2024-06-07T13:16:18-05:00 2023-05-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2022-06-01 751004680 JUNIOR LEAGUE OF DALLAS INC JUNI 2143578822 8003 INWOOD RD DALLAS TX 75209 TANDRA ALLEN PRESIDENT 2143578822 2024-06-06 1 TANDRA ALLEN 999009999 1 KOREY D GREEN CPA P00418128 2149229727 2024-06-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANDRA ALLEN 8003 INWOOD RD DALLAS TX 75209 2881452 0 X WWW.JLDALLAS.ORG X 1921 TX THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE DALLAS COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 15 15 6 3866 0 0 3560143 1450432 0 0 316336 234893 -978682 121434 2897797 1806759 1239107 861269 0 0 409197 303862 0 0 96381 1194660 1095233 2842964 2260364 54833 -453605 13749927 12917812 1524528 1323463 12225399 11594349 X THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE DALLAS COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 911457 861269 REACHING OUT TO THE COMMUNITY:THE JUNIOR LEAGUE OF DALLAS ANNUALLY RETURNS APPROXIMATELY $1,000,000 TO THE DALLAS COMMUNITY AND PROVIDES TRAINED VOLUNTEERS WHO GIVE OVER 130,000 UNCOMPENSATED HOURS TO 42 PROJECTS WITHIN SIX ISSUE AREAS. THOSE AREAS REFLECT THE NEEDS IN THE DALLAS COMMUNITY AND ARE DEFINED AS ARTS & CULTURAL ENRICHMENT, EDUCATION, FAMILY PRESERVATION, HEALTH, POVERTY INTERVENTION AND VIOLENCE INTERVENTION. THE JUNIOR LEAGUE OF DALLAS COMMUNITY PROGRAM IS IDENTIFIED BY THE RESEARCH AND DEVELOPMENT COMMITTEE AND APPROVED BY THE ACTIVE MEMBERSHIP EACH YEAR. EACH VOLUNTEER SPENDS AT LEAST 60 HOURS IN HER COMMUNITY PLACEMENT HELPING COUNTLESS NUMBERS OF CITIZENS, YOUNG AND OLD, IN OUR COMMUNITY. ARTS AND CULTURAL ENRICHMENT:ENHANCING THE LIVES OF CHILDREN AND ADULTS THROUGH ARTS AND CULTURAL ENRICHMENT HAS BEEN A LONG-STANDING COMMITMENT OF THE JUNIOR LEAGUE OF DALLAS. OUR TRAINED VOLUNTEERS FACILITATE THIS IN THE LIVES OF SCHOOL CHILDREN AND SENIOR CITIZENS THROUGH COMMUNITY PROGRAMS. WE HELP BRING MUSIC, ART AND DANCE TO THOSE WHO OTHERWISE MAY NOT HAVE THE OPPORTUNITY TO EXPERIENCE THEM.EDUCATION:EDUCATIONAL EXCELLENCE IS ALSO A GOAL OF THE JUNIOR LEAGUE OF DALLAS. THE LEAGUE ACCOMPLISHES THIS BY WORKING WITH LOCAL SCHOOLS AND AGENCIES TO CLARIFY THE EDUCATIONAL NEEDS OF THE COMMUNITY AND ADDRESS THEMUSING TRAINED VOLUNTEERS AND FUNDING DOLLARS. JLD WORKS WITH LOCAL EDUCATORS TO PROMOTE LEARNING AND BUILD SELF-ESTEEM AMONG SCHOOL CHILDREN. IN ADDITION, LEAGUE VOLUNTEERS TEACH THE ILLITERATE TO READ THROUGH ADULT LITERACY PROGRAMS, INSTRUCT THE DEAF TO COMMUNICATE USING SIGN LANGUAGE, PROMOTE COMPUTER LITERACY, AND SERVE AS TUTORS AND ROLE MODELS FOR CHILDREN AND AT-RISK YOUNG WOMEN.FAMILY PRESERVATION:FAMILY PRESERVATION FOCUSES ON PROMOTING PHYSICALLY AND EMOTIONALLY HEALTHY FAMILY UNITS. JUNIOR LEAGUE