2023-04-18T13:23:10-05:00 2022-05-31 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2021-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD 301 PLANO TX 75093 KARA OLSON PRESIDENT 9727690557 2023-04-18 1 KARA OLSON 999009999 LAUREEN NOONAN P00695359 9727480300 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KELLY NOONAN 5805 COIT RD STE 301 PLANO TX 75093 1014442 0 X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 13 13 3 875 0 0 217737 268275 0 0 29616 33128 152279 355251 399632 656654 1210 19012 0 0 74509 79494 0 0 31411 319239 351218 394958 449724 4674 206930 1963946 2104748 103894 123218 1860052 1981530 X THE JUNIOR LEAGUE OF COLLIN COUNTY IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 356489 19012 0 THE JUNIOR LEAGUE OF COLLIN COUNTY SEEKS TO BETTER LIFE IN COLLIN COUNTY BY PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. DURING THE 2021-2022 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 31 COMMUNITY PROGRAMS AND ORGANIZE 14,480 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 356489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 3 1 0 0 0 0 0 0 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 X KELLY NOONAN 9727690557 5805 COIT ROAD STE 301 PLANO TX 75093 X ROBIN JOSEPH WILLIAMS NOMINATING DIRECTOR 25.00 X 0 0 0 RENEE GATELY FINANCIAL STRATEGIC DIRECT 25.00 X 0 0 0 SHANETTE EADEN GOVERNANCE DIRECTOR 25.00 X 0 0 0 MELANIE PERKINS COMMUNITY STRATEGIC DIRECTOR 25.00 X 0 0 0 SHIRLETTA BEST MEMBERSHIP STRATEGIC DIREC 25.00 X 0 0 0 HEATHER LOTHES EXECUTIVE ASSISTANT 25.00 X 0 0 0 AMANDA KONNERSMANN IMMEDIATE PAST PRESIDENT 25.00 X 0 0 0 KELLY NOONAN PRESIDENT 25.00 X X 0 0 0 HEATHER WEBB SECRETARY 25.00 X X 0 0 0 JOANIE STEPHENS TREASURER 25.00 X X 0 0 0 SHERI STEELE SUSTAINING ADVISOR 25.00 X 0 0 0 KARA OLSON PRESIDENT-ELECT 25.00 X X 0 0 0 MICHELLE OONK OPERATIONS STRATEGIC DIRECTOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 112470 120274 35531 28348 268275 12645 12645 20483 0 20483 20483 20483 713039 120274 357788 355251 355251 656654 20483 0 367896 19012 19012 73844 58843 9864 5137 5650 4502 755 393 29871 29871 14142 9688 3608 846 26570 21173 3549 1848 26284 20944 3511 1829 37613 37613 38969 38969 37640 29991 5029 2620 14743 11748 1969 1026 COMMUNITY COMMUNICATION 49782 29986 3457 16339 IN-KIND SUPPORT 28348 28348 MEMBERSHIP DEVELOPMENT 21077 21077 COMMUNITY EVENTS 13266 13266 12913 11329 211 1373 449724 356489 61824 31411 578955 734029 20621 108741 1186806 484934 735711 701872 628659 560106 1963946 2104748 9390 4495 94504 118723 103894 123218 X 1858990 1980468 1062 1062 1860052 1981530 1963946 2104748 206930 -85452 0 X 0 1 X 1 0 X 203124 166191 205364 217737 268277 1060693 203124 166191 205364 217737 268277 1060693 1060693 14534 17080 26951 10726 12645 81936 384830 464094 452639 152279 355251 1809093 2951722 0.35930 0.35570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 839341 383581 455760 107465 101353 6112 701872 X 583702 -85452 12500 -72952 656654 0 656654 462224 12500 12500 449724 0 449724 PART X, LINE 2: THE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE LEAGUE IS SUBJECT TO FEDERAL EXCISE TAX AND UNRELATED BUSINESS INCOME TAXES. IN ADDITION, THE LEAGUE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PUBLIC CHARITY" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WERE NO UNRELATED BUSINESS INCOME OR FEDERAL EXCISE TAXES FOR THE YEAR ENDED MAY 31, 2022. ASC 740-10, INCOME TAXES, REQUIRES THAT THE LEAGUE RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE LEAGUE'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES, TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE LEAGUE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE LEAGUE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. GIFT MARKET 680751 77516 603235 76676 231615 WOMEN OF INFLUENCE 35810 28265 7545 6560 19546 2 116752 14493 102259 4917 18474 833313 120274 713039 76676 11477 269635 357788 355251 X 46250 FMV X RESTAURANT GIFT CARDS 2 12500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT A NOMINATING COMMITTEE WHO CHOOSES THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B GENERALLY, MAJORITY VOTE WILL BE REQUIRED TO TRANSACT BUSINESS AT A MEETING AT WHICH A QUOROM IS PRESENT. THE APPROVAL OF PROJECTS, FUNDRAISERS, POSITION STATEMENTS, AMENDING ARTICLES OF INCORPORATION OR BYLAWS, OR CHANGES TO STANDING RULES AFFECTING MEMBER TIME AND FINANCIAL COMMITMENTS REQUIRE 2/3 MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED BY THE AUDIT AND INVESTMENT COMMITTEE. THE FINAL COPY IS THEN PREPARED BY THE CPA FIRM FOR SIGNATURE AND PRESENTED TO THE CURRENT BOARD OF DIRECTORS FOR APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.