2022-06-09T14:20:31-05:00 2021-05-31 390859910 BAKER TILLY US LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2020-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD NO 301 PLANO TX 75093 KARA OLSON PRESIDENT 9727690557 2022-06-09 1 KARA OLSON 999009999 LAUREEN NOONAN P00695359 9727480300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMANDA KONERSMANN 5805 COIT RD STE 301 PLANO TX 75093 441723 0 X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 12 12 2 902 0 0 205364 217737 17751 0 26951 29616 434889 152279 684955 399632 80050 1210 0 0 97706 74509 0 0 66112 431552 319239 609308 394958 75647 4674 1910183 1963946 132458 103894 1777725 1860052 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 276295 1210 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 2020-2021 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 37 COMMUNITY PROGRAMS AND ORGANIZE 11,721 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 276295 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 13 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X AMANDA KONERSMANN 9727690557 5805 COIT ROAD STE 301 PLANO TX 75093 X KARA OLSON COMMUNITY STRATEGIC DIRECT 25.00 X 0 0 0 HEATHER WEBB EXECUTIVE VICE PRESIDENT 25.00 X 0 0 0 SHARRON CHAPMAN FINANCIAL STRATEGIC DIRECT 25.00 X 0 0 0 KASHANNA KINCHEN GOVERNANCE DIRECTOR 25.00 X 0 0 0 MELANIE PERKINS IMMEDIATE PAST PRESIDENT 25.00 X 0 0 0 SHIRLETTA BEST MEMBERSHIP STRATEGIC DIREC 25.00 X 0 0 0 YASMIN SAFI NOMINATING DIRECTOR 25.00 X 0 0 0 THERESA CAVER OPERATIONS STRATEGIC DIREC 25.00 X 0 0 0 AMANDA KONERSMANN PRESIDENT 25.00 X X 0 0 0 ROBYN SHAHEEN SECRETARY 25.00 X X 0 0 0 CHRIS WALLACE TREASURER 25.00 X X 0 0 0 CATHERINE RIGGLE COMMUNICATIONS COUNCIL VP 25.00 X 0 0 0 KARI KERNS COMMUNITY IMPACT COUNCIL V 25.00 X 0 0 0 STEPHANIE WU-MOHR FINANCE COUNCIL VP 25.00 X 0 0 0 RENEE GATELY FUND DEVELOPMENT COUNCIL V 25.00 X 0 0 0 TRISHA DAVIS MEMBERSHIP COUNCIL VP 25.00 X 0 0 0 MICHELLE PISCIOTTA PLACEMENT VP 25.00 X 0 0 0 MEG BUCKLEY TRAINING AND EDUCATION COU 25.00 X 0 0 0 CHRISTEL MORRISON SUSTAINING ADVISOR TO THE 25.00 X 0 0 0 KELLEY FEAGINS EXECUTIVE ADMINISTRATOR TO 25.00 X 0 0 0 KELLY NOONAN PRESIDENT-ELECT 25.00 X X 0 0 0 TAMIKA BRUNETTI EXECUTIVE ADMINISTRATOR TO 25.00 X 0 0 0 REBECCA EGELSTON-CASO SUSTAINING ADVISOR TO THE 25.00 X 0 0 0 0 0 0 0 0 0 0 0 116315 16500 18300 66622 64686 217737 10726 10726 18890 0 18890 18890 18890 194370 16500 42091 152279 152279 399632 18890 0 163005 1210 1210 70141 57097 11875 1169 4368 4368 25306 2237 23026 43 7644 6306 1218 120 26184 21599 4173 412 24429 20153 3893 383 13417 13417 38829 38829 41327 34092 6586 649 10543 8698 1680 165 IN-KIND SUPPORT 64686 2814 61872 COMMUNITY COMMUNICATION 26514 26434 80 COMMUNITY EVENTS 20858 20858 MEMBERSHIP DEVELOPMENT 13414 13414 6088 4769 20 1299 394958 276295 52551 66112 574044 578955 236 0 29043 20621 1199480 463769 777038 735711 529822 628659 1910183 1963946 8714 9390 105444 94504 18300 0 132458 103894 X 1776663 1858990 1062 1062 1777725 1860052 1910183 1963946 4674 77653 0 X 0 1 X 1 0 X 244818 203124 166191 205364 217737 1037234 244818 203124 166191 205364 217737 1037234 1037234 12076 14534 17080 26951 10726 81367 343501 384830 464094 452639 152279 1797343 2915944 0.35570 0.34920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 835541 349967 485574 123939 113802 10137 735711 X 488582 77653 11297 88950 399632 0 399632 406255 11297 11297 394958 0 394958 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, 2021. 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 127284 9000 118284 12000 24895 7 83586 7500 76086 1759 3437 210870 16500 194370 12000 1759 28332 42091 152279 X 29186 FMV X 19500 FMV X CUFFS 200 16000 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 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.