2020-04-06T14:03:10-05:00 2019-05-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2018-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD NO 301 PLANO TX 75093 SHANNON KMAK PRESIDENT 9727690557 2020-04-06 1 LAUREEN NOONAN P00695359 9727480300 2020-04-06 47.187.212.88 2020-04-06 14:01:52 CD P E9C924457B5D275461852EC86B70A375E5271692 64ADBA30D82568FFFEED0071C7F87B82A77A906A 2018 2020-11-19 02:30:22Z SHANNON KMAK 5805 COIT RD STE 301 PLANO TX 75093 883362 0 X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 14 14 3 931 0 0 203124 166191 17290 19795 14534 17080 367540 444299 602488 647365 92050 94638 0 0 57344 86024 0 0 21204 391983 419664 541377 600326 61111 47039 1876745 1954124 234332 263449 1642413 1690675 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 550854 94638 19795 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 2018-2019 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 52 COMMUNITY PROGRAMS AND ORGANIZE 23,537 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 550854 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SHANNON KMAK 9727690557 5805 COIT ROAD STE 301 PLANO TX 75093 X JERI CHAMBERS COMMUNITY STRATEGIC DIRECTOR 25.00 X 0 0 0 JOY COCHRAN EXECUTIVE ASSISTANT 25.00 X 0 0 0 KELLY NOONAN EXECUTIVE VICE PRESIDENT 25.00 X 0 0 0 JENNIFER LEHMAN FINANCIAL STRATEGIC DIRECTOR 25.00 X 0 0 0 MARISA MILLER GOVERNANCE DIRECTOR 25.00 X 0 0 0 SHERI STEELE IMMEDIATE PAST PRESIDENT 25.00 X 0 0 0 ROBIN JOSEPH WILLIAMS MEMBERSHIP STRATEGIC DIRECTOR 25.00 X 0 0 0 DIANA OVERHAUSER NOMINATING DIRECTOR 25.00 X 0 0 0 BECCY ALLDREDGE OPERATIONS STRATEGIC DIRECTOR 25.00 X 0 0 0 SHANNON KMAK PRESIDENT 25.00 X X 0 0 0 MELANIE PERKINS PRESIDENT-ELECT 25.00 X X 0 0 0 SARAH HOLTON SECRETARY 25.00 X X 0 0 0 ANGIE SIFFERMAN SUSTAINING ADVISOR TO THE BOARD 25.00 X 0 0 0 BREANNE CYPERT TREASURER 25.00 X X 0 0 0 EMILY MOORE COMMUNICATIONS VICE PRESIDENT 25.00 X 0 0 0 DONNA IVY COMMUNITY IMPACT VICE PRESIDENT 25.00 X 0 0 0 SHARRON CHAPMAN FINANCE VICE PRESIDENT 25.00 X 0 0 0 MELANIE WONG FUND DEVELOPMENT VICE PRESIDENT 25.00 X 0 0 0 ALLIE JACOBS MEMBERSHIP VICE PRESIDENT 25.00 X 0 0 0 LINDSAY BARANSKI PLACEMENT VICE PRESIDENT 25.00 X 0 0 0 ALYSSA BOGER TRAINING AND EDUCATION VICE PRESIDENT 25.00 X 0 0 0 CHERYL JOYNER SUSTAINING ADVISOR TO THE ELC 25.00 X 0 0 0 HEATHER LOTHES ELC EXECUTIVE ASSISTANT 25.00 X 0 0 0 CHRIS WALLACE TREASURER-ELECT 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 120793 28750 16648 20000 166191 CONFERENCES 900099 19795 19795 19795 17080 17080 680296 28750 235997 444299 444299 647365 19795 0 461379 94638 94638 80487 72383 4362 3742 5537 5537 20721 2537 18062 122 9975 9035 506 434 25414 22436 1603 1375 58664 53152 2967 2545 65811 65811 43179 43179 24008 24008 13190 11947 669 574 COMMUNITY COMMUNICATION 59082 50237 8845 COMMUNITY EVENTS 56794 56794 MEMBERSHIP DEVELOPMENT 28248 28248 BOARD OF DIRECTORS EXPE 11033 10879 83 71 3545 33 16 3496 600326 550854 28268 21204 491800 650632 63063 5585 180 29823 25399 1043296 396287 661334 647009 625140 630904 1876745 1954124 9636 3156 224696 260293 234332 263449 X 1641351 1689613 1062 1062 1642413 1690675 1876745 1954124 47039 1223 0 X 0 1 X 1 0 X 326680 268217 244818 203124 166191 1209030 326680 268217 244818 203124 166191 1209030 1209030 7133 10893 12076 14534 17080 61716 263188 318169 343501 384830 464094 1773782 3044528 0.39710 0.47810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 690839 297367 393472 112457 98920 13537 647009 X 688008 1223 39420 40643 647365 0 647365 639746 39420 39420 600326 0 600326 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, 2019. 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. TRINKETS TO TREASURES 45181 13000 32181 7635 6300 GIFT MARKET 559555 8250 551305 40116 31028 142172 3 104310 7500 96810 5400 3346 709046 28750 680296 47751 36428 151818 235997 444299 1 ART CENTRE OF PLANO 902 E 16TH ST PLANO TX 75074 751786698 501(C)3 7500 SPONSORSHIP CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501(C)3 18000 SPONSORSHIP/PROJECTS GRACE TO CHANGE 1216 N CENTRAL EXPY 104 MCKINNEY TX 75070 471418662 501(C)3 25000 COMMUNITY GRANT WELLNESS CENTER FOR OLDER ADULTS 401 W 16TH ST 600 PLANO TX 75075 751839305 501(C)3 5000 COMMUNITY GRANT 4 PART I, LINE 2 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS JUNIOR LEAGUE OF COLLIN COUNTY ESTABLISHES DETAILED CRITERIA FOR EACH OF ITS GRANT PROGRAMS. PRIOR TO RECEIVING A GRANT, EACH REQUEST IS APPROVED BASED ON THE ESTABLISHED CRITERIA. REQUESTING GRANTEES ARE TO BE ESTABLISHED ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3). FOLLOW UP REPORTS ARE PROVIDED BY THE GRANTEE TO JUNIOR LEAGUE OF COLLIN COUNTY TO PROVIDE ASSURANCE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET AND MAINTAINED. X CUFFS 250 20000 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.