VOLUNTEERS WORK WITH ADULTS AND CHILDREN TO ENHANCE POSITIVE SELF-ESTEEM AND TO TEACH PERSONAL RESPONSIBILITY AND ACCOUNTABILITY. THE JLD SUPPORTS AND PROMOTES A BETTER QUALITY OF LIFE FOR THE ELDERLY AND FOCUSES ON PROJECTS THAT PROVIDE ASSISTANCE FOR THOSE EXPERIENCING A CRISIS OR STRESS.HEALTH:JUNIOR LEAGUE VOLUNTEERS ENSURE ADEQUATE, AFFORDABLE, ACCESSIBLE HEALTH SERVICES AND PREVENTATIVE CARE FOR RESIDENTS OF THE DALLAS COMMUNITY. THE LEAGUE DEVOTES RESOURCES AND VOLUNTEERS CAMPS THAT ADDRESS THE SPECIAL NEEDS OF CHILDREN LIVING WITH ASTHMA, DIABETES, AND SICKLE CELL DISEASE. VOLUNTEERS ALSO WORK IN FOUR DALLAS-AREA HOSPITALS TO ENHANCE PATIENT CARE BY EDUCATING AND SUPPORTING THOSE IN NEED.POVERTY INTERVENTION:BREAKING THE CYCLE OF POVERTY AND HOMELESSNESS IN DALLAS COUNTY IS A PRIMARY CONCERN OF THE JUNIOR LEAGUE OF DALLAS. THE LEAGUE WORKS WITH LOCAL AGENCIES TO MEET BASIC NEEDS AND IMPROVE THE QUALITY OF LIFE OF THE ECONOMICALLY DISADVANTAGED AND UNDERSERVED MEMBERS OF OURCOMMUNITY.VIOLENCE INTERVENTION:JLD VOLUNTEERS ARE COMMITTED TO PROVIDING SOLUTIONS TO ISSUES OF DOMESTIC VIOLENCE, CHILD ABUSE, AND JUVENILE DELINQUENCY. THIS IS DONE THROUGH EDUCATION, ADVOCACY, AND SUPPORT SERVICES. VOLUNTEERS ASSIST VICTIMS OF CHILD ABUSE BY AIDING CASEWORKERS OR INVESTIGATING REPORTSOF CHILD ABUSE OR NEGLECT, MONITORING AND EXPEDITING CHILD ABUSE CASES THROUGH THE COURT SYSTEM, AND EDUCATING THE COMMUNITY ON THESE ISSUES. JUNIOR LEAGUE FINANCIAL RESOURCES AND VOLUNTEERS PROVIDE CRUCIAL CONTRIBUTIONS TO THE SUCCESS OF LOCAL PROGRAMS TO END THE CYCLE OFFAMILY VIOLENCE AND PROVIDE A SAFE HAVEN FOR THOSE WHO BECOME VICTIMS OF SUCH ABUSE. 456309 PLACEMENT AND PROGRAMS:THE JUNIOR LEAGUE OF DALLAS PROVIDES PLACEMENT AND PROGRAM SERVICES TO ITS MEMBERS. THESE SERVICES PLACE MEMBERS AS VOLUNTEERS WITH AGENCIES SERVING AREAS OF INTEREST TO THE MEMBERS. THIS ALSO INCLUDES MEMBER TRAINING AND EDUCATION. 1367766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 25 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALICIA MILLER 2143578822 8003 INWOOD RD DALLAS TX 75209 X ALLEN BONNER SUSTAINING ADVISOR 1.00 X X 0 0 0 LARA BUBALO MANOR SECRETARY 1.00 X X 0 0 0 MONICA EGERT SMITH SUSTAINER PRESIDENT 1.00 X X 0 0 0 CHRISTINA EUBANKS PRESIDENT-ELECT 1.00 X X 0 0 0 LANASHA HOUZE DIVERSITY & INCLUSION VICE PRESIDENT 1.00 X X 0 0 0 HEATHER LORCH MEMBERSHIP VICE PRESIDENT 1.00 X X 0 0 0 ISABELL NOVAKOV HIGGINBOTHAM ADMINISTRATIVE VICE PRESIDENT 1.00 X X 0 0 0 JESSICA PANTANO TRAINING VICE PRESIDENT 1.00 X X 0 0 0 MARISA PARTIN DEVELOPMENT VICE PRESIDENT 1.00 X X 0 0 0 KATY RATLEY COMMUNITY VICE PRESIDENT 1.00 X X 0 0 0 KRISTEN SHEAR STRATEGY VICE PRESIDENT 1.00 X X 0 0 0 EMILY SOMERVILLE-CABRERA PRESIDENT 1.00 X X 0 0 0 JAQUELINE WASEM