JUNIOR LEAGUE OF AUSTIN: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF AUSTIN (EIN 74-1168918)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2015-10-08
- IRS object ID
- 201512819349300036
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-08T12:37:44-05:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741168918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF AUSTIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 5124678982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST NO 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE HARVEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5124678982 | PhoneNum |
| Signature | 2015-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN HOLCOMB | PreparerPersonNm |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY NOACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST NO 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,500,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JLAUSTIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WE ARE 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. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2236 | TotalVolunteersCnt |
| Total Gross UBI | $20,766 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,282,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,611,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,302 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $901,502 | PYOtherRevenueAmt |
| CY Other Revenue | $820,254 | CYOtherRevenueAmt |
| PY Total Revenue | $4,265,477 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,492 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $356,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $351,398 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $233,357 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $239,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $151,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $151,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $984,464 | PYOtherExpensesAmt |
| CY Other Expenses | $1,059,335 | CYOtherExpensesAmt |
| PY Total Expenses | $1,725,661 | PYTotalExpensesAmt |
| CY Total Expenses | $1,801,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,539,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $682,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,584,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,328,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,764,656 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,768,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,819,990 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,560,185 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE 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. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $662,084 | ExpenseAmt |
| Grant | $351,398 | GrantAmt |
| Desc | COMMUNITY PROJECTS - THIS REFLECTS MONIES AWARDED THROUGH GRANTS AND FUNDING OF COMMUNITY PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,331 | ExpenseAmt |
| Desc | FOOD IN TUMMIES (FIT) - PROVIDES WEEKEND NOURISHMENT TO CHILDREN GRADES K-5 WHO QUALIFY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO FUNDING THIS PROGRAM, THE LEAGUE MAINTAINS A FOOD PANTRY WITHIN OUR HEADQUARTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,115 | ExpenseAmt |
| Desc | MEMBERSHIP AND MISSION-RELATED TRAINING FOR MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,208,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE ELLIOTT TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124678982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST SUITE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY NOACK | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER BUTTERWORTH | ||||||
| RECORDING SECRETARY | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENEE HARVEY | ||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CASIE WENMOHS | ||||||
| PRESIDENT ELECT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY JOHNSON | ||||||
| COMMUNITY VICE PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENE BEARSE | ||||||
| MEMBER AT LARGE | 30.00 | Yes (X) | $0 | $0 | $0 | |
| MARIBEN RAMSEY | ||||||
| SUSTAINING PRESIDENT | 30.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA ESPINOSA | ||||||
| COMMUNICATIONS COUNCIL VP | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH CLARKE | ||||||
| TECHNOLOGY CHAIR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HIGHT | ||||||
| ADMINISTRATIVE COUNCIL VP | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA ROBINSON | ||||||
| FUND DEVELOPMENT VP | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSEY CRAWFORD | ||||||
| MEMBER AT LARGE | 30.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI BROUSSARD WILLIAMS | ||||||
