2011-02-08T13:51:08-06:00 2010-06-30 BARBACANE THORNTON & COMPANY 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2009-07-01 510078199 JUNIOR ACHIEVEMENT OF DELAWARE INC JUNI 3026544510 522 SOUTH WALNUT STREET WILMINGTON DE 19801 ROBERT F EPPES 3026544510 2011-02-08 ANTHONY R D'AMATO JR CPA 3024788940 2011-02-08 2009 2016-02-24 21:20:13Z ROBERT F EPPES 522 SOUTH WALNUT STREET WILMINGTON DE 19801 1098744 0 X WWW.JADELAWARE.ORG X 1956 DE JUNIOR ACHIEVEMENT OF DELAWARE EMPOWERS YOUNG PEOPLE TO OWN THEIR FUTURE 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. 38 37 12 1175 -57954 0 771160 694136 328980 2229 2570 213496 -53229 986885 972457 2200 0 594042 479841 0 28774 523786 491491 1117828 973532 -130943 -1075 2108460 2072821 919541 878401 1188919 1194420 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 798471 2200 328980 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 JA INNOVATION HUB, WHICH COMPRISE JA OF DELAWARE'S ONE-OF-A-KIND 13,000 SQUARE FOOT EXPERIENTIAL LEARNING CENTER, JA WORLD.BY JUNE 2011, OVER 45,000 STUDENTS WILL HAVE BECOME "ADULTS FOR A DAY" AT JA WORLD, MAKING CRITICAL FINANCIAL, EDUCATIONAL, AND CAREER DECISIONS IN AN ENVIRONMENT WHERE THE CONSEQUENCES ARE JUST REAL ENOUGH TO MAKE AN INDELIBLE EDUCATIONAL IMPACT. THE REFRAIN WE HEAR MOST FROM TEACHERS, BUSINESS PEOPLE, AND VOLUNTEERS WHEN THEY VISIT JA WORLD FOR THE FIRST TIME IS, "I WISH I HAD SOMETHING LIKE THIS WHEN I WAS GROWING UP!" 798471 1 1 0 0 0 0 0 0 1 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 1 9 0 1 12 1 0 0 0 0 0 1 1 0 0 0 38 37 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 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 JAMES G KLABE JR 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 B LAMERS 1.00 X 0 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 MICHAEL STETTER 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 ROBERT F EPPES 50.00 X 99183 0 27883 99183 0 27883 0 0 0 0 JA WORLDWIDE ONE EDUCATION WAY COLORADO SPRINGS CO 80906 VARIOUS FRANCHISOR SERVICES 139514 1 9600 140305 228741 315490 694136 BIZTOWN & FINANCE PARK 531190 207780 207780 STUDENT FEES 611600 97375 97375 PROGRAM EVENTS 611600 23825 23825 328980 2570 2570 18370 13645 4725 4725 4725 54688 140305 112642 -57954 -57954 972457 328980 -57954 7295 2200 2200 128100 115290 6405 6405 266459 239813 13323 13323 25657 23091 1283 1283 31317 28185 1566 1566 28308 25478 1415 1415 10536 10536 73219 73219 22674 22674 49826 43778 5736 312 2259 678 1581 41465 41465 71977 61181 10796 4725 4253 236 236 414 414 6868 6182 343 343 85132 85132 9316 5362 3954 PROGRAM MATERIALS 98639 98639 0 0 VOLUNTEER TRAINING & RE 5428 5428 0 0 BAD DEBT 3981 0 3981 0 OTHER FUNDRAISING COSTS 2750 0 0 2750 DUES & SUBSCRIPTIONS 2282 1141 0 1141 973532 798471 146287 28774 1827 5372 253 67451 36274 224060 184773 8215 5062 2768616 1080493 1662005 1688123 75119 144902 77845 2108460 2072821 40804 48612 27770 36000 850967 793789 919541 878401 X 1028411 963654 160508 230766 1188919 1194420 2108460 2072821 X 0 1 1 X 0 X 838395 1003598 1419798 984656 693136 4939583 328980 328980 838395 1003598 1419798 984656 1022116 5268563 24900 24900 0 24900 24900 5243663 209 188 506 2229 20940 24072 209 188 506 2229 20940 24072 -57954 -57954 309051 278329 15862 17249 620491 1147655 1282115 1436166 1004134 985102 5855172 0.89560 0.84730 0.00410 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67057 9033 971 75119 89304 -21351 896 67057 1.00000 0 0 2005930 477491 1528439 9766 4776 4990 656821 598226 58595 96099 96099 1688123 972457 973532 -1075 6576 6576 5501 948483 6576 -44195 -37619 986102 -13645 -13645 972457 942982 13645 13645 929337 44195 44195 973532 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS CONSIST OF INVESTMENTS ESTABLISHED FOR LONG-TERM SUPPORT OF THE ORGANIZATION'S EDUCATIONAL PROGRAMS. Part X: Description of Uncertain Tax Positions Under FIN 48: 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: -41465. OTHER FUNDRAISING COSTS: -2730. Part XII, Line 4b - Other Adjustments: RENTAL EXPENSE: -13645. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSE: 13645. Part XIII, Line 4b - Other Adjustments: FRANCHISE FEES: 41465. OTHER FUNDRAISING COSTS: 2730. GOVERNOR'S INVITATIONAL 124197 109572 14625 13137 44150 16867 HOCKEY CHALLENGE 34363 34363 1854 3740 9250 204 2 36433 30733 5700 4412 618 6071 12339 194993 140305 54688 17549 46622 9811 9250 29410 112642 -57954 ING DIRECT KEY MEMBER OF ING, DIRECT MANAGEMENT IS A BOARD MEMBER OF THE ORGANIZATION 39303 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. 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.