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 751101571 GIRL SCOUTS OF NORTHEAST TEXAS GIRL 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 24572168 0 X WWW.GSNETX.ORG X 1956 TX GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 26 26 316 10410 0 0 7751827 3977619 824212 861623 187986 1337078 12384394 10516929 21148419 16693249 676569 617127 0 0 11204917 11103321 300 0 1112419 7112367 7472193 18994153 19192641 2154266 -2499392 25030407 22782138 6327780 6772485 18702627 16009653 X GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. 0 0 11091182 617127 10707716 TROOP PROGRAMMING IS A VOLUNTEER-LED PROGRAM THAT PROVIDES TRADITIONAL GIRL SCOUTING TO GIRLS AGES FIVE THROUGH SEVENTEEN. THE ACTIVITIES FOCUS ON GIVING THE GIRLS OPPORTUNITIES TO DISCOVER FUN, FRIENDSHIP AND THE POWER OF GIRLS TOGETHER. GIRLS DEVELOP QUALITIES LIKE COURAGE, CONFIDENCE AND CHARACTER AND USE THOSE QUALITIES TO MAKE THE WORLD A BETTER PLACE. SERVED 14,254 GIRLS IN TROOPS. 3123930 768855 OUTDOOR PROGRAMMING IS A CORNERSTONE IN GIRL SCOUTING AND TEACHES GIRLS VALUABLE LIFE-LESSONS SUCH AS INDEPENDENCE, TEAMWORK, AND AN APPRECIATION FOR THE OUTDOORS. ACTION ORIENTED ACTIVITIES INCLUDE NATURE STUDY, CAMPING, LIFE-SAVING SKILLS, EQUESTRIAN TRAINING, SAILING, CANOEING, SWIMMING AND ROPES CHALLENGING COURSE THROUGH DAY CAMPS, TROOP CAMPING AND RESIDENT CAMP SESSIONS. SERVED 2,945 CAMPERS AND LEADERS THROUGH SUMMER CAMPS AND 4,459 THROUGH WEEKEND CAMPING AND EVENTS. STEM PROGRAMMING IS FOCUSED ON CAREER EXPLORATION, LEADERSHIP DEVELOPMENT AND LEARNING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. GIRLS AND YOUTH ARE EXPOSED TO PROGRESSIVE LEARNING OPPORTUNITIES IN EACH OF THESE AREAS. SERVED 1,838 YOUTH THROUGH FIELD TRIPS AT THE STEM CENTER OF EXCELLENCE. 1666954 0 COMMUNITY PARTNERSHIP PROGRAMMING IS A CUSTOMIZED PROGRAM DELIVERED IN COLLABORATION WITH COMMUNITY ORGANIZATIONS AND SCHOOLS TO REACH AT-RISK GIRLS AGES FIVE THROUGH SEVENTEEN. THE PROGRAM IS DESIGNED TO TEACH THE GIRLS LIFE SKILLS THAT WILL POSITIVELY IMPACT THEIR FUTURE. THE ACTIVITIES FOCUS ON THE IMPORTANCE OF STAYING IN SCHOOL, AVOIDING HARMFUL BEHAVIORS, LEARNING SKILLS, AND BUILDING SELF-ESTEEM. SERVED 4,858 GIRLS VIA OUR COMMUNITY PARTNERSHIP PROGRAMS. 15882066 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 131 0 1 316 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 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 DONNA EPPS BOARD CHAIR 1.00 0.00 X X 0 0 0 AMY MCCUNE FIRST VICE CHAIR 1.00 0.00 X X 0 0 0 RENEE WILL GEORGE SECOND VICE CHAIR 1.00 0.00 X X 0 0 0 BRENDA T CUBBAGE THIRD VICE CHAIR 1.00 1.00 X X 0 0 0 CANDACE WINSLOW FOURTH VICE CHAIR 1.00 0.00 X X 0 0 0 CRISTINA LOPEZ FIFTH VICE CHAIR 1.00 0.00 X X 0 0 0 JERRIE KERTZ SECRETARY 1.00 0.00 X X 0 0 0 KRISTEN COOK TREASURER 1.00 0.00 X X 0 0 0 MARGIE AGUILAR MEMBER-A-LARGE 1.00 0.00 X 0 0 0 NANCY BERNARDINO MEMBER-A-LARGE 1.00 1.00 X 0 0 0 CIMAJIE BEST MEMBER-A-LARGE 1.00 0.00 X 0 0 0 JIM CUNNINGHAM MEMBER-A-LARGE 1.00 0.00 X 0 0 0 YARELI ESTEBAN MEMBER-A-LARGE 1.00 0.00 X 0 0 0 MIKE FRAZE MEMBER-A-LARGE 1.00 0.00 X 0 0 0 BETH GERWE MEMBER-A-LARGE 1.00 1.00 X 0 0 0 KEVIN HALL MEMBER-A-LARGE 1.00 0.00 X 0 0 0 FRED HERMAN MEMBER-A-LARGE 1.00 0.00 X 0 0 0 JENNIFER KASS MEMBER-A-LARGE 1.00 1.00 X 0 0 0 CHARLES KNIGHT MEMBER-A-LARGE 1.00 0.00 X 0 0 0 DR LAEL MELVILLE MEMBER-A-LARGE 1.00 0.00 X 0 0 0 PEGGY MEYER MEMBER-A-LARGE 1.00 0.00 X 0 0 0 MICHELLE MILLER MEMBER-A-LARGE 1.00 0.00 X 0 0 0 JEWEL PARRISH JADE PARRISH-MARKS MEMBER-A-LARGE 1.00 0.00 X 0 0 0 CHARLYN PLUNK MEMBER-A-LARGE 1.00 0.00 X 0 0 0 LE'ANNE SOUTHERLAND MEMBER-A-LARGE 1.00 