| MEMBERSHIP DEVELOPMENT COUNCIL VP | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REMEDY INTELLIGENT STAFF | |||||
| PO BOX 809474 | CHICAGO | IL | 60680 | STAFFING AGENCY | $238,803 |
| BEN E KEITH | |||||
| PO BOX 1570 | FORT WORTH | TX | 76101 | FOOD FOR FIT PROGRAM | $206,379 |
| FAYRUZ BENYOUSEF CONSULTING | |||||
| 203 AGAVE BLOOM COVE | AUSTIN | TX | 78738 | FUNDRAISING CONSULTANT | $149,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $347,608 | MembershipDuesAmt |
| Fundraising | $204,766 | FundraisingAmt |
| All Other Contributions | $1,059,316 | AllOtherContributionsAmt |
| Noncash Contributions | $224,351 | NoncashContributionsAmt |
| Total Contributions | $1,611,690 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,548 | TotalRevenueColumnAmt |
| Exclusion | $51,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $367,625 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,590 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $277,035 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,035 | TotalRevenueColumnAmt |
| Exclusion | $277,035 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,230,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,230,081 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,206,733 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,766 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $690,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $516,470 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $495,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,510 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,474 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,036 | TotalRevenueColumnAmt |
| Exclusion | $4,036 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,713 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,766 | UnrelatedBusinessRevenueAmt |
| Exclusion | $828,323 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,398 | TotalAmt |
| Program Services | $351,398 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,409 | TotalAmt |
| Program Services | $167,586 | ProgramServicesAmt |
| Management And General | $71,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,150 | TotalAmt |
| Management And General | $14,150 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,200 | TotalAmt |
| Fundraising | $151,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,271 | TotalAmt |
| Program Services | $11,392 | ProgramServicesAmt |
| Management And General | $14,259 | ManagementAndGeneralAmt |
| Fundraising | $3,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,509 | TotalAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,371 | TotalAmt |
| Program Services | $14,298 | ProgramServicesAmt |
| Management And General | $41,638 | ManagementAndGeneralAmt |
| Fundraising | $3,435 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,666 | TotalAmt |
| Program Services | $35,429 | ProgramServicesAmt |
| Management And General | $13,237 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,267 | TotalAmt |
| Program Services | $38,898 | ProgramServicesAmt |
| Management And General | $71,369 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,249 | TotalAmt |
| Management And General | $31,249 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,239 | TotalAmt |
| Management And General | $40,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,744 | TotalAmt |
| Management And General | $37,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIT PROGRAM EXPENSES | $239,783 | $239,783 | ||
| COATS FOR KIDS PROGRAM | $134,767 | $134,767 | ||
| NATIONAL DUES | $103,619 | $103,619 | ||
| BANK CHARGES | $59,773 | $23,263 | $29,118 | $7,392 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,927 | TotalAmt |
| Program Services | $88,097 | ProgramServicesAmt |
| Management And General | $38,849 | ManagementAndGeneralAmt |
| Fundraising | $20,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,342 | TotalAmt |
| Program Services | $1,208,530 | ProgramServicesAmt |
| Management And General | $406,184 | ManagementAndGeneralAmt |
| Fundraising | $186,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,336 | BOYAmt |
| EOY | $2,443,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,240 | BOYAmt |
| EOY | $424,740 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,873 | BOYAmt |
| EOY | $1,906,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991 | BOYAmt |
| EOY | $4,015 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,725 | BOYAmt |
| EOY | $14,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,785 | BOYAmt |
| EOY | $99,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,331,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,304,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,924,539 | BOYAmt |
