2016-04-16T15:54:14-05:00 2015-05-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2014-06-01 510173535 THE JUNIOR LEAGUE OF ARLINGTON TX INC JUNI 8172779481 PO BOX 13116 ARLINGTON TX 76094 EMILY SWANSON PRESIDENT 8172779481 2016-04-10 1 MICHAELA J CROMAR CPA P00895728 8178775000 2016-04-10 2014 2016-08-17 19:52:53Z EMILY SWANSON PO BOX 13116 ARLINGTON TX 76094 296102 0 X WWW.JLARLINGTON.ORG X 1975 TX THE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 12 12 1 200 0 0 175759 174751 0 0 4261 6274 -22440 -4545 157580 176480 21833 23281 0 0 23188 25095 0 0 0 115583 115988 160604 164364 -3024 12116 966512 980729 80842 83855 885670 896874 THE JUNIOR LEAGUE OF ARLINGTON IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 60437 663 THE JUNIOR LEAGUE OF ARLINGTON IS A DIVERSE GROUP OF WOMEN COMMITTED TO TRAINING AND EDUCATING ITS MEMBERS AND DEVELOPING THEIR LEADERSHIP SKILLS FOR THE PURPOSE OF POSITIVELY CONTRIBUTING TO THE ARLINGTON COMMUNITY AND SOCIETY AS A WHOLE. 46958 23281 THE JUNIOR LEAGUE OF ARLINGTON IMPACTS THE COMMUNITY BY ANNUALLY SELECTING VARIED NON-PROFIT AGENCIES WHOSE MISSION ALIGNS WITH THE LEAGUE'S FOCUS OF WOMEN AND CHILDREN AND SUPPORTS THEM WITH FUNDING AND/OR VOLUNTEERS. ADDITIONALLY, MEMBERS INVEST THOUSANDS OF HOURS TO THE LEAGUE'S OWN PROJECTS WHICH INCLUDE, BUT ARE NOT LIMITED TO, A BACK-TO-SCHOOL FAIR WHICH PROVIDES NECESSARY NEW SCHOOL SUPPLIES AND FREE HEALTH-RELATED SERVICES TO AREA ELEMENTARY STUDENTS; A GLASS SLIPPER BOUTIQUE WHICH PROVIDES COMPLETE PROM ATTIRE TO SELECTED AREA HIGH SCHOOL GIRLS; AND SHORT-TERM OR ONE-TIME ASSISTANCE PROJECTS TO THE COMMUNITY OR OTHER NON-PROFIT AGENCIES. 107395 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X EMILY FISH 8172779481 4002 W PIONEER PARKWAY ARLINGTON TX 76013 X JEANNIE DEAKYNE PRESIDENT 20.00 X X 0 0 0 EMILY SWANSON PRESIDENT-ELECT 6.00 X X 0 0 0 JENENE SCHAFFER VP-FINANCE 4.00 X X 0 0 0 LYNDSAY MITCHELL SECRETARY 4.00 X X 0 0 0 VALERIE LANDRY VP-COMMUNITY 4.00 X X 0 0 0 ANDREA POWERS VP-COMMUNICATIONS 4.00 X X 0 0 0 THERESA AUSTIN VP-FUND DEVELOPMENT 4.00 X X 0 0 0 APRIL PETTITT VP-MEMBERSHIP 4.00 X X 0 0 0 MISTY LOCKHART MEMBER-AT-LARGE 2.00 X 0 0 0 BREE BUTLER NOMINATING CHAIR 2.00 X 0 0 0 LYNDA SHERRIEB SUSTAINING ADVISOR 2.00 X 0 0 0 SABRA ELLIS SUSTAINER REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 74637 52331 47783 23049 174751 6274 6274 112503 52331 117711 -5208 -5208 1489 1911 -422 -422 MISCELLANEOUS REVENUE 900099 1085 1085 1085 176480 663 0 1066 23281 23281 23312 6994 16318 1783 535 1248 8800 8800 2890 2890 9332 5133 4199 11172 11172 10027 6517 3510 UTILITIES, MAINTENANCE, 44949 27422 17527 NATIONAL ASSOCIATION DU 21715 21715 FACILITIES, SPEAKERS & 4626 4626 PRINTING 2477 2477 164364 107395 56969 0 55031 78636 375157 379260 780 100 14721 3862 739879 296191 449411 443688 71851 73570 241 933 966512 980729 4242 4835 15000 16000 61600 63020 80842 83855 X 776411 779078 4740 109259 113056 885670 896874 966512 980729 X 12116 -911 -1 X X 0 1 X 1 0 X 462226 317989 311974 175760 174751 1442700 625 25172 13156 3471 1489 43913 151966 112503 264469 462851 343161 325130 331197 288743 1751082 2815 5387 8202 0 2815 5387 8202 1742880 11929 -891 9711 4261 6274 31284 11929 -891 9711 4261 6274 31284 1217 1085 2302 474780 342270 334841 336675 296102 1784668 0.97660 0.98210 0.01750 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109259 8087 450 117796 99210 1214 8835 109259 88422 1722 9066 99210 73732 15928 -1238 88422 63672 10060 73732 0.96000 0.04000 0 0 210000 210000 385866 153903 231963 91677 90535 1142 52336 51753 583 443688 X 173752 -911 -911 174663 1817 1817 176480 162548 0 162548 1817 1817 164365 PART V, LINE 4: THE PURPOSE OF THE PERMANENT ENDOWMENT FUND IS TO