2021-09-02T10:38:34-05:00 2021-04-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2020-05-01 592798792 THE LEAGUE CLUB INC LEAG 2393533100 PO BOX 413005-203 NAPLES FL 34101 SHARON SPARROW TREASURER 2393533100 2021-09-01 1 SHARON SPARROW 999009999 AMELIA COOPER P00437898 2392628686 2021-09-01 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA LANE ARENDS PO BOX 413005-203 NAPLES FL 34101 637335 0 X WWW.LEAGUECLUB.ORG X 1986 FL WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 25 25 1 596 0 0 600320 521312 73692 5880 12386 9194 -50873 76686 635525 613072 425387 401013 0 0 31581 39308 0 0 0 119936 61913 576904 502234 58621 110838 915459 1086140 605 1612 914854 1084528 WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 0 0 418479 401013 0 ANNUAL FUNDRAISER- DONATIONS TO LOCAL SECTION 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. DUE TO THE PANDEMIC, WE HAVE FOUND THE NEEDS TO BE EVEN GREATER. 5423 0 5880 MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. MEETING WERE HELD BY ZOOM FOR COMMITTEES, BOARD, AND GENERAL MEETINGS DUE TO THE PANDEMIC. 423902 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X SHARON SPARROW 2393533100 5051 CASTELLO DRIVE 240 NAPLES FL 34103 X MARIA LANE ARENDS PRESIDENT 15.00 X X 0 0 0 CONNIE MOCKENHAUPT VP COMMUNITY 5.00 X X 0 0 0 JULIANNE SMITH VP EDUCATION 5.00 X X 0 0 0 DIANE FRISICARO VP MEMBERSHIP 5.00 X X 0 0 0 MARYANNE DIGNAN VP DEVELOPMENT 5.00 X X 0 0 0 MELISSA MCCLAYTON PRESIDENT-ELECT 10.00 X X 0 0 0 DENISE HADLEY VP FUNDRAISING 5.00 X X 0 0 0 KAREN LUTZ TREASURER 5.00 X X 0 0 0 PATTI TAYLOR AREA MEETINGS 5.00 X X 0 0 0 DONNA LOOMIS BYLAWS 5.00 X 0 0 0 ANNE THOMAS CORRESPONDING SECRETARY 5.00 X 0 0 0 JANE KELLY EVENTS 5.00 X 0 0 0 MARY GIANINNI COMMUNITY LIAISON 5.00 X 0 0 0 DONNA LOOMIS FUTURE PLANNING 5.00 X 0 0 0 GINA FINCH HISTORIAN 5.00 X 0 0 0 SARA RAWSON INTEREST GROUPS 5.00 X 0 0 0 CONNIE GODLEY VP COMMUNITY-ELECT 5.00 X 0 0 0 JULIE FARAH ENDOWMENT CHAIR 5.00 X 0 0 0 DONNA LINDBERGH VP DEVELOPMENT-ELECT 5.00 X 0 0 0 ANN HORTON VP FUNDRAISING-ELECT 5.00 X 0 0 0 SANDY SNYDER NEWSLETTER 5.00 X 0 0 0 GIGI STEWART NOMINATING 5.00 X 0 0 0 ANDREA STEWART RECORDING SECRETARY 5.00 X X 0 0 0 SHARON SPARROW TREASURER-ELECT 5.00 X X 0 0 0 ANN DIETZ VP COMMUNICATIONS 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 82450 430572 8290 521312 MEETING INCOME 900099 5880 5880 5880 6070 6070 3124 0 3124 3124 3124 100949 430572 24263 76686 76686 613072 5880 0 85880 401013 401013 35823 35823 3485 3485 8475 8475 2201 2201 40 40 14225 1346 12879 13442 4301 9141 14724 11779 2945 418 418 2893 2893 FOOD EXPENSE 5134 5134 LICENSES AND PERMITS 361 289 72 502234 423902 78332 0 182749 236973 517023 547913 14925 2090 2090 418 0 215269 286329 915459 1086140 605 1612 605 1612 X 258865 431489 655989 653039 914854 1084528 915459 1086140 110838 58836 0 X 0 0 0 X 477804 525511 580063 600320 521312 2705010 477804 525511 580063 600320 521312 2705010 26481 2678529 4553 6484 5715 12335 6070 35157 2740167 384834 