| EOY | $3,027,016 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,683 | BOYAmt |
| EOY | $2,377,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,474 | BOYAmt |
| EOY | $1,031,577 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,646 | BOYAmt |
| EOY | $11,328,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,223 | BOYAmt |
| EOY | $34,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,731 | BOYAmt |
| EOY | $657,086 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,702 | BOYAmt |
| EOY | $26,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,656 | BOYAmt |
| EOY | $1,768,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,096 | BOYAmt |
| EOY | $6,007,474 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,894 | BOYAmt |
| EOY | $3,552,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,990 | BOYAmt |
| EOY | $9,560,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,584,646 | BOYAmt |
| EOY | $11,328,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $682,150 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,897,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,282,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,690 | CurrentTaxYearAmt |
| Total | $9,225,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,510 | CurrentTaxYearAmt |
| Total | $93,461 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,231,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,733 | CurrentTaxYearAmt |
| Total | $5,971,562 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,207,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,143,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,498,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,828,933 | CurrentTaxYearAmt |
| Total | $15,290,455 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $1,230,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $1,230,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,060,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,173 | CurrentTaxYearAmt |
| Total | $1,930,831 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,173 | CurrentTaxYearAmt |
| Total | $1,930,831 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,713 | CurrentTaxYearAmt |
| Total | $101,179 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,562,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,982,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,589,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,916,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,270,819 | CurrentTaxYearAmt |
| Total | $17,322,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81000 | PublicSupportPY509Pct |
| Investment Income CY | 0.11150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,072,466 | BeginningYearBalanceAmt |
| Contributions | $2,415 | ContributionsAmt |
| Investment Earnings Or Losses | $12,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,073 | AdministrativeExpensesAmt |
| End Year Balance | $1,031,577 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,059,250 | BeginningYearBalanceAmt |
| Contributions | $561 | ContributionsAmt |
| Investment Earnings Or Losses | $113,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,875 | AdministrativeExpensesAmt |
| End Year Balance | $1,072,466 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,012 | BeginningYearBalanceAmt |
| Contributions | $2,070 | ContributionsAmt |
| Investment Earnings Or Losses | $137,739 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,571 | AdministrativeExpensesAmt |
| End Year Balance | $1,059,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,365 | BeginningYearBalanceAmt |
| Contributions | $2,670 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,173 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,850 | AdministrativeExpensesAmt |
| End Year Balance | $1,005,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $955,936 | BeginningYearBalanceAmt |
| Contributions | $2,166 | ContributionsAmt |
| Investment Earnings Or Losses | $154,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,385 | AdministrativeExpensesAmt |
| End Year Balance | $1,032,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,889,509 | OtherCostOrOtherBasisAmt |
| Book Value | $1,889,509 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,763,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,180,685 | DepreciationAmt |
| Book Value | $582,745 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,180,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,210 | DepreciationAmt |
| Book Value | $390,020 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,782 | DepreciationAmt |