0.00 X 0 0 0 MICHELLE THOMAS MEMBER-A-LARGE 1.00 0.00 X 0 0 0 JENNIFER K BARTKOWSKI CEO 38.00 2.00 X 418030 0 120777 DEBRA ROLING CFAO 38.00 2.00 X 132653 0 24537 JESSICA PATTERSON CFO 38.00 2.00 X 42859 0 4182 ASHLEY CROWE CHIEF PROGRAM OFFICER 40.00 0.00 X 207509 0 26501 ERIN FISCHER CHIEF DEVELOPMENT OFFICER 39.00 1.00 X 178654 0 31204 AMANDA DUQUETTE COO 40.00 0.00 X 212122 0 34426 JENNIFER MAKINS VP GIRL EXPERIENCE 40.00 0.00 X 134227 0 21726 BEMNET MESHESHA VP COMMUNITY ENGAGEMENT 40.00 0.00 X 141916 0 20564 KRISTIN NEEL VP OPERATIONS 40.00 0.00 X 128676 0 20833 BETHANY CUNNINGHAM VP MEMBERSHIP 40.00 0.00 X 116941 0 19335 ASHLEY ONEILL DIRECTOR, DEVELOPMENT 40.00 0.00 X 104612 0 17569 1818199 0 341654 10 0 1 0 SCOTT E STOWERS STOWERS CONSTRUCTION 5250 CO RD 1124 FARMERSVILLE TX 75442 CONSTRUCTION SERVICES 693587 PALMER & CAY LLC 3050 PEACHTREE ROAD NW SUITE 475 ATLANTA GA 30305 LEGAL 502103 STUDIO OUTSIDE LLC 824 EXPOSITION NO 5 DALLAS TX 75226 CONSTRUCTION SERVICES 337829 SPRING VALLEY CONSTRUCTION COMPANY 10950 ALDER CIRCLE DALLAS TX 75238 CONSTRUCTION SERVICES 196535 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 75230 ACCOUNTING 140265 8 223743 478126 116349 2010950 1148451 3977619 PROGRAM FEES 900099 861623 861623 861623 144963 144963 130472 121828 8644 8644 8644 2354332 1005 1161212 -1005 1193120 1192115 1192115 12294 478126 118957 -106663 -106663 16912606 6475917 10436689 10436689 178259 178259 178259 16693249 11476571 0 1239059 274298 274298 342829 342829 1439176 677538 423364 338274 7640810 7446624 194186 391049 370320 3007 17722 972280 860928 58383 52969 660006 613568 2380 44058 209519 6265 203254 186649 186649 723250 232687 297095 193468 391853 218236 22818 150799 367661 236292 125379 5990 919369 417381 485043 16945 1406807 1312307 87981 6519 299886 267995 17039 14852 7751 5934 1742 75 52259 36208 16051 989061 833374 142533 13154 148026 94349 43305 10372 PROGRAM SUPPLIES 659355 647793 3959 7603 COOKIE PROGRAM RECOGNIT 596020 595640 380 FOOD 283240 245416 13722 24102 STAFF DEVELOPMENT 80826 54683 24705 1438 150661 91401 39747 19513 19192641 15882066 2198156 1112419 1024604 626073 4742644 3618648 903182 956687 131130 137813 3872550 3872550 443268 402350 519924 164467 23118996 14834030 9247316 8284966 84680 118820 4061109 4599764 25030407 22782138 1335412 1154320 134131 235328 250932 0 4607305 5382837 6327780 6772485 X 15650270 13824284 3052357 2185369 18702627 16009653 25030407 22782138 X -2499392 500 -194082 X X 0 1 X 1 1 1 X 5435968 12451323 3961445 7751827 3977619 33578182 5435968 12451323 3961445 7751827 3977619 33578182 128517 33449665 167210 176928 238490 360115 153607 1096350 34674532 51861992 0.96470 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138561 4610 143171 0.00000 0.00000 0.00000 1235667 1235667 13186919 10760979 2425940 3300230 916984 2383246 3126202 2065717 1060485 2269978 1090350 1179628 8284966 RIGHT OF USE ASSETS - OPERATING 4468247 RIGHT OF USE ASSETS - FINANCING 131517 4599764 CUSTODIAL FUNDS 28363 LEASE LIABILITY - OPERATING 4932489 LEASE LIABILITY - FINANCING 150387 DUE TO RELATED ENTITIES 271598 5382837 X 16485822 63902 -473752 -409850 16895672 -202423 -202423 16693249 19178796 63402 202423 265825 18912971 279670 279670 19192641 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS TO RELATED ENTITIES -4,785. STEM LEASE ALLOCATION -274,885. SERVICE UNIT AND TROOP PROGRAM ALLOCATION -194,082. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -118,957. RENTAL EXPENSES -83,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 83,466. RENTAL EXPENSES 118,957. