2016-03-31T08:55:32-05:00 2015-05-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2014-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD SUITE 301 PLANO TX 75093 ANGIE SIFFERMAN PRESIDENT 9727690557 2016-03-31 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2016-03-31 2014 2016-08-17 19:52:53Z ANGIE SIFFERMAN 5805 COIT ROAD SUITE 301 PLANO TX 75093 891546 false X WWW.JLCOLLINCOUNTY.ORG X 1977 TX 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. 15 15 3 935 0 391849 326680 10996 16513 5528 5845 206139 249688 614512 598726 114552 119866 0 38398 39714 0 16349 375155 365476 528105 525056 86407 73670 1701447 1672390 288454 188201 1412993 1484189 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. false false 491018 119866 16513 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 2014-2015 FISCAL YEAR THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 59 COMMUNITY PROGRAMS AND ORGANIZE 8,777 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 491018 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 12 0 true 3 true false false false false false false false false false false X 15 15 false false false false true true true true true false false true true true true true true false false false X X JENNIFER BAILEY 9727690557 5805 COIT ROAD SUITE 301 PLANO TX 75093 X ANGIE SIFFERMAN PRESIDENT/DI 25.00 X X 0 0 0 JENNIFER TINSMAN PRES ELEC/DI 25.00 X X 0 0 0 AMANDA KONERSMANN PLACEMENT DI 25.00 X X 0 0 0 SHANNON KMAK COMM PROJ VP 25.00 X X 0 0 0 ANGEL HAWKS DIRECTOR 25.00 X 0 0 0 JANA OSKOUI DIRECTOR 25.00 X 0 0 0 MARIA MOFFATT DIRECTOR 25.00 X 0 0 0 SARA SHINNEMAN DIRECTOR 25.00 X 0 0 0 ROBIN BELLERBY DIRECTOR 25.00 X 0 0 0 LORI SIDLER SECRETARY/DI 25.00 X X 0 0 0 CHRIS KRUPA-DOWNS DIRECTOR 25.00 X 0 0 0 APRIL TATE TREASURER/DI 25.00 X X 0 0 0 ELIZABETH JOHNSON DIRECTOR 25.00 X 0 0 0 SUSAN SUTHERLAND DIRECTOR 25.00 X 0 0 0 JULIE DEHAN DIRECTOR 25.00 X 0 0 0 REBECCA EGELSTON CASO DIRECTOR 25.00 X 0 0 0 false false false 121486 20194 185000 77606 326680 CONFERENCES 900099 16513 16513 16513 7133 7133 1288 -1288 -1288 -1288 534950 20194 291532 243418 243418 6270 6270 6270 598726 16513 255533 119866 119866 36892 34273 1365 1254 2822 2577 113 132 11520 11520 28102 20528 14 7560 17611 13967 1042 2602 21673 20110 806 757 27895 25508 1232 1155 115098 115098 40151 40151 21835 19912 1090 833 12763 11843 475 445 COMMUNITY EVENTS 38250 38250 MEMBERSHIP DEVELOPMENT 20179 20179 BOARD OF DIRECTORS EXP 10399 8756 32 1611 525056 491018 17689 16349 283027 227522 166077 180097 4212 2479 34559 39170 1008595 298584 727933 710011 485639 513111 1701447 1672390 11867 3213 276587 184988 288454 188201 X 1412993 1484189 1412993 1484189 1701447 1672390 73670 -2474 X false true X true false X 171063 232239 318206 391849 326680 1440037 171063 232239 318206 391849 326680 1440037 1440037 2637 2590 2608 5528 7133 20496 229442 218913 152047 206125 263188 1069715 27116 27022 4285 391 58814 2589062 35881 0.55620 0.52880 X PART II, LINE 10 SALES 47,484 FEES 11,330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 682971 216632 466339 85624 81952 3672 710011 X 656679 -2474 51707 49233 607446 -8720 -8720 598726 585483 51707 1288 7432 60427 525056 525056 SCHEDULE D, PAGE 3, PART X 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, 2015 AND 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES -7,432 LOSS ON DISPOSAL -1,288 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 7,432 GIFT MARKET 440258 7209 433049 26684 14929 161190 TRINKETS TO TRE 55476 10985 44491 5900 12550 3 59410 2000 57410 15065 55214 555144 20194 534950 32584 29994 228954 291532 243418 true PLANO FAMILY LITERACY PROGRAM 1300 19TH STREET PLANO TX 75074 756002252 GOV 6500 GENERAL SUPPORT COLLIN COUNTY COMMITTEE ON AGING 600 NORTH TENNESSEE STREET MCKINNEY TX 75069 751544507 501C3 6600 GENERAL SUPPORT MANEGAIT THERAPEUTIC HORSMANSHIP 3160 N CUSTER RD MCKINNEY TX 75071 261525268 501C3 11630 GENERAL SUPPORT 3 SCHEDULE I, PAGE 1, PART I, LINE 2 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 12586 FAIR MARKET VALUE X FOOD 36 14936 FAIR MARKET VALUE X FLOWERS 1 1000 FAIR MARKET VALUE X GIFTCARDS 37 20209 FAIR MARKET VALUE X HYGIENE ITEMS 2 28875 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS MADE. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD. FORM 990, PAGE 6, PART VI, 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, POLICY AMENDMENTS, 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, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS THROUGH A SIGNED POLICY AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.