| Book Value | $164,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,027,016 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $1,031,577 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,031,577 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSIT | Desc |
| Amt | $26,702 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,702 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,982,087 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,045 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $653,223 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $787,327 | OtherRevenueAmt |
| Revenue Not Reported | $1,498,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,483,492 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,483,492 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,241,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $653,223 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $787,327 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,440,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,801,342 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,801,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS PROVIDED BY THE ENDOWMENT WILL BE USED TO SUPPORT THE EDUCATIONAL AND CHARITABLE MISSION OF THE ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 690,263. RENTAL EXPENSES 90,590. COST OF SALES 6,474. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 690,263. RENTAL EXPENSES 90,590. COST OF SALES 6,474. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYRUZ BENYOUSEF CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 AGAVE BLOOM COVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $458,095 | GrossReceiptsAmt |
| Retained By Contractor | $151,200 | RetainedByContractorAmt |
| Net To Organization | $306,895 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $458,095 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $151,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $306,895 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A CHRISTMAS AFFAIR | Event1Nm |
| Gross Receipts Event1 | $1,411,499 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $204,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,206,733 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $110,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $112,306 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,451 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $447,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,411,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,206,733 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $110,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $112,306 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,451 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $447,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $690,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $516,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANIMAL TRUSTEES OF AUSTIN | |||||||
| PO BOX 14542 | AUSTIN | TX | 78761 | 742673018 | 501(C)(3) | $17,500 | TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET CARE, ELIMINATE THE NUMBER OF UNWANTED ANIMALS BORN EACH YEAR IN CENTRAL TEXAS AND TO MAKE RESPONSIBLE PET CARE AFFORDABLE AND ACCESSIBLE TO ALL CITIZENS. |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BUILDING 2 | AUSTIN | TX | 78724 | 742562585 | 501(C)(3) | $20,000 | TO ASSIST IN REDUCING THE TRAUMA FOR CHILDREN DURING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE CASES. |
| DRESS FOR SUCCESS | |||||||
| 701 TILLERY ST STE A-5 BOX 11 | AUSTIN | TX | 78702 | 134220559 | 501(C)(3) | $23,500 | TO PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. |
| PARTNERSHIPS FOR CHILDREN | |||||||
| 14000 SUMMIT DRIVE | AUSTIN | TX | 78728 | 432004770 | 501(C)(3) | $25,000 | TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE GREATER AUSTIN AREA THROUGH SUPPORT TO CPS CASEWORKERS. |
| SUSTAINABLE FOOD CENTER | |||||||
| 2921 E 17TH ST BUILDING C | AUSTIN | TX | 78702 | 742441468 | 501(C)(3) | $12,149 | TO ASSIST IN CULTIVATING A HEALTHY COMMUNITY BY STRENGTHENING THE LOCAL FOOD SYSTEM AND IMPROVING ACCESS TO NUTRITIOUS, AFFORDABLE FOOD. |
| TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 1100 WEST 45TH STREET | AUSTIN | TX | 78756 | 742195206 | 170(C) | $5,720 | TO PROVIDE THE CONTINUUM OF STATEWIDE PLACEMENTS FOR STUDENTS WHO HAVE A VISUAL IMPAIRMENT AND THE STATEWIDE RESOURCES TO PARENTS OF THESE CHILDREN AND PROFESSIONALS WHO SERVE THEM. |
| THE ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 741294429 | 501(C)(3) | $15,000 | TO PROMOTE INDEPENDENCE AND CHOICE BY PROVIDING INDIVIDUALIZED SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 202 SOUTH LAMAR | AUSTIN | TX | 78704 | 741369410 | 501(C)(3) | $13,225 | TO ASSIST IN THE PRODUCTION OF THE SUMMER MUSICAL THAT EXPLORE COMPLEX AND TIMELY TOPICS SUCH AS RACE, GENDER, SEXUALITY, FREEDOM, RESPONSIBILITY, AND COMPASSION. |
