2013-11-05T10:09:20-06:00 2013-05-31 592122459 JD GILBERT & COMPANY CPAS 350 JIM MORAN BLVD STE 220 DEERFIELD BEACH FL 33442 990 2012-06-01 237402731 JUNIOR LEAGUE OF BOCA RATON INC JUNI 5616202553 261 NW 13 ST BOCA RATON FL 33432 CRYSTAL MCMILLIN 5616202553 2013-11-05 SCOTT A WILLIAMS P01289516 9544191000 2013-10-29 2012 2016-02-24 21:20:13Z CRYSTAL MCMILLIN 261 NW 13 ST BOCA RATON FL 33432 683663 0 X WWW.JLBR.ORG X 1972 FL TO PROMOTE VOLUNTEERISM AMONG THE MEMBERS OF THE ORGANIZATION 12 12 1 0 13377 -5450 442211 401454 18000 18675 1481 971 30049 10747 491741 431847 164051 141857 0 0 55065 54903 0 0 60402 290966 296691 510082 493451 -18341 -61604 1697385 1631534 63419 59172 1633966 1572362 X THE JUNIOR LEAGUE OF BOCA RATON, INC. IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 141857 141857 18675 COMMUNITY INITIATIVES - THE ORGANIZATION PROVIDES GRANTS AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS YEAR, JLBR MEMBERS WILL CONTRIBUTE MORE THAN 20,000 VOLUNTEER HOURS AND DONATE MORE THAN $170,000 TO SUPPORT OUR MISSION IN THE SOUTH FLORIDA COMMUNITY. 139980 25489 LEADERSHIP AMD MANAGEMENT TRAINING - THE ORGANIZATION PROVIDES PROGRAMS TO ENSURE THAT MEMBERS ARE EFFECTIVELY LED AND MANAGED. THE JUNIOR LEAGUE IS COMMITTED TO DEVELOPING THE POTENTIAL OF WOMEN. IT EMPOWERS MEMBERS THROUGH EXTRAORDINARY OPPORTUNITIES FOR LEADERSHIP AND PERSONAL GROWTH. THE LEAGUE PROVIDES A SYSTEM OF TRAINING AND SUPPORT THAT ALLOWS WOMEN TO CULTIVATE AND BUILD UPON THEIR OWN STRENGTHS. OUR MEMBERS ARE OFFERED A VARIETY OF TRAINING OPPORTUNITIES INCLUDING SESSIONS ON FUNDRAISING AND EVENT PLANNING, STRENGTH BUILDING, BUSINESS ETIQUETTE, FINANCIAL MANAGEMENT, GRANT WRITING, AND ENHANCING INTERPERSONAL SKILLS. 72110 37667 ASSISTANCE TO MEMBERS - THE ORGANIZATION PROVIDES ACTIVITIES AND SERVICES WHICH SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS TO IMPROVE COMMUNITIES 353947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X KIRSTEN STANLEY 5616202554 261 NW 13TH STREET BOCA RATON FL 33432 X ANDREA GARCIA 15.00 X X 0 0 0 CRYSTAL MCMILLIN 40.00 X X 0 0 0 KELLLIE MEJIA 15.00 X X 0 0 0 KIRSTEN STANLEY 15.00 X X 0 0 0 SAMANTHA VASSALLO 15.00 X X 0 0 0 FLORENCE KIZZA 15.00 X X 0 0 0 TERRI WILLIAMS 15.00 X X 0 0 0 MEGHAN SHEA 15.00 X X 0 0 0 JAMIE SAUER 15.00 X 0 0 0 MELISSA WHELCHEL 15.00 X 0 0 0 ELIZABETH GRACE 15.00 X 0 0 0 SHERRY WINTER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 111202 126218 35000 129034 118533 401454 GRANT REVENUE 900099 18675 18675 18675 971 971 187001 126218 251816 -64815 -64815 ADVERTISING 511120 37895 24518 13377 OTHER INCOME 900099 37667 37667 75562 431847 81831 13377 -64815 141857 141857 51001 17001 17000 17000 3902 1302 1300 1300 12800 1280 10240 1280 34590 19750 7420 7420 5697 2181 3516 21972 10713 4263 6996 16997 13597 1700 1700 12978 12978 8547 8413 134 28191 22553 2819 2819 12929 10343 1293 1293 DUES AND MEMBERSHIPS 31987 27381 4606 0 REPAIRS AND MAINTENANCE 20646 14000 3323 3323 MEALS AND ENTERTAINMENT 20400 16058 4174 168 PRINTING 20226 8229 5999 5998 48731 26311 14831 7589 493451 353947 79102 60402 27970 22966 680936 641892 12021 3353 25790 18451 11764 25849 1179356 260333 938904 919023 1697385 1631534 39448 35055 23971 24117 63419 59172 X 1624327 1571832 9639 530 1633966 1572362 1697385 1631534 -61604 0 X X 0 1 X 1 0 X 287925 235730 284204 298971 293381 1400211 287925 235730 284204 298971 293381 1400211 1400211 3885 1854 3145 1481 971 11336 39475 26142 32975 32129 37667 168388 1579935 1668767 0.88620 0.80080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274068 274068 796674 188463 608211 47224 35502 11722 61390 36368 25022 919023 X 509552 22781 144738 167519 342033 89814 89814 431847 571156 22781 144738 167519 403637 89814 89814 493451 