JUNIOR LEAGUE OF DALLAS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF DALLAS INC (EIN 75-1004680)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2018-04-17
- IRS object ID
- 201831079349301508
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T16:08:25-05:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751004680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR LEAGUE OF DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER TOBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2143578822 | PhoneNum |
| Signature | 2018-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEIDI J DOLAN | PreparerPersonNm |
| PTIN | P00934271 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.47.139.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-17 | IPDt |
| IP Tm | 15:52:48 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CFA1FC084670AE751803CD09C2EF27BE71D6BD31 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08EDD8F73B13B2753B459F612023E944E4380B15 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER TOBIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,981,685 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION MAKING A DIFFERENCE IN THE DALLAS AREA THROUGH VOLUNTEERISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,336,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,059,313 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $313,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$319,579 | PYOtherRevenueAmt |
| CY Other Revenue | -$908,810 | CYOtherRevenueAmt |
| PY Total Revenue | $2,329,679 | PYTotalRevenueAmt |
| CY Total Revenue | $2,362,884 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $877,372 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $912,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $49,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,384 | PYOtherExpensesAmt |
| CY Other Expenses | $1,203,293 | CYOtherExpensesAmt |
| PY Total Expenses | $1,993,123 | PYTotalExpensesAmt |
| CY Total Expenses | $2,164,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $336,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $198,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,697,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,719,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,111,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,026,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,607,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $968,313 | ExpenseAmt |
| Grant | $912,122 | GrantAmt |
| Desc | REACHING OUT TO THE COMMUNITYTHE JUNIOR LEAGUE OF DALLAS ANNUALLY RETURNS APPROXIMATELY $1,000,000 TO THE DALLAS COMMUNITY AND PROVIDES TRAINED VOLUNTEERS WHO GIVE OVER 120,000 UNCOMPENSATED HOURS TO 42 PROJECTS WITHIN SIX ISSUE AREAS. THOSE AREAS REFLECTS 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 ENRICHMENTENHANCING 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.EDUCATIONEDUCATIONAL 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 THEM USING 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 REACH 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 PRESERVATIONFAMILY 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. HEALTHJUNIOR 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 INTERVENTIONBREAKING 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 OUR COMMUNITY. VIOLENCE INTERVENTIONJLD 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 REPORTS OF 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 OF FAMILY VIOLENCE AND PROVIDE A SAFE HAVEN FOR THOSE WHO BECOME VICTIMS OF SUCH ABUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $642,754 | ExpenseAmt |
| Desc | PLACEMENT & PROGRAMS - JLD 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,611,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA WICKHAM FINANCE VP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143578822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752093335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BONNER ALLEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER TOBIN | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE LESIKAR | ||||||
| ADMINISTRATIVE VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA BURNS | ||||||
| COMMUNICATIONS VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ALLEN | ||||||
| COMMUNITY VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTA SANFORD | ||||||
| DEVELOPMENT VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA WICKHAM | ||||||
| FINANCE VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI MCSHAN | ||||||
| MEMBERSHIP VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY SOMERVILLE-CABRERA | ||||||
| RECORDING SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH LLOYD | ||||||
| SIGNATURE PROJECTS VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY STEINER | ||||||
| STRATEGY VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN PHARIS | ||||||
| TRAINING VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN MCBEE | ||||||
| SUSTAINING ADVISOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,009,205 | MembershipDuesAmt |
| Fundraising | $1,368,988 | FundraisingAmt |
| All Other Contributions | $681,120 | AllOtherContributionsAmt |
| Noncash Contributions | $226,770 | NoncashContributionsAmt |
| Total Contributions | $3,059,313 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,189 | TotalRevenueColumnAmt |
| Exclusion | $114,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $655,885 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $557,693 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,192 | TotalRevenueColumnAmt |
| Exclusion | $98,192 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,313 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,368,988 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,061,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$943,795 | TotalRevenueColumnAmt |