0.97750 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215269 6035 67226 2201 286329 207380 10300 -1106 1305 215269 164627 34489 9617 1353 207380 142072 11813 12371 1629 164627 105810 23520 13955 1213 142072 1.00000 0.00000 0.00000 1 0 2090 2090 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 286329 286329 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. ANNUAL FUNDRAISER 531521 430572 100949 24263 531521 430572 100949 24263 24263 76686 1 ALLIANCE FOR PERIOD SUPPLIES OF SWFL 20110 RIVERBROOKE RUN ESTERO FL 33928 833151463 501(C)(3) 18144 N/A N/A PURCHASE SUPPLIES FOR 2800 WOMEN BABY BASICS OF COLLIER COUNTY INC PO BOX 413005 PMB 132 NAPLES FL 34101 201498596 501(C)(3) 12675 N/A N/A DIAPERS FOR 33 BABIES FOR 1 YEAR BLESSINGS IN A BACKPACK OF SWFL PO BOX 61402 FT MYERS FL 33906 261964620 501(C)(3) 17250 N/A N/A 2-DAY WEEKEND FOOD FOR 150 CHILDREN CATHOLIC CHARITIES DOV INC 1000 PINEBROOK ROAD VENICE FL 34285 592473176 501(C)(3) 10000 N/A N/A FRESH PRODUCE FOR 1,000 FAMILIES COLLIER HEALTH SERVICES INC 1454 MADISON AVE IMMOKALEE FL 34142 591741277 501(C)(3) 20000 N/A N/A HEALTHCARE FOR 285 LOW INCOME PEOPLE COLLIER SENIOR RESOURCES 4898 CORONADO PARKWAY NAPLES FL 34116 270946278 501(C)(3) 20000 N/A N/A RENT/MORTGAGE & MEDICAL EMERGENCY COMMUNITY COOPERATIVE INC PO BOX 2143 FT MYERS FL 33902 592602772 501(C)(3) 15000 N/A N/A 5,000 MEALS FOR FOOD INSECURITY GUADALUPE CENTER INC 2640 GOLDEN GATE PKWY STE 205 NAPLES FL 34105 592617151 501(C)(3) 20000 N/A N/A AFTER SCHOOL SUMMER TUTORING GUARDIAN ADLITUM FOUNDATION 1700 MONROE ST STE 600 FT MYERS FL 33901 592296529 501(C)(3) 10000 N/A N/A PARTIAL FUNDS FOR BASIC NECESSITIES HARRY CHAPIN FOOD BANK 3940 PROSPECT AVE 101 NAPLES FL 34104 592332120 501(C)(3) 20000 N/A N/A 667 MONTHLY FOOD KITS FOR SENIORS MEALS OF HOPE 2221 CORPORATION BLVD NAPLES FL 34109 270268307 501(C)(3) 20000 N/A N/A SUPPLIES FOR 80K MEALS FOR AT-RISK STUDENTS NAMI COLLIER COUNTY INC 6216 TRAIL BLVD BLDG C NAPLES FL 34108 650047747 501(C)(3) 10000 N/A N/A MENTAL HEALTH TREATMENT FOR 100 FAMILIES JFCS INC 5025 CASTELLO DR NAPLES FL 34103 453980909 501(C)(3) 10000 N/A N/A WEEKLY FOOD FOR VULNERABLE SENIORS NEW HORIZONS OF SW FLORIDA INC PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 20000 N/A N/A 40 COMPUTERS FOR 400 CHILDREN IN K-6TH GRADE AT NINE CITIES IN COLLIER AND LEE COUNTIES PARTNERS FOR BREAST CANCER CARE INC 9470 HEALTHPARK CIR FT MYERS FL 33908 650290568 501(C)(3) 12000 N/A N/A MATERIALS FOR COGNITIVE BEHAVIORAL THERAPISTS PLAN OF COLLIER COUNTY INC 2671 AIRPORT RD S STE 202 NAPLES FL 34112 200477556 501(C)(3) 10000 N/A N/A LOAN 100 TABLETS TO SENIORS FOR PARKINSON'S CLASSES RCMA 402 WEST MAIN ST IMMOKALEE FL 34142 591221966 501(C)(3) 20000 N/A N/A 40 MIGRANT FAMILIES BASIC NECESSITITES ST MATTHEW'S HOUSE 2601 AIRPORT RD NAPLES FL 34112 651110501 501(C)(3) 20000 N/A N/A FOOD FOR 5,246 PEOPLE DURING PANDEMIC ST VINCENT DE PAUL SOCIETY 4451 MERCANTILE AVE NAPLES FL 34105 591711287 501(C)(3) 20000 N/A N/A