2012-04-16T14:57:01-05:00 2011-05-31 HOAG & ROBI INC 2660 TOWNSGATE ROAD SUITE 330 WESTLAKE VILLAGE CA 91361 990 2010-06-01 952097254 JUNIOR LEAGUE OF LOS ANGELES INC JUNI 3239574280 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 ELLEN THORNTON 3239574280 2012-04-16 1 KELLY R WILSON 8054948414 2012-04-16 2010 2016-02-24 21:20:13Z BARBARA A WRIGHT 630 N LARCHMONT BOULEVARD LOS ANGELES CA 90004 1217996 0 X WWW.JLLA.ORG X 1925 CA PROMOTING VOLUNTARISM AND COMMUNITY IMPROVEMENT THROUGH THE LEADERSHIP OF TRAINED VOLUNTEERS. 13 13 4 500 5384 -966 745955 673627 45184 45199 -102011 73804 -169697 -177141 519431 615489 0 0 0 0 132112 144191 0 50000 99491 493027 518607 625139 712798 -105708 -97309 3663556 3859621 191526 244948 3472030 3614673 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 267536 39815 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. 133220 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. 44653 PROGRAMS FOR WOMEN AND CHILDREN AT RISK: IN CONJUNCTION WITH CHILDREN'S INSTITUTE, INC., DAYBREAK, AVIVA, DOWNTOWN WOMEN'S CENTER, AND 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. 1930 OTHER PROJECTS THAT SUPPORT WOMEN'S AND CHILDREN'S ISSUES, AND IMPROVE THE COMMUNITY. 1930 447339 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 6 0 1 4 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 0 0 1 0 CA X JUNIOR LEAGUE OF LOS ANGELES INC 3239574280 630 N LARCHMONT BLVD LOS ANGELES CA 90004 X ANIKA JACKSON X X 0 0 0 BONNIE WONG X X 0 0 0 DARYLL HINCKLEY X X 0 0 0 KRIS CRENWELGE X X 0 0 0 HELEN HUANG X 0 0 0 SABRINA TERZIAN X 0 0 0 TRACI RADCLIFFE X 0 0 0 ALICIA SCHLEUSE X 0 0 0 COURTNEY HUNKELE X 0 0 0 JULIE ELGINER X 0 0 0 MAURIA MCPOLAND X 0 0 0 MARIANNE RUBINO X 0 0 0 BARBARA WRIGHT X X 0 0 0 0 0 0 0 0 0 0 0 237262 358448 77917 254849 673627 OTHER MEMBER EVENTS & 900099 29000 29000 TRAINING/MEETINGS 900099 10815 10815 NEWSLETTER ADS 511190 5384 5384 45199 49096 49096 304553 279845 24708 24708 24708 123420 358448 300331 -176911 -176911 13735 12100 1635 1635 8366 10231 -1865 -1865 615489 39815 5384 -103337 126338 68837 46106 11395 8634 5181 3453 9219 5446 3773 22026 15418 6608 50000 50000 17670 17670 6930 6875 55 30803 13486 14934 2383 19250 13474 5776 26713 17350 8663 700 21400 21390 10 55791 53717 1284 790 5056 3539 1517 73345 44007 29338 10266 7186 3080 AJLI DUES 40530 40530 PROJECT EXPENSES 35883 33562 2321 MATERIALS 32559 26919 5640 EVENT FUNDRAISING EXPEN 25336 25336 OTHER INCOME RELATED EX 21670 15169 6501 73379 55253 11560 6566 712798 447339 165968 99491 100 100 658213 427111 21888 12771 18940 9924 13014 13504 2616716 1097043 1504119 1519673 1447282 1876538 3663556 3859621 24077 90482 132457 129801 34992 24665 191526 244948 X 3436409 3553692 35621 60981 3472030 3614673 3663556 3859621 X -97309 239952 X 0 1 1 X 0 X 661590 682749 750515 745954 673627 3514435 251993 252764 170098 138564 185336 998755 913583 935513 920613 884518 858963 4513190 41505 24661 46239 65481 53742 231628 0 41505 24661 46239 65481 53742 231628 4281562 93715 118149 52232 43472 49096 356664 93715 118149 52232 43472 49096 356664 513 1481 1994 1007298 1053662 972845 928503 909540 4871848 0.87880 0.87890 0.07320 0.07700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 