| Exclusion | -$943,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,985 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,985 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,362,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,985 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$731,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,122 | TotalAmt |
| Program Services | $912,122 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,359 | TotalAmt |
| Program Services | $27,634 | ProgramServicesAmt |
| Management And General | $9,725 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,326 | TotalAmt |
| Program Services | $6,159 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613 | TotalAmt |
| Program Services | $3,461 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530 | TotalAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,195 | TotalAmt |
| Management And General | $80,195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,286 | TotalAmt |
| Program Services | $74,426 | ProgramServicesAmt |
| Management And General | $97,860 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,864 | TotalAmt |
| Program Services | $79,845 | ProgramServicesAmt |
| Management And General | $75,019 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,980 | TotalAmt |
| Program Services | $41,678 | ProgramServicesAmt |
| Management And General | $4,302 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,761 | TotalAmt |
| Program Services | $356,010 | ProgramServicesAmt |
| Management And General | $36,751 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,675 | TotalAmt |
| Program Services | $28,758 | ProgramServicesAmt |
| Management And General | $23,917 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186 | TotalAmt |
| Program Services | $219 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,914 | TotalAmt |
| Program Services | $57,027 | ProgramServicesAmt |
| Management And General | $5,887 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,159 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
| Management And General | $2,448 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $128,625 | $128,625 | |
| MEMBERSHIP TRAINING | $38,313 | $38,313 | |
| BAD DEBT EXPENSE | $22,460 | $22,460 | |
| MISCELLANEOUS EXPENSE | $15,345 | $15,328 | $17 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,713 | TotalAmt |
| Program Services | $1,611,067 | ProgramServicesAmt |
| Management And General | $553,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,294 | BOYAmt |
| EOY | $4,271,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,057 | BOYAmt |
| EOY | $1,485,034 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,046 | BOYAmt |
| EOY | $48,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,999 | BOYAmt |
| EOY | $60,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,768,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,521,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,831 | BOYAmt |
| EOY | $1,246,290 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298,310 | BOYAmt |
| EOY | $5,607,363 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,697,537 | BOYAmt |
| EOY | $12,719,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,493 | BOYAmt |
| EOY | $541,332 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,000 | BOYAmt |
| EOY | $770,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,968 | BOYAmt |
| EOY | $800,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,461 | BOYAmt |
| EOY | $2,111,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,349,941 | BOYAmt |
| EOY | $9,823,058 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,957 | BOYAmt |
| EOY | $584,730 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,178 | BOYAmt |
| EOY | $200,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,026,076 | BOYAmt |
| EOY | $10,607,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,697,537 | BOYAmt |
| EOY | $12,719,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $198,171 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $383,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,128,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,059,313 | CurrentTaxYearAmt |
| Total | $11,850,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,128,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,060,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,059,313 | CurrentTaxYearAmt |
| Total | $11,850,203 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,352 | CurrentTaxYearAmt |
| Total | $169,249 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,352 | CurrentTaxYearAmt |
| Total | $169,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,680,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,189 | CurrentTaxYearAmt |
| Total | $544,755 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,189 | CurrentTaxYearAmt |
| Total | $544,755 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687 | CurrentTaxYearMinus4YearsAmt |
| Total | $687 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,233,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,389,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,446,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,173,502 | CurrentTaxYearAmt |
| Total | $12,395,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93730 | PublicSupportPY509Pct |
| Investment Income CY | 0.04390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,918,735 | BeginningYearBalanceAmt |
| Contributions | $1,945 | ContributionsAmt |
| Investment Earnings Or Losses | $588,940 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $408,841 | AdministrativeExpensesAmt |
