2016-04-13T16:50:12-05:00 2015-05-31 562345716 HOAG & ROBI INC 2660 TOWNSGATE ROAD STE 330 WESTLAKE VILLAGE CA 91361 990 2014-06-01 952097254 JUNIOR LEAGUE OF LOS ANGELES INC JUNI 3239574280 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 BUFFANY HUNTER TREASURER 3239574280 2016-04-12 1 KELLY R WILSON P00104951 8054948414 2016-04-12 2014 2016-08-17 19:52:53Z DENISE SNIDER PERLSTEIN 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 1709937 0 X WWW.JLLA.ORG X 1925 CA PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. 14 14 3 500 5137 0 703537 845651 45910 41143 108579 182040 -202334 -200120 655692 868714 0 0 0 0 131732 127023 0 0 67513 462259 603140 593991 730163 61701 138551 3866963 3952725 209933 206793 3657030 3745932 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 337272 0 8480 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. 91323 0 32468 COMMUNITY SERVICES: JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND CHILDREN BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY; MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO INFORM THEM ABOUT THESE ISSUES; DISTRIBUTION OF DOMESTIC VIOLENCE INFORMATIONAL BROCHURES, AND OTHER INFORMATIVE MATERIALS; AND ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND CHILDREN. JLLA ALSO PROVIDES OPPORTUNITIES FOR MEMBERS TO SOCIALIZE AND EXCHANGE INFORMATION WITH OTHER MEMBERS OF THE COMMUNITY. 40821 0 0 PROGRAMS FOR WOMEN AND CHILDREN AT RISK: IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK CHILDREN, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE LITERACY AND COMPREHENSION, TEACH LIFE AND SOCIAL SKILLS, IMPROVE SELF-ESTEEM, AND TO SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. 13464 0 0 OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. 13464 0 0 482880 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 1 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 14 14 0 0 1 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 1 0 CA X JUNIOR LEAGUE OF LOS ANGELES INC 3239574280 630 N LARCHMONT BLVD LOS ANGELES CA 90004 X COURTNEY HUNKELE GARVIN PRESIDENT 0.00 X X 0 0 0 RACHEL DANJCZEK VICE 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 MONIKA PATAYE WATKINS COMMUNITY DIRECTOR 0.00 X 0 0 0 KATHRYN YOUNG DEVELOPMENT DIRECTOR 0.00 X 0 0 0 REBECCA FLEMING MEMBERSHIP DIRECTOR 0.00 X 0 0 0 RICCI RAMOS PROJECTS DIRECTOR 0.00 X 0 0 0 SEPTEMBER HILL PUBLIC POLICY DIRECTOR 0.00 X 0 0 0 DALE HARBOUR-DAY SUSTAINING DIRECTOR 0.00 X 0 0 0 LETICIA VALADEZ TRAINING DIRECTOR 0.00 X 0 0 0 DENISE PERLSTEIN PRESIDENT-ELECT 0.00 X X 0 0 0 NESS OKONKWO PRESIDENT-ELECT-ELECT 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 276640 405566 163445 398713 845651 OTHER MEMBER EVENTS & 900099 32468 32468 MEMBER TRAINING & MEET 900099 8480 8480 ADVERTISING INCOME 511190 195 195 41143 98389 98389 558866 475215 83651 83651 83651 137829 405566 350229 -212400 -212400 16425 9087 7338 7338 11634 6692 4942 4942 868714 40948 5137 -23022 108625 57659 39807 11159 4218 2320 1898 14180 8512 5668 33 18 15 23825 14295 9530 18146 18146 18848 17874 974 64714 31448 31607 1659 14630 10234 4396 46500 20259 26241 11393 11393 35396 33248 2148 2224 1557 667 74285 44571 29714 11628 8140 3488 MATERIALS 123879 123879 FUNDRAISING EVENTS EXPE 54373 54373 AJLI DUES 46816 46816 HOSPITALITY 35300 29829 5471 21150 20828 322 730163 482880 179770 67513 100 250 411904 550475 7889 13903 20197 18797 2610557 1308995 1375848 1301562 2051025 2067738 3866963 3952725 24707 29424 147215 148484 38011 28885 209933 206793 X 3590585 3665650 66445 80282 3657030 3745932 3866963 3952725 X 138551 -61853 12204 X X 0 1 X 1 0 X 673627 594930 761188 703537 845651 3578933 39315 24979 41605 44618 40948 191465 146021 