2012-04-17T09:15:09-05:00 2011-06-30 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2010-07-01 510078199 JUNIOR ACHIEVEMENT OF DELAWARE INC JUNI 3026544510 522 SOUTH WALNUT STREET WILMINGTON DE 19801 ROBERT F EPPES 3026544510 2012-04-17 FRANK T DEFRODA CPA 3024788940 2012-04-17 2010 2016-02-24 21:20:13Z ROBERT F EPPES 522 SOUTH WALNUT STREET WILMINGTON DE 19801 1179638 0 X WWW.JADELAWARE.ORG X 1956 DE JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. THE ORGANIZATION PARTNERS WITH PARENTS, EDUCATORS, AND BUSINESS PEOPLE IN EDUCATING AND INSPIRING YOUNG PEOPLE TO APPRECIATE FREE ENTERPRISE, UNDERSTAND BUSINESS, AND BE PREPARED TO ENTER THE WORKPLACE. 44 43 11 1400 -74306 0 694136 620039 328980 519239 2570 2837 -53229 -66543 972457 1075572 2200 4000 0 0 479841 538199 0 0 42068 491491 492851 973532 1035050 -1075 40522 2072821 1920357 878401 669436 1194420 1250921 THE ORGANIZATION'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED LOCALLY AND IN THE GLOBAL ECONOMY THROUGH WORK READINESS, ENTREPRENEURSHIP, AND FINANCIAL LITERACY. 0 0 899239 4000 519239 THE ORGANIZATION'S MISSION IS ACCOMPLISHED THROUGH A DIVERSE PORTFOLIO OF ROBUST, VOLUNTEER-LED PROGRAMS SPANNING KINDERGARTEN THROUGH 12TH GRADE. THESE INCLUDE JA BIZTOWN, JA FINANCE PARK AND THE INNOVATION HUB, WHICH COMPRISE JA OF DELAWARE'S ONE-OF-A-KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA WORLD. OVER 50,000 STUDENTS HAVE BECOME "ADULTS FOR A DAY" AT JA WORLD, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS THAT DEMONSTRATE A SUCCESSFUL PATHWAY TO HIGH SCHOOL GRADUATION AND POST SECONDARY EDUCATION. 899239 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 44 43 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TRACY BIRNEY 3026544510 522 SOUTH WALNUT STREET WILMINGTON DE 19801 MARK S STELLINI 1.00 X X 0 0 0 DONALD T FULTON 1.00 X X 0 0 0 JEFFERY A TURI 1.00 X X 0 0 0 BARRY M WILLOUGHBY 1.00 X X 0 0 0 JAMES DUNCAN 1.00 X 0 0 0 DANIEL H PAYNE 1.00 X 0 0 0 ED BRANDT 1.00 X 0 0 0 CHRISTOPHER A BURKHARD 1.00 X 0 0 0 JENNIFER BAGLEY 1.00 X 0 0 0 SCOTT M HAHN 1.00 X 0 0 0 PEGGY EDDENS 1.00 X 0 0 0 RITA HOLLINGSWORTH 1.00 X 0 0 0 JAMES M BAKER 1.00 X 0 0 0 GREG BALLANCE 1.00 X 0 0 0 GEORGE H BARBER 1.00 X 0 0 0 DAVID W CURTIS 1.00 X 0 0 0 JAMES H ERSKINE III 1.00 X 0 0 0 GERALD L ESPOSITO 1.00 X 0 0 0 PETER W FREEMAN 1.00 X 0 0 0 DAVID C GATES 1.00 X 0 0 0 STEPHEN GAUS 1.00 X 0 0 0 MATTHEW M GREENBERG 1.00 X 0 0 0 TODD HICKMAN 1.00 X 0 0 0 JEFFERY L KEEFER 1.00 X 0 0 0 JAMES KELLY 1.00 X 0 0 0 PAIGE LAMERS-DAGG 1.00 X 12000 0 0 TOM OSBORNE 1.00 X 0 0 0 VIVIAN RAPPOSELLI 1.00 X 0 0 0 GEORGE D ROTSCH 1.00 X 0 0 0 PAUL RIGBY 1.00 X 0 0 0 GARY R STOCKBRIDGE 1.00 X 0 0 0 TOMMY TAYLOR 1.00 X 0 0 0 DANIEL R TIPTON 1.00 X 0 0 0 ERIK R VIENS 1.00 X 0 0 0 SHELLEY L WAITE 1.00 X 0 0 0 BERNICE WHALEY 1.00 X 0 0 0 RICHARD G WHITE 1.00 X 0 0 0 NORMA ZUMSTEG 1.00 X 0 0 0 JANET DOUGHERTY 1.00 X 0 0 0 SCOTT JONES 1.00 X 0 0 0 T MICHAEL NALLY 1.00 X 0 0 0 RICHARD C OLSON 1.00 X 0 0 0 HOLLIE GORMAN 1.00 X 0 0 0 RICHARD J GESSNER JR 1.00 X 0 0 0 ROBERT F EPPES 50.00 X 116950 0 19989 128950 0 19989 1 0 0 0 JA WORLDWIDE ONE EDUCATION WAY COLORADO SPRINGS CO 80906 VARIOUS FRANCHISOR SERVICES 181016 1 11400 181864 229693 197082 620039 BIZTOWN & FINANCE PARK 531190 256780 256780 PROGRAM EVENTS 611600 152004 152004 