JUNIOR ACHIEVEMENT OF DELAWARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF DELAWARE INC (EIN 51-0078199)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201300449349301245
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T14:24:52-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHISMAN GIORDANO & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 CONTINENTAL DR STE 210	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	197134330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510078199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUNIOR ACHIEVEMENT OF DELAWARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	3026504510	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	522 S WALNUT STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT EPPES	Name
Title	PRESIDENT	Title
Phone	3026504510	Phone
Date Signed	2012-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A GIORDANO CPA	Name
Phone	3022660202	Phone
Date Prepared	2013-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT F EPPES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	522 S WALNUT STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1346472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JADELAWARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED LOCALLY AND IN THE GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	950	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	620039	ContributionsGrantsPriorYear
Contributions Grants Current Year	709067	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	519239	ProgramServiceRevenuePriorYear
Program Service Revenue CY	437167	ProgramServiceRevenueCY
Investment Income Prior Year	2837	InvestmentIncomePriorYear
Investment Income Current Year	2513	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-66543	OtherRevenuePriorYear
Other Revenue Current Year	97022	OtherRevenueCurrentYear
Total Revenue Prior Year	1075572	TotalRevenuePriorYear
Total Revenue Current Year	1245769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	538199	SalariesEtcPriorYear
Salaries Etc Current Year	572781	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	86282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	492851	OtherExpensePriorYear
Other Expenses Current Year	488390	OtherExpensesCurrentYear
Total Expenses Prior Year	1035050	TotalExpensesPriorYear
Total Expenses Current Year	1061171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	184598	RevenuesLessExpensesCY
Total Assets BOY	1920357	TotalAssetsBOY
Total Assets EOY	2077742	TotalAssetsEOY
Total Liabilities BOY	669436	TotalLiabilitiesBOY
Total Liabilities EOY	646748	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1250921	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1430994	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED LOCALLY AND IN THE GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	777118	Expense
Revenue	437167	Revenue
Description	THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH THE 12TH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE INNOVATION HUB, WHICH COMPRISE JA OF DELAWARE'S ONE-OF-A-KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING LABORATORY. OVER 58,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT JA LAB, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS THAT DEMONSTRATE A SUCCESSFUL PATHWAY TO HIGH SCHOOL GRADUATION AND POST SECONDARY EDUCATION.	Description
Total Program Service Expense	777118	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFFERY A TURI	NamePerson
Telephone Number	3026544510	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	522 SOUTH WALNUT STREET	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRISTOPHER BURKHARD
CHAIR	1.00	X	0	0	0
BERNICE WHALEY
	1.00	X	0	0	0
BARRY WILLOUGHBY
SECRETARY/GE	1.00	X	0	0	0
JEFFREY TURI
TREASURER	1.00	X	0	0	0
JENNIFER BAGLEY
BOARD MEMBER	1.00	X	0	0	0
HONORABLE JAMES BAKER
BOARD MEMBER	1.00	X	0	0	0
GREG BALLANCE
BOARD MEMBER	1.00	X	0	0	0
GEORGE BARBER
BOARD MEMBER	1.00	X	0	0	0
ED BRANDT
BOARD MEMBER	1.00	X	0	0	0
DAVID CURTIS
BOARD MEMBER	1.00	X	0	0	0
FRAN DINUZZO
BOARD MEMBER	1.00	X	0	0	0
VIVIAN RAPPOSELLI
BOARD MEMBER	1.00	X	0	0	0
JAMES DUNCAN
BOARD MEMBER	1.00	X	0	0	0
PEGGY EDDENS
BOARD MEMBER	1.00	X	0	0	0
JAMES H ERSKINE III
BOARD MEMBER	1.00	X	0	0	0
GERARD ESPOSITO
BOARD MEMBER	1.00	X	0	0	0
PETER FREEMAN
BOARD MEMBER	1.00	X	0	0	0
DONALD FULTON
BOARD MEMBER	1.00	X	0	0	0
DAVID GATES
BOARD MEMBER	1.00	X	0	0	0
STEPHEN GAUS
BOARD MEMBER	1.00	X	0	0	0
RICHARD GESSNER JR
BOARD MEMBER	1.00	X	0	0	0
HOLLIE GORMAN
BOARD MEMBER	1.00	X	0	0	0
MELISSA GREENE
BOARD MEMBER	1.00	X	0	0	0
MATTHEW GREENBERG
BOARD MEMBER	1.00	X	0	0	0
SCOTT HAHN
BOARD MEMBER	1.00	X	0	0	0
TODD HICKMAN
BOARD MEMBER	1.00	X	0	0	0
RITA HOLLINGSWORTH
BOARD MEMBER	1.00	X	0	0	0
DR SCOTT JONES
BOARD MEMBER	1.00	X	0	0	0
JEFFREY KEEFER
BOARD MEMBER	1.00	X	0	0	0
JIM KELLY
BOARD MEMBER	1.00	X	0	0	0
T MICHAEL NALLY
BOARD MEMBER	1.00	X	0	0	0
RICHARD OLSON
BOARD MEMBER	1.00	X	0	0	0
DANIEL PAYNE
BOARD MEMBER	1.00	X	0	0	0
GEORGE ROTSCH
BOARD MEMBER	1.00	X	0	0	0
MARK STELLINI
BOARD MEMBER	1.00	X	0	0	0
GARY STOCKBRIDGE
BOARD MEMBER	1.00	X	0	0	0
TOMMY TAYLOR
BOARD MEMBER	1.00	X	0	0	0
DANIEL TIPTON
BOARD MEMBER	1.00	X	0	0	0
BARRY TREXLER
BOARD MEMBER	1.00	X	0	0	0
THERESA VENDRZYK KOUGH
BOARD MEMBER	1.00	X	0	0	0
SHELLEY WAITE
BOARD MEMBER	1.00	X	0	0	0
RICHARD WHITE
BOARD MEMBER	1.00	X	0	0	0
DANIAN BACCARELLI
BOARD MEM(HO	1.00	X	0	0	0
ROBERT EPPES
PRESIDENT	50.00		115000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	9900	MembershipDues
Fundraising Events	97000	FundraisingEvents
Government Grants	156070	GovernmentGrants
All Other Contributions	446097	AllOtherContributions
Total Contributions	709067	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BIZTOWN & FINANCE PARK	531190	358297	358297
