2018-04-17T16:08:25-05:00 2017-05-31 750786316 WEAVER AND TIDWELL LLP 12221 MERIT DRIVE SUITE 1400 DALLAS TX 75251 990 2016-06-01 751004680 JUNIOR LEAGUE OF DALLAS INC JUNI 2143578822 8003 INWOOD ROAD DALLAS TX 752093335 JENNIFER TOBIN PRESIDENT 2143578822 2018-04-17 1 HEIDI J DOLAN P00934271 9724901970 174.47.139.16 2018-04-17 15:52:48 CD P CFA1FC084670AE751803CD09C2EF27BE71D6BD31 08EDD8F73B13B2753B459F612023E944E4380B15 2016 2021-01-29 14:40:06Z JENNIFER TOBIN 8003 INWOOD ROAD DALLAS TX 752093335 3981685 0 X WWW.JLD.NET X 1921 TX THE JUNIOR LEAGUE OF DALLAS IS AN ORGANIZATION MAKING A DIFFERENCE IN THE DALLAS AREA THROUGH VOLUNTEERISM. 13 13 5 5200 0 0 2336111 3059313 0 0 313147 212381 -319579 -908810 2329679 2362884 877372 912122 0 0 299367 49298 0 0 0 816384 1203293 1993123 2164713 336556 198171 11697537 12719540 1671461 2111574 10026076 10607966 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 968313 912122 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. 642754 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. 1611067 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 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 0 0 0 0 1 26 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MELISSA WICKHAM FINANCE VP 2143578822 8003 INWOOD ROAD DALLAS TX 752093335 X BONNER ALLEN PRESIDENT 1.00 X X 0 0 0 JENNIFER TOBIN PRESIDENT-ELECT 1.00 X X 0 0 0 NATALIE LESIKAR ADMINISTRATIVE VP 1.00 X X 0 0 0 SARA BURNS COMMUNICATIONS VP 1.00 X X 0 0 0 ELIZABETH ALLEN COMMUNITY VP 1.00 X X 0 0 0 CHRISTA SANFORD DEVELOPMENT VP 1.00 X X 0 0 0 MELISSA WICKHAM FINANCE VP 1.00 X X 0 0 0 JODI MCSHAN MEMBERSHIP VP 1.00 X X 0 0 0 EMILY SOMERVILLE-CABRERA RECORDING SECRETARY 1.00 X X 0 0 0 BETH LLOYD SIGNATURE PROJECTS VP 1.00 X X 0 0 0 TRACY STEINER STRATEGY VP 1.00 X X 0 0 0 MEGAN PHARIS TRAINING VP 1.00 X X 0 0 0 LYNN MCBEE SUSTAINING ADVISOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1009205 1368988 681120 226770 3059313 114189 114189 655885 557693 98192 98192 98192 117313 1368988 1061108 -943795 -943795 34985 0 34985 34985 2362884 34985 0 -731414 912122 912122 37359 27634 9725 8326 6159 2167 3613 3461 152 3530 3530 80195 80195 172286 74426 97860 154864 79845 75019 45980 41678 4302 392761 356010 36751 52675 28758 23917 7186 219 6967 62914 57027 5887 26159 23711 2448 MEMBERSHIP DUES 128625 128625 MEMBERSHIP TRAINING 38313 38313 BAD DEBT EXPENSE 22460 22460 MISCELLANEOUS EXPENSE 15345 17 15328 2164713 1611067 553646 0 3550294 4271359 1478057 1485034 0 0 39046 48586 65999 60908 3768239 2521949 1265831 1246290 5298310 5607363 11697537 12719540 68493 541332 735000 770000 867968 800242 1671461 2111574 X 9349941 9823058 475957 584730 200178 200178 10026076 10607966 11697537 12719540 198171 383719 0 X X 0 1 X 1 0 X 2128629 2060547 2265603 2336111 3059313 11850203 2128629 2060547 2265603 2336111 3059313 11850203 55000 26500 40897 17500 29352 169249 0 55000 26500 40897 17500 29352 169249 11680954 104062 92192 124249 110063 114189 544755 104062 92192 124249 110063 114189 544755 687 687 2233378 2152739 2389852 2446174 3173502 12395645 0.94230 0.93730 0.04390 0.04600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5918735 1945 588940 408841 6100779 5996000 3755 59843 140863 5918735 5828129 1278 343276 176683 5996000 5329454 8040 657602 166967 5828129 4654401 5536 806582 137065 5329454 0.92210 0.03280 0.04510 0 0 544127 544127 2496923 1861418 635505 373308 322340 50968 353881 338191 15690 1246290 X 3690398 383719 943795 1327514 2362884 0 2362884 3108508 943795 943795 2164713 0 2164713 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. BALL 1047064 967822 79242 174301 171300 10014 211107 MILESTONES LUNCHEON 391645 362363 29282 60369 78796 99226 104571 1 47592 38803 8789 26698 9369 18503 96854 1486301 1368988 117313 261368 259465 127743 412532 1061108 -943795 34985 1 0.85000 34985 34985 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 0.75000 0.25000 EMILY BRETT DEVELOPMENT ASSOCIATE 