2014-04-11T00:29:50-05:00 2013-05-31 562345716 HOAG & ROBI INC 2660 TOWNSGATE ROAD SUITE 330 WESTLAKE VILLAGE CA 91361 990 2012-06-01 952097254 JUNIOR LEAGUE OF LOS ANGELES INC JUNI 3239574280 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 NESS OKONKWO 3239574280 2014-04-08 1 KELLY R WILSON P00104951 8054948414 2014-04-08 2012 2015-11-30 17:44:51Z SARAH RICKERT WEERTS 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 1421723 0 X WWW.JLLA.ORG X 1925 CA PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. 13 13 3 500 -2934 -3846 594930 761188 25566 42592 96568 211158 -194346 -310533 522718 704405 0 3500 0 0 139320 171302 0 0 43020 458926 465783 598246 640585 -75528 63820 3629161 3736059 201269 217222 3427892 3518837 X THE JUNIOR LEAGUE OF LOS ANGELES IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND TO IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. IT IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 239125 41605 MEMBER TRAINING: TRAINING IN NON-PROFIT LEADERSHIP, FUNDRAISING, COMMUNITY SERVICE, AND OTHER RELATED SKILLS IS PROVIDED TO MEMBERS AS A PRIMARY FUNCTION OF THE ORGANIZATION. THE GOAL IS FOR MEMBERS TO MORE EFFECTIVELY SERVE IN THE LARGER NON-PROFIT COMMUNITY USING THE KNOWLEDGE AND SKILLS DEVELOPED THROUGH JLLA. UTILIZING THEIR TRAINING, JLLA MEMBERS PROVIDED OVER 60,000 VOLUNTEER HOURS TO BENEFIT THE GREATER COMMUNITY. 86500 COMMUNITY SERVICES: JLLA PROVIDES VARIOUS INFORMATIONAL AND TRAINING PROGRAMS TO BENEFIT UNDERPRIVILEDGED, ABUSED, AND AT-RISK WOMEN AND CHILDREN BY PROVIDING ONE-DAY ACTIVITIES IN COLLABORATION WITH OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY; MEETING WITH GROUPS OF MEMBERS AND COMMUNITY GROUPS TO INFORM THEM ABOUT THESE ISSUES; DISTRIBUTION OF DOMESTIC VIOLENCE INFORMATIONAL BROCHURES, AND OTHER INFORMATIVE MATERIALS; AND ADVOCACY FOR ISSUES AND LEGISLATION IMPACTING THE LIVES OF WOMEN AND CHILDREN. 57479 3500 PROGRAMS FOR WOMEN AND CHILDREN AT RISK: IN CONJUNCTION WITH OTHER NON-PROFIT ORGANIZATIONS SERVING UNDERPRIVILEDGED, HOMELESS, ABUSED, OR AT-RISK CHILDREN, WOMEN, AND FAMILIES, JLLA PROVIDES PROGRAMS TO IMPROVE LITERACY AND COMPREHENSION, TEACH LIFE AND SOCIAL SKILLS, IMPROVE SELF-ESTEEM, AND TO SUPPORT THOSE FACING HOMELESSNESS, ABUSE, AND OTHER CHALLENGES IN BECOMING SELF-SUPPORTING AND PRODUCTIVE. 16395 OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. 16395 399499 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 1 1 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 0 1 0 CA X JUNIOR LEAGUE OF LOS ANGELES INC 3239574280 630 N LARCHMONT BLVD LOS ANGELES CA 90004 X ALEXA BLEIFER 0.00 X X 0 0 0 SARAH REYNOLDS 0.00 X X 0 0 0 HOLLY LAKE 0.00 X X 0 0 0 GENA UROWSKY 0.00 X X 0 0 0 MARGARET OTTO 0.00 X 0 0 0 CHANTEL LOO 0.00 X 0 0 0 COURTNEY HUNKELE GARVIN 0.00 X 0 0 0 KARLA SAYLES 0.00 X 0 0 0 DENISE PERLSTEIN 0.00 X 0 0 0 EILEEN BRZOZOWSKI 0.00 X 0 0 0 BETH QUILLEN THOMAS 0.00 X 0 0 0 MONIKA PATAYE WATKINS 0.00 X 0 0 0 SARAH RICKERT WEERTS 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 237260 457641 66287 391786 761188 OTHER MEMBER EVENTS & 900099 32160 32160 MEMBER TRAINING & MEET 900099 9445 9445 ADVERTISING INCOME 511190 987 987 42592 71320 71320 391867 2326 252029 2326 139838 0 139838 139838 140937 457641 448698 -307761 -307761 2349 1200 1149 1149 9144 13065 -3921 -3921 704405 41605 -2934 -95454 3500 3500 148507 86215 59390 2902 11715 6641 5074 11080 6598 4482 22025 13215 8810 20181 20181 10573 5812 4761 25567 11486 12036 2045 13142 9211 3931 45847 25951 18701 1195 10996 10996 27368 22241 5127 1006 704 302 75117 45070 30047 9870 6909 2961 FUNDRAISING & OTHER INC 45862 6839 2931 36092 AJLI DUES 40676 40676 PHOTOCOPY & PRINTING 29428 10608 18034 786 MATERIALS 26716 26716 61409 60111 1298 640585 399499 198066 43020 100 100 370574 398835 12961 9641 21998 20787 2650111 1200887 1481629 1449224 1741899 1857472 3629161 3736059 34806 33457 146052 137181 20411 46584 201269 217222 X 3366124 3452971 61768 65866 3427892 3518837 3629161 3736059 X 63820 9025 18100 X X 0 0 0 X 750515 745954 673627 594930 761188 3526214 39734 40763 39315 24979 41605 186396 130364 94365 146021 119077 143286 633113 920613 881082 858963 738986 946079 4345723 46239 65481 53742 29622 23554 218638 0 46239 65481 53742 29622 23554 218638 4127085 52232 