2017-04-12T16:16:31-05:00 2016-05-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2015-06-01 510173535 THE JUNIOR LEAGUE OF ARLINGTON TX INC JUNI 8172779481 PO BOX 13116 ARLINGTON TX 76094 JULIE REINHARDT PRESIDENT 8172779481 2017-04-08 1 MICHAELA J CROMAR CPA P00895728 8178775000 2017-04-08 2015 2021-01-29 14:40:06Z JULIE REINHARDT PO BOX 13116 ARLINGTON TX 76094 199871 0 X WWW.JLARLINGTON.ORG X 1975 TX PROMOTING VOLUNTARISM, DEVELOPING THE POTENITAL OF WOMEN AND IMPROVING THE COMMUNITY. 12 12 1 200 0 0 174751 151063 0 0 6274 6743 -4546 -32574 176479 125232 23281 2376 0 0 25095 25347 0 0 0 115988 121702 164364 149425 12115 -24193 980729 933218 83855 64713 896874 868505 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 63863 1147 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. 27715 2376 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 TO GIRLS IN THE COMMUNITY IDENTIFIED AS NEEDING RESOURCES IN ORDER TO ATTEND THEIR HIGH SCHOOL PROM. 91578 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 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 1 0 0 1 1 1 1 0 1 0 0 0 X RENE DEMAREE 8172779481 4002 W PIONEER PARKWAY ARLINGTON TX 76013 X EMILY SWANSON PRESIDENT 20.00 X X 0 0 0 JULIE REINHARDT PRESIDENT-ELECT 6.00 X X 0 0 0 EMILY FISH VP-FINANCE 4.00 X X 0 0 0 LISA HUDSON SECRETARY 4.00 X X 0 0 0 SHELLY OSTEN VP-COMMUNITY 4.00 X X 0 0 0 KATE GRIGAL VP-COMMUNICATIONS 4.00 X X 0 0 0 THERESA AUSTIN VP-FUND DEVELOPMENT 4.00 X X 0 0 0 RENE DEMAREE VP-MEMBERSHIP 4.00 X X 0 0 0 ASHLEY GARRISON MEMBER-AT-LARGE 2.00 X 0 0 0 VALERIE LANDRY NOMINATING CHAIR 2.00 X 0 0 0 CINDY MYERS SUSTAINAING ADVISOR 2.00 X 0 0 0 LISA SAWYER SUSTAINER REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 72534 41558 36971 21912 151063 6699 6699 5710 5666 44 44 44 33764 41558 67485 -33721 -33721 1256 1488 -232 -232 MISCELLANEOUS REVENUE 900099 1379 1379 1379 125232 1147 0 -26978 2376 2376 23546 7064 16482 1801 540 1261 9100 9100 1213 1213 9680 5324 4356 9323 9323 10203 6632 3571 UTILITIES, MAINTENANCE, 49914 30863 19051 NATIONAL DUES 21570 21570 FACILITIES, SPEAKERS & 7886 7886 PRINTING 2813 2813 149425 91578 57847 0 78636 86481 379260 311251 780 2915 3862 4164 762018 306394 443688 455624 73570 72598 933 185 980729 933218 4835 4173 16000 0 63020 60540 83855 64713 X 779078 749496 4740 4324 113056 114685 896874 868505 980729 933218 -24193 -4176 0 X X 0 1 X 1 0 X 317989 311974 175760 174751 151063 1131537 317989 311974 175760 174751 151063 1131537 1131537 -891 9711 4261 6274 6699 26054 1217 1085 1379 3681 1161272 342777 0.97440 0.97990 X 0.97990 0.01730 117796 2296 -667 416 119009 109259 8087 450 117796 99210 1214 8835 109259 88422 1722 9066 99210 73732 15928 -1238 88422 0.96370 0.03630 0 0 210000 210000 408006 163643 244363 91676 90910 766 52336 51841 495 455624 X 119843 -4176 -4176 124019 1213 1213 125232 148212 0 148212 1213 1213 149425 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, 2016 AND 2015. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 1,213. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 1,213. FALL FUNDRAISER 35869 26196 9673 5075 5607 3000 16250 TEE IT UP FOR CHARITY 39453 15362 24091 4712 4295 9404 19142 75322 41558 33764 9787 9902 12404 35392 67485 -33721 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND SHALL MANAGE AND ADMINISTER THE PERMANENT ENDOWMENT FUND. THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND MAY CONSIST OF NINE (9) DIRECTORS AND A MINIMUM OF THREE (3) DESIGNATED LIAISONS. THE DIRECTORS AND LIAISONS SHALL BE APPOINTED BY THE JLA NOMINATING COMMITTEE AND APPROVED BY THE JLA BOARD OF DIRECTORS. 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 TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND 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. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE AUDITED FINANCIALS AND THE FORM 990. BOTH THE AUDIT 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 DOCUMENTS 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.