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        <Total>0</Total>
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      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
        <Total>340000</Total>
        <ProgramServices>284480</ProgramServices>
        <ManagementAndGeneral>32503</ManagementAndGeneral>
        <Fundraising>23017</Fundraising>
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      <CompDisqualPersons>
        <Total>0</Total>
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      <OtherSalariesAndWages>
        <Total>812959</Total>
        <ProgramServices>680208</ProgramServices>
        <ManagementAndGeneral>77715</ManagementAndGeneral>
        <Fundraising>55036</Fundraising>
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        <ProgramServices>18860</ProgramServices>
        <ManagementAndGeneral>2245</ManagementAndGeneral>
        <Fundraising>1347</Fundraising>
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        <ProgramServices>59047</ProgramServices>
        <ManagementAndGeneral>7030</ManagementAndGeneral>
        <Fundraising>4218</Fundraising>
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        <ProgramServices>78001</ProgramServices>
        <ManagementAndGeneral>9286</ManagementAndGeneral>
        <Fundraising>5571</Fundraising>
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      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8742</Total>
        <ProgramServices>7606</ProgramServices>
        <ManagementAndGeneral>1136</ManagementAndGeneral>
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      <FeesForServicesLobbying>
        <Total>4177</Total>
        <ProgramServices>3397</ProgramServices>
        <ManagementAndGeneral>780</ManagementAndGeneral>
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      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      <FeesForServicesOther>
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        <ProgramServices>36512</ProgramServices>
        <ManagementAndGeneral>5456</ManagementAndGeneral>
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        <ProgramServices>73331</ProgramServices>
        <ManagementAndGeneral>7811</ManagementAndGeneral>
        <Fundraising>4767</Fundraising>
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      <InformationTechnology>
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        <ProgramServices>42281</ProgramServices>
        <ManagementAndGeneral>9744</ManagementAndGeneral>
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      <Royalties>
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      </Royalties>
      <Occupancy>
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        <ManagementAndGeneral>24923</ManagementAndGeneral>
        <Fundraising>483</Fundraising>
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      <TravelEntrtnmntPublicOfficials>
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        <ManagementAndGeneral>2273</ManagementAndGeneral>
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        <ManagementAndGeneral>14060</ManagementAndGeneral>
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        <ProgramServices>52830</ProgramServices>
        <ManagementAndGeneral>8018</ManagementAndGeneral>
        <Fundraising>3599</Fundraising>
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        <Description>MISCELLANEOUS</Description>
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        <ProgramServices>118</ProgramServices>
        <Fundraising>29</Fundraising>
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      <OtherExpenses>
        <Description>DUES SUBSCRIPTIONS</Description>
        <Total>42639</Total>
        <ProgramServices>28141</ProgramServices>
        <ManagementAndGeneral>11513</ManagementAndGeneral>
        <Fundraising>2985</Fundraising>
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      <AllOtherExpenses>
        <Total>0</Total>
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        <BOY>26706</BOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>1251508</EOY>
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        <EOY>869022</EOY>
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        <EOY>2289352</EOY>
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      <ReconcilationRevenueExpenses>-483597</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus1Year>1646778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2667445</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>1832857</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1545537</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1646778</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2667445</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>274502</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>9542782</PublicSupportTotal170>
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        <CurrentTaxYearMinus3Years>16944</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5910</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11298</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3043</CurrentTaxYear>
        <Total>51772</Total>
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        <CurrentTaxYear>400</CurrentTaxYear>
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      <TotalSupport>9890297</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>626222</GrossReceiptsFromAdmissionsEtc>
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      <PublicSupportPertcentPriorYear>0.92870</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <BookValue>91021</BookValue>