0 0 1 1 1684 0 1 5077 1 6687 1 7287 20735 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 1365194 229217 215139 120428 13962 1675160 393312 820706 151176 1365194 453419 -49281 10826 393312 1.00000 0 0 397500 397500 1673343 662411 1010932 545873 434632 111241 1519673 INVESTMENT FUNDS 618463 F STOCK & EQUITY FUNDS 724894 F BOND FUNDS 340530 F INTERNATIONAL FUNDS 107355 F COMMODITY FUNDS 85296 F 1876538 CAPITALIZED EQUIPMENT LEASES 24665 24665 615489 712798 -97309 190354 49598 239952 142643 749652 190354 24238 214592 535060 80429 80429 615489 632369 0 632369 80429 80429 712798 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. OTHER FUNDS ARE DESIGNATED FOR PROJECT ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED DONATIONS RECEIVED 49,598. PART XII, LINE 2D - OTHER ADJUSTMENTS: ASSETS RELEASED FROM RESTRICTIONS 24,238. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 80,429. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM INCOME ON F/S, INCL IN FUNCTIONAL EXPENSES ON FORM 990 80,429. X X X X X X 1 PHILLIPS & ASSOCIATES PO BOX 241040 LOS ANGELES CA 90024 FEASIBILITY STUDY AND ASSESSMENT FOR ENDOWMENT CAMPAIGN 0 0 15200 -15200 15200 -15200 HARVEST BOUTIQUE 215733 162690 53043 30776 104297 LEGACY BALL 266135 195758 70377 30990 134268 481868 358448 123420 61766 238565 300331 -176911 13735 12100 1 0.80000 13735 12100 12100 1635 CA 1 THE ORGANIZATION'S ONLY GAMING ACTIVITIES ARE SMALL RAFFLES HELD IN CONJUNCTION WITH FUNDRAISING EVENTS. THE ORGANIZATION HAS A VALID RAFFLE PERMIT FROM THE STATE AND MEETS ALL STATE REPORTING REQUIREMENTS. 0 1 0 0.00000 1.00000 0 0 X FALL AUCTION ITEMS 216 85270 ESTIMATED FAIR VALUE X SPRING AUCTION ITEMS 222 125821 ESTIMATED FAIR VALUE X FALL EVENT SUPPLIES 10 7837 ESTIMATED FAIR VALUE X SPRING EVENT SUPPLIES 1 200 ESTIMATED FAIR VALUE X PROJECT PROGRAM EVENT SUPPLIES 92 36221 ESTIMATED FAIR VALUE 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: ANY NON-CASH DONATIONS WITHOUT REPORTED REVENUE 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 AND DONATION REQUIREMENTS. ACTIVE MEMBERS IN GOOD STANDING PARTICIPATE IN ELECTING THE BOARD OF DIRECTORS, AND 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 A PRINTED COPY ON REQUEST, 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, 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 TO THE PUBLIC ACCESS TO OR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F TRAINING: PROGRAM SERVICE EXPENSES 21,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,632. PHOTOCOPY & PRINTING: PROGRAM SERVICE EXPENSES 14,409. MANAGEMENT AND GENERAL EXPENSES 4,306. FUNDRAISING EXPENSES 1,164. TOTAL EXPENSES 19,879. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,492. TOTAL EXPENSES 11,312. SUPPLIES: PROGRAM SERVICE EXPENSES 5,875. MANAGEMENT AND GENERAL EXPENSES 4,461. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 10,856. TELEPHONE: PROGRAM SERVICE EXPENSES 6,517. MANAGEMENT AND GENERAL EXPENSES 2,793. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 9,700. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 190,354. TEMPORARILY RESTRICTED DONATIONS RECEIVED 49,598. TOTAL TO FORM 990, PART XI, LINE 5: 239,952.