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS TO RELATED ENTITIES 4,785. STEM LEASE ALLOCATION 274,885. WOMEN OF DISTINCTION LUNCHEON 490420 478126 12294 518 118439 490420 478126 12294 518 118439 118957 -106663 1 DALLAS PRESTIGE GROUP 2514 SOUTHLAND ST DALLAS TX 75215 472197353 501C3 269513 0 SUBRECIPIENT FOR YOUTH PROGRAMMING 1 SCHOLARSHIPS 51 73350 DUES ASSISTANCE AND CAMPERSHIPS 7210 269479 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED THROUGH A VOLUNTEER COMMITTEE SELECTION PROCESS BASED ON CRITERIA INCLUDING GPA, ACADEMIC RECORD, ACTIVITIES AND LEADERSHIP. DUES ASSISTANCE AND CAMPERSHIPS ARE AWARDED BASED ON A FINANCIAL NEED APPLICATION PROCESS. X X X X X 0 0 0 0 0 0 0 0 0 JENNIFER K BARTKOWSKI CEO 342227 0 75803 0 0 0 103872 0 16905 0 538807 0 0 0 AMANDA DUQUETTE COO 191962 0 20160 0 0 0 17881 0 16545 0 246548 0 0 0 ASHLEY CROWE CHIEF PROGRAM OFFICER 188789 0 18720 0 0 0 16802 0 9699 0 234010 0 0 0 ERIN FISCHER CHIEF DEVELOPMENT OFFICER 161954 0 16700 0 0 0 14689 0 16515 0 209858 0 0 0 BEMNET MESHESHA VP COMMUNITY ENGAGEMENT 128730 0 13186 0 0 0 11334 0 9230 0 162480 0 0 0 DEBRA ROLING CFAO 132653 0 0 0 0 0 11019 0 13518 0 157190 0 0 0 JENNIFER MAKINS VP GIRL EXPERIENCE 127411 0 6816 0 0 0 1127 0 20599 0 155953 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE GIRL SCOUTS OF NORTHEAST TEXAS (THE CORPORATION) SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL BE ADULT MEMBERS OF THE GIRL SCOUT MOVEMENT, EIGHTEEN (18) YEARS OF AGE OR OVER, REGISTERED THROUGH THE CORPORATION. MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF: A) DELEGATES ELECTED BY EACH LOCAL CONSTITUENCY GROUP AND B) MEMBERS OF THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF MEMBERS SHALL BE NO MORE THAN TWO HUNDRED AND FIFTY (250). AT LEAST TWO-THIRDS (2/3) OF THE MEMBERS MUST BE ELECTED BY THE LOCAL CONSTITUENCY GROUPS. ALL MEMBERS SHALL HOLD MEMBERSHIP ONLY FOR THE TERM TO WHICH THEY HAVE BEEN ELECTED AND ONLY FOR AS LONG AS THEY ARE REGISTERED THROUGH THE CORPORATION. NO EMPLOYEE OF THE CORPORATION SHALL BE A MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, THE MEMBERS OF THE CORPORATION SHALL ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES DEVELOPED BY A BOARD DEVELOPMENT COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CORPORATION SHALL APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES AND THE 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. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGH EMPLOYEE POLICIES/PROCEDURES AND ANNUAL QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE GIRL SCOUTS OF NORTHEAST TEXAS COMPENSATION COMMITTEE REVIEWS AND APPROVES 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 SALARY SURVEYS, FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, AND NORTHEAST TEXAS SALARY SURVEYS FOR SIMILAR POSITIONS. 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. THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL INFORMATION IS POSTED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: SERVICE UNIT AND TROOP PROGRAM ALLOCATION -194,082. 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 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 GIRLS SCOUTS OF NORTHEAST TEXAS 1 GSNETX STEM CENTER OF EXCELLENCE 6001 SUMMERSIDE DR STE 101 DALLAS TX 752525334 811809536 SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS TX 501(C)(3) LINE 12A, I GIRLS SCOUTS OF NORTHEAST TEXAS 1 0 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 0 0 GSNETX STEM CENTER OF EXCELLENCE B 4785 CASH GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION C 116349 CASH GSNETX STEM CENTER OF EXCELLENCE E 660731 CASH GSNETX STEM CENTER OF EXCELLENCE K 274885 CASH