2020-10-14T12:13:44-05:00 2020-04-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2019-05-01 592798792 THE LEAGUE CLUB INC LEAG 2393533100 PO BOX 413005-203 NAPLES FL 34101 KAREN LUTZ TREASURER 2393533100 2020-10-08 1 AMELIA COOPER P00437898 2392628686 2020-10-08 67.137.57.251 2020-10-08 10:49:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 51CEDD798D855B68C0352CB298ED66DD4407FE27 2019 2021-01-29 14:40:06Z CHARLENE BARNETTE PO BOX 413005-203 NAPLES FL 34101 739351 0 X WWW.LEAGUECLUB.ORG X 1986 FL WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 25 25 1 623 0 0 580063 600320 93444 73692 4817 12386 -25964 -50873 652360 635525 343743 425387 0 0 41733 31581 0 0 0 152283 119936 537759 576904 114601 58621 863492 915459 791 605 862701 914854 WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 0 0 463581 425387 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. 47273 73692 MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. 510854 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 2 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 KAREN LUTZ 2393533100 5051 CASTELLO DRIVE 240 NAPLES FL 34103 X GIGI STEWART PRESIDENT 15.00 X X 0 0 0 SUSAN HARRIS VP COMMUNITY 5.00 X X 0 0 0 SUSAN HICKEY VP EDUCATION 5.00 X X 0 0 0 DIANE FRISICARO VP MEMBERSHIP 5.00 X X 0 0 0 SALLY KELLOGG VP DEVELOPMENT 5.00 X X 0 0 0 MARIA LANE PRESIDENT-ELECT 10.00 X X 0 0 0 JOAN LEWIS VP FUNDRAISING 5.00 X X 0 0 0 SUZIE KOUNTZ TREASURER 5.00 X X 0 0 0 NANCY TAYLOR AREA MEETINGS 5.00 X X 0 0 0 ANNALINDA RAGAZZO BYLAWS 5.00 X 0 0 0 SHERRY WHALEN CORRESPONDING SECRETARY 5.00 X 0 0 0 DUSTI BEAUBIEN EVENTS 5.00 X 0 0 0 GAIL REIFSNYDER COMMUNITY LIAISON 5.00 X 0 0 0 MARY BETH JONES FUTURE PLANNING 5.00 X 0 0 0 MELISSA MCCLAYTON HISTORIAN 5.00 X 0 0 0 GINA FINCH INTEREST GROUPS 5.00 X 0 0 0 CONNIE MOCKENHAUPT VP COMMUNITY-ELECT 5.00 X 0 0 0 SHARON SPARROW ENDOWMENT CHAIR 5.00 X 0 0 0 MARYANNE DIGNAN VP DEVELOPMENT-ELECT 5.00 X 0 0 0 DENISE HADLEY VP FUNDRAISING-ELECT 5.00 X 0 0 0 HEIDI VARSAMES NEWSLETTER 5.00 X 0 0 0 CHARLENE BARNETTE NOMINATING 5.00 X 0 0 0 DONNA LINDBERGH RECORDING SECRETARY 5.00 X X 0 0 0 KARENT LUTZ TREASURER-ELECT 5.00 X X 0 0 0 ANNE THOMAS VP COMMUNICATIONS 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 84750 503389 12181 600320 MEETING INCOME 900099 73692 73692 73692 12335 12335 51 0 51 51 51 52953 503389 103826 -50873 -50873 635525 73692 0 -38487 425387 425387 29149 29149 2432 2432 10400 10400 1305 1305 7892 6314 1578 14682 422 14260 3263 1044 2219 7487 5990 1497 24075 24075 418 418 2705 2705 SPECIAL EVENTS 27198 27198 FOOD EXPENSE 20075 20075 PUBLIC RELATIONS 436 349 87 576904 510854 66050 0 336622 182749 319154 517023 2090 1672 836 418 206880 215269 863492 915459 791 605 791 605 X 210677 258865 652024 655989 862701 914854 863492 915459 58621 -6468 0 X 0 0 0 X 557793 477804 525511 580063 600320 2741491 557793 477804 525511 580063 600320 2741491 45353 2696138 611 4553 6484 5715 12335 29698 2771189 485590 0.97290 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207380 10300 -1106 1305 215269 164627 34489 9617 1353 207380 