PROVIDE A PERPETUAL FUND THAT WILL PRODUCE INCOME FOR REPAIR, MAINTENANCE AND IMPROVEMENTS TO THE CENTER FOR COMMUNITY SERVICE. THE FUND SHALL BE MAINTAINED IN AN ACCOUNT DESIGNATED AS THE PERMANENT ENDOWMENT FUND AND THE INCOME GENERATED FROM THE ACCOUNT SHALL BE AVAILABLE FOR SUCH REPAIRS, MAINTENANCE AND CAPITAL IMPROVEMENTS AS PRESCRIBED BY THE RESTRICTIONS APPLICABLE TO THE ACCOUNT. THE BOARD OF TRUSTEES SHALL BE AUTHORIZED TO ACCEPT DONATIONS TO THE FUND. THE TEMPORARILY RESTRICTED ASSETS HAVE BEEN RESTRICTED BY THE DONOR TO BE USED FOR THE APD VICTIMS ASSISTANCE PROGRAM. PART X, LINE 2: THE LEAGUE IS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS AND IS APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED MAY 31, 2014 AND 2013. THE LEAGUE FILES AS A TAX-EXEMPT ORGANIZATION. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS ARE OPEN FOR AUDIT BY THESE AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURN OF THE DATE ACTUALLY FILED. AS OF MAY 31, 2014 THE TAX RETURN YEARS OPEN FOR AUDIT INCLUDE TAX YEARS ENDED SUBSEQUENT TO MAY 31, 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 2,890. INVENTORY SALES COGS -1,073. ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT INCOME REPORTED PER AUDIT NET OF INVESTMENT FEE 2,890. INVENTORY SALES COGS -1,073. HOLIDAY MAGIC 112667 25104 87563 0 25549 8685 3996 43285 TEE IT UP FOR CHARITY 52167 27227 24940 4218 4299 3958 23721 164834 52331 112503 4218 29848 12643 3996 67006 117711 -5208 1 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND SHALL MANAGE AND ADMINISTER THE PERMANENT ENDOWMENT FUND. THE BOARD OF TRUSTEES OF THE PERMANENT ENDOWMENT FUND MAY CONSIST OF NINE (9) DIRECTORS AND A MINIMUM OF THREE (3) DESIGNATED LIAISONS. THE DIRECTORS AND LIAISONS SHALL BE APPOINTED BY THE JLA NOMINATING COMMITTEE AND APPROVED BY THE JLA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: PROVISIONAL MEMBERS ARE NEW MEMBERS ENGAGED IN TRAINING TO PREPARE THEM FOR COMMUNITY AND THE JUNIOR LEAGUE OF ARLINGTON (JLA) INVOLVEMENT. THEY DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS. ACTIVE MEMBERS HAVE COMPLETED PROVISIONAL TRAINING AND JUSTIFY ACTIVE MEMBERSHIP BY DEMONSTRATING VOLUNTEER SERVICE TO THE COMMUNITY AND JLA. ACTIVE MEMBERS CAN VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. SUSTAINING MEMBERS HAVE FULFILLED THE ACTIVE MEMBERSHIP REQUIREMENTS AND CONTINUE TO SUPPORT JLA AND THE COMMUNITY. SUSTAINING MEMBERS DO NOT VOTE ON MATTERS SUBMITTED TO THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PRESENTS A SLATE OF CANDIDATES TO THE MEMBERSHIP OF THE JUNIOR LEAGUE OF ARLINGTON (JLA) AND IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEETING. ADDITIONAL CANDIDATES CAN BE NOMINATED AT LEAST 14 DAYS BEFORE THE DECEMBER GENERAL MEETING WITH THE CONSENT OF 10% OF THE ACTIVE MEMBERS. A MEMBER-AT-LARGE TO THE BOARD OF DIRECTORS IS NOMINATED FROM THE FLOOR AT THE DECEMBER GENERAL MEETING AND IS ELECTED BY THE MEMBERSHIP AT THE JANUARY GENERAL MEMBER MEETING FROM THE SLATE OF CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SHALL PRESENT TO THE MEMBERS FOR RATIFICATION ALL MAJOR PROPOSED PROGRAM ACTIVITIES REQUIRING MEMBER COMMITMENT OR JLA FUNDING. VOTING SHALL BE AS DESCRIBED IN ARTICLE V, SECTION 5 OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEW AND DISCUSS BOTH THE AUDITED FINANCIALS AND THE FORM 990. BOTH THE AUDIT AND A COPY OF THE FILED 990 ARE KEPT FOR MEMBER VIEWING UPON REQUEST AT THE OFFICE FACILITIES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR THEIR AREA OF JUNIOR LEAGUE. EACH VICE-PRESIDENT IS RESPONSIBLE FOR A COUNCIL THAT THEY MONITOR. THE PRESIDENT MONITORS ALL BOARD OF DIRECTOR MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.