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        <Depreciation>994579</Depreciation>
        <BookValue>956683</BookValue>
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        <Depreciation>578716</Depreciation>
        <BookValue>98518</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1146222</TotalOfBookValueLandBuildings>
      <TotalRevenue>1480451</TotalRevenue>
      <TotalExpenses>1964048</TotalExpenses>
      <ExcessOrDeficitForYear>-483597</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-483597</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1480451</TotRevenueEtcAuditedFinclStmt>
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      <TotalRevenuePerForm990>1480451</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1964048</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1964048</ExpensesSubtotal>
      <TotalExpensesPerForm990>1964048</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>X</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>The Organizations file annual information returns. With few exceptions, the Organizations are no longer subject to US federal income tax examinations by tax authorities for years before 2007. The Organizations have adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes. There were no unrecognized tax benefits as of June 30, 2012. The Organizations recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>X</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>administrative expense. There were no such interest and penalties for 2011.</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <EventsInformation>
        <NameOfEvent1>LECTURE SERIES</NameOfEvent1>
        <GrossReceiptsEvent1>6610</GrossReceiptsEvent1>
        <GrossRevenueEvent1>6610</GrossRevenueEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>86874</GrossReceiptsEvent2>
        <GrossRevenueEvent2>86874</GrossRevenueEvent2>
        <GrossReceiptsTotal>93484</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>93484</GrossRevenueTotalEvents>
        <NetIncomeSummary>93484</NetIncomeSummary>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="11000218" softwareVersion="2011.0.0">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>12</NumberOfRecipients>
        <AmountOfCashGrant>14338</AmountOfCashGrant>
        <MethodOfValuation>Book</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>I</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>The Organization provides scholarships to individuals who meet certain defined criteria. Scholarships are awarded in amounts up to a maximum of 2,500 per year and may cover many years.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11b</ReturnReference>
        <Explanation>A draft copy of the Form 990 is submitted to the Audit committee for review before filing and recommendation for acceptance by the Board of Trustees.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Each year, in January, all board trustees and staff must sign a new conflict of interest policy. The policy statements that are signed by the board are filed in the executive offices the statements that are signed by the staff are filed in the CFOs office. The CFO takes primary responsibility for monitoring the conflict of interest policy given her overall primary responsibility of administering contracts with vendors and other such transactions. Overall responsibility, however, rests with the CEO and the Chariman of the Board of Trustees to ensure that all staff and trustees understand the policy and how it is to be carried out.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15b</ReturnReference>
        <Explanation>Compensation for the CEO is determined by the Board of Trustees and addressed through the use of an Employment Agreement between the Board and the CEO. Compensation for top management and other key employees is determined by the CEO in accordance with the existing salary administration structure, performance considerations and budget factors. With the assistance of the Board of Trustees Human Resources Committee, which is composed of members who are Human Resource professionals and labor law attorneys, all staff job descriptions have been updated. The completion of this task makes it possible for the organization to now review and update its staff compensation structure including conducting a comparative salary, wage, and benefit analysis.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15b</ReturnReference>
        <Explanation>It also makes it possible to review and update the performance review program of the organization to ensure the use of best practices throughout the system.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>All documents are available for public inspection at the corporate office with 24 hours notice.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III</Identifier>
        <ReturnReference>1</ReturnReference>
