JUNIOR LEAGUE OF LOS ANGELES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JUNIOR LEAGUE OF LOS ANGELES INC (EIN 95-2097254)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-15
IRS object ID
201911059349301706
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-15T17:30:32-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952097254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LOS ANGELES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUNIBusinessNameControlTxt
Phone3239574280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMOUNT BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIENNE BUSSELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3239574280PhoneNum
Signature2019-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.88.83.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-15IPDt
IP Tm15:27:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionCreationDeviceId
At Submission Filing Device IdC1988052032BF7E796496D37049D37B62C620639AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADRIENNE BUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMOUNT BOULEVARDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$939,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JLLA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$638,424PYContributionsGrantsAmt
CY Contributions Grants$533,637CYContributionsGrantsAmt
PY Program Service Revenue$18,234PYProgramServiceRevenueAmt
CY Program Service Revenue$3,367CYProgramServiceRevenueAmt
PY Investment Income$77,551PYInvestmentIncomeAmt
CY Investment Income$73,181CYInvestmentIncomeAmt
PY Other Revenue-$124,260PYOtherRevenueAmt
CY Other Revenue$4,434CYOtherRevenueAmt
PY Total Revenue$609,949PYTotalRevenueAmt
CY Total Revenue$614,619CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,809CYTotalFundraisingExpenseAmt
PY Other Expenses$459,153PYOtherExpensesAmt
CY Other Expenses$437,530CYOtherExpensesAmt
PY Total Expenses$591,990PYTotalExpensesAmt
CY Total Expenses$579,194CYTotalExpensesAmt
PY Revenues Less Expenses$17,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,425CYRevenuesLessExpensesAmt
Total Assets BOY$4,133,851TotalAssetsBOYAmt
Total Assets EOY$4,245,119TotalAssetsEOYAmt
Total Liabilities BOY$178,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,151TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,955,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,053,968NetAssetsOrFundBalancesEOYAmt
MissionTHE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$344,009ExpenseAmt
Revenue$3,367RevenueAmt
DescMEMBER TRAINING - TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,714ExpenseAmt
Revenue$4,434RevenueAmt
DescCOMMUNITY SERVICES - JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND YOUTH BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY, MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO EDUCATE THEM AND PROVIDE RESOURCES ABOUT THESE ISSUES, AND LEADING ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND YOUTH JLLA ALSO PROVIDES OPPORTUNITIES FOR MEMBERS TO NETWORK AND EXCHANGE INFORMATION WITH OTHERS IN THE COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,688ExpenseAmt
DescPROGRAMS FOR WOMEN AND YOUTH AT RISK - IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK YOUTH, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE ACCESS TO RESOURCES FOR FOSTER YOUTH AND UNDERSERVED STUDENTS SEEKING HIGHER EDUCATION BY TEACHING LIFE AND SOCIAL SKILLS THAT IMPROVE SELF-ESTEEM AND SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$397,411TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUNIOR LEAGUE OF LOS ANGELESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3239574280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 N LARCHMONT BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHRYN MCCULLOUGH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARA BEER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTINE NEUHARTH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELAINA GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
SYDNEY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARIA JONES
DIRECTOR1.00Yes (X)$0$0$0
KELLY MCFARREN
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SVATEK
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA ZACHRICH
DIRECTOR1.00Yes (X)$0$0$0
KATHARINE NEWMAN
SUSTAINING DIRECTOR1.00Yes (X)$0$0$0
KARLA SAYLES
PRESIDENT-ELECT1.00Yes (X)$0$0$0
KATHERINE DRU
PRESIDENT-ELECT-ELECT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$269,890MembershipDuesAmt
Fundraising$203,420FundraisingAmt
All Other Contributions$60,327AllOtherContributionsAmt
Noncash Contributions$22,881NoncashContributionsAmt
Total Contributions$533,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER TRAINING & MEETINGSDesc
Business900099BusinessCd
Total Revenue Column$3,367TotalRevenueColumnAmt
Related Or Exempt Func Income$3,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,260TotalRevenueColumnAmt
Exclusion$61,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$227,806SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$215,885SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,921SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,921TotalRevenueColumnAmt
Exclusion$11,921ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,747FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$203,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$106,747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,190GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,434TotalRevenueColumnAmt
Related Or Exempt Func Income$4,434RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$614,619TotalRevenueColumnAmt
Related Or Exempt Func Income$7,801RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,181ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,038TotalAmt
Program Services$55,831ProgramServicesAmt
Management And General$55,830ManagementAndGeneralAmt
Fundraising$12,377FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,434TotalAmt
Program Services$4,217ProgramServicesAmt
Management And General$4,217ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,192TotalAmt
Program Services$4,596ProgramServicesAmt
Management And General$4,596ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,830TotalAmt
Program Services$23,830ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,979TotalAmt