COMMUNICATIONS VICE PRESIDENT 1.00 X X 0 0 0 MEGAN WHITE SIGNATURE PROJECTS VICE PRESIDENT 1.00 X X 0 0 0 RHONDA WILLIAMS FINANCE VICE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 472659 365483 181414 430876 365483 1450432 124875 124875 690981 580963 110018 110018 110018 615164 365483 493730 121434 121434 1806759 0 0 356327 861269 861269 267014 69819 154253 42942 14895 3895 8605 2395 21953 5740 12682 3531 24085 24085 124090 1350 121990 750 85814 414 81058 4342 22026 18430 1903 1693 237110 198401 20481 18228 18319 2837 15482 128356 6478 115912 5966 123132 123132 175734 147045 15179 13510 39331 32910 3397 3024 BANK FEES 61251 61251 MEMBERSHIP TRAINING 26911 26911 MISCELLANEOUS EXPENSE 21247 19178 2069 MEMBERSHIP DUES 7827 7827 2260364 1367766 796217 96381 3574522 3276350 1561054 1581750 189253 19982 1839 0 5943820 3284370 2835184 2659450 5588075 5380280 13749927 12917812 169593 42313 750000 651236 604935 629914 1524528 1323463 X 10858528 10183227 1366871 1411122 12225399 11594349 13749927 12917812 -453605 -177445 0 X X 0 1 X 1 0 X 2155046 2171612 2447107 3560143 1772455 12106363 2155046 2171612 2447107 3560143 1772455 12106363 20471 40180 25470 35700 18859 140680 180580 176788 539330 507290 338748 1742736 201051 216968 564800 542990 357607 1883416 10222947 191066 154880 106612 96474 234893 783925 191066 154880 106612 96474 234893 783925 14403 3762 18165 2360515 2330254 2553719 3656617 2007348 12908453 0.79200 0.82690 0.06070 0.04870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22658116 403136 -104856 447256 140154 22368986 22530687 1429635 -785198 497072 19936 22658116 14659398 6177559 4055043 2172345 185968 22530687 12221912 1494637 1363329 423480 14656398 6750243 5262803 570292 361426 12221912 0.26254 0.73746 0 1 0 544127 544127 4108574 2342624 1765950 373308 373308 0 917811 568438 349373 2659450 X 1829900 -177445 -177445 2007345 -200586 -200586 1806759 2460950 200586 200586 2260364 0 2260364 PART V, LINE 4: PERMANENT ENDOWMENT FUNDS ARE RESTRICTED BY DONORS FOR THE PURPOSE OF EXPANDING THE HEADQUARTERS BUILDING. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. JLD HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO JLD QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO JLD'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. JLD FOLLOWS FASB ASC 740-10, INCOME TAXES- OVERALL, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, THE STANDARD PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. JLD DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MAY 31, 2023 AND 2022. JLD'S INFORMATIONAL RETURNS FILED IN THE U.S. FEDERAL JURISDICTION ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, JLD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSE -200,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES 200,586. MILESTONES LUNCHEON 980647 365483 615164 115820 95662 196257 85991 980647 365483 615164 115820 95662 196257 85991 493730 121434 TX 0 JUNIOR LEAGUE OF DALLAS MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT CARRY ON GAMING ACTIVITIES AT A LEVEL THAT REQUIRES LICENSING IN THE STATE OF TEXAS. 