2021-03-16T09:08:26-05:00 2020-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2019-07-01 510078199 JUNIOR ACHIEVEMENT OF DELAWARE INC JUNI 3026544510 522 S WALNUT STREET WILMINGTON DE 19801 ROBERT EPPES PRESIDENT/EX-OFFICIO 3026544510 2020-03-15 true JOSEPH V GIORDANO CPA P01249336 3022660202 2021-03-15 2019 2022-09-23 18:48:47Z ROBERT EPPES 522 S WALNUT STREET WILMINGTON DE 19801 1346336 false X WWW.JADELAWARE.ORG X 1956 DE THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN BOTH THE LOCAL AND GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. 25 24 16 1204 0 885654 1026376 208350 182300 3352 3947 27440 81577 1124796 1294200 0 0 723382 791457 0 192228 436813 427477 1160195 1218934 -35399 75266 1838140 1845215 314937 251351 1523203 1593864 X THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN BOTH THE LOCAL AND GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. false false 834414 182300 THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH THE TWELFTH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE BRENNEN BUSINESS PROGRAM, WHICH COMPRISE JUNIOR ACHIEVEMENT OF DELAWARE, INC.'S ONE-OF-A- KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA CAMPUS. OVER 115,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT THE JA CAMPUS, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS IN AN ENVIRONMENT WHERE CONSEQUENCES ARE REAL ENOUGH TO MAKE AN INDELIBLE EDUCATIONAL IMPACT. LAST YEAR, 12,450 STUDENTS WERE SERVED BY 1,179 VOLUNTEERS EXCLUDING BOARD MEMBERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 150 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2019-2020 YEAR. 834414 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false true true false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false X X X JEFFERY A TURI 3026544510 522 SOUTH WALNUT STREET WILMINGTON DE 19801 ROBERT EPPES PRESIDENT/EX 40.00 X X 121798 0 21516 JEFFREY TURI TREASURER 1.00 X X 0 0 0 JOHN OLIVER CHAIR 1.00 X X 0 0 0 DR SCOTT JONES AUDIT CHAIR 1.00 X 0 0 0 DR MARTY W DEGROOT COUNCIL MEMB 1.00 X 0 0 0 APRIL ELLENSWORTH COUNCIL MEMB 1.00 X 0 0 0 HOLLIE GORMAN COUNCIL MEMB 1.00 X 0 0 0 MICHAEL P MCGAY COUNCIL MEMB 1.00 X 0 0 0 GLENN MOORE COUNCIL MEMB 1.00 X 0 0 0 DR JON WICKERT COUNCIL MEMB 1.00 X 0 0 0 WILLIAM JONES III COUNCIL MEMB 1.00 X 0 0 0 MARTY CARLINO BOARD MEMBER 1.00 X 0 0 0 DONALD FULTON BOARD MEMBER 1.00 X 0 0 0 LUKE RHINE BOARD MEMBER 1.00 X 0 0 0 MARK STELLINI BOARD MEMBER 1.00 X 0 0 0 DR BERNICE WHALEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BURKHARD BOARD MEMBER 1.00 X 0 0 0 JAMES ERSKINE BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW BURROWS BOARD MEMBER 1.00 X 0 0 0 BARRY WILLOUGHBY BOARD MEMBER 1.00 X 0 0 0 MICHAEL VANDERSLICE BOARD MEMBER 1.00 X 0 0 0 MICHAEL P MCGAY BOARD MEMBER 1.00 X 0 0 0 KEITH GERMAN BOARD MEMBER 1.00 X 0 0 0 MEGHAN CARTMELL BOARD MEMBER 1.00 X 0 0 0 NICHOLOUS CAROSELLA BOARD MEMBER 1.00 X 0 0 0 121798 21516 1 false false false 230631 795745 1026376 BIZTOWN & FINANCE PARK 531190 182300 182300 182300 3947 3947 13645 -13645 -13645 -13645 113666 38491 75175 MISCELLANEOUS INCOME: OTHER 20047 20047 20047 1294200 202347 -9698 147908 89632 23222 35054 461939 279935 72524 109480 137202 81823 23983 31396 44408 26911 6972 10525 18008 9480 8281 247 38399 27589 8960 1850 34118 19115 15003 9354 7484 935 935 5321 4257 1064 106313 79735 26578 4700 3995 705 PROGRAM EXPENSE 144774 144774 PUBLIC RELATIONS 33132 28824 1601 2707 REPAIRS AND MAINTENANCE 29328 29328 PROFESSIONAL FEES 2483 1307 1142 34 1547 225 1322 1218934 834414 192292 192228 209378 221367 47937 65697 10342 6127 3365517 2029235 1375967 1336282 110544 144024 77845 77845 1838140 1845215 51494 21911 18325 34005 245118 195435 314937 251351 X 1106488 1182072 416715 411792 1523203 1593864 1838140 1845215 75266 -4605 X false true X true false X 816507 852968 1000357 885654 1026376 4581862 816507 852968 1000357 885654 1026376 4581862 858635 3723227 1654 2914 2166 3352 3947 14033 20000 20007 10886 19220 21079 91192 4687087 858396 0.79440 0.86840 X PART II, LINE 10 OTHER INCOME 91,192 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110544 39266 -4605 -1181 144024 103169 4257 1509 110544 98301 6279 1411 103169 88841 10730 1270 98301 92303 -2197 1265 88841 1.00000 false false 2317266 1086988 1230278 551582 521113 30469 496669 421134 75535 1336282 OTHER SECURITIES 144024 F 144024 X 1303240 -4605 13645 9040 1294200 1294200 1232579 13645 13645 1218934 1218934 SCHEDULE D, PAGE 3, PART X JUNIOR ACHIEVEMENT OF DELAWARE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT'S RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2020 AND 2019. HALL OF FAME 95735 95735 35286 OTHER SPECIAL E 17931 17931 3205 113666 113666 38491 38491 75175 FORM 990, PAGE 2, PART III, LINE 4A THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH THE TWELFTH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE BRENNEN BUSINESS PROGRAM, WHICH COMPRISE JUNIOR ACHIEVEMENT OF DELAWARE, INC.'S ONE-OF-A- KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA CAMPUS. OVER 115,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT THE JA CAMPUS, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS IN AN ENVIRONMENT WHERE CONSEQUENCES ARE REAL ENOUGH TO MAKE AN INDELIBLE EDUCATIONAL IMPACT. LAST YEAR, 12,450 STUDENTS WERE SERVED BY 1,179 VOLUNTEERS EXCLUDING BOARD MEMBERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 150 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2019-2020 YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURES OF CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING AND ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15B COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS ALSO AVAILABLE ON GUIDESTAR FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.