2019-03-22T09:43:54-05:00 2018-05-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2017-06-01 510173535 THE JUNIOR LEAGUE OF ARLINGTON TX INC JUNI 8172779481 PO BOX 13116 ARLINGTON TX 76094 LESLIE BIRDOW PRESIDENT 8172779481 2019-03-12 1 MICHAELA J CROMAR CPA P00895728 8178775000 2019-03-12 67.137.57.251 2019-03-12 15:04:22 CD P A5795B2AF6391D8EE41853777EBEE033D1D6DDEC 00BC933E0E20A89725972DE20ACDE4ACB1566A2A 2017 2019-02-21 02:37:17Z LESLIE BIRDOW PO BOX 13116 ARLINGTON TX 76094 180522 0 X WWW.JLARLINGTON.ORG X 1975 TX PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY. 12 12 1 200 275 0 165054 136657 0 0 5142 9265 -18558 -9896 151638 136026 4218 1108 0 0 27071 25258 0 0 0 113215 110687 144504 137053 7134 -1027 943996 945611 62604 52050 881392 893561 THE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 54755 230 THE JUNIOR LEAGUE OF ARLINGTON IS A DIVERSE GROUP OF WOMEN COMMITTED TO TRAINING AND EDUCATING ITS MEMBERS AND DEVELOPING THEIR LEADERSHIP SKILLS FOR THE PURPOSE OF POSITIVELY CONTRIBUTING TO THE ARLINGTON COMMUNITY AND SOCIETY AS A WHOLE. 26801 1108 THE JUNIOR LEAGUE OF ARLINGTON IMPACTS THE COMMUNITY BY PARTNERING WITH OTHER NON-PROFIT AGENCIES WHOSE MISSION ALIGNS WITH ITS FOCUS AREA OF ABUSE PREVENTION BY SUPPORTING THEM WITH FUNDING AND/OR VOLUNTEERS THROUGH PROJECTS, EMERGENCY FUNDING, OR OPPORTUNITIES THAT CAN BE "DONE IN A DAY". MEMBERS INVEST THOUSANDS OF HOURS TO ITS OWN PROJECTS, INCLUDING PROVIDING FREE MEETING SPACE TO OTHER NON-PROFIT ORGANIZATIONS; COORDINATING THE VOLUNTEER COMPONENT FOR A CITY-WIDE BACK TO SCHOOL KICKOFF EVENT HELPING THOUSANDS OF ARLINGTON ISD STUDENTS AND FAMILIES OBTAIN SUPPLIES AND RESOURCES NEEDED TO BEGIN THE SCHOOL YEAR; AND PROVIDING PROM DRESSES AND ACCESSORIES THROUGH THE GLASS SLIPPER BOUTIQUE EVENT TO GIRLS IN THE COMMUNITY IDENTIFIED AS NEEDING RESOURCES IN ORDER TO ATTEND THEIR HIGH SCHOOL PROM. 81556 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 X JEANNINE MANLEY 8172779481 4002 W PIONEER PARKWAY ARLINGTON TX 76013 X APRIL PETTITT PRESIDENT 20.00 X X 0 0 0 LESLIE BIRDOW PRESIDENT-ELECT 6.00 X X 0 0 0 JEANNINE MANLEY VP-FINANCE 4.00 X X 0 0 0 MEGAN KLANN SECRETARY 4.00 X X 0 0 0 KARRAH PACHECO VP-COMMUNITY 4.00 X X 0 0 0 JAMYE JOHNSON VP-COMMUNICATIONS 4.00 X X 0 0 0 MISTY LOCKHART VP-FUND DEVELOPMENT 4.00 X X 0 0 0 NISHA WILLIAMS VP-MEMBERSHIP 4.00 X X 0 0 0 JEANNINE DEAKYNE NOMINATING CHAIR 4.00 X X 0 0 0 ANNIE WILLIAMS MEMBER-AT-LARGE 2.00 X 0 0 0 SALLY HOPPER SUSTAINING ADVISOR 2.00 X 0 0 0 STEPHANIE TODD SUSTAINING ADVISOR 2.00 X 0 0 0 STACY BRIDGER SUSTAINER REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 58858 43361 34438 8118 136657 7015 7015 1970 0 1970 1970 1970 17386 15136 2250 2250 2250 11409 43361 24379 -12970 -12970 5140 4541 599 599 664 440 224 224 YEARBOOK ADS 900099 275 275 MISCELLANEOUS REVENUE 900099 6 6 281 136026 224 275 -1130 1108 1108 23464 7039 16425 1794 538 1256 7100 7100 1478 1478 10377 4226 6151 45195 27813 17382 11780 11780 18458 18458 16299 10594 5705 137053 81556 55497 0 92666 84111 316404 323547 1385 3115 575 4213 4331 772381 325130 447949 447251 79787 82681 1592 943996 945611 4359 4145 2500 2475 55745 45430 62604 52050 X 752083 756872 4324 4301 124985 132388 881392 893561 943996 945611 -1027 -1804 15000 0 X X 1 X 0 1 0 X 