2019-03-28T13:27:49-05:00 2018-05-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2017-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 CARRIE CAPPEL PRESIDENT 8173327500 2019-03-27 1 CHRISTY CATES P00440503 8172599100 66.51.12.244 2019-03-27 16:40:47 CD P 4B5B50489232FC285D498B6E23FEEB827DEAB140 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2017 2019-02-21 02:37:17Z CARRIE CAPPEL 255 BAILEY AVENUE FORT WORTH TX 76107 2956745 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 7 770 8985 -7117 1026387 1183664 36509 8985 189746 221999 206974 244844 1459616 1659492 416553 460000 0 0 173306 230882 0 0 0 525477 525607 1115336 1216489 344280 443003 5851232 6581159 938030 977957 4913202 5603202 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 716553 460000 23028 THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD FIVE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2018, MEMBERSHIP TOTALS WERE; ACTIVE - 608, SUSTAINER - 1,097, AND PROVISIONAL - 112. 716553 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 7 1 1 1 0 0 0 0 1 1 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 LESLIE LEACH 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 X NATALIE MARTIN PRESIDENT 30.00 X X 0 0 0 CARRIE CAPPEL PRESIDENT-ELECT 10.00 X X 0 0 0 NICOLE SHELTON ADMINISTRATIVE VP 5.00 X X 0 0 0 KATHERINE CURTIS COMMUNICATION VP 5.00 X X 0 0 0 CHRISTY LIVINGSTONE COMMUNITY VP 5.00 X X 0 0 0 LESLIE HUNT MEMBERSHIP VP 5.00 X X 0 0 0 ELIZABETH KNUCKLEY EDUCATION VP 5.00 X X 0 0 0 AMBER ROBERTSON FUND DEVELOPMENT VP 15.00 X X 0 0 0 CHRISTINA BARGAS FINANCE VP 5.00 X X 0 0 0 SARAH WASHINGTON ASSISTANT FINANCE VP 5.00 X X 0 0 0 KENDRA DIAS ASSISTANT FUND DEVELOPMENT VP 5.00 X X 0 0 0 BECKY ESCOTT NOMINATING CHAIR 5.00 X 0 0 0 GAIL LANDRETH SUSTAINING ADVISOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 301797 773580 108287 1183664 LARIAT ADVERTISING 541800 8985 8985 8985 74080 74080 691475 543556 147919 147919 147919 975113 773580 753182 221931 221931 400 515 -115 -115 OTHER MISCELLANEOUS 900099 23028 23028 23028 1659492 23028 8985 443815 460000 460000 213848 213848 17034 17034 19983 19983 17033 17033 28469 28469 650 650 27342 27342 20985 20985 23209 5357 17852 53877 53877 12493 12493 TRAINING 122132 122132 DUES 78346 54842 23504 MAINTENANCE AND REPAIRS 43634 15000 28634 KIDS IN THE KITCHEN 34193 34193 43261 25029 18232 1216489 716553 499936 0 697763 919531 174693 175035 33999 69306 6319 12806 1565255 596555 1007423 968700 3931035 4435781 5851232 6581159 11326 14655 395000 435000 531704 528302 938030 977957 X 4848657 5585932 64545 17270 4913202 5603202 5851232 6581159 443003 246997 0 X X 0 1 X 1 0 X 1069543 1004200 850048 1026387 1183664 5133842 428557 612266 846917 981960 975113 3844813 28705 10147 19329 289 400 58870 1526805 1626613 1716294 2008636 2159177 9037525 17966 11330 14120 6710 16325 66451 10720 28129 20382 10998 33700 103929 28686 39459 34502 17708 50025 170380 8867145 53458 55707 87669 63080 74080 333994 53458 55707 87669 63080 74080 333994 13334 7791 16436 11509 8985 58055 241 67 241 30668 23028 54245 1593838 1690178 1820640 2113893 2265270 9483819 0.93500 0.92430 0.03520 0.03400 X 3931035 468996 17033 -52783 4435781 3359571 336420 19998 -255042 3931035 3414972 -36183 17763 1455 3359571 