2014-04-14T10:40:09-05:00 2013-05-31 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2012-06-01 751547568 JUNIOR LEAGUE OF COLLIN COUNTY JUNI 9727690557 5805 COIT ROAD ROOM/SUITE 301 PLANO TX 75093 JENNIFER JAMIESEN 9727690557 2014-04-11 true ELAINE L SOMMERVILLE CPA 8177955046 2014-04-14 2012 2015-11-30 17:44:51Z JENNIFER JAMIESON 5805 COIT ROAD SUITE 301 PLANO TX 75093 777222 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 2 871 0 232239 318206 8372 865 2608 230142 153818 463246 483004 104946 141994 0 38658 35817 0 10661 298337 300617 441941 478428 21305 4576 1570061 1659011 261331 336589 1308730 1322422 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 449526 141994 8372 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 2012-2013 FISCAL YEAR THE ORGANIZATION WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO 69 COMMUNITY PROGRAMS AND 7,524 VOLUNTEER HOURS ON VARIOUS COMMUNITY SERVICE PROJECTS. 449526 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 4 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 CARRIE JUSTICE 9727690557 5805 COIT ROAD SUITE 301 PLANO TX 75093 X JENNIFER JAMIESON 25.00 X X 0 0 0 MARINA DE LA GARZA 25.00 X X 0 0 0 CINDY ZABY 25.00 X 0 0 0 TAMRA SADAFSAZ 25.00 X X 0 0 0 KATHY SCHELL 25.00 X 0 0 0 BRANDI SPURGIN 25.00 X X 0 0 0 CARRIE JUSTICE 25.00 X X 0 0 0 MARIA MOFFATT 25.00 X X 0 0 0 LESLEY GUINN 25.00 X X 0 0 0 THERESA CAVER 25.00 X X 0 0 0 ANGIE SIFFERMAN 25.00 X X 0 0 0 KIM BROWN 25.00 X X 0 0 0 ALLISON CUNNINGHAM 25.00 X 0 0 0 SHERI STEELE 25.00 X 0 0 0 CHRISTEL MORRISON 25.00 X 0 0 0 false false false 116263 21789 180154 109877 318206 CONFERENCES 8372 8372 8372 2608 2608 435476 21789 291704 143772 143772 8275 8275 8275 4285 2514 1771 1771 483004 8372 156426 139994 139994 2000 2000 33312 30950 1399 963 2505 2327 105 73 12005 12005 15000 9355 41 5604 12737 10921 1293 523 16228 15165 630 433 28721 26685 1207 829 98048 98048 7977 7412 335 230 36840 36840 23400 21294 702 1404 9993 9295 414 284 MEMBERSHIP DEVELOPMENT 27672 27672 BOARD OF DIRECTORS EXP 11996 11568 110 318 478428 449526 18241 10661 141099 249913 530060 162550 500 2688 286 42150 30615 1006755 256784 772133 749971 80249 463608 1682 1568 1570061 1659011 14644 10113 109947 227733 136740 98743 261331 336589 X 1300230 1322422 8500 1308730 1322422 1570061 1659011 4576 9116 X false true X true false X 216659 180929 171063 232239 318206 1119096 216659 180929 171063 232239 318206 1119096 1119096 9275 3515 2637 2590 2608 20625 159626 238208 229442 218913 152047 998236 39326 32949 27116 27022 4285 130698 2268655 8372 0.49330 0.48710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240000 240000 677771 181117 496654 88984 75667 13317 749971 X 454748 9116 9116 445632 37372 37372 483004 441056 441056 37372 37372 478428 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE JUNIOR LEAGUE OF COLLIN COUNTY, TEXAS, INC. 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)(2). 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 OUTSTADING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED MAY 31, 2013 AND 2012. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES NETTED AGAINST REVENUE 37,372 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES NETTED AGAINST REVENUE 37,372 GIFT MARKET 354910 2000 352910 25697 14228 185576 TRINKETS TO TRE 41517 15750 25767 5385 10707 2 57279 3039 54240 2650 13806 30974 453706 20789 432917 33732 28034 227257 289023 143894 true ASSISTANCE CENTER OF COLLIN COUNTY 900 E 18TH STREET PLANO TX 75074 751550604 501C3 7318 GENERAL SUPPORT CITY HOUSE 902 EAST 16TH ST PLANO TX 75074 752213291 501C3 11500 GENERAL SUPPORT FRISCO EDUCATION FOUNDATION PO BOX 567 FRISCO TX 75034 311689773 501C3 9300 SCI-TECH OUTREACH MCKINNEY EDUCATION FOUNDATION 510 HEARD ST MCKINNEY TX 75069 752401624 501C3 6200 SCI-TECH OUTREACH PLANO ISD EDUCATION FOUNDATION 2700 W 15TH STREET PLANO TX 75075 752481906 501C3 15450 SCI-TECH OUTREACH PLANO FAMILY LITERACY PROGRAM 1300 19TH STREET PLANO TX 75074 756002252 GOV 6600 GENERAL SUPPORT SCI-TECH DISCOVERY CENTER 8004 N DALLAS PKWY FRISCO TX 75034 200384307 501C3 5675 SCI-TECH OUTREACH 7 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 COUTY TO PROVIDE ASSURANCE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET AND MAINTAINED. X 15212 X BEAUTY PRODUCTS 3 59500 FMV X ORNAMENTS 1 12375 FMV X GIFT CARDS 3 21610 FMV X LINENS 1 1180 FMV false false false SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS MADE. ORGANIZATION'S MISSION 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. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ACTIVE CLASS OF MEMBERSHIP HAS THE RIGHT TO VOTE. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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 2012-2013 FISCAL YEAR. IN ADDITION, THE 2012-2013 TREASURER WILL REVIEW THE FORM 990 WITH THE AUDIT AND INVESTMENT COMMITTEE PRIOR TO REVIEWING IT WITH THE CURRENT BOARD OF DIRECTORS. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 EXPENSES NETTED AGAINST REVENUE -37,372 EXPENSES NETTED AGAINST REVENUE 37,372