2017-01-16T00:00:00-06:00 2016-05-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2015-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 TIFFANY RUBENKOENIG PRESIDENT 8173327500 2017-01-18 1 CHRISTY CATES P00440503 8172599100 2015 2021-01-29 14:40:06Z TIFFANY RUBENKOENIG 255 BAILEY AVENUE FORT WORTH TX 76107 2062617 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. 11 11 4 821 16436 0 1004200 850048 60414 41436 97789 180218 13918 186137 1176321 1257839 356650 381955 0 0 139488 158716 0 0 0 437822 462220 933960 1002891 242361 254948 5257314 5288332 873613 866084 4383701 4422248 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 563502 381955 117549 THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2016, MEMBERSHIP TOTALS WERE; ACTIVE - 666, SUSTAINER - 1,093, AND PROVISIONAL - 105. 563502 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 24 0 1 4 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 11 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 KRISTY ODOM PRESIDENT 30.00 X X 0 0 0 TIFFANY RUBENKOENIG PRESIDENT-ELECT 10.00 X X 0 0 0 KELLY DECKER ADMINISTRATIVE VP 5.00 X X 0 0 0 RENITA GARRETT COMMUNICATION VP 5.00 X X 0 0 0 CARRIE CAPPELL COMMUNITY VP 5.00 X X 0 0 0 ABBY FLACK MEMBERSHIP VP 5.00 X X 0 0 0 CARRIE TODD EDUCATION VP 5.00 X X 0 0 0 MELISSA KULIG FUND DEVELOPMENT VP 15.00 X X 0 0 0 AMANDA MARTIN OSBORN FINANCE VP 5.00 X X 0 0 0 TINA SCHULLER PARTIAL YEAR ASSISTANT FINANCE VP 5.00 X X 0 0 0 NANCY JETER ASSISTANT FUND DEVELOPMENT 5.00 X X 0 0 0 ALICE PRITCHETT NOMINATING CHAIR 5.00 X 0 0 0 MARTY LEONARD SUSTAINING ADVISOR 5.00 X 0 0 0 COURTNEY LACKEY PARTIAL YEAR ASSISTANT FINANCE VP 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 297362 489971 62715 150095 850048 JUNIOR M.I.N.T.S. 541800 25000 25000 LARIAT ADVERTISING 541800 16436 16436 41436 87669 87669 241977 149428 92549 92549 92549 821917 489971 655350 166567 166567 19329 0 19329 19329 OTHER MISCELLANEOUS 900099 241 241 241 1257839 117549 16436 273806 381955 381955 147071 147071 11645 11645 17817 17817 17763 17763 20639 20639 788 788 31028 31028 22925 22925 18181 4290 13891 47513 47513 14085 14085 TRAINING 84427 84427 DUES 78389 54872 23517 MISCELLANEOUS EXPENSE 49773 892 48881 MAINTENANCE AND REPAIRS 36775 14949 21826 22117 22117 1002891 563502 439389 0 567587 622802 154585 174638 6870 0 14591 62238 27343 34029 1535719 500665 1071366 1035054 3414972 3359571 5257314 5288332 21077 6611 352750 355500 499786 503973 873613 866084 X 4299578 4351026 84123 71222 4383701 4422248 5257314 5288332 254948 -216401 0 X X 0 1 X 1 0 X 1467555 1391861 1069543 1004200 850048 5783207 349773 401209 428557 612266 846917 2638722 290519 270196 28705 10147 19329 618896 2107847 2063266 1526805 1626613 1716294 9040825 17966 11330 14120 43416 169720 164592 10720 59325 48648 453005 169720 164592 28686 70655 62768 496421 8544404 55084 57991 53458 55707 87669 309909 55084 57991 53458 55707 87669 309909 11520 13577 13334 7791 16436 62658 1592 360 241 67 241 2501 2176043 2135194 1593838 1690178 1820640 9415893 0.90740 0.91690 0.03290 0.02920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3414972 -36183 17763 1455 3359571 3133183 104375 177414 3414972 2816513 2170 314500 3133183 2447451 369062 2816513 2485311 1605 -39465 2447451 1.00000 0 0 1201064 183495 1017569 36856 32365 4491 123366 114344 9022 174433 170461 3972 1035054 X 1787325 -216401 54354 -162047 1949372 -36183 -655350 -691533 1257839 1748778 54354 54354 1694424 -36183 -655350 -691533 1002891 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, 2016 AND 2015, 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 2013. FORM 990, PART XI, LINE 4B FUNDRAISING EXPENSES $655,350 FORM 990, PART XII, LINE 4B FUNDRAISING EXPENSES $655,350 CHRISTMAS IN COWTOWN 873589 195701 677888 59872 27675 3000 264728 GRAND ENTRY GALA 382773 274094 108679 280 26836 47661 65210 126313 1 55526 20176 35350 33775 1311888 489971 821917 280 86708 75336 68210 424816 655350 166567 1 ACH CHILD FAMILY SERVICES 3712 WICHITA ST FORT WORTH TX 76119 750818140 501(C)(3) 100000 GENERAL SUPPORT CATHOLIC CHARITIES 249 W THORNHILL DR FORT WORTH TX 76115 750808769 501(C)(3) 14000 GENERAL SUPPORT EASTER SEALS NORTH TEXAS 1424 HEMPHILL ST FORT WORTH TX 76104 750827419 501(C)(3) 15000 GENERAL SUPPORT FORTRESS YOUTH DEVELOPMENT CENTER PO BOX 422 FORT WORTH TX 76104 421588482 501(C)(3) 27000 GENERAL SUPPORT FORT WORTH DROWNING PREVENTION (LONE STAR LIFESAVERS) 2330 MISTLETOE DR FORT WORTH TX 76110 473716924 501(C)(3) 15000 GENERAL SUPPORT RIVERTREE ACADEMY (FORMERLY BURN MINISITRIES) 5443 BONNELL AVE FORT WORTH TX 76107 452668753 501(C)(3) 30000 GENERAL SUPPORT SAFEHAVEN OF TARRANT COUNTY 8701 W BEDFORD EULESS RD STE 600 HURST TX 76053 751670281 501(C)(3) 39000 GENERAL SUPPORT TARRANT AREA FOOD BANK 2600 CULLEN ST FORT WORTH TX 76107 751822473 501(C)(3) 20000 GENERAL SUPPORT TEXAS BALLET THEATER INC 1540 MALL CIR FORT WORTH TX 76116 841622654 501(C)(3) 15000 GENERAL SUPPORT YWCA FORT WORTH & TARRANT COUNTY 512 WEST 4TH ST FORT WORTH TX 76102 750829389 501(C)(3) 30000 GENERAL SUPPORT 10 0 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 4 13480 COST X CHRISTMAS IN COWTOWN SUPPLIES 1 95755 COST X GRAND ENTRY GALA SUPPLIES 1 25320 COST X GENERAL RODEO ITEMS 1 18152 COST X PANCAKE PICNIC SUPPLIES 1 13062 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. 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 11 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.