142072 11813 12371 1629 164627 105810 23520 13955 1213 142072 99521 10368 -3023 1056 105810 1.00000 1 0 2090 1672 418 418 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 215269 215269 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. ANNUAL FUNDRAISER 556342 503389 52953 48453 4500 50873 556342 503389 52953 48453 4500 50873 103826 -50873 0 ABLE ACADEMY INC 5860 GOLDEN GATE PKWY NAPLES FL 34116 203571795 501(C)(3) 9616 N/A N/A VOCATIONAL SKILLS MODULES ALLIANCE FOR PERIOD SUPPLIES OF SWFL PO BOX 413005-65 NAPLES FL 34105 833151463 501(C)(3) 10000 N/A N/A MENSTRUAL HYGIENE PRODUCTS AMERICAN RED CROSS 7051 CYPRESS TERRACE 110 FT MYERS FL 33907 530196605 501(C)(3) 5005 N/A N/A SWIM LESSONS FOR LOW INCOME YOUTH BABY BASICS OF COLLIER COUNTY INC PO BOX 413005 NAPLES FL 34101 201498596 501(C)(3) 10000 N/A N/A DIAPERS FOR LOW INCOME WORKING FAMILIES BLESSINGS IN A BACKPACK OF SWFL PO BOX 61402 FT MYERS FL 33906 261964620 501(C)(3) 15000 N/A N/A WEEKEND FOOD FOR AT RISK ELEMENTARY STUDENTS BOOKS FOR COLLIER KIDS INC PO BOX 10811 NAPLES FL 34101 821078351 501(C)(3) 14850 N/A N/A NEW BOOK/MONTH FOR PRE-K TO 2ND GRADE STUDENTS BOYS & GIRLS CLUB OF COLLIER COUNTY 7500 DAVIS BLVD NAPLES FL 34104 650279110 501(C)(3) 10000 N/A N/A AFTER SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM CATHOLIC CHARITIES DOV INC 2210 SANTA BARBARA BLVD NAPLES FL 34116 592473176 501(C)(3) 8500 N/A N/A 3 DAY WEEKEND SUMMER CAMP FOOD CHAMPIONS FOR LEARNING 3606 ENTERPRISE AVE STE 150 NAPLES FL 34104 650230582 501(C)(3) 7500 N/A N/A LAPTOPS & SOFTWARE FOR AT RISK HIGH SCHOOL STUDENTS CHILDRENS NETWORK OF SW FLORIDA LLC 2232 ALTAMONT AVE FT MYERS FL 33901 204968228 501(C)(3) 10000 N/A N/A 50 BEDS/SAFETY EQUIP FOR CHILDREN FROM ABUSIVE HOMES COMMUNITY COOPERATIVE MINISTRIES INC 3429 MARTIN L KING BLVD FT MYERS FL 33916 592602772 501(C)(3) 9300 N/A N/A MEALS & COOLERS TO TRANSPORT FOOD TO INSECURE SENIORS CONSERVANCY OF SOUTHWEST FLORIDA 1495 SMITH PRESERVE WAY NAPLES FL 34102 591157084 501(C)(3) 8500 N/A N/A ENVIRONMENTAL STEM CURRICULUM FOR MOBILE CLASSROOMS FLORIDA CANCER SPECIALISTS FOUNDATION 5204 PAYLOR LN SARASOTA FL 34240 204616813 501(C)(3) 6375 N/A N/A ESSENTIAL LIVING EXPENSES FOR LOW INCOME CANCER PATIENTS FLORIDA LIONS EYE CLINIC INC 10322 PENNSYLVANIA AVE BONITA SPRINGS FL 34135 450560906 501(C)(3) 6000 N/A N/A SUPPLIES/MEDICATIONS FOR LOW INCOME PATIENTS FRIENDS OF FOSTER CARE FOREVER INC 2675 HORSESHOE DR S STE 402 NAPLES FL 34104 593598933 501(C)(3) 13920 N/A N/A SCHOOL CLOTHING FOR AT RISK STUDENTS GIRL SCOUTS OF GULFCOAST FLORIDA 4780 CATTLEMEN ROAD SARASOTA FL 34233 590760212 501(C)(3) 8000 N/A N/A PAY FOR LEADERS OF 8 GIRL SCOUT TROOPS IN IMMOKALEE GRACE PLACE FOR CHILDREN & FAMILIES INC PO BOX 990531 NAPLES FL 34116 651229558 501(C)(3) 14000 N/A N/A EXPAND BRIGHT BEGINNINGS FAMILY LITERACY PROGRAM GUADALUPE CENTER INC 509 HOPE CIR IMMOKALEE FL 34142 592617151 501(C)(3) 16000 N/A N/A FIELD TRIP SUPPLIES/TRANSPORT FOR AT RISK STUDENTS HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TR E NAPLES FL 34113 591834379 501(C)(3) 12000 N/A N/A