2015-04-03T14:27:11-05:00 2014-05-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2013-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 PAIGE PATE PRESIDENT 8173327500 2015-03-01 1 CURTIS MAXFIELD P00445178 8172599100 2013 2016-03-07 17:11:31Z PAIGE PATE 255 BAILEY AVENUE FORT WORTH TX 76107 1741276 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 9 800 13334 0 1391861 1069543 13577 13334 83700 105894 -289968 -221311 1199170 967460 260338 281400 0 0 202850 137313 0 0 0 624277 424242 1087465 842955 111705 124505 4760137 4671109 1064846 630995 3695291 4040114 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 426384 281400 0 NOT-FOR-PROFIT ORGANIZATIONS BENEFITING FROM GRANTS MADE BY THE JUNIOR LEAGUE OF FORT WORTH, INC. DURING THE FISCAL YEAR ENDING MAY 31, 2013. THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2014, MEMBERSHIP TOTALS WERE; ACTIVE - 612, SUSTAINER - 1,156, AND PROVISIONAL - 119. 426384 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 9 0 1 9 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 MICHELLE MARLOW PRESIDENT 30.00 X X 0 0 0 PAIGE PATE PRESIDENT-ELECT 10.00 X X 0 0 0 MICHELLE EATON ADMINISTRATIVE VP 5.00 X X 0 0 0 MOLLY HARDGROVE COMMUNICATION VP 5.00 X X 0 0 0 KARA RARIDEN COMMUNITY VP 5.00 X X 0 0 0 MELANIE NIESWIADOMY MEMBERSHIP VP 5.00 X X 0 0 0 SHELLEY SIMON EDUCATION VP 5.00 X X 0 0 0 NATALIE MARTIN FUND DEVELOPMENT VP 15.00 X X 0 0 0 TIFFANY RUBENKOENIG FINANCE VP 5.00 X X 0 0 0 JANINE KRAUS ASSISTANT FINANCE VP 5.00 X X 0 0 0 KRISTY ODOM ASSISTANT FUND DEVELOPMENT VP 5.00 X X 0 0 0 CAROLINE JAMES NOMINATING CHAIR 5.00 X 0 0 0 MARTHA WILLIAMS SUSTAINING ADVISOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 283671 672933 112939 185517 1069543 LARIAT ADVERTISING 541800 13334 13334 13334 53458 53458 147438 95002 52436 52436 52436 428557 672933 654190 -225633 -225633 28705 24624 4081 4081 OTHER MISCELLANEOUS 900099 241 241 241 967460 0 13334 -115417 281400 281400 126955 126955 10358 10358 15851 4755 11096 18609 18609 18783 544 18239 940 95 845 29053 29053 23561 3537 20024 27225 3320 23905 14779 14779 70410 3156 67254 15500 3917 11583 DUES 77216 54051 23165 TRAINING 66452 66452 MAINTENANCE AND REPAIRS 23787 1243 22544 MISCELLANEOUS EXPENSE 22076 3914 18162 842955 426384 416571 0 63986 41449 596619 334661 41393 20370 7281 3361 24624 22863 22199 1525462 409576 1183858 1115886 2816513 3133183 3000 0 4760137 4671109 142799 24216 212500 263000 320189 343779 389358 1064846 630995 X 3676791 3985732 18500 54382 3695291 4040114 4760137 4671109 124505 220318 0 X X 0 1 X 1 0 X 792541 1020237 1467555 1391861 1069543 5741737 362360 400873 349773 401209 428557 1942772 280344 273100 290519 270196 28705 1142864 1435245 1694210 2107847 2063266 1526805 8827373 4522 17966 22488 169720 164592 10720 345032 4522 169720 164592 28686 367520 8459853 60411 51397 55084 57991 53458 278341 60411 51397 55084 57991 53458 278341 10948 18932 11520 13577 13334 68311 6283 3171 1592 360 241 11647 1512887 1767710 2176043 2135194 1593838 9185672 0.92100 0.92250 0.03030 0.03030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2816513 2170 314500 3133183 2447451 369062 2816513 2485311 1605 -39465 2447451 2149994 3740 333829 2252 2485311 1601095 252350 296549 2149994 1.00000 0 0 1201064 103424 1097640 33021 25538 7483 113660 110718 2942 177717 169896 7821 1115886 X 1934767 220318 79733 7051 307102 1627665 18609 -678814 -660205 967460 1589944 79733 7051 86784 1503160 18609 -678814 -660205 842955 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, 2014 AND 2013, 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 2011. FORM 990, PART XI, LINE 4B COST OF GOODS SOLD $24,624 FUNDRAISING EXPENSES $654,190 COST OF GOODS SOLD $24,624 FUNDRAISING EXPENSES $654,190 CHRISTMAS IN COWTOWN 676642 268687 407955 62482 27067 285138 GRAND ENTRY GALA 384084 384084 431 16135 43122 85200 113662 1 40764 20162 20602 20953 1101490 672933 428557 431 78617 70189 85200 419753 654190 -225633 1 ALLIANCE FOR CHILDREN INC 908 SOUTHLAND AVENUE FORT WORTH TX 76104 752363035 501(C)(3) 15000 GENERAL SUPPORT FORT WORTH COUNTRY DAY SCHOOL INC 4200 COUNTRY DAY LANE FORT WORTH TX 76109 751085363 501(C)(3) 25000 BREAKTHROUGH PROGRAM FORT WORTH JUNIOR GOLF FOUNDATION INCORPORATED PO BOX 4767 FORT WORTH TX 76164 205545252 501(C)(3) 12500 GENERAL SUPPORT FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH TX 76107 750755335 501(C)(3) 15000 GENERAL SUPPORT OPENING DOORS FOR WOMEN IN NEED 3507 HORNE STREET FORT WORTH TX 76107 200815148 501(C)(3) 75000 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 SUITE 600 HURST TX 76053 751670281 501(C)(3) 10000 GENERAL SUPPORT YWCA FORT WORTH & TARRANT COUNTY 512 WEST 4TH STREET FORT WORTH TX 76102 750829389 501(C)(3) 42500 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 136440 COST X GENERAL RODEO 1 20087 COST X CHRISTMAS IN 1 14293 COST X FURNITURE 1 6931 COST X CAPITAL CAMPA 1 4601 COST X GRAND ENTRY G 1 3165 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.