2025-04-11T08:54:37-05:00 2024-05-31 900525804 SAVILLE CPAS AND ADVISORS LLC 700 NORTH PEARL STREET SUITE 1900 DALLAS TX 75201 990 2023-06-01 830857488 JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION JUNI 2143578822 8003 INWOOD RD DALLAS TX 75209 TANDRA ALLEN PRESIDENT 2143578822 2025-04-09 1 1 KOREY D GREEN CPA P00418128 2149229727 2025-04-09 2023 2025-03-06 01:10:19Z CONNIE O'NEILL 8003 INWOOD RD DALLAS TX 75209 4721722 0 X N/A X 2018 TX TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. 9 9 0 9 0 0 403136 78800 0 0 213635 709074 0 0 616771 787874 181414 254159 0 0 0 0 0 0 0 81190 105313 262604 359472 354167 428402 16703048 19209312 0 0 16703048 19209312 TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. 0 0 254159 254159 TO SUPPORT AND ENHANCE THE JUNIOR LEAGUE OF DALLAS, INC. 254159 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALICIA MILLER 2143578822 8003 INWOOD RD DALLAS TX 75209 X CONNIE O'NEILL CHAIR 1.00 X X 0 0 0 ISABELL NOVAKOV HIGGINBOTHAM SECRETARY/TREASURER 1.00 X X 0 0 0 JEANNE WHITMAN BOBBITT TRUSTEE 1.00 X 0 0 0 PEGGY CARR TRUSTEE 1.00 X 0 0 0 ANDREA CHEEK TRUSTEE 1.00 X 0 0 0 CAREN PROTHRO TRUSTEE 1.00 X 0 0 0 KAREN SHUFORD TRUSTEE 1.00 X 0 0 0 SARAH LOSINGER TRUSTEE 1.00 X 0 0 0 DEBBIE OATES TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 78800 78800 365005 365005 4277917 3933848 344069 344069 344069 787874 0 0 709074 254159 254159 105313 105313 359472 254159 105313 0 2423671 1689164 14247670 17477181 31707 42967 16703048 19209312 0 0 X 16703048 19209312 16703048 19209312 16703048 19209312 428402 2077862 0 X X 0 1 X 1 0 X X X 1 JUNIOR LEAGUE OF DALLAS INC 751004680 10 1 254159 0 1 254159 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16703048 78800 2681623 254159 19209312 16619806 403136 -138480 181414 16703048 16078934 1429635 -646283 152013 90467 16619806 7339946 6177559 2777552 158089 58034 16078934 5319782 1336852 716420 33108 7339946 0.00000 1.00000 0.00000 0 0 0 X 2760423 2077862 2077862 682561 105313 105313 787874 254159 0 254159 105313 105313 359472 PART X, LINE 2: THE ENDOWMENT FOUNDATION 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 ENDOWMENT FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(2), AND AS SUCH, CONTRIBUTIONS TO THE ENDOWMENT FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ENDOWMENT FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ENDOWMENT FOUNDATION 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 ENDOWMENT FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED MAY 31, 2024 AND 2023. THE ENDOWMENT FOUNDATION'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 ENDOWMENT FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. 0 JUNIOR LEAGUE OF DALLAS INC 8003 INWOOD ROAD DALLAS TX 75209 751004680 501(C)(3) 254159 0 GENERAL FUNDING FORM 990, PART VI, SECTION B, LINE 11B JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUDATION ENGAGES A PAID PREPARER, EXPERIENCED IN THE PREPARATION OF FORM 990S, TO PREPARE THE FORM EACH YEAR. THE DIRECTOR OF FINANCE & ADMINISTRATION WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE DIRECTOR OF FINANCE & ADMINISTRATION, FINANCE VICE PRESIDENT, 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 FINANIAL STATEMENTS AND WITH OTHER INFORMATION PROVIDED FOR THE PREPARATION OF THE RETURN. THE CHAIR 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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. 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 INC 8003 INWOOD ROAD DALLAS TX 75209 751004680 MAKING A DIFFERENCE IN THE DALLAS AREA THROUGH VOLUNTEERISM TX 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JUNIOR LEAGUE OF DALLAS INC B 254159 CASH SCH R, PART V, LINE 1: N & O AS A SUPPORTING ORGANIZATION FOR THE JUNIOR LEAGUE OF DALLAS, THE JUNIOR LEAGUE OF DALLAS CENTENNIAL ENDOWMENT FOUNDATION SHARES SOME SERVICES OF THE JUNIOR LEAGUE OF DALLAS' DIRECTOR OF FINANCE & ADMINISTRATION AND OTHER STAFF MEMBERS, AS WELL AS FACILIITES AND OTHER ASSETS, ON AN AS NEEDED BASIS, WITHOUT REIMBURSEMENT OF COST.