2020-01-30T14:45:32-06:00 2019-05-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 ASHLEY FREER PRESIDENT 8173327500 2020-01-28 1 CHRISTY CATES P00440503 8172599100 174.82.85.175 2020-01-28 16:20:39 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F08DD391D4E6709CE9F71D0301BFD852FBFDB29 2018 2020-04-17 16:48:07Z ASHLEY FREER 255 BAILEY AVENUE FORT WORTH TX 76107 2991816 0 X WWW.JUNIORLEAGUEFW.ORG X 1933 TX THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. 12 12 6 862 8326 0 1183664 1143857 8985 8326 221999 147471 244844 284557 1659492 1584211 460000 543616 0 0 230882 230023 0 0 97326 525607 547869 1216489 1321508 443003 262703 6581159 6681710 977957 938043 5603202 5743667 THE JUNIOR LEAGUE OF FORT WORTH, INC. IS ORGANIZED OF WOMEN WHO ARE COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EDUCATIONAL AND CHARITABLE. 0 0 922950 543616 24149 THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD FIVE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2019, MEMBERSHIP TOTALS WERE; ACTIVE - 669, SUSTAINER - 1,154, AND PROVISIONAL - 143. 922950 1 1 0 0 0 0 0 0 0 1 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 25 0 1 6 1 1 1 0 0 0 0 1 1 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 APRIL JORDAN 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 X CARRIE CAPPEL PRESIDENT 30.00 X X 0 0 0 ASHLEY FREER PRESIDENT-ELECT 10.00 X X 0 0 0 MICHAEL ANNE PRITCHARD ADMINISTRATIVE VP 5.00 X X 0 0 0 AMY PATYK COMMUNICATIONS VP 5.00 X X 0 0 0 CHRISTAL ATKINSON COMMUNITY VP 5.00 X X 0 0 0 MEREDETH BELEW EDUCATION VP 5.00 X X 0 0 0 SARAH WASHINGTON FINANCE VP 5.00 X X 0 0 0 MCKENZIE MONTAGUE ASSISTANT FINANCE VP 5.00 X X 0 0 0 CHARITY AUGHINBAUGH FUND DEVELOPMENT VP 15.00 X X 0 0 0 TERESA BAKER MEMBERSHIP VP 5.00 X X 0 0 0 WENDY WRIGHT NOMINATING CHAIR 5.00 X 0 0 0 SANDRA TUOMEY SUSTAINING ADVISOR 5.00 X 0 0 0 KATIE STADLER ASSISTANT FUND DEVELOPMENT VP 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 308621 775236 60000 1143857 LARIAT ADVERTISING 541800 8326 8326 8326 98982 98982 677292 628803 48489 48489 48489 1038852 775236 778277 260575 260575 358 525 -167 -167 OTHER MISCELLANEOUS 900099 24149 24149 24149 1584211 24149 8326 407879 543616 543616 213698 24264 148094 41340 16325 1854 11313 3158 24089 24089 22946 22946 21919 21919 2524 950 587 987 60801 28101 2956 29744 26613 26613 17353 17353 19357 19357 53332 16416 19858 17058 12884 4849 2996 5039 TRAINING 228930 228930 KIDS IN THE KITCHEN 28818 28818 JUNIOR M.I.N.T.S. 25795 25795 MAINTENANCE AND REPAIRS 2508 2508 1321508 922950 301232 97326 919531 307106 175035 277120 69306 1468 12806 34319 1553647 590247 968700 963400 4435781 5098297 6581159 6681710 14655 24220 435000 490000 528302 423823 977957 938043 X 5585932 5743667 17270 0 5603202 5743667 6581159 6681710 262703 -122238 0 X X 0 1 X 1 0 X 1004200 850048 1026387 1183664 1143857 5208156 612266 846917 981960 975113 1038852 4455108 10147 19329 289 400 358 30523 1626613 1716294 2008636 2159177 2183067 9693787 11330 14120 6710 16325 7275 55760 28129 20382 10998 42288 46130 147927 39459 34502 17708 58613 53405 203687 9490100 55707 87669 63080 74080 98982 379518 55707 87669 63080 74080 98982 379518 7791 16436 11509 8985 8326 53047 67 241 30668 23028 24149 78153 1690178 1820640 2113893 2265270 2314524 10204505 0.93000 0.93500 0.03720 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4435781 25233 22946 -660229 5098297 3931035 468996 17033 -52783 4435781 3359571 336420 19998 -255042 3931035 3414972 -36183 17763 1455 3359571 3133183 104375 177414 3414972 1.00000 0 0 1201064 303602 897462 86139 38795 47344 112322 103456 8866 154122 144394 9728 963400 X 2273494 -122238 56190 -66048 2339542 22946 -778277 -755331 1584211 2133029 56190 56190 2076839 22946 -778277 -755331 1321508 PART X, LINE 2: THE LEAGUE IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE LEAGUE'S FINANCIAL STATEMENTS. THE LEAGUE FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING -778,277. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING -778,277. CHRISTMAS IN COWTOWN 1166387 197965 968422 137385 157772 41342 3305 96139 GRAND ENTRY GALA 550059 510659 39400 50259 43786 39035 138447 25133 1 97642 66612 31030 45674 1814088 775236 1038852 187644 201558 80377 141752 166946 778277 260575 1 COMMUNITY STOREHOUSE PO BOX 13 KELLER TX 76244 751929755 501(C)(3) 25000 GENERAL SUPPORT CRISTO REY FORT WORTH CATHOLIC HIGH SCHOOL INC 1007 EAST TERRELL AVENUE FORT WORTH TX 76104 474720831 501(C)(3) 30000 GENERAL SUPPORT DANIEL MIGAEL FOUNDATION INC 2704 SOUTHEAST LOOP 820 FORT WORTH TX 76140 463723564 501(C)(3) 30000 GENERAL SUPPORT FORT WORTH DREAM PARK PO BOX 470517 FORT WORTH TX 76147 464423585 GOVERNMENT 50000 GENERAL SUPPORT FORT WORTH DROWNING PREVENTION 2330 MISTLETOE DRIVE FORT WORTH TX 76110 473716924 501(C)(3) 30000 GENERAL SUPPORT MAKE-A-WISH 4541 BELLAIRE DRIVE SOUTH FORT WORTH TX 76109 751889666 501(C)(3) 50000 GENERAL SUPPORT MOTHERS' MILK BANK 7617 BENBROOK PARKWAY BENBROOK TX 76126 331042042 501(C)(3) 100000 GENERAL SUPPORT SALVATION ARMY PO BOX 2333 FORT WORTH TX 76113 580660607 501(C)(3) 50000 GENERAL SUPPORT THE WOMEN'S CENTER 1723 HEMPHILL STREET FORT WORTH TX 76110 751501868 501(C)(3) 50000 GENERAL SUPPORT WINGS OF HOPE PO BOX 445 BURLESON TX 76097 752646324 501(C)(3) 35000 GENERAL SUPPORT WHERE THE HEART IS FURNITURE BANK 5803 CALUMET DRIVE ARLINGTON TX 76017 822826758 501(C)(3) 5000 GENERAL SUPPORT 11 PART I, LINE 2: FUNDING AGREEMENTS ARE SENT BY THE JUNIOR LEAGUE OF FORT WORTH, INC., EXECUTED BY THE AGENCY AND RETURNED TO THE OFFICE BEFORE FUNDS ARE RELEASED. THESE AGREEMENTS OUTLINE THE TERMS OF THE GRANT. THE JUNIOR LEAGUE OF FORT WORTH, INC. PLACES AGENCY VOLUNTEERS TO MONITOR THE PROGRAMS. X 3 500 COST X CHRISTMAS IN COWTOWN SUPPLIES 1 80695 COST X GRAND ENTRY GALA SUPPLIES 1 50259 COST X GENERAL RODEO ITEMS 1 38273 COST X KIDS IN THE KITCHEN 1 21605 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS THREE CLASSES OF MEMBERS: PROVISIONAL, ACTIVE, AND SUSTAINING. PROVISIONAL MEMBERS ARE THOSE WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. ACTIVE MEMBERS ARE THOSE MEMBERS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO HAVE BEEN OFFICIALLY ADMITTED TO ACTIVE MEMBERSHIP. AN ACTIVE MEMBER BECOMES CLASSIFIED AS A SUSTAINING MEMBER IN THE YEAR IN WHICH SHE ATTAINS THE AGE OF FORTY AFTER SERVING THREE OR MORE YEARS AS AN ACTIVE MEMBER. AN ACTIVE MEMBER MAY ELECT TO BECOME A SUSTAINING MEMBER PRIOR TO ATTAINING THE AGE OF FORTY AFTER SERVING TEN OR MORE YEARS AS AN ACTIVE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT OR BEFORE THE MARCH MEETING OF MEMBERS FOR A TERM OF ONE YEAR. FORM 990, PART VI, SECTION A, LINE 7B MATTERS WHICH RELATE TO THE INITIATION AND/OR SUPPORT OF ACTION IN THE NAME OF THE JUNIOR LEAGUE OF FORT WORTH, INC., ON A LOCAL, STATE, NATIONAL OR INTERNATIONAL PUBLIC ISSUE SHALL REQUIRE THE AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE ACTIVE MEMBERS PRESENT IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE WHO THEN DISTRIBUTES IT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE NEXT BOARD OF DIRECTORS MEETING. AT THE NEXT MEETING THE BOARD OF DIRECTORS VOTES ON APPROVAL OF THE FORM 990 AND THE PRESIDENT SIGNS AND MAILS IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST. THE FINANCE MANAGER AND OFFICE MANAGER ARE USUALLY THE FIRST TO KNOW OF ANY CONFLICTS BASED ON THEIR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT OF THE AUDITING PROCESS AND COMMITTEE.