PARTIALLY FUND CONSTRUCTION OF 8 KIDS BEDROOMS HARRY CHAPIN FOOD BANK 3940 PROSPECT AVE NAPLES FL 34104 592332120 501(C)(3) 13500 N/A N/A FOOD KITS FOR LOW INCOME SENIORS HEALTHCARE NETWORK OF SWFL FOUNDATION 3520 KRAFT RD STE 100 NAPLES FL 34105 591741277 501(C)(3) 10000 N/A N/A HEALTHCARE SERVICES FOR LOW INCOME UNINSURED PATIENTS HOPE FOR FAMILIES MINISTRY CORP 2650 AIRPORT PULLING RD S UNIT E NAPLES FL 34112 471077982 501(C)(3) 10521 N/A N/A COMPUTER TRAINING/HARDWARE FOR LOW INCOME ADULTS NAMI OF COLLIER COUNTY 6216 TRAIL BLVD BLDG C NAPLES FL 34108 650047747 501(C)(3) 8000 N/A N/A NEW TEEN MENTAL HEALTH PROGRAM NAPLES ART ASSOCIATION 585 PARK ST NAPLES FL 34102 591022882 501(C)(3) 8000 N/A N/A ART PROGRAMS FOR YOUTH NAPLES THERAPEUTIC RIDING CENTER INC 206 RIDGE DR NAPLES FL 34108 650793008 501(C)(3) 16500 N/A N/A RIDING SCHOLARSHIPS FOR SPECIAL NEEDS YOUTH NEIGHBORHOOD HEALTH CLINIC 88 12TH ST N STE 100 NAPLES FL 34102 593546884 501(C)(3) 8500 N/A N/A DENTAL SERVICES FOR LOW INCOME UNINSURED ADULTS NEW HORIZONS OF SW FLORIDA INC PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 8000 N/A N/A LEADERSHIP TRAINING FOR AT RISK SCHOOL BOYS PARTNERS FOR BREAST CANCER CARE INC 9470 HEALTHPARK CIR FT MYERS FL 33908 650290568 501(C)(3) 12000 N/A N/A SCREENINGS & SERVICES FOR AT RISK WOMEN PLAN OF COLLIER COUNTY INC 2671 AIRPORT RD S STE 202 NAPLES FL 34112 200477556 501(C)(3) 8000 N/A N/A PRESCRIPTIONS & LAB SERVICES FOR LOW INCOME UNINSURED PATIENTS RCMA 402 WEST MAIN ST IMMOKALEE FL 34142 591221966 501(C)(3) 13000 N/A N/A OUTDOOR SUNSHADE FOR EARLY CHILDHOOD LEARNING CENTER SOUTH FLORIDA NATIONAL PARKS TRUST INC 1390 SOUTH DIXIE HWY STE 2203 CORAL GABLES FL 33146 134341209 501(C)(3) 10000 N/A N/A ENVIRONMENTAL EDUCATION PROGRAM AT BIG CYPRESS ST MATTHEW'S HOUSE 2001 AIRPORT RD NAPLES FL 34112 651110501 501(C)(3) 10000 N/A N/A AGRICULTURE INITIATIVES AT JUSTIN'S PLACE/HOLISTIC HEALING FOR WOMEN THE IMMOKALEE FOUNDATION INC 2375 TAMIAMI TR N STE 308 NAPLES FL 34104 650315664 501(C)(3) 16200 N/A N/A INTENSIVE LITERACY INSTRUCTION FOR MIDDLE & HIGH SCHOOL STUDENTS THE NAPLES LIONS CLUB FOUNDATION INC PO BOX 110474 NAPLES FL 34108 650564366 501(C)(3) 5500 N/A N/A VISION SCREENING EQUIP FOR PRE-SCHOOLERS THE SHELTER FOR ABUSED WOMEN & CHILDREN PO BOX 10102 NAPLES FL 34101 592752895 501(C)(3) 10000 N/A N/A OUTDOOR SECURITY LIGHTING FOR SHELTER VALERIE'S HOUSE OF SWFL PO BOX 1955 FT MYERS FL 33902 473701240 501(C)(3) 9600 N/A N/A MENTOR GRIEVING PROGRAM FOR CHILDREN WELLFIT GIRLS PROGRAM OF SWFL INC 2430 VANDERBILT BCH RD 175 NAPLES FL 34109 472821242 501(C)(3) 5500 N/A N/A 3-WK FITNESS/EMPOWERMENT PROGRAMS FOR AT RISK GIRLS YOUTH HAVEN INC 5867 WHITAKER RD NAPLES FL 34112 237065187 501(C)(3) 8500 N/A N/A THERAPEUTIC OUTDOOR ENVIRONMENT FOR TRAUMATIZED YOUTH 38 0 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. THE NOMINATING COMMITTEE IS ALSO VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. 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 BOARD DOES NOT MEET IN JULY OR AUGUST). 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.