| End Year Balance | $6,100,779 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,996,000 | BeginningYearBalanceAmt |
| Contributions | $3,755 | ContributionsAmt |
| Investment Earnings Or Losses | $59,843 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $140,863 | AdministrativeExpensesAmt |
| End Year Balance | $5,918,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,828,129 | BeginningYearBalanceAmt |
| Contributions | $1,278 | ContributionsAmt |
| Investment Earnings Or Losses | $343,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $176,683 | AdministrativeExpensesAmt |
| End Year Balance | $5,996,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,329,454 | BeginningYearBalanceAmt |
| Contributions | $8,040 | ContributionsAmt |
| Investment Earnings Or Losses | $657,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $166,967 | AdministrativeExpensesAmt |
| End Year Balance | $5,828,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,654,401 | BeginningYearBalanceAmt |
| Contributions | $5,536 | ContributionsAmt |
| Investment Earnings Or Losses | $806,582 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $137,065 | AdministrativeExpensesAmt |
| End Year Balance | $5,329,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,127 | OtherCostOrOtherBasisAmt |
| Book Value | $544,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,496,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,861,418 | DepreciationAmt |
| Book Value | $635,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $322,340 | DepreciationAmt |
| Book Value | $50,968 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,191 | DepreciationAmt |
| Book Value | $15,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,246,290 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,690,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $383,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $943,795 | OtherRevenueAmt |
| Revenue Not Reported | $1,327,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,362,884 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,362,884 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,108,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $943,795 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $943,795 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,164,713 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,164,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION 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. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED MAY 31, 2017 THE ORGANIZATION'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, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 943,795. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 943,795. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BALL | Event1Nm |
| Gross Receipts Event1 | $1,047,064 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $967,822 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,242 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $174,301 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $171,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,014 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,107 | OtherDirectExpensesEvent1Amt |
| Event2 | MILESTONES LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $391,645 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $362,363 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,282 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $60,369 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $78,796 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $99,226 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $104,571 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,592 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,803 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,789 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $26,698 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,369 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $18,503 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $96,854 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,486,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,368,988 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,313 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $261,368 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $259,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $127,743 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $412,532 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,061,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$943,795 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,985 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.85000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $34,985 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $34,985 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | 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. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.75000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.25000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY BRETT DEVELOPMENT ASSOCIATE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8003 INWOOD ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTA SANFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | DEVELOP PROGRAM AND OVERSEE PROCESS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOOKER T WASHINGTON HIGH SCHOOL | |||||||
| 2501 FLORA STREET | DALLAS | TX | 75201 | 743068174 | 501(C)(3) | $23,000 | ARTS & CULTURE |
| DALLAS ARBORETUM | |||||||
| 8617 GARLAND ROAD | DALLAS | TX | 75218 | 237375815 | 501(C)(3) | $12,000 | ARTS & CULTURE |
| DALLAS ZOOLOGICAL SOCIETY | |||||||
