2013-04-10T16:52:04-05:00 2012-05-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart St Ste 1900 Seattle WA 98101 990 2011-06-01 910515069 Junior League of Seattle Inc JUNI 2063240432 4119 E Madison St Seattle WA 98112 Ashley Baerwaldt 2063240432 2013-04-08 1 Howard Donkin CPA P00147726 2066288990 2012-04-08 2011 2016-02-25 16:41:14Z Ashley Baerwaldt 4119 E Madison St Seattle WA 98112 1089305 0 X www.jrleagueseattle.org X 1928 WA To promote voluntarism of local women by providing leadership training. 12 12 2 1300 900 0 796437 851664 0 0 90031 95657 -434681 -358434 451787 588887 0 0 0 0 66316 63802 0 0 100705 412277 441400 478593 505202 -26806 83685 3426415 3389583 167799 161155 3258616 3228428 X Junior League of Seattle is an organization of women committed to promoting voluntarism, developing the potential of women, and improving the community through the effective action and leadership of trained volunteers. Its purpose is expressly educational and charitable. 0 0 75843 Training Members the skills needed for volunteerism and leadership within the community. This involved the 1,200 members as well as hundreds of non active members. 60675 Supporting the Community through services which support women, children and families. Teaching them about art, childhood obesity, lifeskills for those in need and other community services acts. 106180 Supporting the membership by being prepared and able to carry out the community services and training included in our mission statement. 242698 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 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 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 0 0 0 WA X Pam Tharl 2063670700 4119 E Madison Seattle WA 98112 X Renee Hartnett 30.00 X X 0 0 0 Ashley Baerwalt 30.00 X X 0 0 0 Carleton English - Thru 0212 25.00 X X 0 0 0 Megan Isenhower 25.00 X X 0 0 0 Rebecca Wilson 15.00 X X 0 0 0 Elissa Puckett 15.00 X 0 0 0 Laura Garcia Pendergrast 15.00 X 0 0 0 Kate King 15.00 X 0 0 0 Jeanette James 15.00 X 0 0 0 Jennifer Krapf Brixey 15.00 X 0 0 0 Jennifer Metsker 15.00 X 0 0 0 Linnea Fichter 15.00 X 0 0 0 Michelle Cahill 15.00 X 0 0 0 0 0 0 0 0 0 0 0 137426 245312 468926 479396 851664 33174 33174 62483 0 62483 62483 62483 108102 245312 483435 -375333 -375333 30390 16983 13407 13407 Miscellaneous 900099 2592 2592 Advertising 511120 900 900 3492 588887 0 900 -263677 45472 22736 22736 18330 9165 9165 35248 5481 24286 5481 16494 16494 11037 5560 3222 2255 79569 5645 58450 15474 7280 4454 2826 38805 38805 22221 22221 Volunteer/Leadership Tr 89211 87575 771 865 Event Expenses 73804 73804 Community Service Proje 67731 67731 505202 242698 161799 100705 X 38819 333251 1626499 873438 479 1815 181392 168565 4770 9575 837956 356788 485088 481168 509154 1089368 1012617 3426415 3389583 30751 12454 137048 148701 167799 161155 X 3164925 3113863 93691 114565 3258616 3228428 3426415 3389583 X 83685 -113873 X X 0 1 1 X 0 X 473032 473472 380578 796437 851664 2975183 473032 473472 380578 796437 851664 2975183 2975183 92234 59385 37777 27539 33174 250109 4184 26075 3081 7683 3492 44515 3269807 646770 0.90990 0.87630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91061 X X 0 1085067 -45908 30448 1008711 965635 158311 38879 1085067 896534 120640 38764 12775 965635 1190806 -271827 22445 896534 1.00000 1 0 127385 127385 413811 199536 214275 296760 157252 139508 481168 INVESTMENTS HELD BY SEATTLE FOUNDATION 1012617 F 1012617 588887 505202 83685 -113873 -113873 -30188 480933 -113873 -113873 594806 -5919 -5919 588887 511121 5919 5919 505202 0 505202 Part III, Line 4: For over 50 years, League member docents have used a multi-sensory and interactive approach to help children embrace the world of art. During the year ended May 31, 2012, over 13,000 Seattle and Bellevue area public school children in 29 schools were given the opportunity to view and discuss original works of art by well-known Northwest artists and then express their imagination by creating their own art. Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment purpose is to support the operations of the organization in carrying out its mission. Part XII, Line 4b - Other Adjustments: Special Event Costs -5,919. Part XIII, Line 2d - Other Adjustments: Special Event Costs 5,919. Annual Gala Event 330632 233495 97137 67738 14359 390453 Pilots Project 16354 10680 5674 5674 1 6428 1137 5291 5211 353414 245312 108102 78623 14359 390453 483435 -375333 X 1 5000 Donor Valuation X Donated Auction items 899 374513 Donor Cost X Auction Food/Gifts 17 87063 Donor Cost X Catering 1 6000 Donor Cost X Video 1 5000 Donor Cost X Miscellaneous 1 1820 Donor Cost 0 0 0 Form 990, Part VI, Section A, line 6 Membership is open to women ages 18 and older who express an interest in voluntarism. Form 990, Part VI, Section A, line 7a Members elect the Board of Directors on an annual basis. Form 990, Part VI, Section A, line 7b Decisions regarding unbudgeted expenditures over $15,000, fundraising activities, public affairs, bylaw amendments and new projects require a two-thirds majority of members. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the President and Treasurer prior to filing. Form 990, Part VI, Section B, line 12c Statements are signed by each governing member each year and are monitored by the President and Treasurer throughout the year. Form 990, Part VI, Section C, line 19 Documents are available upon request by contacting the office. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -113,873. Form 990, Part XI, Line 2c; There has been no change in the audit committee process. Form 990, Part VI, Section B, Lines 15a & 15b; There are currently no paid Officers or Key Employees.