0 1 0 1.00000 KRISTINANNE HINKAMP 8003 INWOOD ROAD DALLAS TX 75209 0 MARISA PARTIN DEVELOP PROGRAM AND OVERSEE PROCESS X 1 1 BAYLOR SCOTT & WHITE DALLAS FOUNDATION 3600 GASTON AVENUE SUITE 100 DALLAS TX 75246 751606705 501(C)(3) 15000 0 FAMILY PRESERVATION BOOKER T WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS 2501 FLORA STREET DALLAS TX 75201 756001278 501(C)(3) 25000 0 ARTS AND CULTURE BOYS & GIRLS CLUBS OF GREATER DALLAS PO BOX 140189 DALLAS TX 75214 751152657 501(C)(3) 26000 0 EDUCATION CANCER SUPPORT COMMUNITY NORTH TEXAS PO BOX 12688 DALLAS TX 75225 752633654 501(C)(3) 30000 0 HEALTH CHILDREN'S HEALTH 2777 STEMMONS FREEWAY SUITE 1700 DALLAS TX 75207 752062015 501(C)(3) 33000 0 HEALTH COMMUNITY PARTNERS OF DALLAS 7950 ELMBROOK DRIVE DALLAS TX 75247 752468034 501(C)(3) 30000 0 VIOLENCE INTERVENTION DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS TX 75212 752097161 501(C)(3) 30000 0 POVERTY INTERVENTION DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75204 751866204 501(C)(3) 25000 0 VIOLENCE INTERVENTION DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BOULEVARD DALLAS TX 75228 752303404 501(C)(3) 26500 0 VIOLENCE INTERVENTION DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM 300 N HOUSTON STREET DALLAS TX 75202 752113723 501(C)(3) 10000 0 ARTS AND CULTURE DALLAS MUSEUM OF ART 1717 N HARWOOD STREET DALLAS TX 75201 750808774 501(C)(3) 12000 0 ARTS AND CULTURE DALLAS ZOO 650 S RL THORNTON FREEWAY DALLAS TX 75203 750964982 501(C)(3) 26000 0 ARTS AND CULTURE EQUEST PO BOX 171779 DALLAS TX 75217 751823701 501(C)(3) 34500 0 HEALTH FRIENDS OF THE DALLAS PUBLIC LIBRARY 1515 YOUNG STREET 7TH FLOOR DALLAS TX 75201 752033106 501(C)(3) 14500 0 EDUCATION GENESIS WOMEN'S SHELTER & SUPPORT 4411 LEMMON AVENUE SUITE 201 DALLAS TX 75219 871061849 501(C)(3) 26000 0 VIOLENCE INTERVENTION GIRL SCOUTS OF NORTHEAST TEXAS 6001 SUMMERSIDE DRIVE DALLAS TX 75252 751101571 501(C)(3) 10000 0 EDUCATION INTERFAITH FAMILY SERVICES 1651 MATILDA STREET DALLAS TX 75206 752028254 501(C)(3) 37000 0 POVERTY INTERVENTION JULIETTE FOWLER COMMUNITIES 1234 ABRAMS ROAD DALLAS TX 75214 750800655 501(C)(3) 11500 0 FAMILY PRESERVATION LITERACY ACHIEVES PO BOX 150390 DALLAS TX 75315 752708992 501(C)(3) 15000 0 EDUCATION METHODIST HEALTH SYSTEM FOUNDATION 1441 N BECKLEY AVENUE DALLAS TX 75214 751548343 501(C)(3) 26000 0 HEALTH NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 461402484 