2014-04-10T11:43:57-05:00 2013-05-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2012-06-01 756022377 THE JUNIOR LEAGUE OF FORT WORTH INC JUNI 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 SANDRA TUOMEY 8173327500 2014-04-04 1 CURTIS MAXFIELD P00445178 8172599100 2012 2015-11-30 17:44:51Z MICHELLE MARLOW 255 BAILEY AVENUE FORT WORTH TX 76107 2771085 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. 10 10 10 800 13577 0 1414660 1391861 11520 13577 39276 83700 -352555 -289968 1112901 1199170 129592 260338 0 0 213200 202850 0 0 0 578096 624277 920888 1087465 192013 111705 4271404 4760137 986951 1064846 3284453 3695291 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 663924 260338 0 NOT-FOR-PROFIT ORGANIZATIONS BENEFITING FROM GRANTS MADE BY THE JUNIOR LEAGUE OF FORT WORTH, INC. DURING THE FISCAL YEAR ENDING MAY 31, 2012. THE JUNIOR LEAGUE OF FORT WORTH, INC. HELD NINE GENERAL MEMBERSHIP MEETINGS AND ONE ANNUAL MEETING. AS OF MAY 31, 2013, MEMBERSHIP TOTALS WERE; ACTIVE - 557, SUSTAINER - 1,148, AND PROVISIONAL - 143. 663924 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 8 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X LINDA BRADFORD 8173327500 255 BAILEY AVENUE FORT WORTH TX 76107 X SANDRA TUOMEY 30.00 X X 0 0 0 MICHELLE MARLOW 10.00 X X 0 0 0 SUZANNE FROSSARD 5.00 X X 0 0 0 TERI MCGUILL 5.00 X X 0 0 0 KIM BLOUIN 5.00 X X 0 0 0 NATALIE MARTIN 5.00 X X 0 0 0 ALICE PRITCHETT 5.00 X X 0 0 0 ELIZABETH HESTER 15.00 X X 0 0 0 SARAH WEBB 5.00 X X 0 0 0 TIFFANY RUBENKOENIG 5.00 X X 0 0 0 ANJIE BUTLER 5.00 X 0 0 0 JEAN ROACH 5.00 X 0 0 0 0 0 0 0 0 0 0 0 270935 496058 624868 486892 1391861 LARIAT ADVERTISING 541800 13577 13577 13577 57991 57991 635866 610157 25709 25709 25709 401209 496058 480873 -79664 -79664 270221 480885 -210664 -210664 OTHER MISCELLANEOUS 900099 360 360 360 1199170 0 13577 -206268 260338 260338 184611 74569 110042 18239 7793 10446 3524 3524 14640 4000 10640 12769 12769 20955 4675 16280 15514 14383 1131 35402 4897 30505 208511 187041 21470 36991 11958 25033 17983 17983 73693 7216 66477 17195 5697 11498 DUES 67808 47466 20342 TRAINING 52223 23015 29208 MAINTENANCE AND REPAIRS 26887 844 26043 MISCELLANEOUS EXPENSE 16182 2508 13674 4000 4000 1087465 663924 423541 0 62423 63986 320998 596619 81555 41393 8718 7281 58070 24624 33786 22863 1568816 384958 1255403 1183858 2447451 2816513 3000 3000 4271404 4760137 21807 142799 122250 212500 263464 320189 579430 389358 986951 1064846 X 3125601 3676791 158852 18500 3284453 3695291 4271404 4760137 111705 299133 0 X X 0 1 X 1 0 X 728919 792541 1020237 1467555 1391861 5401113 333249 362360 400873 349773 401209 1847464 275969 280344 273100 290519 270196 1390128 1338137 1435245 1694210 2107847 2063266 8638705 50 4522 4572 1230 169720 164592 335542 1280 4522 169720 164592 340114 8298591 47554 60411 51397 55084 57991 272437 47554 60411 51397 55084 57991 272437 18661 10948 18932 11520 13577 73638 44 6283 3171 1592 360 11450 1404396 1512887 1767710 2176043 2135194 8996230 0.92250 0.92250 0.03030 0.04010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2447451 369062 2816513 2485311 1605 -39465 2447451 2149994 3740 333829 2252 2485311 1601095 252350 296549 2149994 1927842 5843 -332590 1601095 1.00000 0 0 1201064 63389 1137675 68816 50352 18464 120233 114274 5959 178703 156943 21760 1183858 X 2638098 299133 190806 489939 2148159 12769 -961758 -948989 1199170 2227260 190806 190806 2036454 12769 -961758 -948989 1087465 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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 2010. PART XI, LINE 4B: COST OF FOODS SOLD $480,885 FUNDRAISING EXPENSES $480,873 PART XII, LINE 4B: COST OF FOODS SOLD $480,885 FUNDRAISING EXPENSES $480,873 CHRISTMAS IN COWTOWN 491961 126649 365312 271 40470 25886 17842 173223 GRAND ENTRY GALA 369409 369409 11891 39553 106949 48343 1 35897 35897 16445 897267 496058 401209 271 52361 65439 124791 238011 480873 -79664 1 CAMP FIRE USA FIRST TEXAS COUNCIL 2700 MEACHAM BLVD FORT WORTH TX 76137 750851201 501(C)(3) 20000 GENERAL SUPPORT GIRL'S INC OF TARRANT COUNTY 2820 MATLOCK ROAD ARLINGTON TX 76015 751514683 501(C)(3) 11750 GENERAL SUPPORT KINDERFROGS SCHOOL AT TCU TCU BOX 297410 FORT WORTH TX 76129 750827465 501(C)(3) 10500 GENERAL SUPPORT OPENING DOORS FOR WOMEN IN NEED 3507 HORNE STREET FORT WORTH TX 76107 200815148 501(C)(3) 40000 GENERAL SUPPORT PRESBYTERIAN NIGHT SHELTER PO BOX 2645 FORT WORTH TX 76113 751985591 501(C)(3) 15000 GENERAL SUPPORT VAN CLIBURN FOUNDATION 2525 RIDGMAR BLVD SUITE 307 FORT WORTH TX 76116 751098332 501(C)(3) 25000 GENERAL SUPPORT 6 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 447439 RESALE VALUE X 4 18553 COST X GENERAL RODEO ITEMS 1 15669 COST X CHRISTMAS IN COWTOWN SUPPLIES 1 14196 COST X FURNITURE 1 6704 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.