FOOD FOR 250 PEOPLE DUE TO COVID19 THE NAPLES PLAYERS INC 701 5TH AVE S NAPLES FL 34102 596154976 501(C)(3) 18000 N/A N/A KIDS THEATRE THERAPY FOR COPING SKILLS VALERIE'S HOUSE INC PO BOX 1955 FT MYERS FL 33902 473701240 501(C)(3) 20000 N/A N/A GRIEF COUNSELING FOR 150 FAMILIES 21 PART I, LINE 2: EACH AGENCY, WHEN ACCEPTING THE GRANT, AGREES TO SUBMIT A FULL REPORT DETAILING HOW THE FUNDS WERE USED BY SEPTEMBER. A MEMBER OF THE COMMITTEE IS IN CHARGE OF SEEING THAT ALL REPORTS HAVE BEEN RECEIVED BEFORE BEGINNING THE PROCESS OF ACCEPTING GRANT REQUESTS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION A, LINE 1 AS STATED IN THE BYLAWS, "THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS OF THE CLUB. THEY SHALL HAVE ALL THE POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS." FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP SHALL BE LIMITED TO WOMEN WHO HAVE BEEN ACTIVE MEMBERS OF A JUNIOR LEAGUE THAT IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING A SINGLE SLATE OF NOMINEES IS PRESENTED TO THE MEMBERSHIP. ADDITIONAL NOMINATIONS MAY BE MADE PROVIDING THE NOMINEES HAVE PROPER QUALIFICATIONS, CONSENT HAS BEEN GIVEN AND THE CANDIDATE'S NAME HAS BEEN LISTED WITH THE NOMINATING COMMITTEE AT LEAST 5 DAYS PRIOR TO THE ELECTION. THE MEMBERSHIP SHALL ELECT THE OFFICERS BY BALLOT, OR BY ACCLAMATION IF THERE IS NO CONTESTED OFFICERS FOR ONE TERM. NOMINATING COMMITTEE IS ALSO VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. ELECTED POSITIONS TAKE OFFICE EACH MAY 1ST. FORM 990, PART VI, SECTION A, LINE 7B VOTING SHALL TAKE PLACE AT ANY MEMBERSHIP MEETING - REGULAR MEETINGS/ANNUAL MEETING/SPECIAL MEETING. A QUORUM CONSISTS OF THOSE IN ATTENDANCE AT THE MEETING. THE FOLLOWING ITEMS ARE VOTED UPON: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS 2. ANNUAL BUDGET 3. ADOPTION OR AMENDMENT OF FINANCIAL COMMITMENTS 4. ELECTION OF OFFICERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE 5. APPROVAL OF THE CIVIC INVOLVEMENT COMMITTEE'S GRANT RECOMMENDATIONS FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 WILL BE REVIEWED BY THE TREASURER AND HER FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE BOARD FOR THEIR APPROVAL AT THE SEPTEMBER BOARD MEETING (THE FINANCE COMMITTEE MEETS A WEEK PRIOR TO THE BOARD MEETING). IT WILL BE FILED WITH THE IRS AFTER THE BOARD'S ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTERESTS IDENTIFIED ARE DISCLOSED BEFORE ANY TRANSACTIONS WITH A POTENTIAL CONFLICT IS CONSUMMATED. ANY VOTING MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE ISSUE. THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, ALL EMPLOYEES, AND ALL INDEPENDENT CONTRACTORS WHO CAN INFLUENCE THE ACTIONS OF THE LEAGUE CLUB. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. THE BOARD MEMBERS PREPARE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS, WHICH THE PRESIDENT COLLECTS AND REVIEWS. SIGNED FORMS ARE MAINTAINED IN THE OFFICE FILES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.