Management And General$23,979ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,610TotalAmt
Program Services$5,610ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,036TotalAmt
Program Services$42,695ProgramServicesAmt
Management And General$14,074ManagementAndGeneralAmt
Fundraising$4,267FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,827TotalAmt
Program Services$37,676ProgramServicesAmt
Management And General$36,986ManagementAndGeneralAmt
Fundraising$1,165FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,492TotalAmt
Program Services$14,492ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,559TotalAmt
Program Services$13,632ProgramServicesAmt
Management And General$927ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,101TotalAmt
Program Services$63,101ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,047TotalAmt
Program Services$7,228ProgramServicesAmt
Management And General$4,819ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AJLI DUES$46,698$46,698
HOSPITALITY$44,321$26,303$18,018
PROJECT EXPENSES$36,821$36,821
PUBLIC RELATIONS$9,145$8,930$215

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Program Services$5,751ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,194TotalAmt
Program Services$397,411ProgramServicesAmt
Management And General$163,974ManagementAndGeneralAmt
Fundraising$17,809FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$668,227BOYAmt
EOY$573,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,290BOYAmt
EOY$6,157EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,301BOYAmt
EOY$19,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,651,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,494,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,178,709BOYAmt
EOY$1,156,319EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,255,074BOYAmt
EOY$2,489,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,133,851BOYAmt
EOY$4,245,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,754BOYAmt
EOY$31,171EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,611BOYAmt
EOY$135,680EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,826BOYAmt
EOY$24,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,191BOYAmt
EOY$191,151EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,888,285BOYAmt
EOY$3,991,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,375BOYAmt
EOY$62,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,955,660BOYAmt
EOY$4,053,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,133,851BOYAmt
EOY$4,245,119EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,425ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$62,883NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$845,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$866,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$638,424CurrentTaxYearMinus1YearAmt
Current Tax Year$533,637CurrentTaxYearAmt
Total$3,588,114TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,969CurrentTaxYearMinus1YearAmt
Current Tax Year$9,557CurrentTaxYearAmt
Total$193,407TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$898,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,393CurrentTaxYearMinus1YearAmt
Current Tax Year$543,194CurrentTaxYearAmt
Total$3,781,521TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,838CurrentTaxYearMinus1YearAmt
Current Tax Year$129,737CurrentTaxYearAmt
Total$1,486,695TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,838CurrentTaxYearMinus1YearAmt
Current Tax Year$129,737CurrentTaxYearAmt
Total$1,486,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,294,826PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,383CurrentTaxYearMinus1YearAmt
Current Tax Year$61,260CurrentTaxYearAmt
Total$402,236TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,383CurrentTaxYearMinus1YearAmt
Current Tax Year$61,260CurrentTaxYearAmt
Total$402,236TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,135CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$18,110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,004,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,015,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$749,911CurrentTaxYearMinus1YearAmt
Current Tax Year$604,454CurrentTaxYearAmt
Total$4,201,867TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54610PublicSupportCY509Pct
Public Support PY5090.90390PublicSupportPY509Pct
Investment Income CY0.09570InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$696FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,310FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,006FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$390,405FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$397,411FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,482FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,871FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,576CurrentYearMinus3Amt
Current Year Minus2$72,502CurrentYearMinus2Amt
Current Year Minus1$69,584CurrentYearMinus1Amt
Current Year$79,482CurrentYearAmt
Total$318,144TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$477,216LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$12,899CurrentYearMinus3Amt
Current Year Minus2$10,597CurrentYearMinus2Amt
Current Year Minus1$4,802CurrentYearMinus1Amt
Current Year$7,006CurrentYearAmt
Total$35,304TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,144CurrentYearMinus3Amt
Current Year Minus2$18,126CurrentYearMinus2Amt
Current Year Minus1$17,396CurrentYearMinus1Amt
Current Year$19,871CurrentYearAmt
Total$79,537TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$119,306GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$5,796CurrentYearMinus3Amt
Current Year Minus2$1,679CurrentYearMinus2Amt
Current Year Minus1$1,843CurrentYearMinus1Amt
Current Year$696CurrentYearAmt
Total$10,014TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,747,428BeginningYearBalanceAmt
Contributions$26,472ContributionsAmt
Investment Earnings Or Losses$55,519InvestmentEarningsOrLossesAmt
Administrative Expenses$17,504AdministrativeExpensesAmt
End Year Balance$1,811,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,608,884BeginningYearBalanceAmt
Contributions$3,273ContributionsAmt
Investment Earnings Or Losses$149,533InvestmentEarningsOrLossesAmt
Administrative Expenses$14,262AdministrativeExpensesAmt
End Year Balance$1,747,428EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,596,500BeginningYearBalanceAmt
