2013-02-13T14:24:52-06:00 2012-06-30 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2011-07-01 510078199 JUNIOR ACHIEVEMENT OF DELAWARE INC JUNI 3026504510 522 S WALNUT STREET WILMINGTON DE 19801 ROBERT EPPES 3026504510 2012-12-15 true JOSEPH A GIORDANO CPA 3022660202 2013-02-13 2011 2016-03-07 17:11:31Z ROBERT F EPPES 522 S WALNUT STREET WILMINGTON DE 19801 1346472 false X WWW.JADELAWARE.ORG X 1956 DE 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. 43 43 15 950 0 620039 709067 519239 437167 2837 2513 -66543 97022 1075572 1245769 4000 0 0 538199 572781 0 86282 492851 488390 1035050 1061171 40522 184598 1920357 2077742 669436 646748 1250921 1430994 X 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. false false 777118 437167 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. 777118 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 3 0 15 true false false false false false true true false false false false false false X 43 43 false false false false true true false true true false false true true true true true true true true false X X JEFFERY A TURI 3026544510 522 SOUTH WALNUT STREET WILMINGTON DE 19801 CHRISTOPHER BURKHARD 1.00 X 0 0 0 BERNICE WHALEY 1.00 X 0 0 0 BARRY WILLOUGHBY 1.00 X 0 0 0 JEFFREY TURI 1.00 X 0 0 0 JENNIFER BAGLEY 1.00 X 0 0 0 HONORABLE JAMES BAKER 1.00 X 0 0 0 GREG BALLANCE 1.00 X 0 0 0 GEORGE BARBER 1.00 X 0 0 0 ED BRANDT 1.00 X 0 0 0 DAVID CURTIS 1.00 X 0 0 0 FRAN DINUZZO 1.00 X 0 0 0 VIVIAN RAPPOSELLI 1.00 X 0 0 0 JAMES DUNCAN 1.00 X 0 0 0 PEGGY EDDENS 1.00 X 0 0 0 JAMES H ERSKINE III 1.00 X 0 0 0 GERARD ESPOSITO 1.00 X 0 0 0 PETER FREEMAN 1.00 X 0 0 0 DONALD FULTON 1.00 X 0 0 0 DAVID GATES 1.00 X 0 0 0 STEPHEN GAUS 1.00 X 0 0 0 RICHARD GESSNER JR 1.00 X 0 0 0 HOLLIE GORMAN 1.00 X 0 0 0 MELISSA GREENE 1.00 X 0 0 0 MATTHEW GREENBERG 1.00 X 0 0 0 SCOTT HAHN 1.00 X 0 0 0 TODD HICKMAN 1.00 X 0 0 0 RITA HOLLINGSWORTH 1.00 X 0 0 0 DR SCOTT JONES 1.00 X 0 0 0 JEFFREY KEEFER 1.00 X 0 0 0 JIM KELLY 1.00 X 0 0 0 T MICHAEL NALLY 1.00 X 0 0 0 RICHARD OLSON 1.00 X 0 0 0 DANIEL PAYNE 1.00 X 0 0 0 GEORGE ROTSCH 1.00 X 0 0 0 MARK STELLINI 1.00 X 0 0 0 GARY STOCKBRIDGE 1.00 X 0 0 0 TOMMY TAYLOR 1.00 X 0 0 0 DANIEL TIPTON 1.00 X 0 0 0 BARRY TREXLER 1.00 X 0 0 0 THERESA VENDRZYK KOUGH 1.00 X 0 0 0 SHELLEY WAITE 1.00 X 0 0 0 RICHARD WHITE 1.00 X 0 0 0 DANIAN BACCARELLI 1.00 X 0 0 0 ROBERT EPPES 50.00 X 115000 0 0 115000 1 false false false 9900 97000 156070 446097 709067 BIZTOWN & FINANCE PARK 531190 358297 358297 PROGRAM EVENTS 611600 78870 78870 437167 2513 2513 9171 13645 -4474 -4474 -4474 188092 97000 87058 101034 MISCELLANEOUS INCOME 462 462 462 1245769 437167 -1499 147079 132371 7354 7354 305090 170582 83080 51428 86332 49992 28464 7876 34280 22968 6856 4456 12032 6655 5377 17069 14509 2560 6328 5379 474 475 33936 22348 11588 82533 61895 20638 8532 7879 653 PROGRAM EXPENSE 148005 148005 REPAIRS AND MAINTENANCE 38959 29219 9740 UTILITIES 30890 20696 10194 PUBLIC RELATIONS 30212 30212 79894 54408 10793 14693 1061171 777118 197771 86282 1820 14130 25560 24509 120386 39913 154395 9455 2844 2832440 1250739 1654009 1581701 87246 84086 77845 120200 1920357 2077742 40286 30320 15000 16500 614150 599928 669436 646748 X 1076947 1169560 173974 261434 1250921 1430994 1920357 2077742 184598 -4525 X false true true X false X 1419798 984656 694136 620039 709067 4427696 328980 519239 437167 1285386 462 462 1419798 984656 1023116 1139278 1146696 5713544 24900 24900 24900 24900 5688644 506 2229 20940 2837 2513 29025 506 2229 20940 2837 2513 29025 -57954 -74306 15862 17249 33111 1436166 1004134 986102 1067809 1149209 5775680 0.98490 0.96000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 87246 -2053 1107 84086 75119 13330 1203 87246 67057 9033 971 75119 89304 -21351 896 67057 1.00000 false false false 2098268 593557 1504711 432487 404429 28058 301685 252753 48932 1581701 HALL OF FAME DISPLAY 65845 CONSTRUCTION IN PROCESS 27135 DEBT ISSUANCE COSTS 15220 TIMESHARE 12000 120200 1245769 1061171 184598 -4525 -4525 180073 1254888 -4525 13644 9119 1245769 1245769 1074815 13644 13644 1061171 1061171 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. JA INVITATIONAL 121355 47000 74355 26735 HOCKEY CHALLENG 73463 29500 43963 10661 2 90274 20500 69774 49662 285092 97000 188092 87058 87058 101034 JIM KELLYING DIRECT BOARD MEMBER 155827 MORTGAGE false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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.