2025-02-13T14:03:07-06:00 2024-09-30 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 201 NASHVILLE TN 37215 990 2023-10-01 620589380 GIRL SCOUTS OF MIDDLE TENNESSEE INC GIRL 6153830490 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 DANIELLE W BARNES CHIEF EXECUTIVE OFFICER 6153830490 2025-02-13 1 1 RODNEY BOWER P00168898 6153205500 2023 2025-03-06 01:10:19Z DANIELLE W BARNES 10810353 0 X WWW.GSMIDTN.ORG X 1957 TN WE WILL SERVE THE NEEDS OF GIRLS WHO PERSUE A GIRL SCOUT EXPERIENCE AND PROVIDE EXEMPLARY SUPPORT TO THOSE VOLUNTEERS WHO DELIVER THAT EXPERIENCE. 13 13 193 4148 0 0 792469 832485 916934 1093923 253543 254357 4463706 4101750 6426652 6282515 262834 256607 0 0 2818050 2823881 0 0 250713 2840521 2826621 5921405 5907109 505247 375406 8496624 9135657 2217424 1902283 6279200 7233374 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. 0 0 5452714 256607 5239179 FOR OVER 100 YEARS, THE GIRL SCOUT MOVEMENT HAS BEEN CHANGING THE LIVES HAVE MANY OPPORTUNITIES TO REAP THE BENEFITS OF A GIRL SCOUT EXPERIENCE. THEY MAY BELONG TO A TRADITIONAL TROOP, ATTEND SUMMER RESIDENT CAMP AND OTHER ADVENTURE PROGRAMMING ACTIVITIES OR PARTICIPATE IN SCHOOL OR COMMUNITYBASED PROGRAMS. HOWEVER A GIRL IS EXPOSED TO THE GIRL SCOUT EXPERIENCE, SHE IS ASSURED OF WALKING AWAY WITH NEWFOUND SKILLS, INCREASED SELFCONFIDENCE AND AN "I CAN DO ANYTHING" ATTITUDE. ALL OF OUR PROGRAM GOALS ENCOURAGE PERSONAL GROWTH AND DEVELOPMENT, USE OF INDIVIDUAL TALENTS AND ABILITIES, DEVELOPMENT OF ETHICS AND VALUES, RESPECT FOR OTHERS, AND SERVICE TO THE COMMUNITY. THE GIRL SCOUT LAW IS THE BACKBONE OF OUR ORGANIZATION. OUR GIRLS, ADULT VOLUNTEERS AND STAFF TAKE THESE WORDS TO HEART. IT IS THROUGH THE TEACHING OF AND LEADERSHIP SKILLS: I WILL DO MY BEST TO BE HONEST AND FAIR, FRIENDLY AND HELPFUL, CONSIDERATE AND CARING, COURAGEOUS AND STRONG, AND RESPONSIBLE FOR WHAT I SAY AND DO AND TO RESPECT MYSELF AND OTHERS, RESPECT AUTHORITY, USE RESOURCES WISELY, MAKE THE WORLD A BETTER PLACE, AND BE A SISTER TO EVERY GIRL SCOUT.OUR PROGRAMS ADDRESS THE ISSUES THAT DIMINISH GIRLS' PROMISE AND POTENTIAL. LOW SELF-ESTEEM, THE VAST NUMBER OF WOMEN AND CHILDREN LIVING IN POVERTY, AND THE IMPORTANCE OF FINANCIAL LITERACY AND EDUCATION ARE ALL THINGS THAT THE GIRL SCOUT EXPERIENCE ADDRESSES. OUR PROGRAMS ENCOURAGE SKILL-BUILDING AND RESPONSIBILITY, WHILE PROMOTING THE DEVELOPMENT OF STRONG LEADERSHIP AND DECISION-MAKING SKILLS. GIRLS SCOUTING HELPS DEVELOP LEADERSHIP, ENCOURAGES COMMUNITY INVOLVEMENT AND PREPARES GIRLS TO THRIVE IN THIS EVER-CHANGING AND EVER CHALLENGING WORLD.GIRL SCOUTS OF MIDDLE TENNESSEE PROVIDED SERVICES TO APPROXIMATELY 16,897 GIRLS AND ADULTS IN 39 COUNTIES DURING THE FISCAL YEAR. 5452714 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 193 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X PAMELA SELF 6154600233 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 BARB ZIPPERMAN EXECUTIVE COMMITTEE 2.00 X 0 0 0 ALFRED DOWELL EXECUTIVE COMMITTEE 2.00 X 0 0 0 CAREN GABRIEL EXECUTIVE COMMITTEE 2.00 X 0 0 0 TERA RICA MURDOCK EXECUTIVE COMMITTEE 2.00 X 0 0 0 JEREMY SWARTZ EXECUTIVE COMMITTEE 2.00 X 0 0 0 PAULETTE ALLEN MEMBER AT LARGE 2.00 X 0 0 0 KAREN CLARK MEMBER AT LARGE 2.00 X 0 0 0 TERRY DEAS MEMBER AT LARGE 2.00 X 0 0 0 KELLY GOLDSMITH MEMBER AT LARGE 2.00 X 0 0 0 DEE PATEL MEMBER AT LARGE 2.00 X 0 0 0 TRACY ROKAS MEMBER AT LARGE 2.00 X 0 0 0 AARIKA NIETO BOARD INTERN 2.00 X 0 0 0 ANNA GORMAN BOARD INTERN 2.00 X 0 0 0 DANIELLE BARNES CEO 40.00 40.00 X 286456 0 5079 PAMELA SELF COO/CFO 40.00 40.00 X 218623 0 3096 505079 0 8175 2 0 1 0 HOLLAND & KNIGHT LLP 511 UNION ST STE 2700 NASHVILLE TN 37219 LEGAL SERVICES 311639 1 239647 61600 531238 832485 CAMPING FEES 900099 636402 636402 PROGRAM FEES 900099 247945 247945 OTHER INCOME 900099 209576 209576 1093923 222357 222357 32000 0 32000 32000 32000 0 239647 58142 -58142 -58142 8582952 4469696 4113256 4113256 INSURANCE