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE LEAGUE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE LEAGUE FILES A NOT-FOR-PROFIT INFORMATIONAL RETURN WITH THE IRS, AND AN INCOME TAX RETURN FOR UNRELATED BUSINESS INCOME. GENERALLY, RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR THE THREE YEARS ENDED MAY 31, 2012, 2011, AND 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONORS INCLUDED IN NET FUNDRAISING REVENUE -107,078. DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUE 251,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNRAISING REVENUE FUNDRAISING IN-KIND DONATIONS FOR RAFFLES REPORTED AT NRV FOR F/S 89,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUES 251,816. DIRECT BENEFIT TO DONORS INCLUDED IN NET FUNDRAISING REVENUE -107,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND RAFFLE EXPENSE 89,814. WOMEN VOLUNTEER OF THE YEAR 186251 89730 96521 74501 20254 32920 12134 27204 GOLF TOURNAMENT 44082 15050 29032 7248 7874 9637 8411 4 82886 21438 61448 705 21857 2398 4852 21821 313219 126218 187001 705 103606 22652 45646 21771 57436 251816 -64815 1 IN THE PINES INC 16101 HALF MILE ROAD BLDG G DELRAY BEACH FL 33446 591862904 501C3 8343 3132 FMV PLAYGROUND EQUIPMENT, FIELD DAY SUPPLIES, FURNITURE, AND SUPPLIES SUPPORT OPERATIONS FLORENCE FULLER CHILD DEVELOPMENT CENTERS 200 NE 14TH STREET BOCA RATON FL 33432 591312245 501C3 1098 13121 FMV FURNITURE, SUPPLIES AND TEACHERS SUPPORT OPERATIONS BOCA HELPING HANDS INC 1500 NW 1ST CT BOCA RATON FL 33432 311713631 501C3 6775 SUPPORT OPERATIONS SPIRIT OF GIVING NETWORK INC 261 NW 13TH STREET BOCA RATON FL 33432 650765570 501C3 3541 4819 FMV MATERIALS AND OFFICE EQUIPMENT SUPPORT OPERATIONS GEORGE SNOW SCHOLARSHIP FUND INC 201 PLAZA REAL SUITE 260 BOCA RATON FL 33432 592162597 501C3 10000 SUPPORT OPERATIONS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS MEETS WITH THE DIRECTORS OF THE RECEIVING ORGANIZATION AND DETERMINES WHAT IS NEEDED THE MOST AND HOW MUCH IT WILL COST. THE ORGANIZATION THEN DIRECTLY PAYS VENDORS DOING BUSINESS WITH THE RECEIVING ORGANIZATION. X 2952 VALUED AT FAIR MARKET X RAFFLE GIFTS 197 89814 VALUED AT FAIR MARKET VALUE X PRINTED PRODUCTS 1 2450 VALUED AT FAIR MARKET VALUE X FUNDRAISING GIFTS 23317 VALUED AT FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER ORGANIZATION IN WHICH INDIVIDUALS ELECT TO JOIN THE ORGANIZATION BY PAYING MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY VOTE BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET IS SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. OTHER DECISIONS MADE BY THE BOARD OF DIRECTORS DO NOT REQUIRE APPROVAL FROM MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE THE FOLLOWING: THE ANNUAL BUDGET, AMENDEMENTS TO THE BUDGET GREATER THAN $2,500, CHANGES IN BYLAWS, DUES INCREASES, AND NEW FUNDRAISERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THIS POLICY IS COMMUNICATED TO THE MEMBERS IN THE ANNUAL MEMBER HANDBOOK. ADDITIONALLY, THE BOARD MUST REVIEW THREE WRITTEN ESTIMATES FROM THREE DIFFERENT COMPANIES PRIOR TO THE SELECTION OF A RELATED PARTY COMPANY TO PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. NOT APPLICABLE AS THE OGRANIZATION HAS NO COMPENSATED CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE. FINANCE COMMITTEE FORM 990 PART XII LINE 2C THERE HAS BEEN NO CHANGE TO THE FINANCE COMMITTEE'S PROCESS OF OVERSEEING THE AUDIT. THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INC 261 NW 13TH STREET BOCA RATON FL 33442 202240440 PERMANENT FUND TO SUPPORT JUNIOR LEAGUE OF BOCA RATON, INC. COMMUNITY CENTER FL 501(C)(3) LINE 11A, I CONTROLLED BY THE BOARD OF DIRECTORS OF THE JUNIOR LEAGUE OF BOCA RATON INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INC C 35000 CASH VALUE