2018-11-16T08:01:13-06:00 2018-04-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990 2017-05-01 592798792 THE LEAGUE CLUB INC LEAG 2393533100 PO BOX 110868 NAPLES FL 34108 KAREN LUTZ TREASURER 2393533100 2018-11-08 1 AMELIA COOPER CPA P00437898 2392628686 2018-11-08 67.137.57.251 2018-11-08 11:22:29 ES P AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39 95D15E21BD4EC2B205D8EA122B43C1279CC0BD26 2017 2019-02-21 02:37:17Z CHARLENE BARNETTE PO BOX 110868 NAPLES FL 34108 711333 0 X WWW.LEAGUECLUB.ORG X 1986 FL WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 25 25 0 600 0 0 477804 525511 118514 93304 6050 21568 -33342 -91100 569026 549283 324278 327970 0 0 27697 27793 0 0 0 160926 120441 512901 476204 56125 73079 676438 742441 303 845 676135 741596 WOMEN STRENGTHENING COMMUNITIES THROUGH FELLOWSHIP, EDUCATION, VOLUNTEERISM AND PHILANTHROPY. 0 0 327970 327970 ANNUAL FUNDRAISER- DONATIONS TO LOCAL SECTION 501(C)(3) ORGANIZATIONS WHICH PROVIDE SERVICES CLEARLY & SUBSTANTIALLY BENEFICIAL TO CLIENT POPULATIONS WHICH SUFFER HARDSHIPS OR ARE DISADVANTAGED. 76083 93304 MEETINGS - THE LEAGUE CLUB HAS MANY MEMBERSHIP MEETINGS THROUGHOUT THE YEAR TO DISCUSS CLUB BUSINESS, CURRENT EVENTS AND HONORARY GUEST SPEAKERS. 404053 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X KAREN LUTZ 2393533100 5051 CASTELLO DRIVE 240 NAPLES FL 34103 X ELIZABETH WINEBRENNER PRESIDENT 15.00 X X 0 0 0 CHARLENE BARNETTE PRESIDENT-ELECT 8.00 X X 0 0 0 DONNA LOOMIS NOMINATING 3.00 X 0 0 0 MELISSA MCCLAYTON VP COMMUNITY 8.00 X X 0 0 0 MARY BETH JONES VP EDUCATION 5.00 X X 0 0 0 DENISE HADLEY VP MEMBERSHIP 7.00 X X 0 0 0 KATHERINE CASKEY VP DEVELOPMENT 8.00 X X 0 0 0 DENISE CAZOBON VP DEVELOPMENT-ELECT 8.00 X 0 0 0 GIGI STEWART VP FUNDRAISING 8.00 X X 0 0 0 JANE STONE VP FUNDRAISING-ELECT 6.00 X 0 0 0 MARIA LANE RECORDING SECRETARY 3.00 X X 0 0 0 MARY OLSON TREASURER 8.00 X X 0 0 0 KAREN LUTZ TREASURER-ELECT 8.00 X X 0 0 0 KELLY HUTCHINSON AREA MEETINGS 2.00 X 0 0 0 ANNE THOMAS BYLAWS 1.00 X 0 0 0 MARY COOPER CORRESPONDING SECRETARY 1.00 X 0 0 0 DEIRDRE BENSON EVENTS 3.00 X 0 0 0 DUSTI BEAUBIEN COMMUNITY LIAISON 2.00 X 0 0 0 KERRY RINER FUTURE PLANNING 2.00 X 0 0 0 BARBARA LEDINSKY HISTORIAN 1.00 X 0 0 0 NANCY TAYLOR VP COMMUNICATIONS 4.00 X X 0 0 0 JULIE WADE NEWSLETTER 3.00 X 0 0 0 DONNA SAWERS INTEREST GROUPS 2.00 X 0 0 0 PAULA MCNULTY VP COMMUNITY-ELECT 8.00 X 0 0 0 MARY LOU SWARTZ ENDOWMENT CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 99275 415548 10688 525511 MEETING INCOME 900099 93304 93304 93304 6484 6484 15084 0 15084 15084 15084 70950 415548 162050 -91100 -91100 549283 93304 0 -69532 327970 327970 25756 25756 2037 2037 8925 8925 1629 1629 7092 7092 17009 49 16960 8204 2627 5577 39196 32400 6796 16952 16952 418 418 3046 3046 MEETING EXPENSES 16963 16963 PUBLIC RELATIONS 1007 1007 476204 404053 72151 0 180258 260393 313375 316167 39350 2090 836 1672 1254 141783 164627 676438 742441 303 845 303 845 X 676135 211079 365890 164627 676135 741596 676438 742441 X 73079 -7618 X 0 0 0 X 419318 492419 557793 477804 525511 2472845 419318 492419 557793 477804 525511 2472845 79277 2393568 191 438 611 6050 21454 28744 2501589 410102 0.95680 0.96210 X 142072 11813 12371 1629 164627 105810 23520 13955 1213 142072 99521 10368 -3023 1056 105810 71702 24291 4523 995 99521 