PROCEEDS 900099 40636 40636 ADMINISTRATIVE SERVICE REVENUE 900099 6000 6000 46636 6282515 5239179 0 210851 256607 256607 505106 455674 22058 27374 1872567 1689294 81781 101492 276448 243990 13969 18489 169760 155627 6649 7484 283598 283598 18675 18675 479169 391862 35151 52156 827934 787006 18609 22319 81635 78435 547 2653 184846 183763 122 961 180678 180678 60686 54826 2615 3245 CAPITAL BUDGET - REPAIR 244922 244922 SUPPLIES 228578 226664 344 1570 PRINTING AND PUBLICATIO 54814 49723 721 4370 TELEPHONE 50340 47112 1187 2041 130746 122933 1254 6559 5907109 5452714 203682 250713 2479097 2596938 177178 131175 92266 35320 335396 322890 144422 121236 1496566 1417725 128027 78841 3306189 4153122 513719 385319 1320330 1310816 8496624 9135657 537473 270342 127645 47794 1552306 1584147 2217424 1902283 X 5892891 6874684 386309 358690 6279200 7233374 8496624 9135657 375406 578768 0 X 0 1 X 1 0 X 664649 1788485 1921814 792469 832485 5999902 9261028 7766064 958716 10186342 9379875 37552025 9925677 9554549 2880530 10978811 10212360 43551927 0 0 0 43551927 216533 132753 25599 160567 222357 757809 216533 132753 25599 160567 222357 757809 7678 20890 189734 141971 46636 406909 10149888 9708192 3095863 11281349 10481353 44716645 0.97400 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209131 18384 227515 194989 14142 209131 210545 -15556 194989 185088 25457 210545 178018 7070 185088 0.70237 0.29763 0 0 1496566 1417725 78841 78841 ROU ASSETS 1310816 1310816 OPERATING LEASE LIABILITIES - ST 1831 FINANCE LEASE LIABILITIES - ST 2932 DUE TO SUE PETERS FOUNDATION 33491 CUSTODIAN FUNDS 243500 OPERATING LEASE LIABILITIES - LT 1294543 FINANCE LEASE LIABILITIES - LT 7850 1584147 X 6842608 578768 578768 6263840 18675 18675 6282515 5888434 0 5888434 18675 18675 5907109 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC, AND THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THEREFORE NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAINTY ON INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NO PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GOLF 88155 88155 19781 LUNCHEON 151492 151492 38361 239647 239647 38361 19781 58142 -58142 0 FINANCIAL AID AND MEMBERSHIP SUBSIDIES 256607 X 0 0 0 0 0 0 0 0 0 0 0 DANIELLE BARNES CEO 265000 0 21456 0 0 0 5079 0 0 0 291535 0 0 0 PAMELA SELF COO/CFO 218623 0 0 0 0 0 3096 0 0 0 221719 0 0 0 PART I, LINE 1A TAX PAYMENTS TO DANIELLE BARNES FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - AN ELECTRONIC COPY WILL BE SENT TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTEE IS GIVEN A CERTAIN AMOUNT OF TIME IN WHICH TO MAKE COMMENTS REGARDING THE 990. A COPY IS THEN SENT TO THE BOARD SO THEY CAN READ THE 990. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF CONFLICTS AND REVIEW OF THE POLICY OCCURS AT BOARD ORIENTATION. THE BOARD IS ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PREPARES AN ANNUAL SUMMARY REPORT AS COMPARED TO THE PLAN OF WORK. THIS IS GIVEN TO THE OFFICER TEAM FOR REVIEW. THE TEAM MEETS AND DISCUSSES. ANOTHER MEETING IS HELD TO DISCUSS WITH THE CEO. ONCE COMPLETE, THE OFFICER TEAM DISCUSSES SALARY. THE SALARY IS THEN SENT TO THE COO WHO PREPARES A LETTER FOR THE BOARD CHAIR TO SIGN. ONCE SIGNED, A COPY IS GIVEN TO THE CEO. FOR ALL OTHER STAFF INCLUDING THE COO AND VP, A FORMAL REVIEW IS COMPLETED ANNUALLY AND DISCUSSION FOLLOWS WITH THE CEO. MID-YEAR, A SECOND REVIEW IS COMPLETED, WITH GOAL STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE ON THE "GIVING MATTERS" WEBSITE. ALIGN 3C LLC 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 LICENSE SOFTWARE TN GIRL SOUTS OF MIDDLE TENNESSEE INC SUE PETERSON FOUNDATION OF CHARACTER COURAGE AND CONFIDENCE INC 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 472521128 SUPPORT GIRL SCOUTS OF MIDDLE TN INC TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUE PETERS FOUNDATION FOR GIRLS OF CHARACTER COURAGE AND CONFIDENCE E 33491