2013-04-11T15:45:34-05:00 2012-05-31 562345716 HOAG & ROBI INC 2660 TOWNSGATE ROAD SUITE 330 WESTLAKE VILLAGE CA 91361 990 2011-06-01 952097254 JUNIOR LEAGUE OF LOS ANGELES INC JUNI 3239574280 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 GENA UROWSKY 3239574280 2013-04-06 1 KELLY R WILSON P00104951 8054948414 2013-04-05 2011 2016-02-25 16:41:14Z ALEXA BLEIFER 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 1088170 0 X WWW.JLLA.ORG X 1925 CA PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. 13 13 5 500 1210 0 673627 594930 45199 25566 73804 96568 -177141 -194346 615489 522718 0 0 0 0 144191 139320 50000 0 45087 518607 458926 712798 598246 -97309 -75528 3859621 3629161 244948 201269 3614673 3427892 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 233998 24979 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. 77246 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. 65781 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. 14516 OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. 14516 391541 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 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 BARBARA A WRIGHT 0.00 X X 0 0 0 JOANNE COGHILL 0.00 X X 0 0 0 LAUREN EKERLING 0.00 X X 0 0 0 ELLEN THORNTON 0.00 X X 0 0 0 MICHELLE MILLER 0.00 X 0 0 0 JOSEPHINE WITTE 0.00 X 0 0 0 SHANNON KORS 0.00 X 0 0 0 LESLI HARAD 0.00 X 0 0 0 TERESE HARRIS 0.00 X 0 0 0 ANNE CLARKE 0.00 X 0 0 0 BETH QUILLEN THOMAS 0.00 X 0 0 0 SARAH REYNOLDS 0.00 X 0 0 0 ALEXA BLEIFER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 230063 265369 99498 206489 594930 OTHER MEMBER EVENTS & 900099 15777 15777 TRAINING/MEETINGS 900099 9202 9202 NEWSLETTER ADS 511190 587 587 25566 60566 60566 288031 252029 36002 36002 36002 93569 265369 288811 -195242 -195242 2673 2400 273 273 22835 22212 623 623 522718 24979 1210 -98401 X 120230 69092 46669 4469 9829 5897 3932 9261 5557 3704 22025 13215 8810 21118 21118 89 89 2919 2914 5 34439 16177 14475 3787 16677 11720 4927 30 26149 16404 9061 684 12755 12755 22295 19827 2418 50 2907 2035 872 72870 43722 29148 10936 7634 3302 MATERIALS 39207 38807 400 AJLI DUES 38946 38946 EVENT FUNDRAISING EXPEN 32988 32988 HOSPITALITY 25983 22348 2623 1012 76623 64402 10554 1667 598246 391541 161618 45087 100 100 427111 370574 12771 12961 9924 0 13504 21998 2639962 1158333 1519673 1481629 1876538 1741899 3859621 3629161 90482 34806 129801 146052 24665 20411 244948 201269 X 3553692 3366124 60981 61768 3614673 3427892 3859621 3629161 X -75528 -111253 X X 0 1 1 X 0 X 682749 750515 745954 673627 594930 3447775 252764 170098 138564 185336 144056 890818 935513 920613 884518 858963 738986 4338593 24661 46239 65481 53742 29622 219745 0 24661 46239 65481 53742 29622 219745 4118848 118149 52232 43472 49096 60566 323515 118149 52232 43472 49096 60566 323515 513 1481 347 2341 1053662 972845 928503 909540 799899 4664449 0.88300 0.87880 0.06940 0.07320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1 494 1 635 0 1 4409 1 1370 0 6908 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION ADVOCATES FOR LEGISLATION THAT BENEFITS OR PROTECTS WOMEN AND CHILDREN, OR THAT PROMOTES EDUCATION, HEALTH AND WELFARE, AND OTHER CAUSES RELATED TO THE ORGANIZATION'S CORE MISSION. 1675160 -33264 21581 1620315 1365194 229217 215139 120428 13962 1675160 393312 820706 151176 1365194 453419 -49281 10826 393312 0 0 397500 397500 1673343 710631 962712 569119 447702 121417 1481629 INVESTMENT FUNDS 601932 F STOCK & EQUITY FUNDS 588719 F BOND FUNDS 414229 F INTERNATIONAL FUNDS 93808 F COMMODITY FUNDS 43211 F 1741899 CAPITALIZED EQUIPMENT LEASES 20411 20411 522718 598246 -75528 -136675 25422 -111253 -186781 341718 -136675 24635 -112040 453758 21118 47842 68960 522718 529286 0 529286 21118 47842 68960 598246 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 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED DONATIONS RECEIVED 25,422. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTIONS 24,635. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 47,842. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 47,842. X X X X X X 1 PHILLIPS & ASSOCIATES PO BOX 241040 LOS ANGELES CA 90024 FEASIBILITY STUDY & ASSESSMENT FOR ENDOWMENT CAMPAIGN 0 0 16719 -16719 16719 -16719 HARVEST BOUTIQUE 179735 119874 59861 35153 6295 88905 CASINO NIGHT 179203 145495 33708 23727 4405 18500 111826 358938 265369 93569 23727 39558 24795 200731 288811 -195242 2673 2400 0 2673 2400 2400 273 CA 1 THE ORGANIZATION'S ONLY GAMING ACTIVITIES ARE SMALL RAFFLES HELD IN CONJUNCTION WITH FUNDRAISING EVENTS. THE ORGANIZATION HAS A VALID STATE RAFFLE PERMIT AND MEETS ALL STATE REPORTING REQUIREMENTS. 0 1 0 1.00000 0 0 X FALL AUCTION ITEMS 226 76065 ESTIMATED FAIR VALUE X SPRING AUCTION ITEMS 357 83191 ESTIMATED FAIR VALUE X SPRING EVENT SUPPLIES 7 7234 ESTIMATED FAIR VALUE X PROJECT PROGRAM EVENT SUPPLIES 89 39999 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 24,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,511. OTHER INCOME RELATED EXP: PROGRAM SERVICE EXPENSES 10,398. MANAGEMENT AND GENERAL EXPENSES 4,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,854. TRAINING: PROGRAM SERVICE EXPENSES 14,598. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,720. PHOTOCOPY & PRINTING: PROGRAM SERVICE EXPENSES 9,514. MANAGEMENT AND GENERAL EXPENSES 3,670. FUNDRAISING EXPENSES 1,352. TOTAL EXPENSES 14,536. TELEPHONE: PROGRAM SERVICE EXPENSES 5,381. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 8,002. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -136,675. TEMPORARILY RESTRICTED DONATIONS RECEIVED 25,422. TOTAL TO FORM 990, PART XI, LINE 5: -111,253. 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.