2016-02-19T13:34:51-06:00 2015-05-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2014-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 PAIGE PATE PRESIDENT 8173327500 2016-01-26 1 CHRISTY CATES P00440503 8172599100 2014 2016-08-17 19:52:53Z PAIGE PATE 255 BAILEY AVENUE FORT WORTH TX 76107 1944914 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 5 814 7791 0 1069543 1004200 13334 60414 105894 97789 -221311 13918 967460 1176321 281400 356650 0 0 137313 139488 0 0 0 424242 437822 842955 933960 124505 242361 4671109 5257314 630995 873613 4040114 4383701 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 551681 356650 52623 NOT-FOR-PROFIT ORGANIZATIONS BENEFITING FROM GRANTS MADE BY THE JUNIOR LEAGUE OF FORT WORTH, INC. DURING THE FISCAL YEAR ENDING MAY 31, 2015. THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2015, MEMBERSHIP TOTALS WERE; ACTIVE - 641, SUSTAINER - 1,120, AND PROVISIONAL - 123. 551681 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 16 0 1 5 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 PAIGE PATE PRESIDENT 30.00 X X 0 0 0 KRISTY ODOM PRESIDENT-ELECT 10.00 X X 0 0 0 NATALIE BRACKETT ADMINISTRATIVE VP 5.00 X X 0 0 0 KELLY HOSLEY COMMUNICATION VP 5.00 X X 0 0 0 MICHAEL ANNE PRITCHARD COMMUNITY VP 5.00 X X 0 0 0 SHELBY CRAWFORD MEMBERSHIP VP 5.00 X X 0 0 0 STACEY COLLIER EDUCATION VP 5.00 X X 0 0 0 CORTNEY CRAFT FUND DEVELOPMENT VP 15.00 X X 0 0 0 JANINE KRAUS FINANCE VP 5.00 X X 0 0 0 AMANDA MARTIN ASSISTANT FINANCE VP 5.00 X X 0 0 0 MIREYA GIDEON ASSISTANT FUND DEVELOPMENT 5.00 X X 0 0 0 MELANIE HANNA NOMINATING CHAIR 5.00 X 0 0 0 SUSANNE AVONDET SUSTAINING ADVISOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 290075 636083 78042 113580 1004200 JUNIOR M.I.N.T.S. 541800 52623 52623 LARIAT ADVERTISING 541800 7791 7791 60414 55707 55707 254736 212654 42082 42082 42082 559643 636083 555939 3704 3704 10147 0 10147 10147 OTHER MISCELLANEOUS 900099 67 67 67 1176321 52623 7791 111707 356650 356650 129209 129209 10279 10279 16879 16879 16588 16588 18851 18851 4099 4099 33805 33805 14154 14154 24381 3764 20617 48149 48149 15603 15603 TRAINING 111060 111060 DUES 57917 54436 3481 MAINTENANCE AND REPAIRS 31939 31939 JUNIOR M.I.N.T.S. 24894 24894 19503 877 18626 933960 551681 382279 0 41449 567587 334661 154585 20370 6870 3361 14591 22199 27343 1528661 457295 1115886 1071366 3133183 3414972 4671109 5257314 24216 21077 263000 352750 343779 499786 630995 873613 X 3985732 4299578 54382 84123 4040114 4383701 4671109 5257314 242361 101226 0 X X 0 1 X 1 0 X 1020237 1467555 1391861 1069543 1004200 5953396 400873 349773 401209 428557 612266 2192678 273100 290519 270196 28705 10147 872667 1694210 2107847 2063266 1526805 1626613 9018741 17966 11330 29296 169720 164592 10720 59325 404357 169720 164592 28686 70655 433653 8585088 51397 55084 57991 53458 55707 273637 51397 55084 57991 53458 55707 273637 18932 11520 13577 13334 7791 65154 3171 1592 360 241 67 5431 1767710 2176043 2135194 1593838 1690178 9362963 0.91690 0.92100 0.02920 0.03030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3133183 104375 177414 3414972 2816513 2170 314500 3133183 2447451 369062 2816513 2485311 1605 -39465 2447451 2149994 3740 333829 2252 2485311 1.00000 0 0 1201064 143460 1057604 33020 28840 4180 116818 112428 4390 177759 172567 5192 1071366 X 1887111 101226 70213 171439 1715672 16588 -555939 -539351 1176321 1543524 70213 70213 1473311 16588 -555939 -539351 933960 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, 2015 AND 2014, 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 2012. FORM 990, PART XI, LINE 4B FUNDRAISING EXPENSES $555,939 FUNDRAISING EXPENSES $555,939 CHRISTMAS IN COWTOWN 725866 194716 531150 50889 27535 162 247423 GRAND ENTRY GALA 434115 434115 269 21347 42658 57074 100808 1 35745 7252 28493 7774 1195726 636083 559643 269 72236 70193 57236 356005 555939 3704 1 ALLIANCE FOR CHILDREN INC 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501(C)(3) 10000 GENERAL SUPPORT CATHOLIC CHARITIES 249 W THORNHILL DR FORT WORTH TX 76115 750808769 501(C)(3) 20000 GENERAL SUPPORT CUISINE FOR HEALING 1450 8TH AVENUE FORT WORTH TX 76104 208858735 501(C)(3) 20000 GENERAL SUPPORT FORTRESS YOUTH DEVELOPMENT CENTER PO BOX 422 FORT WORTH TX 76104 421588482 501(C)(3) 12750 GENERAL SUPPORT PERFORMING ARTS FORT WORTH 300 EAST 4TH STREET FORT WORTH TX 76102 752457270 501(C)(3) 35000 GENERAL SUPPORT PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY PO BOX 2645 FORT WORTH TX 76113 751985591 501(C)(3) 7500 GENERAL SUPPORT SAFEHAVEN OF TARRANT COUNTY 8701 W BEDFORD EULESS RD STE 600 HURST TX 76053 751670281 501(C)(3) 10000 GENERAL SUPPORT THE WARM PLACE (WARM FOUNDATION INC) 809 LIPSCOMB ST FORT WORTH TX 76104 752753822 501(C)(3) 85000 GENERAL SUPPORT YWCA FORT WORTH & TARRANT COUNTY 512 WEST 4TH STREET FORT WORTH TX 76102 750829389 501(C)(3) 30000 GENERAL SUPPORT 9 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 4 904 COST X CHRISTMAS IN COWTOWN SUPPLIES 1 105353 COST X GENERAL RODEO ITEMS 1 5987 COST X MISCELLANEOUS SUPPLIES 1 1336 COST X PANCAKE PICNIC SUPPLIES 1 500 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.