501(C)(3) 20000 0 POVERTY INTERVENTION OUR FRIENDS PLACE 6500 GREENVILLE AVENUE SUITE 620 DALLAS TX 75206 752077719 501(C)(3) 31000 0 VIOLENCE INTERVENTION PARKLAND HEALTH & HOSPITAL SYSTEM 1341 W MOCKINGBIRD LANE SUITE 1100E DALLAS TX 75247 752089180 501(C)(3) 27000 0 HEALTH PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS TX 75201 756067569 501(C)(3) 16000 0 EDUCATION PROMISE HOUSE 224 W PAGE AVENUE DALLAS TX 75208 752180083 501(C)(3) 29500 0 POVERTY INTERVENTION RAYS OF LIGHT 9200 INWOOD ROAD DALLAS TX 75220 270491613 501(C)(3) 10000 0 FAMILY PRESERVATION RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL STREET DALLAS TX 75235 751609401 501(C)(3) 15000 0 FAMILY PRESERVATION SCOTTISH RITE FOR CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 19000 0 HEALTH ST PHILIP'S SCHOOL AND COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(C)(3) 15500 0 POVERTY INTERVENTION THE ASHFORD RISE SCHOOL OF DALLAS 6000 PRESTON ROAD DALLAS TX 75205 750800696 501(C)(3) 32000 0 EDUCATION THE DALLAS ARBORETUM 8525 GARLAND ROAD DALLAS TX 75218 237375815 501(C)(3) 14000 0 ARTS AND CULTURE THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 26000 0 FAMILY PRESERVATION THE SENIOR SOURCE 3910 HARRY HINES BOULEVARD DALLAS TX 75219 751085555 501(C)(3) 32000 0 FAMILY PRESERVATION 33 PART I, LINE 2: CURRENT GRANTS AND GRANT REQUESTS ARE REVIEWED AND RESEARCHED BY THE RESEARCH AND DEVELOPMENT COMMITTEE OF THE JUNIOR LEAGUE OF DALLAS (JLD) TO DETERMINE IF THE PROJECTS CORRESPOND TO THE ACCEPTED JLD PRIORITIES AND RECOGNIZED COMMUNITY NEEDS. THE RESEARCH AND DEVELOPMENT COMMITTEE VOTES ON AN INITIAL LIST OF GRANTS FOR FUNDING. THIS LIST IS SUBMITTED TO A FINAL VOTE BY THE MEMBERSHIP. COMMUNITY PROGRAM GRANTS, EXCLUDING VOLUNTEER SUPPORT/MEMBER REIMBURSEMENT FUNDS, ARE FUNDED IN FULL AT THE BEGINNING OF EACH ADMINISTRATIVE YEAR. EACH GRANTEE IS REQUIRED TO SUBMIT AN AGENCY END OF YEAR REPORT BY MAY 1 IN WHICH THE AGENCY CONFIRMS HOW THE GRANTED FUNDS WERE UTILIZED. PROVISIONAL PROJECT AND TRANSFER PROJECT GRANTS, EXCLUDING VOLUNTEER SUPPORT/MEMBER REIMBURSEMENT FUNDS, ARE FUNDED WITHIN SIXTY (60) DAYS OF THE DATE OF THE EXECUTION OF THE GRANT AGREEMENT. EACH GRANTEE IS REQUIRED TO SUBMIT AN AGENCY END OF YEAR REPORT BY MAY 1 THAT FISCAL YEAR IN WHICH THE AGENCY CONFIRMS HOW THE GRANTED FUNDS WERE UTILIZED. X EVENT ITEMS 0 365483 THRIFT SHOP VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 JUNIOR LEAGUE OF DALLAS, INC. (JLD) IS A MEMBERSHIP ORGANIZATION. JLD TRAINS ITS MEMBERS FOR EFFECTIVE PARTICIPATION IN THE COMMUNITY AND IS DEDICATED TO THE BELIEF THAT VOLUNTEER SERVICE IS AN ESSENTIAL PART OF RESPONSIBLE CITIZENSHIP. JLD'S MEMBERSHIP IS A DIVERSE GROUP OF NEARLY 4,000 WOMEN WHO GIVE APPROXIMATELY 100,000 VOLUNTEER