8003 INWOOD ROAD DALLAS TX 75209 0 CHRISTA SANFORD DEVELOP PROGRAM AND OVERSEE PROCESS X 0 1 BOOKER T WASHINGTON HIGH SCHOOL 2501 FLORA STREET DALLAS TX 75201 743068174 501(C)(3) 23000 ARTS & CULTURE DALLAS ARBORETUM 8617 GARLAND ROAD DALLAS TX 75218 237375815 501(C)(3) 12000 ARTS & CULTURE DALLAS ZOOLOGICAL SOCIETY 650 S RL THORNTON FRWY DALLAS TX 75203 750964982 501(C)(3) 21985 ARTS & CULTURE PEROT MUSEUM OF NATURE AND SCIENCE 2201 N FIELD STREET DALLAS TX 75202 756067569 501(C)(3) 16000 ARTS & CULTURE COMMUNITIES IN SCHOOLS OF THE DALLAS REGION 8700 N STEMMONS FWY DALLAS TX 75247 752044117 501(C)(3) 6000 EDUCATION FRIENDS OF THE DALLAS PUBLIC LIBRARY 1515 YOUNG STREET DALLAS TX 75201 752033106 501(C)(3) 15000 EDUCATION NOTRE DAME SCHOOL 2018 ALLEN STREET DALLAS TX 75204 752056943 501(C)(3) 30000 EDUCATION THE RISE SCHOOL 5923 ROYAL LANE DALLAS TX 75230 752749017 501(C)(3) 36000 EDUCATION TEXAS DISCOVERY GARDENS 3601 MLK JR BLVD DALLAS TX 75210 750974342 501(C)(3) 8400 EDUCATION TRINITY RIVER MISSION 2060 SINGLETON BLVD DALLAS TX 75212 756055203 501(C)(3) 10000 EDUCATION BAYLOR HEALTH SYSTEM FOUNDATION 4732 GASTON AVENUE DALLAS TX 75226 751606705 501(C)(3) 12500 HEALTH PROMISE HOUSE INC 224 W PAGE AVENUE DALLAS TX 75208 752180083 501(C)(3) 19000 FAMILY PRESERVATION RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL STREET DALLAS TX 75235 751609401 501(C)(3) 15388 FAMILY PRESERVATION ST PHILLIPS SCHOOL & COMMUNITY CENTER 1600 PENNSYLVANIA AVENUE DALLAS TX 75215 751097360 501(C)(3) 25000 FAMILY PRESERVATION CANCER SUPPORT COMMUNITY OF NORTH TEXAS 8194 WALNUT HILL LANE DALLAS TX 75231 752633654 501(C)(3) 22470 HEALTH CHILDREN'S MEDICAL CENTER OF DALLAS 2777 STEMMONS FWY DALLAS TX 75207 752062015 501(C)(3) 30765 HEALTH EQUEST 3800 TROY ROAD WYLIE TX 75098 751823701 501(C)(3) 35000 HEALTH METHODIST DALLAS MEDICAL CENTER 1441 N BECKLEY AVENUE DALLAS TX 75203 751548343 501(C)(3) 16000 HEALTH PARKLAND FOUNDATION 2777 STEMMONS FWY DALLAS TX 75207 752089180 501(C)(3) 22300 HEALTH SENIOR SOURCE 3910 HARRY HINES BLVD DALLAS TX 75219 751085555 501(C)(3) 26245 HEALTH TEXAS SCOTTISH RITE HOSPITAL 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 10100 HEALTH DALLAS AREA HABITAT FOR HUMANITY 2800 N HAMPTON ROAD DALLAS TX 75212 752097161 501(C)(3) 30000 POVERTY INTERVENTION INTERFAITH FAMILY SERVICES 5600 ROSS AVENUE DALLAS TX 75206 752028254 501(C)(3) 31717 POVERTY INTERVENTION NEW FRIENDS NEW LIFE 6409 PRESTON ROAD DALLAS TX 75205 752820473 501(C)(3) 13000 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) 17000 POVERTY INTERVENTION VIKERY MEADOW LEARNING CENTER 6329 RIDGECREST DALLAS TX 75231 752708992 501(C)(3) 10500 POVERTY INTERVENTION COMMUNITY PARTNERS OF DALLAS 8700 N STEMMONS FWY DALLAS TX 75247 752468034 501(C)(3) 30000 VIOLENCE PREVENTION DALLAS CASA 2815 GASTON AVENUE DALLAS TX 75226 751866204 501(C)(3) 27600 VIOLENCE PREVENTION DALLAS CHILDREN'S ADVOCACY CENTER 5351 SAMUELL BLVD DALLAS TX 75228 752303404 501(C)(3) 25000 VIOLENCE PREVENTION THE FAMILY PLACE PO BOX 7999 DALLAS TX 75209 751590896 501(C)(3) 25400 VIOLENCE PREVENTION GENESIS WOMEN'S SHELTER 4411 LEMMON AVENUE DALLAS TX 75219 751881365 501(C)(3) 30000 VIOLENCE PREVENTION OUR FRIENDS PLACE 2501 OAK LAWN AVENUE DALLAS TX 75219 752077719 501(C)(3) 28700 VIOLENCE PREVENTION DALLAS MUSEUM OF ART 1717 HARWOOD STREET DALLAS TX 75201 750808774 501(C)(3) 4700 ARTS & CULTURE TEXAS HEALTH RESOURCES FOUNDATION 612 E LAMAR BLVD ARLINGTON TX 76011 752022128 501(C)(3) 5280 HEALTH BIG THOUGHT 1409 S LAMAR STREET STE 1015 DALLAS TX 75215 752170035 501(C)(3) 4000 EDUCATION DALLAS COUNTY HERITAGE SOCIETY 1515 S HARWOOD STREET DALLAS TX 75215 756057722 501(C)(3) 4000 ARTS & CULTURE 37 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. 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. X 56845 X EVENT ITEMS 0 169925 0 0 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 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.