PROGRAM EVENTS	611600	78870	78870

Field	Value	IRS element (for citing)
Total Program Service Revenue	437167	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2513	TotalRevenueColumn
Exclusion	$2,513	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9171	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	13645	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-4474	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-4474	TotalRevenueColumn
Exclusion	-$4,474	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	188092	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	97000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	87058	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	101034	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	462	TotalRevenueColumn
Exclusion	$462	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	462	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1245769	TotalRevenueColumn
Related Or Exempt Function Income	437167	RelatedOrExemptFunctionIncome
Exclusion	-$1,499	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147079	Total
Program Services	132371	ProgramServices
Management And General	7354	ManagementAndGeneral
Fundraising	7354	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305090	Total
Program Services	170582	ProgramServices
Management And General	83080	ManagementAndGeneral
Fundraising	51428	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	86332	Total
Program Services	49992	ProgramServices
Management And General	28464	ManagementAndGeneral
Fundraising	7876	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34280	Total
Program Services	22968	ProgramServices
Management And General	6856	ManagementAndGeneral
Fundraising	4456	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12032	Total
Program Services	6655	ProgramServices
Management And General	5377	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17069	Total
Program Services	14509	ProgramServices
Management And General	2560	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6328	Total
Program Services	5379	ProgramServices
Management And General	474	ManagementAndGeneral
Fundraising	475	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	33936	Total
Program Services	22348	ProgramServices
Management And General	11588	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82533	Total
Program Services	61895	ProgramServices
Management And General	20638	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8532	Total
Program Services	7879	ProgramServices
Management And General	653	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSE	148005	148005
REPAIRS AND MAINTENANCE	38959	29219	9740
UTILITIES	30890	20696	10194
PUBLIC RELATIONS	30212	30212

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79894	Total
Program Services	54408	ProgramServices
Management And General	10793	ManagementAndGeneral
Fundraising	14693	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1061171	Total
Program Services	777118	ProgramServices
Management And General	197771	ManagementAndGeneral
Fundraising	86282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1820	BOY
EOY	14130	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25560	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24509	BOY
EOY	120386	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39913	BOY
EOY	154395	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9455	BOY
EOY	2844	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2832440	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1250739	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1654009	BOY
EOY	1581701	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	87246	BOY
EOY	84086	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	77845	BOY
EOY	120200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1920357	BOY
EOY	2077742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40286	BOY
EOY	30320	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	16500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	614150	BOY
EOY	599928	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	669436	BOY
EOY	646748	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1076947	BOY
EOY	1169560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173974	BOY
EOY	261434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1250921	BOY
EOY	1430994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1920357	BOY
EOY	2077742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	184598	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4525	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1419798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	984656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	620039	CurrentTaxYearMinus1Year
Current Tax Year	709067	CurrentTaxYear
Total	4427696	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	328980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	519239	CurrentTaxYearMinus1Year
Current Tax Year	437167	CurrentTaxYear
Total	1285386	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	462	CurrentTaxYear
Total	462	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1419798	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	984656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139278	CurrentTaxYearMinus1Year
Current Tax Year	1146696	CurrentTaxYear
Total	5713544	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24900	CurrentTaxYearMinus2Years
Total	24900	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	24900	CurrentTaxYearMinus2Years
Total	24900	Total

Field	Value	IRS element (for citing)
Public Support Total509	5688644	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2837	CurrentTaxYearMinus1Year
Current Tax Year	2513	CurrentTaxYear
