2017-02-15T19:04:08-06:00 2016-05-31 562345716 HOAG & ROBI INC 2660 TOWNSGATE ROAD STE 330 WESTLAKE VILLAGE CA 91361 990 2015-06-01 952097254 JUNIOR LEAGUE OF LOS ANGELES INC JUNI 3239574280 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 MELODY FANG TREASURER 3239574280 2017-02-04 1 KELLY R WILSON P00104951 8054948414 2017-02-02 2015 2021-01-29 14:40:06Z NESS OKONKWO 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 1637458 0 X WWW.JLLA.ORG X 1925 CA PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. 13 13 3 500 1152 0 845651 866865 41143 48885 182040 70287 -200120 -245605 868714 740432 0 0 0 0 127023 131416 0 0 75059 603140 494376 730163 625792 138551 114640 3952725 3994272 206793 201398 3745932 3792874 X THE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 217694 0 0 MEMBER TRAINING: TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY. 103640 0 0 COMMUNITY SERVICES: JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND YOUTH BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY; MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO EDUCATE THEM AND PROVIDE RESOURCES ABOUT THESE ISSUES; AND LEADING ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND YOUTH. JLLA ALSO PROVIDES OPPORTUNITIES FOR MEMBERS TO NETWORK AND EXCHANGE INFORMATION WITH OTHER MEMBERS OF THE COMMUNITY. 39441 0 0 PROGRAMS FOR WOMEN AND YOUTH AT RISK: IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK YOUTH, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE ACCESS TO RESOURCES FOR FOSTER YOUTH AND UNDERSERVED STUDENTS SEEKING HIGHER EDUCATION BY TEACHING LIFE AND SOCIAL SKILLS THAT IMPROVE SELF-ESTEEM AND SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. 1733 0 0 OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. 1733 0 0 362508 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X JUNIOR LEAGUE OF LOS ANGELES INC 3239574280 630 N LARCHMONT BLVD LOS ANGELES CA 90004 X DENISE PERLSTEIN PRESIDENT 0.00 X X 0 0 0 KATHERINE DRU SECRETARY 0.00 X X 0 0 0 BUFFANY HUNTER TREASURER 0.00 X X 0 0 0 ELIZABETH SVATEK COMMUNICATIONS DIRECTOR 0.00 X 0 0 0 KARLA SALES COMMUNITY DIRECTOR 0.00 X 0 0 0 MARY BETH FERRANTE DEVELOPMENT DIRECTOR 0.00 X 0 0 0 REBECCA FLEMING MEMBERSHIP DIRECTOR 0.00 X 0 0 0 LAUREN FUJIU-BERGER PROJECTS DIRECTOR 0.00 X 0 0 0 KIMBERLY BARTHOLOMEW PUBLIC POLICY DIRECTOR 0.00 X 0 0 0 DALE HARBOUR-DAY SUSTAINING DIRECTOR 0.00 X 0 0 0 MARGARET OTTO TRAINING DIRECTOR 0.00 X 0 0 0 NESS OKONKWO PRESIDENT-ELECT 0.00 X X 0 0 0 KATHRYN YOUNG MCCULLOUGH PRESIDENT-ELECT-ELECT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 271214 428562 167089 311052 866865 OTHER MEMBER EVENTS & SERVICES 900099 43055 43055 MEMBER TRAINING & MEETINGS 900099 5580 5580 ADVERTISING GROSS 511190 250 250 48885 88204 88204 473312 491229 -17917 -17917 -17917 146062 428562 398729 -252667 -252667 8554 2394 6160 6160 5576 4674 902 902 740432 30718 1152 -158303 115079 52982 52068 10029 6210 3105 3105 10127 5093 5034 23825 14295 9530 16612 16612 20511 19532 979 69246 34029 33077 2140 12559 7350 5209 34552 19369 14251 932 11702 11702 15728 15316 412 1559 935 624 73898 44339 29559 11914 7148 4766 FUNDRAISING EVENTS EXPE 61958 61958 AJLI DUES 46870 46870 HOSPITALITY 42303 30304 11999 PROJECT EXPENSES 33255 32255 1000 17884 17884 625792 362508 188225 75059 250 250 550475 690885 13903 6466 18797 29976 2608262 1363745 1301562 1244517 2067738 2022178 3952725 3994272 29424 39454 148484 142774 28885 19170 206793 201398 X 3665650 3723494 80282 69380 3745932 3792874 3952725 3994272 X 114640 -81560 -500 14362 X X 0 1 X 1 0 X 594930 761188 703537 845651 866865 3772171 24979 41605 44618 40948 48635 200785 119077 143286 152495 154254 154616 723728 738986 946079 900650 1040853 1070116 4696684 29622 23554 7091 14700 19729 94696 0 29622 23554 7091 14700 19729 94696 4601988 60566 71320 71000 98389 88204 389479 60566 71320 71000 98389 88204 389479 347 -3846 537 4892 936 2866 799899 1013553 972187 1144134 1159256 5089029 0.90430 0.90030 0.07650 0.07240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1679 8918 10597 351911 362508 72502 18126 0 0 79900 74278 96576 72502 323256 484884 9512 7129 12899 10597 40137 19975 18570 24144 18126 80815 121223 2623 149 5796 1679 10247 1596500 32148 -5615 2725 11424 1608884 1472954 60828 80090 5033 12339 1596500 1769763 116014 397224 15599 1472954 1620315 182469 33021 1769763 1675160 -33264 21581 1620315 0 0 397500 397500 1566143 818176 747967 644619 545569 99050 1244517 INVESTMENT FUNDS 958941 F STOCK & EQUITY FUNDS 965868 F INTERNATIONAL FUNDS 73901 F COMMODITY FUNDS 23468 F 2022178 CAPITALIZED EQUIPMENT LEASES 19170 19170 599314 -81560 850 25264 -55446 654760 16612 69060 85672 740432 541470 850 850 540620 16612 68560 85172 625792 PART V, LINE 4: QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTIONS 25,264. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 69,060. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 68,560. HARVEST BOUTIQUE 313998 223875 90123 20000 27276 6422 134749 CASINO NIGHT 260626 204687 55939 19000 18194 17887 155201 574624 428562 146062 39000 45470 24309 289950 398729 -252667 8554 2394 1 0.90000 8554 2394 2394 6160 CA 1 0 1 0 0.00000 1.00000 0 0 X SPRING AUCTION ITEMS 303 81724 ESTIMATED FAIR VALUE X SPRING EVENT SUPPLIES 57 78116 ESTIMATED FAIR VALUE X FALL AUCTION ITEMS 203 70068 ESTIMATED FAIR VALUE X FALL EVENT SUPPLIES 34 64241 ESTIMATED FAIR VALUE X PROJECT PROGRAM EVENT SUPPLIES 106 19647 ESTIMATED FAIR VALUE 0 0 1 0 PART I, LINE 33: VIRTUALLY ALL IN-KIND DONATIONS ARE INCLUDED IN REVENUE, HOWEVER, ANY SUCH DONATIONS THAT ARE NOT INCLUDED IN REVENUE ON PART VIII, LINE 1G WERE DONATED AND USED FOR ONE OF THE FOLLOWING PURPOSES: 1) SUPPLIES AND MATERIALS FOR USE IN PROGRAMS DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE, 2) ITEMS DONATED FOR USE BY THE ORGANIZATION IN SUPPORT OF PERFORMING ITS CHARITABLE PURPOSE, 3) SUPPLIES AND MATERIALS DONATED FOR FUNDRAISING EVENTS OR AS PART OF FUNDRAISING EVENT UNDERWRITING. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS HAVE BEEN CHANGED TO PROVIDE FOR A GOVERNANCE BOARD AND A MANAGEMENT COUNCIL, BEGINNING WITH THE YEAR ENDED MAY 31, 2016. MEMBERS ARE NOMINATED AND ELECTED TO A MANAGEMENT COUNCIL, WHICH SERVES FOR ONE YEAR. IN THE FOLLOWING YEAR, THE MANAGEMENT COUNCIL MEMBERS MOVE INTO POSITIONS ON THE BOARD OF DIRECTORS, AND A NEW MANAGEMENT COUNCIL IS NOMINATED AND ELECTED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS MUST PAY DUES, AS WELL AS MEET OTHER FINANCIAL, SERVICE, AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNDER THE PROCEDURES TO ELECT OR APPOINT THE MANAGING AND GOVERNING BODIES, ELIGIBLE MEMBERS ARE NOMINATED, AND, BASED ON EXPERIENCE AND OTHER QUALIFICATIONS, A SLATE OF MANAGEMENT COUNCIL MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE. THE FINAL SLATE IS APPROVED BY A VOTE OF THE ACTIVE MEMBERS. THE ELECTED MANAGING COUNCIL MEMBERS FROM ONE YEAR MOVE INTO GOVERNING BOARD POSITIONS IN THE FOLLOWING YEAR. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF THE ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT PRESIDENT-ELECT (COO) AND FINANCE VP (CFO), AND BY THE PRESIDENT (CEO) AND TREASURER. ALL MEMBERS OF THE GOVERNING BOARD ARE GIVEN A COPY OF THE COMPLETED AND APPROVED 990 RETURN BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND MANAGEMENT COUNCIL MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, UPON TAKING OFFICE AND ON AN ON-GOING BASIS WHILE IN OFFICE, TO REPORT ANY POTENTIAL CONFLICTS THAT MAY ARISE. THESE ISSUES ARE PART OF THE CONSIDERATION PROCESS FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. FORM 990, PART VI, SECTION B, LINE 15B NONE OF THE OFFICERS, DIRECTORS, OR MANAGEMENT COUNCIL MEMBERS FOR THE ORGANIZATION ARE COMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED OR "KEY" EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, JLLA PROVIDES ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ORGANIZATION'S OFFICERS, AS WELL AS THE OPERATIONS VP (SECRETARY-ELECT) AND FINANCE VP (TREASURER-ELECT). THE GROUP IS RESPONSIBLE FOR STAFF EVALUATION AND COMPENSATION, THEY ARE AUTHORIZED CHECK SIGNERS, AND ALSO HAVE LIMITED FINANCIAL AUTHORITY. DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DISCLOSED TO THE BOARD OF DIRECTORS, OR PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL, BASED ON POLICY. FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED DONATIONS RECEIVED 14,362.