STUDENT FEES 611600 110455 110455 519239 2837 2837 21408 13645 7763 7763 7763 16115 181864 90421 -74306 -74306 1075572 519239 -74306 10600 4000 4000 145474 130926 7274 7274 298743 268869 14937 14937 26826 24144 1341 1341 34073 30665 1704 1704 33083 29775 1654 1654 10560 10560 23003 23003 10620 10620 25392 23791 1601 13444 9411 4033 39849 39849 88742 76870 11872 6350 5714 318 318 3928 3928 45259 33064 11849 346 87715 66237 21478 9375 4253 5122 PROGRAM MATERIALS 110112 110112 OTHER FUNDRAISING COSTS 12493 12493 DUES & SUBSCRIPTIONS 4002 2001 2001 VOLUNTEER TRAINING & RE 2007 2007 LEASE EXPENSE 0 1035050 899239 93743 42068 5372 1820 253 25560 36274 24509 184773 39913 5062 9455 2822217 1168208 1688123 1654009 75119 87246 77845 77845 2072821 1920357 48612 40286 36000 15000 793789 614150 878401 669436 X 963654 1076947 230766 173974 1194420 1250921 2072821 1920357 X 40522 15979 X X 0 1 1 X 0 X 1003598 1419798 984656 694136 620039 4722227 328980 519239 848219 1003598 1419798 984656 1023116 1139278 5570446 24900 24900 0 24900 24900 5545546 188 506 2229 20940 2837 26700 188 506 2229 20940 2837 26700 -57954 -74306 -132260 278329 15862 17249 311440 1282115 1436166 1004134 986102 1067809 5776326 0.96000 0.89560 0.00460 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75119 13330 1203 87246 67057 9033 971 75119 89304 -21351 896 67057 0 0 2081991 531615 1550376 9766 5020 4746 681048 586430 94618 49412 45143 4269 1654009 1075572 1035050 40522 15979 15979 56501 1065347 15979 -39849 -23870 1089217 -13645 -13645 1075572 1008846 13645 13645 995201 39849 39849 1035050 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF INVESTMENTS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION'S EDUCATIONAL PROGRAMS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH THE SECTION OF THE FASB ASC REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FRANCHISE FEES -39,849. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -13,645. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 13,645. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FRANCHISE FEES 39,849. GOVERNOR'S INVITATIONAL 73268 64893 8375 7056 26405 DELAWARE BUS. LEADERS HALL OF FAME 70250 62510 7740 3518 10542 750 24373 3 54461 54461 2907 3228 7050 4592 197979 181864 16115 7056 32830 13770 7800 28965 90421 -74306 ING DIRECT KEY MEMBER OF ING, DIRECT MANAGEMENT IS A BOARD MEMBER OF THE ORGANIZATION 38342 THE ORGANIZATION'S MORTGAGE IS HELD THROUGH ING, DIRECT. AS A RESULT, THE ORGANIZATION PAID AN ANNUAL INTEREST COST ON THIS OBLIGATION TO ING, DIRECT DURING THE FISCAL YEAR. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF ANY PERSON OR ORGANIZATION WHO DESIRES MEMBERSHIP IN THE ORGANIZATION AND CONTRIBUTES THE MINIMUM $50 MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED ANNUALLY BY THE ORGANIZATION'S MEMBERSHIP. EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY ELECTRONICALLY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES OF CONFLICTS OF INTEREST ARE MADE ANNUALLY IN WRITING AND ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA AND PERFORMANCE IS EVALUATED WHEN DETERMINING COMPENSATION FOR ALL EMPLOYEES. COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF OTHER STAFF IS REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 15,979. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.