Total	29025	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20940	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2837	CurrentTaxYearMinus1Year
Current Tax Year	2513	CurrentTaxYear
Total	29025	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	-57954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-74306	CurrentTaxYearMinus1Year

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15862	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17249	CurrentTaxYearMinus3Years
Total	33111	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1436166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1004134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	986102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1067809	CurrentTaxYearMinus1Year
Current Tax Year	1149209	CurrentTaxYear
Total	5775680	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98490	PublicSupportPercentage509
Prior Year Support Percentage	0.96000	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	87246	BeginningOfYearBalance
Investment Earnings Or Losses	-2053	InvestmentEarningsOrLosses
Administrative Expenses	1107	AdministrativeExpenses
End Of Year Balance	84086	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75119	BeginningOfYearBalance
Investment Earnings Or Losses	13330	InvestmentEarningsOrLosses
Administrative Expenses	1203	AdministrativeExpenses
End Of Year Balance	87246	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67057	BeginningOfYearBalance
Investment Earnings Or Losses	9033	InvestmentEarningsOrLosses
Administrative Expenses	971	AdministrativeExpenses
End Of Year Balance	75119	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89304	BeginningOfYearBalance
Investment Earnings Or Losses	-21351	InvestmentEarningsOrLosses
Administrative Expenses	896	AdministrativeExpenses
End Of Year Balance	67057	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2098268	OtherCostOrOtherBasis
Depreciation	593557	Depreciation
Book Value	1504711	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	432487	OtherCostOrOtherBasis
Depreciation	404429	Depreciation
Book Value	28058	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	301685	OtherCostOrOtherBasis
Depreciation	252753	Depreciation
Book Value	48932	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1581701	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
HALL OF FAME DISPLAY	65845
CONSTRUCTION IN PROCESS	27135
DEBT ISSUANCE COSTS	15220
TIMESHARE	12000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	120200	TotalBookValueOtherAssets
Total Revenue	1245769	TotalRevenue
Total Expenses	1061171	TotalExpenses
Excess Or Deficit For Year	184598	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4525	NetUnrealizedGLOnInvestments
Total Adjustments	-4525	TotalAdjustments
Excess Or Deficit Per FS	180073	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1254888	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4525	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	13644	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9119	RevenueNotRptdF990
Revenue Subtotal	1245769	RevenueSubtotal
Total Revenue Per Form990	1245769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1074815	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13644	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	13644	ExpensesNotRptdF990
Expenses Subtotal	1061171	ExpensesSubtotal
Total Expenses Per Form990	1061171	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS CONSIST OF INVESTMENTS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION'S EDUCATIONAL PROGRAMS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	MANAGEMENT OF JUNIOR ACHIEVEMENT OF DELAWARE, INC. HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	JA INVITATIONAL	NameOfEvent1
Gross Receipts Event1	121355	GrossReceiptsEvent1
Charitable Contributions Event1	47000	CharitableContributionsEvent1
Gross Revenue Event1	74355	GrossRevenueEvent1
Other Direct Expenses Event1	26735	OtherDirectExpensesEvent1
Name Of Event2	HOCKEY CHALLENG	NameOfEvent2
Gross Receipts Event2	73463	GrossReceiptsEvent2
Charitable Contributions Event2	29500	CharitableContributionsEvent2
Gross Revenue Event2	43963	GrossRevenueEvent2
Other Direct Expenses Event2	10661	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	90274	GrossReceiptsOtherEvents
Charitable Contrib Other Events	20500	CharitableContribOtherEvents
Gross Revenue Other Events	69774	GrossRevenueOtherEvents
Other Direct Expenses Other Events	49662	OtherDirectExpensesOtherEvents
Gross Receipts Total	285092	GrossReceiptsTotal
Charitable Contributions Total	97000	CharitableContributionsTotal
Gross Revenue Total Events	188092	GrossRevenueTotalEvents
Other Direct Expenses Total Events	87058	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	87058	DirectExpenseSummaryEvents
Net Income Summary	101034	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JIM KELLYING DIRECT	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	155827	AmountOfTransaction
Description Of Transaction	MORTGAGE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	DURING THE FISCAL YEAR JIM KELLY WAS THE CHIEF OPERATING OFFICER AT ING DIRECT ING HOLDS THE MORTGAGE FOR JUNIOR ACHIEVEMENT OF DELAWARE INC JUNIOR ACHIEVEMENTS MORTGAGE PAYMENTS FOR THE YEAR TOTALED 155827	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED LOCALLY AND IN THE GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS CONSIST OF ANY PERSON OR ORGANIZATION WHO DESIRES MEMBERSHIP IN THE ORGANIZATION AND CONTRIBUTES THE MINIMUM 50 MEMBERSHIP FEE.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE GOVERNING BODY IS ELECTED ANNUALLY BY THE ORGANIZATION'S MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURES OF CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING AND ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.