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        <PersonNm>KRISTEN COOK</PersonNm>
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        <PersonNm>BRENDA T CUBBAGE</PersonNm>
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        <PersonNm>YARELI ESTEBAN</PersonNm>
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        <PersonNm>SCOTT FLANNERY</PersonNm>
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        <PersonNm>CALI FRANKS-FIELD</PersonNm>
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        <PersonNm>RENEE WILL GEORGE</PersonNm>
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        <PersonNm>BETH GERWE</PersonNm>
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        <PersonNm>KEVIN HALL</PersonNm>
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        <PersonNm>LESLEY HARRIS</PersonNm>
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        <PersonNm>JENNIFER KASS</PersonNm>
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        <PersonNm>JERRIE KERTZ</PersonNm>
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        <PersonNm>CHARLES KNIGHT</PersonNm>
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        <PersonNm>MYLINH LUONG</PersonNm>
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        <PersonNm>MICHELLE MILLER</PersonNm>
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        <PersonNm>MICHELLE THOMAS</PersonNm>
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        <PersonNm>JENNIFER K BARTKOWSKI</PersonNm>
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        <PersonNm>DEBRA ROLING</PersonNm>
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        <PersonNm>JESSICA PATTERSON</PersonNm>
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        <PersonNm>ASHLEY CROWE</PersonNm>
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        <PersonNm>ERIN FISCHER</PersonNm>
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        <PersonNm>AMANDA DUQUETTE</PersonNm>
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        <PersonNm>JENNIFER MAKINS</PersonNm>
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        <PersonNm>BEMNET MESHESHA</PersonNm>
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        <PersonNm>KRISTIN NEEL</PersonNm>
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        <FundraisingAmt>16331</FundraisingAmt>
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        <TotalAmt>116434</TotalAmt>
        <ProgramServicesAmt>107348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2916</ManagementAndGeneralAmt>
        <FundraisingAmt>6170</FundraisingAmt>
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        <ManagementAndGeneralAmt>47620</ManagementAndGeneralAmt>
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        <FundraisingAmt>1386953</FundraisingAmt>
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        <EOYAmt>15650270</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>3052357</EOYAmt>
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        <EOYAmt>18702627</EOYAmt>
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        <BOYAmt>37273169</BOYAmt>
        <EOYAmt>25030407</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <NetUnrlzdGainsLossesInvstAmt>1649</NetUnrlzdGainsLossesInvstAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>5435968</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12451323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3961445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7751827</CurrentTaxYearAmt>
        <TotalAmt>32865133</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>5435968</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12451323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3961445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7751827</CurrentTaxYearAmt>
        <TotalAmt>32865133</TotalAmt>
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      <SubstantialContributorsTotAmt>158303</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>32706830</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>162049</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>176928</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>238490</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>360115</CurrentTaxYearAmt>
        <TotalAmt>1104792</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>51621396</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.89790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <InvestmentEarningsOrLossesAmt>4610</InvestmentEarningsOrLossesAmt>
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        <InvestmentEarningsOrLossesAmt>4459</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>138561</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
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      <LandGrp>
        <OtherCostOrOtherBasisAmt>2071337</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2071337</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>13903140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10835440</DepreciationAmt>
        <BookValueAmt>3067700</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>809554</DepreciationAmt>
        <BookValueAmt>532112</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>1784414</DepreciationAmt>
        <BookValueAmt>2120576</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2266949</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>811358</DepreciationAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS - FINANCING</Desc>
        <BookValueAmt>176608</BookValueAmt>
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        <Desc>CUSTODIAL FUNDS</Desc>
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      <OtherLiabilitiesOrgGrp>
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        <Amt>4109245</Amt>
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        <Desc>LEASE LIABILITY - FINANCING</Desc>
        <Amt>191238</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO RELATED ENTITIES</Desc>
        <Amt>235141</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>1649</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>-5748304</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>-83171</RevenueNotReportedFinclStmtAmt>
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      <DonatedServicesUseFcltsAmt>136734</DonatedServicesUseFcltsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO RELATED ENTITIES -74,480. STEM LEASE ALLOCATION -367,007. NONOPERATING LOSS ON NEW MARKET TAX CREDIT -5,445,200.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES -83,171.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 83,171. SERVICE UNIT AND TROOP PROGRAM ALLOCATION 2,188,343.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO RELATED ENTITIES 74,480. STEM LEASE ALLOCATION 367,007.</ExplanationTxt>
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        <NetIncomeSummaryAmt>-66711</NetIncomeSummaryAmt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>DALLAS PRESTIGE GROUP</BusinessNameLine1Txt>
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          <AddressLine1Txt>2514 SOUTHLAND ST</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
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        <PurposeOfGrantTxt>SUPPORT FOR THE STEM CENTER OF EXCELLENCE</PurposeOfGrantTxt>
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        <CashGrantAmt>260026</CashGrantAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <ExplanationTxt>BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGH EMPLOYEE POLICIES/PROCEDURES AND ANNUAL QUESTIONNAIRE.</ExplanationTxt>
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        <ExplanationTxt>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.</ExplanationTxt>
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        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICE UNIT AND TROOP PROGRAM ALLOCATION -2,188,343. NONOPERATING LOSS ON NEW MARKET TAX CREDIT -5,445,200.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C AUDIT COMMITTEE RESPONSIBILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IV, QUESTION 12, AUDITED FINANCIAL STATEMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ON DECEMBER 2, 2016 GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) COMPLETED FINANCIAL CLOSING WITH DALLAS DEVELOPMENT FUND AND CAPITAL ONE ON A NEW MARKETS TAX CREDIT TRANSACTION THAT FUNDED A PORTION OF CAPITAL CONSTRUCTION AT THE WHISPERING CEDARS STEM CENTER OF EXCELLENCE. GSNETX STEM CENTER OF EXCELLENCE WAS SET UP AS A LEGAL ENTITY HOLDING THE ASSETS OF WHISPERING CEDARS THAT ARE INCLUDED AS PART OF THIS TRANSACTION. ONE DECEMBER 7, 2023, THE ORGANIZATION CLOSED A PUT TRANSACTION WITH CAPITAL ONE AND DALLAS DEVELOPMENT FUND TO UNWIND A NEW MARKETS TAX CREDIT TRANSACTION ORIGINALLY ENTERED INTO ON DECEMBER 2, 2016, RESULTING IN FORGIVENESS OF NOTES RECEIVABLE OF $5,453,609 HELD BY GSNETX WITH CAPITAL ONE AT CLOSING AND FORGIVENESS OF NOTES PAYABLE, NET OF DEFERRED FINANCING COSTS, DUE FROM THE STEM COE TO DALLAS DEVELOPMENT FUND AND CAPITAL ONE OF $7,365,632. A GAIN ON EXTINGUISHMENT OF NMTC, NET OF APPLIED CLOSING TRANSACTION AND LEGAL COSTS OF $1,896,632 IS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED SEPTEMBER 30, 2024. ON JULY 23, 2019, GSNETX COMPLETED FINANCIAL CLOSING WITH DALLAS DEVELOPMENT FUND AND CAPITAL ONE ON A SECOND NEW MARKETS TAX CREDIT TRANSACTION THAT FUNDED A PORTION OF CAPITAL CONSTRUCTION AT THE WHISPERING CEDARS STEM CENTER OF EXCELLENCE.</ExplanationTxt>
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