2015-04-06T08:45:54-05:00 2014-05-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2013-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD ROOM/SUITE 301 PLANO TX 75093 MARINA DE LA GARZA PRESIDENT 9727690557 2015-04-04 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2015-04-06 2013 2016-02-25 16:41:14Z MARINA DE LA GARZA 5805 COIT ROAD SUITE 301 PLANO TX 75093 914609 false X WWW.JLCOLLINCOUNTY.ORG X 1987 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. 15 15 2 895 0 318206 391849 8372 10996 2608 5528 153818 206139 483004 614512 141994 114552 0 35817 38398 0 25107 300617 375155 478428 528105 4576 86407 1659011 1701447 336589 288454 1322422 1412993 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. false false 483334 114552 10996 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 2013-2014 FISCAL YEAR THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 59 COMMUNITY PROGRAMS AND 7,560 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 483334 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 2 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 JENNIFER BAILEY 9727690557 5805 COIT ROAD SUITE 301 PLANO TX 75093 X MARINA DE LA GARZA PRESIDENT/DI 25.00 X X 0 0 0 ANGIE SIFFERMAN PRES ELECT/D 25.00 X X 0 0 0 JENNIFER TINSMAN COMM PROJ VP 25.00 X X 0 0 0 CINDY ZABY SECRETARY/DI 25.00 X X 0 0 0 JENNIFER COSTELLO PLACEMENT DI 25.00 X X 0 0 0 BETSY DEVENNY COMM MGT VP/ 25.00 X 0 0 0 JENNIFER BURDEN TREASURER/DI 25.00 X X 0 0 0 SHANNON KMAK MEMBERSHIP V 25.00 X 0 0 0 KIM SANDERS PLANNING VP/ 25.00 X 0 0 0 JOAN STEPHENS WAYS & MEANS 25.00 X 0 0 0 KATY AUTRY FINANCE VP/D 25.00 X 0 0 0 SARA SHINNEMAN DIRECTOR 25.00 X 0 0 0 JENNIFER LEHMAN NOMINATING D 25.00 X 0 0 0 LORI SIDLER DIRECTOR 25.00 X 0 0 0 REBECCA EGELSTON CASO DIRECTOR 25.00 X 0 0 0 false false false 121707 25733 244409 100912 391849 CONFERENCES 900099 10996 10996 10996 5528 5528 496205 25733 299720 196485 196485 9640 9640 9640 391 377 14 14 614512 10996 211667 114552 114552 35669 32459 1427 1783 2729 2333 135 261 12232 12232 26334 15119 530 10685 16183 8640 668 6875 16548 14877 724 947 33535 30386 1364 1785 120683 120683 5489 4974 223 292 39202 39202 23606 21526 901 1179 13114 11882 534 698 COMMUNITY EVENTS 34641 34641 MEMBERSHIP DEVELOPMENT 20155 20155 BOARD OF DIRECTORS EXP 10394 9851 62 481 PROFESSIONAL EXPENSES 3039 2054 864 121 528105 483334 19664 25107 249913 283027 162550 166077 500 4212 286 30615 34559 1006755 278822 749971 727933 463608 485639 1568 1659011 1701447 10113 11867 227733 276587 98743 336589 288454 X 1322422 1412993 1322422 1412993 1659011 1701447 86407 4164 X false true X true false X 180929 171063 232239 318206 391849 1294286 180929 171063 232239 318206 391849 1294286 1294286 3515 2637 2590 2608 5528 16878 238208 229442 218913 152047 206125 1044735 32949 27116 27022 4285 391 91763 2447662 19368 0.52880 0.49330 X PART II, LINE 10 SALES 71,003 FEES 20,760 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 677771 198875 478896 88984 79947 9037 727933 X 659383 4164 50200 1503 55867 603516 10996 10996 614512 568812 50200 1503 51703 517109 10996 10996 528105 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, 2014 AND 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 1,503 SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES NETTED AGAINST REVENUE 10,996 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSES 1,503 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED AGAINST REVENUE 10,996 GIFT MARKET 407297 11000 396297 24463 15083 182126 TRINKETS TO TRE 46081 9733 36348 6010 10065 3 68560 5000 63560 13665 645 47663 521938 25733 496205 30473 28748 645 239854 299720 196485 true CITY HOUSE 902 EAST 16TH ST PLANO TX 75074 752213291 501C3 11500 GENERAL SUPPORT PLANO FAMILY LITERACY PROGRAM 1300 19TH STREET PLANO TX 75074 756002252 GOV 6500 GENERAL SUPPORT MY CHILDREN'S HOUSE 2777 STEMMONS FREEWAY SUITE 700 DALLAS TX 75207 752062015 501C3 10000 GENERAL SUPPORT THE SAMARITAN INN 1710 N MCDONALD ST MCKINNEY TX 75071 300481558 501C3 32200 GENERAL SUPPORT 4 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 25671 FAIR MARKET VALUE X FOOD & WINE 9 3113 FAIR MARKET VALUE X SUPPLIES 5 18915 FAIR MARKET VALUE X GIFTCARDS 45 12363 FAIR MARKET VALUE X BEAUTY SUPPLIES 4 40850 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. 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 A 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, AMENDED ARTICLES OF INCORPORATION, BYLAWS, OR EXPENSES EXCEEDING 2500 NOT PROVIDED FOR IN THE BUDGET, 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 WILL BE REVIEWED BY THE TREASURER, VP OF FINANCE, PRESIDENT AND PRESIDENT-ELECT THAT SERVED DURING THE 2013-2014 FISCAL YEAR. IN ADDITION, THE 2013-2014 TREASURER WILL REVIEW THE FORM 990 WITH THE AUDIT AND INVESTMENT COMMITTEE PRIOR TO REVIEWING IT WITH THE CURRENT BOARD OF DIRECTORS. 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. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSES 1,503 EXPENSES NETTED AGAINST REVENUE -10,996 SPECIAL EVENTS EXPENSES -1,503 EXPENSES NETTED AGAINST REVENUE 10,996