2011-11-28T07:56:44-06:00 2011-05-31 JD GILBERT & COMPANY CPAS 350 JIM MORAN BLVD STE 220 DEERFIELD BEACH FL 33442 990 2010-06-01 237402731 JUNIOR LEAGUE OF BOCA RATON INC JUNI 5616202553 261 NW 13 STREET BOCA RATON FL 33432 NANCY DOCKERTY 5616202553 2011-11-15 SCOTT A WILLIAMS 9544191000 2011-11-14 2010 2016-02-24 21:20:13Z NANCY DOCKERTY 261 NW 13 STREET BOCA RATON FL 33432 725742 0 X WWW.JLBR.ORG X 1972 FL TO PROMOTE VOLUNTEERISM AMONG THE MEMBERS OF THE ORGANIZATION 12 12 0 250 17308 0 325142 405953 23500 23500 1854 3145 145019 57060 495515 489658 94397 95707 0 0 47937 51852 0 0 50417 342585 282231 484919 429790 10596 59868 1657098 1743990 64660 91683 1592438 1652307 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 95707 21120 21627 COMMUNITY PROJECTS - THE ORGANIZATION PROVIDES GRANTS AND ASSISTANCE TO OTHER NOT-FOR-PROFIT ORGANIZATIONS. THIS YEAR, JLBR MEMBERS WILL CONTRIBUTE MORE THAN 35,000 VOLUNTEER HOURS AND DONATE MORE THAN $250,000 TO SUPPORT OUR MISSION IN THE SOUTH FLORIDA COMMUNITY. 129565 67251 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, FIRST AID, BUSINESS ETIQUETTE, FINANCIAL MANAGEMENT, GRANT WRITING, AND ENHANCING INTERPERSONAL SKILLS. 66025 ASSISTANCE TO MEMBERS - THE ORGANIZATION PROVIDES ACTIVITIES AND SERVICES WHICH SUPPORT MEMBERS IN THEIR VOLUNTEER EFFORTS TO IMPROVE COMMUNITIES 291297 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 1 1 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X REAGAN SUCH 5616202554 261 NW 13TH STREET BOCA RATON FL 33432 X NANCY DOCKERTY 40.00 X X 0 0 0 JACKIE REEVES 15.00 X X 0 0 0 CRYSTAL MCMILLIN 15.00 X X 0 0 0 REAGAN SUCH 15.00 X X 0 0 0 MELISSA WHELCHEL 15.00 X X 0 0 0 CRISTY STEWART-HARFFMAN 15.00 X X 0 0 0 ANDREA GARCIA 15.00 X X 0 0 0 KIRSTEN STANLEY 15.00 X 0 0 0 MAGGIE DICKENSON 15.00 X 0 0 0 MELINDA DEHOFF 15.00 X 0 0 0 SARA RITZLER 15.00 X 0 0 0 KRISTEN ROSS 15.00 X 0 0 0 0 0 0 0 0 0 0 0 108254 239469 35000 23230 96316 405953 GRANT REVENUE 900099 23500 23500 23500 3145 3145 213603 239469 236084 -22481 -22481 ADVERTISING 511120 46568 29260 17308 OTHER INCOME 900099 32973 32973 79541 489658 88878 17308 -22481 95707 95707 48168 16056 16056 16056 3684 1228 1228 1228 14238 1424 11390 1424 26638 22479 2040 2119 1085 897 188 29362 13487 7222 8653 11803 8615 1594 1594 14787 14787 10880 10880 29378 23502 2938 2938 10288 8431 929 928 MEALS AND ENTERTAINMENT 34371 22275 8743 3353 DUES AND MEMBERSHIPS 28545 23982 4220 343 REPAIRS AND MAINTENANCE 17820 12564 2342 2914 MISCELLANEOUS 12522 4156 8071 295 RENT 2098 1049 525 524 38416 9778 20590 8048 429790 291297 88076 50417 -17959 -24217 626515 749470 2474 3750 36793 31204 23708 24259 1185887 226363 985567 959524 1657098 1743990 42733 29574 21927 62109 64660 91683 X 1592438 1632760 0 19547 1592438 1652307 1657098 1743990 X 59868 1 X X 0 1 1 X 0 X 141697 149836 287925 235730 284204 1099392 141697 149836 287925 235730 284204 1099392 1099392 26706 19759 3885 1854 3145 55349 129958 151795 39475 26142 32975 380345 1535086 1578826 0.71620 0.65370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274068 274068 796674 148437 648237 81790 67198 14592 33355 10728 22627 959524 489658 429790 59868 1 1 59869 685695 56269 56269 629426 -139768 -139768 489658 625827 56269 236084 292353 333474 96316 96316 429790 PART XI, LINE 8 - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNRAISING REVENUE -236,084. FUNDRAISING IN-KIND DONATIONS FOR RAFFLES REPORTED AT NRV FOR F/S 96,316. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING REVENUES 236,084. PART XIII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND RAFFLE EXPENSE 96,316. WOMEN VOLUNTEER OF THE YEAR 278773 172818 105955 64548 40626 5862 2612 30914 CHOCOLATE DECADENCE 75545 35342 40203 26916 9544 4 98754 31309 67445 4852 708 12920 4010 32572 453072 239469 213603 96316 41334 18782 6622 73030 236084 -22481 1 IN THE PINES INC 16101 HALF MILE ROAD BLDG G DELRAY BEACH FL 33446 591862904 501C3 13128 4273 FMV FIELD/SOCCER DAY SUPPLIES, FURNITURE, AND SUPPLIES SUPPORT OPERATIONS FLORENCE FULLER CHILD DEVELOPMENT CENTERS 200 NE 14TH STREET BOCA RATON FL 33432 591312245 0 14078 FMV FURNITURE, SUPPLIES AND TEACHERS SUPPORT OPERATIONS BOCA HELPING HANDS 1500 NW 1ST COURT BOCA RATON FL 33432 311713631 1170 16172 FMV SUPPLIES AND FURNITURE SUPPORT OPERATIONS SPIRIT OF GIVING NETWORK INC 261 NW 13TH STREET BOCA RATON FL 33432 650765570 0 11074 FMV MATERIALS AND FURNITURE 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 RAFFLE GIFTS 197 96316 VALUED AT FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE SIBLINGS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. AUDIT COMMITTEE FORM 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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 1 1 0 0 0 1 THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT INC C 35000 CASH VALUE