Contributions$32,148ContributionsAmt
Investment Earnings Or Losses-$5,615InvestmentEarningsOrLossesAmt
Other Expenditures$2,725OtherExpendituresAmt
Administrative Expenses$11,424AdministrativeExpensesAmt
End Year Balance$1,608,884EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,472,954BeginningYearBalanceAmt
Contributions$60,828ContributionsAmt
Investment Earnings Or Losses$80,090InvestmentEarningsOrLossesAmt
Other Expenditures$5,033OtherExpendituresAmt
Administrative Expenses$12,339AdministrativeExpensesAmt
End Year Balance$1,596,500EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,769,763BeginningYearBalanceAmt
Investment Earnings Or Losses$116,014InvestmentEarningsOrLossesAmt
Other Expenditures$397,224OtherExpendituresAmt
Administrative Expenses$15,599AdministrativeExpensesAmt
End Year Balance$1,472,954EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$397,500OtherCostOrOtherBasisAmt
Book Value$397,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,705,156OtherCostOrOtherBasisAmt
Depreciation$1,006,136DepreciationAmt
Book Value$699,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$223,866OtherCostOrOtherBasisAmt
Depreciation$197,474DepreciationAmt
Book Value$26,392BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,768OtherCostOrOtherBasisAmt
Depreciation$291,361DepreciationAmt
Book Value$33,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,156,319TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASES PAYABLEDesc
Amt$24,300Amt
FieldValueIRS element (for citing)
Total Liability$24,300TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$660,679TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$62,883NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,283RevenueNotReportedAmt
Revenue Subtotal$592,396RevenueSubtotalAmt
Investment Expenses Not Incld$23,979InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,756OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$22,223RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$614,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$562,371TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,400DonatedServicesUseFcltsAmt
Expenses Not Reported$5,400ExpensesNotReportedAmt
Expenses Subtotal$556,971ExpensesSubtotalAmt
Investment Expenses Not Incld2$23,979InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$1,756OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$22,223ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$579,194TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES.
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT MAY 31, 2018. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD -1,756.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF MERCHANDISE SOLD -1,756.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LA BIG 5KEvent1Nm
Gross Receipts Event1$80,470GrossReceiptsEvent1Amt
Charitable Contri Event1$78,860CharitableContriEvent1Amt
Gross Revenue Event1$1,610GrossRevenueEvent1Amt
Food And Beverage Event1$38FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,572OtherDirectExpensesEvent1Amt
Event2HARVEST BOUTIQUEEvent2Nm
Gross Receipts Event2$169,741GrossReceiptsEvent2Amt
Charitable Contri Event2$84,790CharitableContriEvent2Amt
Gross Revenue Event2$84,951GrossRevenueEvent2Amt
Non Cash Prizes Event2$219NonCashPrizesEvent2Amt
Food And Beverage Event2$60,817FoodAndBeverageEvent2Amt
Entertainment Event2$5,854EntertainmentEvent2Amt
Other Direct Expenses Event2$18,061OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$59,956GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$39,770CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,186GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,110RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$17,076OthDirectExpnssOtherEventsAmt
Gross Receipts Total$310,167GrossReceiptsTotalAmt
Charitable Contributions Tot$203,420CharitableContributionsTotAmt
Gross Revenue Total Events$106,747GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$219NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,110RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$60,855FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,854EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,709OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$106,747DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOCIAL EVENT SUPPLIES32$9,009FAIR MARKET VALUE
Yes (X)PROJECT AND PROGRAM SUPPLIES34$7,379FAIR MARKET VALUE
Yes (X)HARVEST BOUTIQUE EVENT SUPPLIES244$6,493FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS MUST PAY DUES, AS WELL AS MEET OTHER FINANCIAL, SERVICE, AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL, THE BOARD OF DIRECTORS, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AUNDER THE PROCEDURES TO ELECT OR APPOINT THE MANAGING AND GOVERNING BODIES, ELIGIBLE MEMBERS ARE NOMINATED, AND, BASED ON EXPERIENCE AND OTHER QUALIFICATIONS, A SLATE OF MANAGEMENT COUNCIL MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE. THE FINAL SLATE IS APPROVED BY A VOTE OF THE ACTIVE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF THE ACTIVE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE CURRENT PRESIDENT-ELECT (COO) AND FINANCE VP (CFO), AND BY THE PRESIDENT (CEO) AND TREASURER. ALL MEMBERS OF THE GOVERNING BOARD ARE GIVEN A COPY OF THE COMPLETED AND APPROVED 990 RETURN BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND MANAGEMENT COUNCIL MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, UPON TAKING OFFICE AND ON AN ON-GOING BASIS WHILE IN OFFICE, TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE. THESE ISSUES ARE PART OF THE CONSIDERATION PROCESS FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC.
FORM 990, PART VI, SECTION B, LINE 15BNONE OF THE OFFICERS, DIRECTORS, OR MANAGEMENT COUNCIL MEMBERS FOR THE ORGANIZATION ARE COMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED OR "KEY" EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, JLLA PROVIDES ACCESS TO COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS, AS WELL AS THE OPERATIONS VP AND FINANCE VP. THE GROUP IS RESPONSIBLE FOR STAFF EVALUATION AND COMPENSATION, THEY ARE AUTHORIZED CHECK SIGNERS, AND ALSO HAVE LIMITED FINANCIAL AUTHORITY. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DISCLOSED TO THE BOARD OF DIRECTORS, OR PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, BASED ON POLICY.

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