119077 143286 152495 154254 715133 858963 738986 946079 900650 1040853 4485531 53742 29622 23554 7091 14700 128709 0 53742 29622 23554 7091 14700 128709 4356822 49096 60566 71320 71000 98389 350371 49096 60566 71320 71000 98389 350371 1481 347 -3846 537 4892 3411 909540 799899 1013553 972187 1144134 4839313 0.90030 0.89740 0.07240 0.06390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5796 7103 12899 469981 482880 96576 24144 0 0 78308 79900 74278 96576 329062 493593 6907 9512 7129 12899 36447 19577 19975 18570 24144 82266 123399 2305 2623 149 5796 10873 1472954 60828 80090 5033 12339 1596500 1769763 116014 397224 15599 1472954 1620315 182469 33021 1769763 1675160 -33264 21581 1620315 1365194 229217 215139 120428 13962 1675160 0 0 397500 397500 1566143 779004 787139 646914 529991 116923 1301562 INVESTMENT FUNDS 1258356 F STOCK & EQUITY FUNDS 753192 F INTERNATIONAL FUNDS 34013 F COMMODITY FUNDS 22177 F 2067738 CAPITALIZED EQUIPMENT LEASES 28885 28885 737382 -61853 1900 2767 -57186 794568 18146 56000 74146 868714 662317 6300 6300 656017 18146 56000 74146 730163 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 2,767. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 56,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 56,000. HARVEST BOUTIQUE 285033 213607 71426 2678 13516 34276 9406 118045 CASINO NIGHT 258362 191959 66403 6409 21500 40497 7437 96465 543395 405566 137829 9087 35016 74773 16843 214510 350229 -212400 16425 9087 1 16425 9087 9087 7338 CA 1 0 1 0 1.00000 0 0 X PROJECT PROGRAM EVENT SUPPLIES 157 123879 ESTIMATED FAIR VALUE X FALL EVENT SUPPLIES 16 85400 ESTIMATED FAIR VALUE X SPRING AUCTION ITEMS 211 77217 ESTIMATED FAIR VALUE X SPRING EVENT SUPPLIES 61 69900 ESTIMATED FAIR VALUE X FALL AUCTION ITEMS 294 51404 ESTIMATED FAIR VALUE 0 1 0 PART I, LINE 33: ANY NON-CASH 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 PURPOSES, 2) ITEMS DONATED FOR USE BY THE ORGANIZATION IN SUPPORT OF PERFORMING ITS CHARITABLE PURPOSE, 3) SUPPLIES AND MATERIALS FOR FUNDRAISING EVENTS OR AS PART OF EVENT UNDERWRITING. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION DIVIDED ITS GOVERNING BOARD INTO A MANAGEMENT COUNCIL AND SEPARATE BOARD OF DIRECTORS, EFFECTIVE JUNE 1, 2015. THE BYLAWS, AND POLICIES AND PROCEDURES WERE CHANGED TO OUTLINE THE NEW ORGANIZATIONAL GOVERNING STRUCTURE AND RELATED CHANGES TO PROCEDURAL MATTERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS MUST PAY DUES AS WELL AS MEETING OTHER FINANCIAL AND CERTAIN SERVICE AND TRAINING REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE MANAGEMENT COUNCIL AND BOARD OF DIRECTORS, 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 PROCEDURES EFFECTIVE JUNE 1, 2015, 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 AND TREASURER, AND PRESIDENT-ELECT AND TREASURER-ELECT. ALL MEMBERS OF THE GOVERNING BOARD ARE GIVEN A PDF COPY, OR ON REQUEST A PRINTED COPY, OF THE COMPLETED AND APPROVED RETURN BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, ON THE "HONOR SYSTEM", TO REPORT ANY POTENTIAL CONFLICTS. THESE ISSUES ARE PART OF THE BOARD'S CONSIDERATION FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. FORM 990, PART VI, SECTION B, LINE 15B ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE UNCOMPENSATED. 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 SECRETARY-ELECT AND 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 16,604. DONATED SERVICES NETTED IN F/S INCOME -4,400. FORM 990, PART XII, LINE 2C THE PRESIDENT AND TREASURER OF THE CURRENT YEAR, AND THE PRESIDENT-ELECT AND TREASURER-ELECT, ALL WORK WITH THE INDEPENDENT AUDITOR AND WITH STAFF MEMBERS TO ENSURE THAT INFORMATION IS MADE AVAILABLE AND THAT PROPER PROCEDURES ARE FOLLOWED.