SERVICE HOURS TO THE PROJECTS AND AGENCIES SUPPORTED BY THE JLD. ACTIVE MEMBERS RANGE IN AGE FROM 22 TO 49, AND 73% ARE EMPLOYED OUTSIDE THE HOME. MEMBERS SERVE ON NUMEROUS BOARDS AND COALITIONS THROUGHOUT THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF THE JLD OFFICERS AND A SUSTAINING ADVISOR. THE JLD OFFICERS ARE ELECTED BY THE FOLLOWING PROCESS. A NOMINATING COMMITTEE PREPARES A SLATE OF NOMINEES FOR THE VARIOUS ELECTIVE JUNIOR LEAGUE OF DALLAS, INC. 75-1004680 OFFICES OF JLD. OTHER CANDIDATES MAY BE NOMINATED BY PETITIONS SIGNED BY JLD MEMBERS. THE LIST OF NOMINEES IS AVAILABLE TO THE MEMBERSHIP PRIOR TO THE OFFICER ELECTIONS. THE ELECTION TAKES PLACE AT A GENERAL MEMBERSHIP MEETING. THE NOMINATING COMMITTEE IS COMPRISED OF 10 MEMBERS. ONE MEMBER IS SELECTED BY THE INCOMING CHAIRMAN OF THE BOARD, ONE MEMBER IS A MEMBER OF THE RETIRING COMMITTEE AND EIGHT MEMBERS ARE CHOSEN BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE JUNIOR LEAGUE OF DALLAS (JLD) HAVE THE FOLLOWING RIGHTS: TO ELECT OFFICERS, TO APPROVE MAJOR PROGRAM ACTIVITIES, TO APPROVE THE ANNUAL BUDGET AND TO APPROVE AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B JUNIOR LEAGUE OF DALLAS ENGAGES A PAID PREPARER, EXPERIENCED IN THE PREPARATION OF FORM 990S, TO PREPARE THE FORM EACH YEAR. THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE FINANCE VICE PRESIDENT & AUDIT LIAISON WORK CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE DIRECTOR OF FINANCE AND ADMINISTRATION, FINANCE VP, AND AUDIT LIAISON PERFORM A FINAL REVIEW OF THE COMPLETED RETURN TO CONFIRM THE INFORMATION PRESENTED IN THE RETURN IS CONSISTENT WITH JUNIOR LEAGUE'S AUDITED FINANCIAL STATEMENTS AND WITH OTHER INFORMATION PROVIDED FOR THE PREPARATION OF THE RETURN. THE PRESIDENT SIGNS THE RETURN FOR FILING. THE BOARD OF DIRECTORS RECEIVE COPIES OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SENT OUT TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND ALL COMMITTEE MEMBERS AT THE BEGINNING OF EACH FISCAL YEAR. ALL REPORTED CONFLICTS ARE SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE JUNIOR LEAGUE OF DALLAS MAKES INFORMATION ABOUT THE ORGANIZATION AVAILABLE TO THE PUBLIC BY REQUEST, INCLUDING ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY. MEMBERS HAVE ACCESS TO THIS SAME INFORMATION IN HARD COPY AT THE JUNIOR LEAGUE OF DALLAS HEADQUARTERS BUILDING OR BY LOGGING ON TO THE MEMBER HOMEPAGE AT WWW.JLDALLAS.ORG. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS. JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION 8003 INWOOD ROAD DALLAS TX 75209 830857488 TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. TX 501(C)(3) LINE 12A, I JUNIOR LEAGUE OF DALLAS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FUND C 181414 CASH