2018-03-23T12:11:24-05:00 2017-05-31 752919818 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2016-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD NO 301 PLANO TX 75093 MARIA MOFFATT PRESIDENT 9727690557 2018-03-22 1 LAUREEN F NOONAN P00695359 9727480300 96.226.44.148 2018-03-23 12:00:13 CD P A7B64897DE5CAFB03709B8376648967647E3B499 2F5DCDC8DC67D7B22048581A4E098A2EFDADA438 2016 2021-01-29 14:40:06Z MARIA MOFFATT 5805 COIT RD STE 301 PLANO TX 75093 819036 0 X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 15 15 2 940 0 0 268217 244818 9675 17407 10893 12076 308494 326094 597279 600395 138947 80443 0 0 45707 57912 0 0 15817 370600 422686 555254 561041 42025 39354 1807706 1874920 290146 292376 1517560 1582544 X THE JUNIOR LEAGUE OF COLLIN COUNTY IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 515471 80443 17407 THE JUNIOR LEAGUE OF COLLIN COUNTY SEEKS TO BETTER LIFE IN COLLIN COUNTY BY PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. DURING 2016-2017 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 52 COMMUNITY PROGRAMS AND ORGANIZE 5,818 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 515471 1 1 0 0 0 0 0 0 0 0 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 14 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MARIA MOFFATT 9727690557 5805 COIT ROAD STE 301 PLANO TX 75093 X MARIA MOFFATT PRESIDENT 25.00 X X 0 0 0 SHERI STEELE PRESIDENT-ELECT 25.00 X X 0 0 0 MELISSA CHUNG COMMUNITY PROJECTS VP 25.00 X X 0 0 0 PAMELA ZIEGLER-PETTY SECRETARY 25.00 X X 0 0 0 MELANIE WONG TREASURER 25.00 X X 0 0 0 MELANIE PERKINS PLACEMENT DIRECTOR 25.00 X X 0 0 0 VANESSA KILGORE COMMUNICATION MANAGEMENT COUNCIL VP 25.00 X 0 0 0 ANDREA COURTRIGHT TRAINING & EDUCATION COUNCIL VP 25.00 X 0 0 0 KELLY NOONAN MEMBERSHIP COUNCIL VP 25.00 X 0 0 0 JULIE DEHAN WAYS & MEANS COUNCIL VP 25.00 X 0 0 0 KARA OLSON DIRECTOR OF GOVERNANCE & POLICY 25.00 X 0 0 0 BROOK FULKS FINANCE COUNCIL VP 25.00 X 0 0 0 ELIZABETH JOHNSON NOMINATING DIRECTOR 25.00 X 0 0 0 LESLEE ENGLEMAN EXECUTIVE ASSISTANT 25.00 X 0 0 0 KATHY SCHELL SUSTAINING ADVISOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 125221 30070 89527 42000 244818 CONFERENCES 900099 17407 17407 17407 12076 12076 544735 30070 218641 326094 326094 600395 17407 0 338170 80443 80443 53797 49041 3105 1651 4115 3751 238 126 21577 1411 20119 47 32996 25682 7314 11252 10257 650 345 44186 40280 2550 1356 38469 35068 2220 1181 86653 86653 23745 23745 22793 22793 13870 12644 800 426 COMMUNITY EVENTS 76263 76263 BOARD OF DIRECTORS EXPE 25883 25582 71 230 MEMBERSHIP DEVELOPMENT 21858 21858 MISC EXPENSE 3141 3141 561041 515471 29753 15817 431059 463810 189419 190737 198 1975 49449 28405 1027212 349534 700472 677678 437109 499015 0 13300 1807706 1874920 7369 33344 282777 259032 290146 292376 X 1516060 1581482 1500 1062 1517560 1582544 1807706 1874920 39354 25630 0 X 0 1 X 1 0 X 318206 391849 326680 268217 244818 1549770 318206 391849 326680 268217 244818 1549770 1549770 2608 5528 7133 10893 12076 38238 152047 206125 263188 318169 343501 1283030 4285 391 4676 2875714 0.53890 0.55770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 682971 260063 422908 104241 89471 14770 677678 X 709616 25630 83591 109221 600395 0 600395 644632 83591 83591 561041 0 561041 PART X, LINE 2: THE JUNIOR LEAGUE OF COLLIN COUNTY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE LEAGUE QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE LEAGUE HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE LEAGUE DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED MAY 31, 2017 AND 2016. TRINKETS TO TREASURES 40432 6487 33945 8271 7698 GIFT MARKET 480229 8663 471566 36786 14555 116121 3 54144 14920 39224 0 18118 17092 574805 30070 544735 45057 32673 140911 218641 326094 1 ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY 2011 W SPRING CREEK PARKWAY SUITE 1500 PLANO TX 75023 752663446 501(C)(3) 5000 COMMUNITY GRANT CAMP IHOPE FOUNDATION 3100 INDEPENDENCE PKWY SUITE 311-342 PLANO TX 75075 463925764 501(C)(3) 5000 COMMUNITY GRANT MEALS ON WHEELS OF COLLIN COUNTY 600 N TENNESSEE ST MCKINNEY TX 75069 237447812 501(C)(3) 10000 COMMUNITY GRANT 3 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS JUNIOR LEAGUE OF COLLIN COUNTY ESTABLISHES DETAILED CRITERIA FOR EACH OF ITS GRANT PROGRAMS. PRIOR TO RECEIVING A GRANT, EACH REQUEST IS APPROVED BASED ON THE ESTABLISHED CRITERIA. REQUESTING GRANTEES ARE TO BE ESTABLISHED ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3). FOLLOW UP REPORTS ARE PROVIDED BY THE GRANTEE TO JUNIOR LEAGUE OF COLLIN COUNTY TO PROVIDE ASSURANCE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET AND MAINTAINED. X 5250 FMV X GIFT/UPGRADE CARDS 750 21250 FMV X COUPONS 500 15500 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B GENERALLY, MAJORITY VOTE WILL BE REQUIRED TO TRANSACT BUSINESS AT A MEETING AT WHICH A QUOROM IS PRESENT. THE APPROVAL OF PROJECTS, FUNDRAISERS, POSITION STATEMENTS, AMENDING ARTICLES OF INCORPORATION OR BYLAWS, OR CHANGES TO STANDING RULES AFFECTING MEMBER TIME AND FINANCIAL COMMITMENTS REQUIRE 2/3 MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. IT IS REVIEWED BY THE AUDIT AND INVESTMENT COMMITTEE. THE FINAL COPY IS THEN PREPARED BY THE CPA FIRM FOR SIGNATURE AND PRESENTED TO THE CURRENT BOARD OF DIRECTORS FOR APPROVAL AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.