175760 174751 151063 165054 136933 803561 175760 174751 151063 165054 136933 803561 803561 4261 6274 6699 5774 8985 31993 6 6 835560 361993 0.96170 0.96760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 129309 4356 4825 323 1478 136689 119009 2741 8850 1291 129309 117796 2296 -667 416 119009 109259 8087 450 117796 99210 1214 8835 109259 0.96850 0.03150 0 0 210000 210000 408005 183853 224152 154376 141277 13099 447251 X PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR THE RENOVATIONS AND MAINTENANCE OF THE CENTER FOR COMMUNITY SERVICE. TEMPORARILY RESTRICTED FUNDS HAVE BEEN RESTRICTED BY THE DONOR FOR USE IN THE APD VICTIMS ASSISTANCE PROGRAM. PART X, LINE 2: THE LEAGUE IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED MAY 31, 2018 AND 2017. THE LEAGUE HAS RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. PENALTIES AND INTEREST ON ANY SUCH LIABILITY WOULD BE RECORDED IN OPERATING EXPENSES. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FALL FUNDRAISER 35870 26301 9569 5577 2000 5999 5552 TEE IT UP FOR CHARITY 18900 17060 1840 2534 2717 54770 43361 11409 5577 4534 5999 8269 24379 -12970 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: PROVISIONAL MEMBERS ARE NEW MEMBERS ENGAGED IN TRAINING TO PREPARE THEM FOR COMMUNITY AND THE JUNIOR LEAGUE OF ARLINGTON (JLA) INVOLVEMENT. THEY DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS. ACTIVE MEMBERS HAVE COMPLETED PROVISIONAL TRAINING AND JUSTIFY ACTIVE MEMBERSHIP BY DEMONSTRATING VOLUNTEER SERVICE TO THE COMMUNITY AND JLA. ACTIVE MEMBERS CAN VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. SUSTAINING MEMBERS HAVE FULFILLED THE ACTIVE MEMBERSHIP REQUIREMENTS AND CONTINUE TO SUPPORT JLA AND THE COMMUNITY. SUSTAINING MEMBERS DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEETING. ADDITIONAL CANDIDATES CAN BE NOMINATED AT LEAST 14 DAYS BEFORE THE JANUARY GENERAL MEETING WITH THE CONSENT OF 10% OF THE ACTIVE MEMBERS. A MEMBER-AT-LARGE TO THE BOARD OF DIRECTORS IS NOMINATED FROM THE FLOOR AT THE DECEMBER GENERAL MEETING AND IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEMBER MEETING FROM THE SLATE OF CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL PRESENT TO THE MEMBERS FOR RATIFICATION ALL MAJOR PROPOSED PROGRAM ACTIVITIES REQUIRING MEMBER COMMITMENT OR JLA FUNDING AS WELL AS PROPOSED AMENDMENTS TO THE BYLAWS. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE REVIEWED FINANCIALS AND THE FORM 990. BOTH THE REVIEW AND A COPY OF THE FILED 990 ARE KEPT FOR MEMBER VIEWING UPON REQUEST AT THE OFFICE FACILITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS EXPECTED TO DISCLOSE ANY AFFILIATIONS THAT THEY HAVE WITH OTHER ORGANIZATIONS OR BUSINESSES THAT MAY DO BUSINESS WITH THE JUNIOR LEAGUE OF ARLINGTON (JLA). ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHOULD BE SUBMITTED IN WRITING TO THE JLA PRESIDENT WHO WILL INSTRUCT THE BOARD SECRETARY TO RECORD IT IN THE MINUTES. DIRECTORS ARE EXPECTED TO ABSTAIN FROM PARTICIPATION IN DECISION MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION AND ABSTENTION ARE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH ISSUES ARE DISCUSSED AND DECIDED. FORM 990, PART VI, SECTION B, LINE 15 THE JUNIOR LEAGUE OF ARLINGTON HAS NO PAID OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.