| 650 S RL THORNTON FRWY | DALLAS | TX | 75203 | 750964982 | 501(C)(3) | $21,985 | ARTS & CULTURE |
| PEROT MUSEUM OF NATURE AND SCIENCE | |||||||
| 2201 N FIELD STREET | DALLAS | TX | 75202 | 756067569 | 501(C)(3) | $16,000 | ARTS & CULTURE |
| COMMUNITIES IN SCHOOLS OF THE DALLAS REGION | |||||||
| 8700 N STEMMONS FWY | DALLAS | TX | 75247 | 752044117 | 501(C)(3) | $6,000 | EDUCATION |
| FRIENDS OF THE DALLAS PUBLIC LIBRARY | |||||||
| 1515 YOUNG STREET | DALLAS | TX | 75201 | 752033106 | 501(C)(3) | $15,000 | EDUCATION |
| NOTRE DAME SCHOOL | |||||||
| 2018 ALLEN STREET | DALLAS | TX | 75204 | 752056943 | 501(C)(3) | $30,000 | EDUCATION |
| THE RISE SCHOOL | |||||||
| 5923 ROYAL LANE | DALLAS | TX | 75230 | 752749017 | 501(C)(3) | $36,000 | EDUCATION |
| TEXAS DISCOVERY GARDENS | |||||||
| 3601 MLK JR BLVD | DALLAS | TX | 75210 | 750974342 | 501(C)(3) | $8,400 | EDUCATION |
| TRINITY RIVER MISSION | |||||||
| 2060 SINGLETON BLVD | DALLAS | TX | 75212 | 756055203 | 501(C)(3) | $10,000 | EDUCATION |
| BAYLOR HEALTH SYSTEM FOUNDATION | |||||||
| 4732 GASTON AVENUE | DALLAS | TX | 75226 | 751606705 | 501(C)(3) | $12,500 | HEALTH |
| PROMISE HOUSE INC | |||||||
| 224 W PAGE AVENUE | DALLAS | TX | 75208 | 752180083 | 501(C)(3) | $19,000 | FAMILY PRESERVATION |
| RONALD MCDONALD HOUSE OF DALLAS | |||||||
| 4707 BENGAL STREET | DALLAS | TX | 75235 | 751609401 | 501(C)(3) | $15,388 | FAMILY PRESERVATION |
| ST PHILLIPS SCHOOL & COMMUNITY CENTER | |||||||
| 1600 PENNSYLVANIA AVENUE | DALLAS | TX | 75215 | 751097360 | 501(C)(3) | $25,000 | FAMILY PRESERVATION |
| CANCER SUPPORT COMMUNITY OF NORTH TEXAS | |||||||
| 8194 WALNUT HILL LANE | DALLAS | TX | 75231 | 752633654 | 501(C)(3) | $22,470 | HEALTH |
| CHILDREN'S MEDICAL CENTER OF DALLAS | |||||||
| 2777 STEMMONS FWY | DALLAS | TX | 75207 | 752062015 | 501(C)(3) | $30,765 | HEALTH |
| EQUEST | |||||||
| 3800 TROY ROAD | WYLIE | TX | 75098 | 751823701 | 501(C)(3) | $35,000 | HEALTH |
| METHODIST DALLAS MEDICAL CENTER | |||||||
| 1441 N BECKLEY AVENUE | DALLAS | TX | 75203 | 751548343 | 501(C)(3) | $16,000 | HEALTH |
| PARKLAND FOUNDATION | |||||||
| 2777 STEMMONS FWY | DALLAS | TX | 75207 | 752089180 | 501(C)(3) | $22,300 | HEALTH |
| SENIOR SOURCE | |||||||
| 3910 HARRY HINES BLVD | DALLAS | TX | 75219 | 751085555 | 501(C)(3) | $26,245 | HEALTH |
| TEXAS SCOTTISH RITE HOSPITAL | |||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $10,100 | HEALTH |
| DALLAS AREA HABITAT FOR HUMANITY | |||||||
| 2800 N HAMPTON ROAD | DALLAS | TX | 75212 | 752097161 | 501(C)(3) | $30,000 | POVERTY INTERVENTION |
| INTERFAITH FAMILY SERVICES | |||||||
| 5600 ROSS AVENUE | DALLAS | TX | 75206 | 752028254 | 501(C)(3) | $31,717 | POVERTY INTERVENTION |
| NEW FRIENDS NEW LIFE | |||||||
| 6409 PRESTON ROAD | DALLAS | TX | 75205 | 752820473 | 501(C)(3) | $13,000 | POVERTY INTERVENTION |
| NORTH DALLAS SHARED MINISTRIES | |||||||
| 2874 MERRILL ROAD | DALLAS | TX | 75229 | 751908563 | 501(C)(3) | POVERTY INTERVENTION | |
| NORTH TEXAS FOOD BANK | |||||||
| 4500 S COCKRELL HILL | DALLAS | TX | 75236 | 751785357 | 501(C)(3) | $17,000 | POVERTY INTERVENTION |
| VIKERY MEADOW LEARNING CENTER | |||||||
| 6329 RIDGECREST | DALLAS | TX | 75231 | 752708992 | 501(C)(3) | $10,500 | POVERTY INTERVENTION |
| COMMUNITY PARTNERS OF DALLAS | |||||||
| 8700 N STEMMONS FWY | DALLAS | TX | 75247 | 752468034 | 501(C)(3) | $30,000 | VIOLENCE PREVENTION |
| DALLAS CASA | |||||||
| 2815 GASTON AVENUE | DALLAS | TX | 75226 | 751866204 | 501(C)(3) | $27,600 | VIOLENCE PREVENTION |
| DALLAS CHILDREN'S ADVOCACY CENTER | |||||||
| 5351 SAMUELL BLVD | DALLAS | TX | 75228 | 752303404 | 501(C)(3) | $25,000 | VIOLENCE PREVENTION |
| THE FAMILY PLACE | |||||||
| PO BOX 7999 | DALLAS | TX | 75209 | 751590896 | 501(C)(3) | $25,400 | VIOLENCE PREVENTION |
| GENESIS WOMEN'S SHELTER | |||||||
| 4411 LEMMON AVENUE | DALLAS | TX | 75219 | 751881365 | 501(C)(3) | $30,000 | VIOLENCE PREVENTION |
| OUR FRIENDS PLACE | |||||||
| 2501 OAK LAWN AVENUE | DALLAS | TX | 75219 | 752077719 | 501(C)(3) | $28,700 | VIOLENCE PREVENTION |
| DALLAS MUSEUM OF ART | |||||||
| 1717 HARWOOD STREET | DALLAS | TX | 75201 | 750808774 | 501(C)(3) | $4,700 | ARTS & CULTURE |
| TEXAS HEALTH RESOURCES FOUNDATION | |||||||
| 612 E LAMAR BLVD | ARLINGTON | TX | 76011 | 752022128 | 501(C)(3) | $5,280 | HEALTH |
| BIG THOUGHT | |||||||
| 1409 S LAMAR STREET STE 1015 | DALLAS | TX | 75215 | 752170035 | 501(C)(3) | $4,000 | EDUCATION |
| DALLAS COUNTY HERITAGE SOCIETY | |||||||
| 1515 S HARWOOD STREET | DALLAS | TX | 75215 | 756057722 | 501(C)(3) | $4,000 | ARTS & CULTURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. IN THE YEAR THE GRANTS ARE DISPERSED THE GRANT ADMINISTRATOR REVIEWS EACH REQUEST TO BE SURE IT IS FULFILLING THE GRANT INTENT, THEN APPROVES AND SUBMITS FOR PAYMENT OF THE GRANT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $56,845 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT ITEMS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $169,925 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MORE THAN 5,000 WOMEN WHO ANNUALLY GIVE MORE THAN 130,000 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 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 990'S, TO PREPARE THE FORM EACH YEAR. THE ACCOUNTING ASSOCIATE WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE ACCOUNTING ASSOCIATE PERFORMS A FINAL REVIEW OF THE COMPLETED RETURN TO CONFIRM THE INFORMATION PRESENTED IN THE RETURN IS CONSISTENT WITH JUNIOR LEAGUE'S AUDITED FINANCIALS 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 AND BUDGET INFORMATION IN HARD COPY AT THE JUNIOR LEAGUE OF DALLAS HEADQUARTERS BUILDING OR BY LOGGING ON TO THE MEMBER HOMEPAGE AT WWW.JLD.NET. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS. |
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