        <Explanation>Girls Incorporated of Metropolitan Dallas inspires all girls to be Strong, Smart and Bold. The vision of Girls Inc is to enable girls, ages 6-18, to become strong, smart, and bold and graduate from high school equipped for success with personal effectiveness, academic, and career planning competencies.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 Self Reliance Life Skills Media Literacy encourges girls to think critically about media messages and fosters their awareness of the power of the media and its effects on girls. Project BOLD strengthens girls abilities to lead safer lives by developing strategies for self-defense, seeking out caring adults to help with personal violence, and advocating on violence issues. Project STRONG teaches maneuvers which promote aerobic fitness, raises health levels and combats growing obesity in children including a strong nutrition study.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 Health Sexuality Preventing Adolescent Pregnancy bolsters girls communication and skills as well as their motivation and resources for being charge of their sexual health and avoiding teen pregnancy. Friendly PEERsuasion builds girls skills for resisting pressure to use harmful substances such as alcohol, tobacco, household chemicals, and other drugs.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 Leadership Community Action Discovery Leadership builds leadership skills and creates lasting social change by partnering girls and women in community action projects chosen by girls. Conflict Resolution teaches techniques, skills and the art of negotiation build confidence and self-esteem.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 Culture Heritage Art exploration in all mediums including dance, drama, drawing and painting, modeling clay, and film. Cultural Event Attendance and Participation allows girls the opportunity to experience the diversity of cultures around them and develop an appreciation for their heritage.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Self Reliance Life Skills Media Literacy encourges girls to think critically about media messages and fosters their awareness of the power of the media and its effects on girls. Project BOLD strengthens girls abilities to lead safer lives by developing strategies for self-defense, seeking out caring adults to help with personal violence, and advocating on violence issues. Project STRONG teaches maneuvers which promote aerobic fitness, raises health levels and combats growing obesity in children including a strong nutrition study. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Health Sexuality Preventing Adolescent Pregnancy bolsters girls communication and skills as well as their motivation and resources for being charge of their sexual health and avoiding teen pregnancy. Friendly PEERsuasion builds girls skills for resisting pressure to use harmful substances such as alcohol, tobacco, household chemicals, and other drugs. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Leadership Community Action Discovery Leadership builds leadership skills and creates lasting social change by partnering girls and women in community action projects chosen by girls. Conflict Resolution teaches techniques, skills and the art of negotiation build confidence and self-esteem. Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Culture Heritage Art exploration in all mediums including dance, drama, drawing and painting, modeling clay, and film. Cultural Event Attendance and Participation allows girls the opportunity to experience the diversity of cultures around them and develop an appreciation for their heritage. Form 990 Part VI Section B Line 11b A draft copy of the Form 990 is submitted to the Audit committee for review before filing and recommendation for acceptance by the Board of Trustees. Form 990 Part VI Section B Line 12c Each year, in January, all board trustees and staff must sign a new conflict of interest policy. The policy statements that are signed by the board are filed in the executive offices the statements that are signed by the staff are filed in the CFOs office. The CFO takes primary responsibility for monitoring the conflict of interest policy given her overall primary responsibility of administering contracts with vendors and other such transactions. Overall responsibility, however, rests with the CEO and the Chariman of the Board of Trustees to ensure that all staff and trustees understand the policy and how it is to be carried out. Form 990 Part VI Section B Line 15b Compensation for the CEO is determined by the Board of Trustees and addressed through the use of an Employment Agreement between the Board and the CEO. Compensation for top management and other key employees is determined by the CEO in accordance with the existing salary administration structure, performance considerations and budget factors. With the assistance of the Board of Trustees Human Resources Committee, which is composed of members who are Human Resource professionals and labor law attorneys, all staff job descriptions have been updated. The completion of this task makes it possible for the organization to now review and update its staff compensation structure including conducting a comparative salary, wage, and benefit analysis. Form 990 Part VI Section B Line 15b It also makes it possible to review and update the performance review program of the organization to ensure the use of best practices throughout the system. Form 990 Part VI Section C Line 19 All documents are available for public inspection at the corporate office with 24 hours notice. Form 990 Part III Line 1 Girls Incorporated of Metropolitan Dallas inspires all girls to be Strong, Smart and Bold. The vision of Girls Inc is to enable girls, ages 6-18, to become strong, smart, and bold and graduate from high school equipped for success with personal effectiveness, academic, and career planning competencies.</Explanation>
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          <City>DALLAS</City>
          <State>TX</State>
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        </AddressUS>
        <EIN>371491187</EIN>
        <PrimaryActivities>SUPPORT ORG</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
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          <BusinessNameLine1>GIRLS INC FOUNDATION</BusinessNameLine1>
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