2017-03-22T09:17:45-05:00 2016-05-31 752919818 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2015-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD NO 301 PLANO TX 75093 JENNIFER TINSMAN PRESIDENT 9727690557 2017-03-22 1 LAUREEN F NOONAN P00695359 9727480300 2015 2021-01-29 14:40:06Z JENNIFER TINSMAN 5805 COIT RD STE 301 PLANO TX 75093 832869 0 X WWW.JLCOLLINCOUNTY.ORG X 1977 TX PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY. 16 16 2 923 0 0 326680 268217 16513 9675 5845 10893 249688 308494 598726 597279 119866 138947 0 0 39714 45707 0 0 22096 365476 370600 525056 555254 73670 42025 1672390 1807706 188201 290146 1484189 1517560 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 514762 138947 9675 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 2015-2016 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 52 COMMUNITY PROGRAMS AND ORGANIZE 5,676 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 514762 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 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JENNIFER TINSMAN 9727690557 5805 COIT ROAD STE 301 PLANO TX 75093 X JENNIFER TINSMAN PRESIDENT 25.00 X X 0 0 0 MARIA MOFFATT PRESIDENT-ELECT 25.00 X X 0 0 0 ROBIN BELLERBY COMMUNITY PROJECTS VICE PRESIDENT 25.00 X X 0 0 0 SHAWNNA DANCER SECRETARY 25.00 X X 0 0 0 CHRISTENE KRUPA DOWNS TREASURER 25.00 X X 0 0 0 AMY CLENDENING-WHEELER PLACEMENT DIRECTOR 25.00 X X 0 0 0 SHANNON KMAK COMMUNICATION MANAGEMENT COUNCIL VP 25.00 X 0 0 0 ERICA ELLIS COMMUNICATION MANAGEMENT COUNCIL VP 25.00 X 0 0 0 MELISSA CHUNG MEMBERSHIP COUNCIL VP 25.00 X 0 0 0 APRIL TATE PLANNING COUNCIL VP 25.00 X 0 0 0 KATY AUTRY WAYS & MEANS COUNCIL VP 25.00 X 0 0 0 KARA OLSON DIRECTOR OF GOVERNANCE & POLICY 25.00 X 0 0 0 MARY-MORNING RADCLIFFE FINANCE COUNCIL VP 25.00 X 0 0 0 SUSAN CAVER NOMINATING DIRECTOR 25.00 X 0 0 0 AMANDA KONERSMANN EXECUTIVE ASSISTANT 25.00 X 0 0 0 BETH WEBB SUSTAINING ADVISOR 25.00 X 0 0 0 0 0 0 0 0 0 0 0 119463 42906 105848 242450 268217 CONFERENCES 900099 9675 9675 9675 10893 10893 544084 42906 235590 308494 308494 597279 9675 0 319387 138947 138947 42460 38996 2334 1130 3247 2983 178 86 23898 2829 11782 9287 28870 21459 73 7338 12557 11671 597 289 18759 17229 1031 499 29340 26947 1612 781 71654 71654 38335 38335 28155 28155 13413 12319 737 357 COMMUNITY EVENTS 68842 68842 MEMBERSHIP DEVELOPMENT 24396 24396 BOARD OF DIRECTORS EXPE 10077 10000 52 25 MISC EXPENSE 2304 2304 555254 514762 18396 22096 227522 431059 180097 189419 2479 198 39170 49449 1027212 326740 710011 700472 513111 437109 1672390 1807706 3213 7369 184988 282777 188201 290146 X 1484189 1516060 1500 1484189 1517560 1672390 1807706 42025 -8654 0 X 0 1 X 1 0 X 232239 318206 391849 326680 268217 1537191 232239 318206 391849 326680 268217 1537191 1537191 2590 2608 5528 7133 10893 28752 218913 152047 206125 263188 318169 1158442 27022 4285 391 31698 2756083 0.55770 0.55620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 682971 241785 441186 104241 84955 19286 700472 X 639229 -8654 50604 41950 597279 0 597279 605858 50604 50604 555254 0 555254 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, 2016 AND 2015. TRINKETS TO TREASURES 53032 9083 43949 6623 13940 GIFT MARKET 461644 11623 450021 45149 9820 112560 3 72314 22200 50114 0 18375 8 29115 586990 42906 544084 51772 28195 8 155615 235590 308494 1 ASSISTANCE CENTER OF COLLIN COUNTY 900 E 18TH STREET PLANO TX 75074 751550604 501(C)(3) 10689 FAMILY STABILIZATION RENTAL ASSISTANCE PROGRAM ASSISTANCE LEAGUE OF GREATER COLLIN COUNTY 2011 W SPRING CREEK PARKWAY SUITE 1500 PLANO TX 75023 752663446 501(C)(3) 5000 COMMUNITY GRANT COLLIN COUNTY ADULT CLINIC 2520 K AVE SUITE 100 PLANO TX 75074 202868837 501(C)(3) 9500 COMMUNITY GRANT COLLIN COUNTY COMMITTEE ON AGING INC 600 NORTH TENNESSEE STREET MCKINNEY TX 75069 751544507 501(C)(3) 10000 COMMUNITY GRANT COMMUNITIES IN SCHOOLS OF THE DALLAS REG 1341 W MOCKINGBIRD LANE SUITE 1000E 1000E DALLAS TX 75247 752044117 501(C)(3) 10000 COMMUNITY GRANT COMMUNITY LIFELINE CENTER PO BOX 1792 MCKINNEY TX 75070 752286990 501(C)(3) 5000 CLASSROOM BASED EDUCATION AND TRAINING PROGRAM EMILY'S PLACE INC PO BOX 260671 PLANO TX 75026 043726675 501(C)(3) 5000 HOUSING EXPENSES AND DIRECT SUPPORT OF RESIDENTS HENDRICK SCHOLARSHIP FOUNDATION 800 CENTRAL PKWY E 100 PLANO TX 75074 752376396 501(C)(3) 5000 COLLEGE SCHOLARSHIPS TO STUDENTS IN THE CITY OF PLANO HOPE'S DOOR INC 820 AVENUE F 100 PLANO TX 75074 752038796 501(C)(3) 10750 COMMUNITY GRANT MCKINNEY ROTARY FOUNDATION PO BOX 552 MCKINNEY TX 75070 342051592 501(C)(3) 5000 USE IN THEIR ALL ABILITIES PLAYGROUND PLANO ISD EDUCATION FOUNDATION 2700 W 15TH STREET PLANO TX 75075 752481906 501(C)(3) 8300 COMMUNITY GRANT WELLNESS CENTER FOR OLDER ADULTS 401 W 16TH STREET 600 PLANO TX 75075 751839305 501(C)(3) 10000 COMMUNITY GRANT 12 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 6250 FMV X 0 12500 FMV X GIFT/UPGRADE CARDS 750 172500 FMV X ADVERTISING 0 35200 FMV X FLOWER PINS 500 6000 FMV X COUPONS 0 5000 FMV X VIP ROOM SPONSORSHIP 0 5000 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 11 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.