2012-03-27T11:08:10-05:00 2011-05-31 Jacobson Jarvis & Co PLLC 600 Stewart St Ste 1900 Seattle WA 98101 990 2010-06-01 910515069 Junior League of Seattle Inc JUNI 2063240432 4119 E Madison St Seattle WA 98112 Renee Hartnett 2063240432 2012-03-16 1 Howard Donkin CPA 2066288990 2012-01-24 2010 2016-02-24 21:20:13Z Renee Hartnett 4119 E Madison St Seattle WA 98112 1057055 0 X www.jrleagueseattle.org X 1928 WA To promote voluntarism of local women by providing leadership training. 12 12 3 1250 525 0 380578 796437 0 0 14582 90031 55230 -434681 450390 451787 0 0 128939 0 59258 66316 0 0 26505 288725 412277 476922 478593 -26532 -26806 3359620 3426415 164038 167799 3195582 3258616 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 83258 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. 71295 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. 124766 Supporting the membership by being prepared and able to carry out the community services and training included in our mission statement. 279319 1 1 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 8 0 1 3 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 Kathi Effenberger 2063670700 4119 E Madison Seattle WA 98112 X Natalie Bow 30.00 X X 0 0 0 Renee Hartnett 30.00 X X 0 0 0 Jill Jackson 25.00 X X 0 0 0 Mary Ingraham 15.00 X X 0 0 0 Amy Cunningham 15.00 X 0 0 0 Beth Cosker 15.00 X 0 0 0 Meghan Hardy 15.00 X 0 0 0 Ashley Baerwaldt 15.00 X 0 0 0 Michelle Cahill 15.00 X 0 0 0 Heather Goldsmith 15.00 X 0 0 0 Jessica Schneller 15.00 X 0 0 0 Jennifer Metsker 15.00 X 0 0 0 0 0 0 0 0 0 0 0 117856 128609 549972 476155 796437 27539 27539 62492 62492 62492 62492 133444 128609 573250 -439806 -439806 29460 32018 -2558 -2558 Miscellaneous 900099 7158 7158 Advertising 511120 525 525 7683 451787 0 525 -345175 47358 23679 23679 11870 5935 5935 7088 3544 3544 42028 5196 28137 8695 15748 15748 26863 13141 12515 1207 32813 4980 17365 10468 181 181 52558 4375 42370 5813 36273 36273 22993 22993 Volunteer/Leadership Tr 108147 108147 Community Service Proje 57671 57671 In Kind Expense 12000 12000 5002 4378 302 322 478593 279319 172769 26505 X 58050 38819 1639101 1626499 5616 479 185078 181392 6333 4770 819655 334567 495921 485088 969521 1089368 3359620 3426415 32927 30751 126111 137048 5000 164038 167799 X 3122192 3164925 73390 93691 3195582 3258616 3359620 3426415 X -26806 89840 X X 0 1 1 X 0 X 417457 473032 473472 380578 796437 2540976 417457 473032 473472 380578 796437 2540976 2540976 86935 92234 59385 37777 27539 303870 13680 4184 26075 3081 7683 54703 2899549 601822 0.87630 0.84650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86061 X X 0 965635 158311 38879 1085067 896534 120640 38764 12775 965635 1190806 -271827 22445 896534 1.00000 1 0 127385 127385 413811 188525 225286 278459 146042 132417 485088 INVESTMENTS HELD BY SEATTLE FOUNDATION 1089368 F 1089368 451787 478593 -26806 89840 89840 63034 657157 89840 23210 113050 544107 -92320 -92320 451787 594123 23210 92320 115530 478593 0 478593 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, 2011, over 11,000 Seattle and Bellevue area public school children in 25 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 -92,320. Part XIII, Line 2d - Other Adjustments: Special Event Costs 92,320. Annual Gala Event 225571 115207 110364 55523 3513 7570 495584 Pilots Project 20856 13148 7708 6400 1100 208 1 15626 254 15372 500 1958 894 262053 128609 133444 56023 11871 8670 496686 573250 -439806 X Donated Auction items 1081 464155 Donor Cost X Holiday Event/Food 1 12000 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 gains on investments: 89,840. 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.