| AUSTIN HUMANE SOCIETY | |||||||
| 124 W ANDERSON LANE | AUSTIN | TX | 78752 | 746013665 | 501(C)(3) | $20,000 | TO SAVE AUSTIN'S HOMELESS CATS AND DOGS, EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP AND REDUCE PET OVERPOPULATION. |
| AUSTIN ZOO AND ANIMAL SANCTUARY | |||||||
| 10808 RAWHIDE TRAIL | AUSTIN | TX | 78736 | 742927016 | 501(C)(3) | $10,160 | ASSIST ANIMALS IN NEED THROUGH RESCUE, REHABILITATION AND EDUCATION AS A NATIONALLY RECOGNIZED ANIMAL RESCUE FACILITY; PROVIDE EDUCATIONAL OPPORTUNITIES FOR SCHOOLS, COLLEGES AND UNIVERSITIES, AND YOUTH GROUPS. |
| CASA OF TRAVIS COUNTY | |||||||
| 7701 N LAMAR BLVD STE 301 | AUSTIN | TX | 78752 | 742369123 | 501(C)(3) | $25,000 | TO HELP RECRUIT, SCREEN, TRAIN, AND SUPERVISE VOLUNTEERS TO PROVIDE "GUARDIAN AD LITEM" REPRESENTATION FOR ABUSED AND NEGLECTED CHILDREN TO HELP REACH A SAFE AND PERMANENT HOME. |
| CHILDREN'S DIABETES CAMP OF CENTRAL TEXAS | |||||||
| PO BOX 12885 | AUSTIN | TX | 78711 | 900137641 | 501(C)(3) | $22,000 | TO ASSIST WITH A FIVE DAY SUMMER CAMP AND TO PROVIDE THOSE ATTENDING REGARDLESS OF THEIR FINANCIAL STATUS WITH AN EXPERIENCE TO REMEMBER WHILE THEY LEARN TO LIVE WITH DIABETES. |
| THE SETTLEMENT HOME FOR CHILDREN | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 741200133 | 501(C)(3) | $12,740 | TO MEET THE NEEDS OF THE COMMUNITY'S MOST ABUSED AND NEGLECTED CHILDREN BY USING LOVE AND COMMITMENT TO INFLUENCE HUMAN BEHAVIOR. |
| CENTER FOR SURVIVORS OF TORTURE | |||||||
| 1077 SOUTH NEWSTEAD | ST LOUIS | MO | 63110 | 431938770 | 501(C)(3) | $18,590 | TO FACILITATE THE HEALING PROCESS FOR REFUGEE AND IMMIGRANT INDIVIDUALS AND FAMILIES WHO HAVE SURVIVED TORTURE AND WAR, AND TO HELP THEM TRANSCEND THE SUFFERING AND MOVE TOWARD HEALING AND SELF-EMPOWERMENT |
| COLORADO RIVER ALLIANCE | |||||||
| 1600 BROADWAY | DENVER | CO | 80202 | 451209529 | 501(C)(3) | $14,000 | TO PROTECT THE AQUATIC HEALTH, RIPARIAN HEALTH, WATER RESOURCES AND ENVIRONMENT |
| DRIVE A SENIOR | |||||||
| 2498 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 203414707 | 501(C)(3) | $15,000 | TO PROVIDE FREE TRANSPORTATION AND SUPPORT SERVICES TO OLDER ADULTS |
| GENAUSTIN | |||||||
| PO BOX 3122 | AUSTIN | TX | 78761 | 742837732 | 501(C)(3) | $18,000 | TO SUPPORT AND GUIDE GIRLS TO MAKE WISE CHOICES AS THEY NAVIGATE THE UNIQUE PRESSURES OF GIRLHOOD |
| JUNIOR ACHIEVEMENT OF CENTRAL TEXAS | |||||||
| PO BOX 684571 | AUSTIN | TX | 78768 | 741688335 | 501(C)(3) | $15,000 | TO FOSTER WORK-READINESS, ENTREPRENEURSHIP AND FINANCIAL LITERACY SKILLS, AND USE EXPERIENTIAL LEARNING TO INSPIRE STUDENTS TO OWN THEIR ECONOMIC SUCCESS |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 742277664 | 501(C)(3) | $11,000 | TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 741977853 | 501(C)(3) | $17,500 | STRIVE TO STOP SEXUAL AND DOMESTIC VIOLENCE AND ADVOCATE FOR PERSONAL AND SOCIETAL CHANGE THROUGH CRISIS INTERVENTION AND EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE PURPOSE OF MONITORING THE USE OF GRANT FUNDS, THE LEAGUE FOLLOWS EITHER A REIMBURSEMENT METHOD OR A RECEIPTS METHOD. FOR REIMBURSEMENTS, GRANT RECIPIENTS MUST COMPLETE A FORM AND PROVIDE RECEIPTS BEFORE RECEIVING REIMBURSEMENT FUNDS. GRANTS IN THIS CATEGORY ARE: COMMUNITY PROJECTS AND DONE IN A DAY. UPON APPROVAL AND A SIGNED CONTRACT, OTHER GRANT RECIPIENTS RECEIVE THEIR CHECK AND HAVE A LIMITED AMOUNT OF TIME TO RETURN RECEIPTS FOR OUR RECORDS. EXAMPLES OF THESE INCLUDE: EMERGENCY (FORMERLY COMMUNITY ASSISTANCE) FUND, DISASTER FUND AND SPONSORSHIP FUND. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,229 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER VARIOUS | 11 | $124,400 | FAIR MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 290 | $51,724 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SECTION 1. CLASSES OF MEMBERSHIP A. ACTIVE ACTIVE MEMBERS ("ACTIVES") ARE THOSE WOMEN WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO, HAVING BEEN ADMITTED TO ACTIVE MEMBERSHIP, FULFILL THEIR MEMBERSHIP OBLIGATIONS UNTIL SUCH TIME AS THEY BECOME SUSTAINING MEMBERS. B. PROVISIONAL PROVISIONAL MEMBERS ("PROVISIONALS") ARE THOSE WOMEN WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. C. SUSTAINER SUSTAINING MEMBERS ("SUSTAINERS") ARE THOSE WOMEN WHO HAVE REACHED THE AGE LIMIT FOR ACTIVE MEMBERSHIP. SUSTAINING MEMBERS OF THE LEAGUE SHALL BE MEMBERS OF THE SUSTAINING MEMBERS ASSOCIATION. SECTION 2. CRITERIA FOR MEMBERSHIP A. A CANDIDATE FOR PROVISIONAL MEMBERSHIP IN THE LEAGUE SHALL BE NO LESS THAN 25 YEARS OF AGE AND NO MORE THAN 40 YEARS OF AGE ON MAY 31 OF THE CALENDAR YEAR IN WHICH SHE IS PROPOSED AS A CANDIDATE