3133183 104375 177414 3414972 2816513 2170 314500 3133183 1.00000 0 0 1201064 263566 937498 48661 35354 13307 137391 122886 14505 178139 174749 3390 968700 X 2681350 246997 38712 285709 2395641 17033 -753182 -736149 1659492 1991350 38712 38712 1952638 17033 -753182 -736149 1216489 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE JUNIOR LEAGUE OF FORT WORTH, INC. AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE JUNIOR LEAGUE OF FORT WORTH, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE JUNIOR LEAGUE OF FORT WORTH, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING -753,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM FUNDRAISING -753,182. CHRISTMAS IN COWTOWN 1160442 283429 877013 82143 38287 2375 305121 GRAND ENTRY GALA 527743 457643 70100 38907 43098 65000 143417 1 60508 32508 28000 34834 1748693 773580 975113 121050 81385 67375 483372 753182 221931 1 ACH CHILD AND FAMILY SERVICES 3712 WICHITA STREET FORT WORTH TX 76119 750818140 501(C)(3) 20000 WELLNESS PROGRAM EXPANSION TO WEDGWOOD BOYS & GIRLS CLUBS OF GREATER FORT WORTH INC 3218 EAST BELKNAP STREET FORT WORTH TX 76111 750808785 501(C)(3) 20000 MUSIC AND YOUTH INITIATIVE CATHOLIC CHARITIES OF FORT WORTH 249 WEST THORNHILL DRIVE FORT WORTH TX 76115 750808769 501(C)(3) 20000 SUPPORTIVE EVENTS FOR INTERNATIONAL FOSTER CARE DANIEL MIGAEL FOUNDATION INC 2704 SOUTHEAST LOOP 820 FORT WORTH TX 76140 463723564 501(C)(3) 25000 EYE TECH ACADEMY FORT WORTH DROWNING PREVENTION (LONE STAR LIFESAVERS) 2330 MISTLETOE DRIVE FORT WORTH TX 76110 473716924 501(C)(3) 15000 SAFE SWIM PROGRAM - YEAR 1 OF 2 YEAR PROJECT PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY 2400 CYPRESS FORT WORTH TX 76102 751985591 501(C)(3) 25000 WOMEN AND CHILDREN'S WARM THE HOUSE ONGOING SUPPORT AND LIFE TRAINING SKILLS UNION GOSPEL MISSION OF TARRANT COUNTY 1321 EAST LANCASTER AVENUE FORT WORTH TX 76102 756054677 501(C)(3) 25000 CHILDREN'S ENRICHMENT PROGRAM ALLIANCE FOR CHILDREN 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501(C)(3) 15000 ASSISTANCE FOR CHILD VICTMS, SIBLINGS AND PROTECTIVE CAREGIVERS CAMP FIRE FIRST TEXAS 2700 MEACHAM BOULEVARD FORT WORTH TX 76137 750851201 501(C)(3) 100000 DIAMOND HILL KITCHEN RENOVATION AND HEALTHY LIVING PROGRAM COMMUNITY HOSPICE OF TEXAS 6100 WESTERN PLACE SUITE 105 FORT WORTH TX 76109 752653292 501(C)(3) 30000 HOSPICE HOUSE DOWNTOWN CHILDREN'S AREA HOPE KIDS PO BOX 1628 KELLER TX 76244 861042378 501(C)(3) 10000 HOPE DAY EVENTS EXPANSION NORTH TEXAS HEALTH COMMUNITIES 612 EAST LAMAR BOULEVARD SUITE 300 ARLINGTON TX 76011 464513182 501(C)(3) 10000 BLUE ZONE PROJECT FORT WORTH RIVERTREE ACADEMY 5439 BONNELL AVENUE FORT WORTH TX 76104 452668753 501(C)(3) 27500 NUTRITION PROGRAM SAFEHAVEN OF TARRANT COUNTY 1100 HEMPHILL STREET SUITE 303 FORT WORTH TX 76104 751670281 501(C)(3) 15000 ADVENTURE CAMP THE LADDER ALLIANCE 1100 HEMPHILL STREET SUITE 302 FORT WORTH TX 76104 061674011 501(C)(3) 15000 SUCCESS STORE 15 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 225 FAIR MARKET VALUE X 3 18754 COST X CHRISTMAS IN COWTOWN SUPPLIES 1 135990 COST X GENERAL RODEO ITEMS 1 28898 COST X GRAND ENTRY GALA SUPPLIES 1 24216 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 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.