43472 49096 60566 71320 276686 52232 43472 49096 60566 71320 276686 513 1481 347 -3846 -1505 972845 925067 909540 799899 1013553 4620904 0.89310 0.88300 0.05990 0.06940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2623 6890 9513 389986 399499 79900 19975 0 0 83274 89468 78308 79900 330950 496425 6624 11926 4603 9513 32666 20819 22367 19577 19975 82738 124107 21 8809 2305 2623 13758 1620315 182469 33021 1769763 1675160 -33264 21581 1620315 1365194 229217 215139 120428 13962 1675160 393312 820706 151176 1365194 453419 -49281 10826 393312 0 0 397500 397500 1696533 760397 936136 556078 440490 115588 1449224 INVESTMENT FUNDS 926045 F STOCK & EQUITY FUNDS 796619 F BOND FUNDS 41800 F INTERNATIONAL FUNDS 93008 F 1857472 CAPITALIZED EQUIPMENT LEASES 46584 46584 761992 9025 90603 24003 123631 638361 66044 66044 704405 665145 90603 90603 574542 66043 66043 640585 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: QUASI-ENDOWMENT FUNDS HAVE BEEN DESIGNATED BY THE BOARD FOR MAINTENANCE AND REPAIR OF THE ORGANIZATION'S HEADQUARTERS BUILDING, AND FOR PROJECT PROGRAM ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTIONS 24,003. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 66,044. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 66,043. HARVEST BOUTIQUE 291049 216168 74881 8000 35627 159819 CASINO NIGHT 307529 241473 66056 18337 10188 6718 210009 598578 457641 140937 26337 45815 6718 369828 448698 -307761 2349 1200 0 2349 1200 1200 1149 CA 1 0 1 0 1.00000 0 0 X FALL AUCTION ITEMS 360 103260 ESTIMATED FAIR VALUE X FALL EVENT SUPPLIES 19 55014 ESTIMATED FAIR VALUE X SPRING AUCTION ITEMS 305 202266 ESTIMATED FAIR VALUE X SPRING EVENT SUPPLIES 9 4385 ESTIMATED FAIR VALUE X PROJECT PROGRAM EVENT SUPPLIES 130 26862 ESTIMATED FAIR VALUE 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: ANY NON-CASH DONATIONS NOT INCLUDED IN REVENUE ON PART VIII, LINE 1G WERE DONATED AND USED FOR ONE OF THE FOLLOWING PURPOSES: 1) SUPPLIES AND MATERIALS FOR USE IN PROGRAMS DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE PURPOSES, 2) ITEMS DONATED FOR USE BY THE ORGANIZATION IN SUPPORT OF PERFORMING ITS CHARITABLE PURPOSE, 3) SUPPLIES AND MATERIALS FOR FUNDRAISING EVENTS OR AS PART OF EVENT UNDERWRITING. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS MUST PAY DUES AND MEET CERTAIN SERVICE HOURS AND DONATION REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS, AND IN VOTING ON SIGNIFICANT DECISIONS AFFECTING THE ORGANIZATION. NONE OF THE ORGANIZATION'S INCOME INURES TO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A BOARD-ELIGIBLE CANDIDATES FOR THE GOVERNING BOARD ARE NOMINATED, AND A SLATE OF BOARD MEMBERS IS SELECTED FROM THESE CANDIDATES BY A NOMINATING COMMITTEE BASED ON EXPERIENCE AND OTHER QUALIFICATIONS. THE FINAL SLATE IS APPROVED BY A VOTE OF ALL ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BYLAWS, CHANGES IN DUES, AND OTHER ISSUES WITH A SIGNIFICANT IMPACT ON THE ORGANIZATION, OR AS SPECIFICALLY REQUIRED IN THE BYLAWS, MUST BE APPROVED BY A VOTE OF ALL ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE CURRENT TREASURER AND PRESIDENT. ALL MEMBERS OF THE FULL BOARD ARE GIVEN A PDF COPY, OR ON REQUEST A PRINTED COPY, OF THE COMPLETED AND APPROVED RETURN BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES, AND ARE REQUIRED, ON THE "HONOR SYSTEM", TO REPORT ANY POTENTIAL CONFLICTS. THESE ISSUES ARE PART OF THE BOARD'S CONSIDERATION FOR ANY SIGNIFICANT NEW ACTIVITIES, CONTRACTS FOR SERVICES, PURCHASES, ETC. FORM 990, PART VI, SECTION B, LINE 15B ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE UNCOMPENSATED. EMPLOYEE SALARIES AND COMPENSATION ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO DATE, THE ORGANIZATION HAS NEVER HAD ANY EMPLOYEES MEETING THE CRITERIA FOR "HIGHLY COMPENSATED" OR "KEY" EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, JLLA PROVIDES ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED DONATIONS RECEIVED 18,100. PROCEDURE FOR OVERSIGHT OF FINANCIAL STATEMENT AUDIT: FORM 990, PART XII, LINE 2C THE PRESIDENT AND TREASURER OF THE CURRENT YEAR, AND THE PRESIDENT AND TREASURER OF THE YEAR UNDER AUDIT, ALL WORK WITH THE INDEPENDENT AUDITOR AND WITH STAFF MEMBERS TO ENSURE THAT INFORMATION IS MADE AVAILABLE AND THAT PROPER PROCEDURES ARE FOLLOWED.