59508 7441 5560 807 71702 1.00000 1 0 2090 836 1254 1254 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 164627 164627 PART V, LINE 4: FUNDS ARE INTENDED TO BE USED FOR FUTURE OPERATIONS AND GRANT-MAKING. ANNUAL FUNDRAISER 486498 415548 70950 32400 16963 62500 50187 486498 415548 70950 32400 16963 62500 50187 162050 -91100 0 ANGELS UNDERCOVER OF COLLIER COUNTY 1288 VIA PORTOFINO NAPLES FL 34108 460800667 501(C)(3) 10000 PROVIDE SCHOOL UNIFORMS BABY BASICS OF COLLIER COUNTY INC PO BOX 413005 NAPLES FL 34104 201498596 501(C)(3) 10000 PROVIDE DIAPERS BOYS & GIRLS CLUB OF COLLIER COUNTY INC 7500 DAVIS BLVD NAPLES FL 34104 650279110 501(C)(3) 10000 ESTABLISH CULINARY ARTS PROGRAM GRACE PLACE FOR CHILDREN & FAMILIES PO BOX 990531 NAPLES FL 34116 651229558 501(C)(3) 20000 EXPAND LITERACY PROGRAM GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 592617151 501(C)(3) 15000 EXPAND EARLY CHILDHOOD PROGRAM IN IMMOKALEE GUARDIAN AD LITEM FND 2075 W FIRST ST 300 FT MYERS FL 33901 592296529 501(C)(3) 10000 HELP VOLUNTEERS PURCHASE NEEDED ITEMS FOR THE CHILDREN HABITAT FOR HUMANITY OF COLLIER COUNTY 11145 TAMIAMI TR E NAPLES FL 34113 591834379 501(C)(3) 15000 HELP FUND 10 CHILDRENS BEDROOMS HARRY CHAPIN FOOD BANK 3760 FOWLER ST FT MYERS FL 33901 592332120 501(C)(3) 15000 SUPPORT SENIOR FEEDING PROGRAM LIGHTHOUSE OF COLLIER INC 2685 HORSESHOE DR S 211 NAPLES FL 34104 270401702 501(C)(3) 10000 SUPPORT FUNDING FOR THE CHILDRENS PROGRAMS LITERACY VOLUNTEERS OF COLLIER CO 8833 TAMIAMI TRL E NAPLES FL 34113 650181251 501(C)(3) 15000 ASSIST PARENTS IN THEIR CHILDRENS SUMMER READING CAMP NAPLES LIONS CLUB FOUNDATION POBOX 110474 NAPLES FL 34108 650564366 501(C)(3) 6000 PURCHASE A VAN TO TRANSPORT SCREENING EQUIPMENT NEW HORIZONS OF SW FLORIDA PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 10000 FUND THE SUPERKIDS READING CAMP PARTNERS FOR BREAST CANCER CARE INC 9470 HEALTHPARK CIR FT MYERS FL 33908 650290568 501(C)(3) 8000 FUND 120 MAMMOGRAMS THE IMMOKALEE FOUNDATION 2375 TAMIAMI TRAIL NSTE 308 NAPLES FL 34103 650315664 501(C)(3) 10000 FUND IMMOKALEE READERS PROGRAM COMMUNITY FOUNDATION OF COLLIER COUNTY 1110 PINE RIDGE RD STE 200 NAPLES FL 34108 592396243 501(C)(3) 43000 COLLIER COMES TOGETHER DISASTER RELIEF BOOKS FOR COLLIER KIDS INC 4755 TAMIAMI TR N 139 NAPLES FL 34103 821078351 501(C)(3) 13950 PROVIDE BOOKS FOR 2 TITLE 1 SCHOOLS CATHOLIC CHARITIES DOV INC 2210 SANTA BARBARA BLVD NAPLES FL 34116 592473176 501(C)(3) 10000 FUND THE WEEKEND POWER PACK FEEDING PROGRAM COLLIER CHILD CARE RESOURCES 2335 TAMIAMI TR N 504 NAPLES FL 34103 262646032 501(C)(3) 9009 PROVIDE A TEACHSMART WHITEBOARD COLLIER COUNTY JUNIOR DEPUTIES LEAGUE 3200 BAILEY LN 199 NAPLES FL 34105 591638443 501(C)(3) 10000 PROVIDE CONSTRUCTION OF ONE BATHHOUSE FRIENDS OF FOSTER CARE FOREVER INC 2675 HORSESHOE DR S 402 NAPLES FL 34104 593598933 501(C)(3) 7500 FUND AN ACADEMIC AND TECHNOLOGY MENTORING PROGRAM FUNTIME EARLY CHILDHOOD ACADEMY 102 12TH ST N NAPLES FL 34102 591039978 501(C)(3) 8600 SUPPORT THE PATCH PROGRAM GOOD WHEELS INC 10075 BAVARIA RD FT MYERS FL 33913 650192741 501(C)(3) 10000 PROVIDE TRANSPORTATION FOR HANDICAPPED STUDENTS LACES OF LOVE CHARITABLE FDN INC 1900 GSBN STE 402 NAPLES FL 34102 202870936 501(C)(3) 2760 FUND A STORAGE FACILITY FOR SHOES NAPLES BOTANICAL GARDEN INC 4820 