FOR MEMBERSHIP. B. A CANDIDATE FOR MEMBERSHIP SHALL MEET THE RESIDENCY REQUIREMENTS OF THE GENERAL POLICIES. C. A CANDIDATE SHALL POSSESS AN INTEREST IN VOLUNTEERISM, A COMMITMENT TO COMMUNITY SERVICE, AND AN INTEREST IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION. D. NO ADDITIONAL CRITERIA SHALL BE USED. SECTION 3. PROPOSAL OF CANDIDATES FOR MEMBERSHIP CANDIDATES FOR MEMBERSHIP SHALL BE PROPOSED IN ACCORDANCE WITH THE LEAGUE'S GENERAL POLICIES. SECTION 4. ELECTION TO ACTIVE MEMBERSHIP PROVISIONALS SHALL BE VOTED TO ACTIVE MEMBERSHIP BY THE BOARD OF DIRECTORS UPON SUCCESSFUL COMPLETION OF THE REQUIREMENTS OF PROVISIONAL MEMBERSHIP. SECTION 5. REQUIREMENTS OF MEMBERSHIP AN ACTIVE OR PROVISIONAL MEMBER IN GOOD STANDING WITH THE LEAGUE SHALL MEET HER FINANCIAL OBLIGATIONS AND MEETING ATTENDANCE REQUIREMENTS, SATISFACTORILY PERFORM HER PLACEMENT OBLIGATIONS AND MEET HER WAYS AND MEANS OBLIGATIONS. A SUSTAINING MEMBER SHALL MEET HER FINANCIAL OBLIGATIONS. SECTION 6. PRIVILEGES OF CLASSES OF MEMBERSHIP A. ACTIVES ACTIVE MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE, SERVE ON ELECTED COMMITTEES, SERVE ON THE BOARD OF DIRECTORS OR AS COMMITTEE CHAIRS, SPONSOR CANDIDATES FOR MEMBERSHIP, SERVE AS CONFERENCE DELEGATES, SERVE AS REPRESENTATIVES TO COMMUNITY BOARDS AND APPLY FOR A LEAVE OF ABSENCE, PROVIDED ANY ADDITIONAL ELIGIBILITY REQUIREMENTS ARE MET. ALL ACTIVE MEMBERS SHALL HAVE THE PRIVILEGES REGARDING TRANSFER AND STATUS GRANTED BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. B. PROVISIONALS UNTIL SUCH TIME AS THEY ARE ADMITTED AS ACTIVES, PROVISIONAL MEMBERS SHALL NOT HAVE ANY PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO VOTE OR APPLY FOR A LEAVE OF ABSENCE, EXCEPT THE PRIVILEGES REGARDING TRANSFER AND STATUS GRANTED BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. C. SUSTAINERS SUSTAINERS SHALL HAVE ALL THE PRIVILEGES OF MEMBERSHIP, EXCEPT THAT THEY MAY NOT HOLD OFFICE, SERVE ON ELECTED COMMITTEES (EXCEPT IN AN ADVISORY POSITION), SERVE AS COMMITTEE CHAIRS OR VOTE. HOWEVER, THE PRESIDENT OF THE SUSTAINING MEMBERS ASSOCIATION SHALL BE A VOTING MEMBER OF THE LEAGUE'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION NOMINATES ITS GOVERNING BODY (BOARD OF DIRECTORS) THROUGH NOMINATION BY THE LEAGUE'S NOMINATING COMMITTEE. AT THE JANUARY GENERAL MEETING, THE NOMINATING COMMITTEE SHALL PRESENT TO THE MEMBERSHIP (I)A SINGLE SLATE OF CANDIDATES FOR ALL OFFICERS AND SUCH OTHER POSITIONS AS THE NOMINATING COMMITTEE IS AUTHORIZED TO NOMINATE AS SET FORTH IN THE GENERAL POLICIES, (II)A SLATE OF SIX CANDIDATES FOR THE TWO MEMBERS-AT-LARGE POSITIONS ON THE BOARD OF DIRECTORS AND (III)A DOUBLE SLATE OF CANDIDATES FOR THE ELECTED POSITIONS ON THE NOMINATING COMMITTEE. ADDITIONAL NOMINATIONS MAY BE MADE BY A WRITTEN PETITION SIGNED BY NOT LESS THAN TEN PERCENT OF THE ACTIVE MEMBERS, PROVIDED THAT EACH NOMINEE CONSENTS IN WRITING TO HER NOMINATION. THE PETITION AND THE WRITTEN CONSENT SHALL BE FILED WITH THE NOMINATING COMMITTEE NO LESS THAN TWO WEEKS BEFORE THE MARCH GENERAL MEETING AND SHALL BE PRESENTED WITH THE SLATE. THE CANDIDATES SHALL BE ELECTED BY THE MEMBERSHIP AT THE MARCH GENERAL MEETING. THE TWO CANDIDATES ON THE MEMBER-AT-LARGE BALLOT RECEIVING THE MOST VOTES SHALL BE ELECTED TO THE BOARD. THE SEVEN CANDIDATES ON THE NOMINATING COMMITTEE BALLOT RECEIVING THE MOST VOTES SHALL BE ELECTED TO THE NOMINATING COMMITTEE. THE CHAIRS AND TREASURERS, AS APPROPRIATE, OF THE REMAINING STANDING COMMITTEES AND THE SIX ASSISTANT COUNCIL ASSISTANTS SHALL BE APPOINTED BY THE PRESIDENT, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS OF THE BOARD MUST BE APPROVED BY THE MEMBERSHIP: - ANY EXPENDITURE FOR UNBUDGETED ITEM IN EXCESS OF $5000 - ANY FUNDRAISING ACTIVITY REQUIRING MEMBERS TO PARTICIPATE - ANY COMMUNITY PROJECT - ANY COMMUNITY GIFT - INITIATION OF SUPPORT FOR PUBLIC ISSUE (LOCAL, STATE, NATIONAL, ETC) - AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MARCH 2011, THE AMENDMENT PROVISIONS WERE AMENDED TO PROVIDE THAT FUTURE AMENDMENTS RELATED TO REQUIREMENTS OF MEMBERSHIP OF THE GENERAL LEAGUE POLICIES REQUIRED THE APPROVAL OF MEMBERSHIP AND THAT ALL OTHER AMENDMENTS TO GENERAL LEAGUE POLICIES REQUIRED ONLY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, TREASURER AND TREASURER ELECT WILL REVIEW THE 990 DRAFT. THE COMPLETED COPY WILL ALSO BE EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PROCESS IS MONITORED BY THE FINANCE COMMITTEE MEMBERS. THESE MEMBERS EDUCATE VARIOUS PARTS OF THE ORGANIZATION ABOUT THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR OR TRUSTEE AND HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO POSTS THEM ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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