERSIDE DR STE 101 DALLAS TX 752525334 751552721 SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS TX 501(C)(3) LINE 12A, I GIRL SCOUTS OF NORTHEAST TEXAS 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 GIRL SCOUTS OF NORTHEAST TEXAS C 6078 CASH GIRL SCOUTS OF NORTHEAST TEXAS D 660731 CASH GIRL SCOUTS OF NORTHEAST TEXAS J 274885 CASH