BAYSHORE DR NAPLES FL 34112 650511429 501(C)(3) 8000 SUPPORT FIELD TRIPS FOR TITLE 1 STUDENTS NEIGHBORHOOD HEALTH CLINIC INC 121 GOODLETTE RD N NAPLES FL 34102 593546884 501(C)(3) 9800 PURCHASE A PICCOLO AND VACCINE REFRIGERATOR OUR MOTHERS HOME OF SWFL INC 18011 S TAMIAMI TR 16-106 FT MYERS FL 33908 650510103 501(C)(3) 5000 FUND ITEMS FOR TEEN MOTHERS AND THEIR CHILDREN SENIOR FRIENDSHIP HEALTH CENTER 2355 STANFORD CT 701 NAPLES FL 34112 591522614 501(C)(3) 5000 ESTABLISH A FRIEND IN NEED FUND UNITED ARTS COUNCIL OF COLLIER CTY 953 4TH AVE N NAPLES FL 34102 592070580 501(C)(3) 3500 FUND A NEW SUMMER PROGRAM YOUTH HAVEN INC 5867 WHITAKER RD NAPLES FL 34112 237065187 501(C)(3) 11000 PURCHASE SHELTER BED SETS ABLE ACADEMY INC 5860 GOLDEN GATE PKWY NAPLES FL 34116 203571795 501(C)(3) 6851 PROVIDE FUNDS FOR VOCATIONAL TRAINING 30 PART I, LINE 2: EACH AGENCY, WHEN ACCEPTING THE GRANT, AGREES TO SUBMIT A FULL REPORT DETAILING HOW THE FUNDS WERE USED BY SEPTEMBER. A MEMBER OF THE COMMITTEE IS IN CHARGE OF SEEING THAT ALL REPORTS HAVE BEEN RECEIVED BEFORE BEGINNING THE PROCESS OF ACCEPTING GRANT REQUESTS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION A, LINE 1 AS STATED IN THE BYLAWS, "THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ELECTED OFFICERS OF THE CLUB. THEY SHALL HAVE ALL THE POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS." FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP SHALL BE LIMITED TO WOMEN WHO HAVE BEEN ACTIVE MEMBERS OF A JUNIOR LEAGUE THAT IS A MEMBER OF THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING A SINGLE SLATE OF NOMINEES IS PRESENTED TO THE MEMBERSHIP. ADDITIONAL NOMINATIONS MAY BE MADE PROVIDING THE NOMINEES HAVE PROPER QUALIFICATIONS, CONSENT HAS BEEN GIVEN AND THE CANDIDATE'S NAME HAS BEEN LISTED WITH THE NOMINATING COMMITTEE AT LEAST 5 DAYS PRIOR TO THE ELECTION. THE MEMBERSHIP SHALL ELECT THE OFFICERS BY BALLOT, OR BY ACCLAMATION IF THERE IS NO CONTESTED OFFICERS FOR ONE TERM. THE NOMINATING COMMITTEE IS ALSO VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B VOTING SHALL TAKE PLACE AT ANY MEMBERSHIP MEETING - REGULAR MEETINGS/ANNUAL MEETING/SPECIAL MEETING. A QUORUM CONSISTS OF THOSE IN ATTENDANCE AT THE MEETING. THE FOLLOWING ITEMS ARE VOTED UPON: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BYLAWS 2. ANNUAL BUDGET 3. ADOPTION OR AMENDMENT OF FINANCIAL COMMITMENTS 4. ELECTION OF OFFICERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE 5. APPROVAL OF THE CIVIC INVOLVEMENT COMMITTEE'S GRANT RECOMMENDATIONS FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 WILL BE REVIEWED BY THE TREASURER AND HER FINANCE COMMITTEE BEFORE BEING DISTRIBUTED TO THE BOARD FOR THEIR APPROVAL AT THE SEPTEMBER BOARD MEETING (THE BOARD DOES NOT MEET IN JULY OR AUGUST). IT WILL BE FILED WITH THE IRS AFTER THE BOARD'S ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTERESTS IDENTIFIED ARE DISCLOSED BEFORE ANY TRANSACTIONS WITH A POTENTIAL CONFLICT IS CONSUMMATED. ANY VOTING MEMBERS WITH A CONFLICT OF INTEREST ARE EXCLUDED FROM VOTING ON THE ISSUE. THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS, ALL EMPLOYEES, AND ALL INDEPENDENT CONTRACTORS WHO CAN INFLUENCE THE ACTIONS OF THE LEAGUE CLUB. THE BOARD OR A DULY CONSTITUTED COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -7,618.