2020-02-13T08:54:43-06:00 2019-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2018-07-01 510078199 JUNIOR ACHIEVEMENT OF DELAWARE INC JUNI 3026504510 522 S WALNUT STREET WILMINGTON DE 19801 ROBERT EPPES PRESIDENT/EX-OFFICIO 3026544510 2020-01-31 true JOSEPH V GIORDANO CPA P01249336 3022660202 2020-02-11 71.162.229.145 2020-02-13 08:54:43 CS P A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D C43CA46B5A69DEB89D48D77C40AA5A002B17B54D 2018 2020-11-19 02:30:22Z ROBERT EPPES 522 S WALNUT STREET WILMINGTON DE 19801 1189471 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 25 17 2168 0 1000357 885654 178069 208350 2166 3352 54254 27530 1234846 1124886 0 0 710023 723382 0 175927 401176 436813 1111199 1160195 123647 -35309 2037892 1838140 481400 314937 1556492 1523203 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 721394 284132 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 110,000 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, 17,364 STUDENTS WERE SERVED BY 2,168 VOLUNTEERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 169 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2018-19 YEAR. 721394 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 17 true false false false false false true true false false false false false false false false X 25 25 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 JEFFREY TURI TREASURER/CH 1.00 X X 0 0 0 BARRY WILLOUGHBY ESQ GENERAL COUN 1.00 X X 0 0 0 DR SCOTT JONES AUDIT CHAIR 1.00 X X 0 0 0 DR MARTY W DEGROOT COUNCIL MEMB 1.00 X X 0 0 0 APRIL ELLENSWORTH COUNCIL MEMB 1.00 X X 0 0 0 HOLLIE GORMAN COUNCIL MEMB 1.00 X X 0 0 0 MICHAEL P MCGAY COUNCIL MEMB 1.00 X X 0 0 0 GLENN MOORE COUNCIL MEMB 1.00 X X 0 0 0 JOHN OLIVER COUNCIL MEMB 1.00 X X 0 0 0 DR JON WICKERT COUNCIL MEMB 1.00 X X 0 0 0 JONATHAN BARNES BOARD MEMBER 1.00 X 0 0 0 DR D DUSTY BLAKEY BOARD MEMBER 1.00 X 0 0 0 MARTY CARLINO BOARD MEMBER 1.00 X 0 0 0 CRAIG CLARKE BOARD MEMBER 1.00 X 0 0 0 HON ANTHONY DELCOLLA ESQ BOARD MEMBER 1.00 X 0 0 0 GERARD ESPOSITO BOARD MEMBER 1.00 X 0 0 0 DONALD FULTON BOARD MEMBER 1.00 X 0 0 0 AL GALLO BOARD MEMBER 1.00 X 0 0 0 KEVIN KEEGAN BOARD MEMBER 1.00 X 0 0 0 GAY LYNCH M ED BOARD MEMBER 1.00 X X 0 0 0 LUKE RHINE BOARD MEMBER 1.00 X 0 0 0 MARK STELLINI BOARD MEMBER 1.00 X 0 0 0 ANDREA THOMSON BOARD MEMBER 1.00 X 0 0 0 DR BERNICE WHALEY BOARD MEMBER 1.00 X 0 0 0 DR MATTHEW BURROWS BOARD MEMBER 1.00 X 0 0 0 ROBERT EPPES PRESIDENT/EX 40.00 X 113842 0 31021 113842 31021 1 false false false 224677 660977 885654 JA BIZTOWN & JA FINANCE PARK 531190 208350 208350 208350 3352 3352 44900 -44900 -44900 -44900 74012 19685 54327 MISCELLANEOUS INCOME: 18103 18103 18103 1124886 208350 -23445 125000 62336 32993 29671 491754 245231 129794 116729 66966 30804 24108 12054 39662 19831 10312 9519 32289 20541 8724 3024 11657 9325 1166 1166 15919 12825 3094 91577 68683 22894 4304 3658 646 PROGRAM EXPENSE 137326 137326 REPAIRS AND MAINTENANCE 42067 35757 6310 PUBLIC RELATIONS 42026 36630 1932 3464 UTILITIES 19105 14329 4776 40543 24118 16125 300 1160195 721394 262874 175927 457151 209378 1000 32681 47937 9154 10342 2875 6127 3306580 1930613 1354017 1375967 103169 110544 77845 77845 2037892 1838140 53474 51494 8206 18325 419720 245118 481400 314937 X 1021325 1106488 535167 416715 1556492 1523203 2037892 1838140 -35309 2020 X false true X true false X 695608 816507 852968 1000357 885654 4251094 695608 816507 852968 1000357 885654 4251094 484848 3766246 5848 1654 2914 2166 3352 15934 20000 20007 10886 18103 68996 4336024 877634 0.86860 0.91490 X PART II, LINE 10 OTHER INCOME 50,893 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103169 4257 1509 110544 98301 6279 1411 103169 88841 10730 1270 98301 92303 -2197 1265 88841 97503 -3811 1389 92303 1.00000 false false 2284322 1016543 1267779 542630 513985 28645 479628 400085 79543 1375967 OTHER SECURITIES 110544 F 110544 X 1171806 2020 44900 46920 1124886 1124886 1205095 44900 44900 1160195 1160195 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, 2016, 2017 AND 2018 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, 2019 AND 2018. HALL OF FAME 67680 67680 18945 GUEST BARTENDIN 6332 6332 740 74012 74012 19685 19685 54327 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 110,000 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, 17,364 STUDENTS WERE SERVED BY 2,168 VOLUNTEERS AT JA CAMPUS AND IN SCHOOLS AND COMMUNITY CENTERS ACROSS THE STATE AND IN NEARBY SALEM AND CECIL COUNTIES. IN TOTAL, MORE THAN 169 SCHOOLS AND AGENCIES PARTICIPATED DURING THE 2018-19 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 COMPENSATION 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 COMPENSATION 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.