2014-04-14T16:41:35-05:00 2013-05-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2012-06-01 751181735 JUNIOR LEAGUE OF LUBBOCK INC JUNI 8067948874 4205 84TH STREET LUBBOCK TX 79423 HOLLY HASELOFF 8067948874 2014-04-14 1 MATT R WILLIS P00419741 8067473806 2014-04-14 X 2012 2015-11-30 17:44:51Z HOLLY HASELOFF 4205 84TH STREET LUBBOCK TX 79423 666352 0 X WWW.JLLUBBOCK.COM X 1946 TX THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS FOR EDUCATIONAL AND CHARITABLE PURPOSES. 10 10 3 650 0 0 136488 228503 0 0 7512 5319 259532 233364 403532 467186 58693 156283 0 0 36907 39513 0 0 0 240722 220897 336322 416693 67210 50493 1302786 1362448 51323 60492 1251463 1301956 X THE JUNIOR LEAGUE OF LUBBOCK, INC IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS FOR EDUCATIONAL AND CHARITABLE PURPOSES. 0 0 269410 156283 THE JUNIOR LEAGUE OF LUBBOCK'S CURRENT FOCUS IS ON IMPROVING THE LIVES OF THE CHILDREN OF LUBBOCK AND SURROUNDING COMMUNITIES. CURRENT PROJECTS INCLUDE, BUT ARE NOT LIMITED TO, FOOD 2 KIDS A PROJECT IN ASSOCIATION WITH THE SOUTH PLAINS FOOD BANK AND LUBBOCK INDEPENDENT SCHOOL DISTRICT TO PROVIDE FOOD ON FRIDAYS TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING AT RISK FOR SUFFERING FROM HUNGER DURING THE WEEKEND. KIDS IN THE KITCHEN IS A PROGRAM INITIATED BY JUNIOR LEAGUE ASSOCIATIONS FROM ACROSS THE COUNTRY TO INFORM AND EDUCATE FAMILIES AND CHILDREN ON THE BENEFITS OF EATING HEALTHIER. THE GOAL BEING TO REDUCE CHILDHOOD OBESITY, TYPE 2 DIABETES, HIGH BLOOD PRESSURE AND HIGH CHOLESTROL. SPARK IS DESIGNED TO EDUCATE UNDER-PRIVILEGED AND UNDERSERVED TEENAGE GIRLS IN LUBBOCK. IN SEPTEMBER 2012, THE MEMBERSHIP VOTED TO ACCEPT SPARK AS THE NEXT SIGNATURE PROJECT OF THE JUNIOR LEAGUE OF LUBBOCK BEGINNING IN JUNE 2013. THE SPARK PROGRAM WILL IGNITE THE POTENTIAL IN MIDDLE SCHOOL GIRLS TO DEVELOP INTO SELF-CONFIDENT STUDENTS AND LEADERS MAKING A POSITIVE IMPACT IN THEIR COMMUNITY. THIS FOUR-PART PROGRAM WILL TEACH TEAMWORK, SELF-CONFIDENCE, THE VALUE OF EDUCATION AND IMPACT OF COMMUNITY INVOLVEMENT THROUGH VOLUNTEERISM. IN ITS INAGURAL YEAR WE PLAN TO IMPLEMENT THIS PROGRAM IN FOUR LISD SCHOOLS: WILSON, ATKINS, CAVAZOS AND DUNBAR. TEN TO TWELVE YOUNG WOMEN FROM EACH SCHOOL WILL BE IDENTIFIED BY TEACHERS AND SCHOOL ADMINISTRATORS AS LEADERS OR POTENTIAL LEADERS AMONG THEIR PEERS, BOTH ACADEMICALLY AND SOCIALLY, AND INVITED TO PARTICIPATE IN OUR PROGRAM. 269410 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 3 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MELISSA WATKINS 8067948874 4205 84TH STREET LUBBOCK TX 79423 X DAWN ZUERKER 3.00 1.00 X X 0 0 0 HOLLY HASELOFF 3.00 X X 0 0 0 ELIZABETH WHITE 3.00 X X 0 0 0 KATHLEEN BURRELL 3.00 X X 0 0 0 RACHEL CROWDER 3.00 X X 0 0 0 CAMILLE RIVENBANK 3.00 X X 0 0 0 JENNIFER SIMEK 3.00 X X 0 0 0 AMY SIENTEK 3.00 X X 0 0 0 GWEN BELK 3.00 X X 0 0 0 SHANNON KIRKLAND 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 27634 71832 129037 228503 5319 5319 1100 0 1100 1100 1100 431296 71832 199166 232130 232130 MISCELLANEOUS REVENUE 900099 134 134 134 467186 134 0 238549 153211 153211 3072 3072 36604 36604 2909 2909 2208 2208 10500 10500 3778 3778 23102 23102 35443 35443 22204 22204 28586 28586 COMMUNITY PROJECTS 90923 90923 4153 4153 416693 269410 147283 0 477643 554454 205956 206231 745 768 13602 18318 1035769 453092 604840 582677 1302786 1362448 4218 24238 35072 22867 25420 51323 60492 X 742319 898118 509144 403838 1251463 1301956 1302786 1362448 50493 0 X X 0 1 X 1 0 X 288545 242892 102703 136488 228503 999131 514037 554923 391801 425421 431430 2317612 802582 797815 494504 561909 659933 3316743 0 0 0 3316743 7406 9557 9350 8727 6419 41459 7406 9557 9350 8727 6419 41459 809988 807372 503854 570636 666352 3358202 0.98770 0.98530 0.01230 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392937 123981 13256 530174 349022 30000 13915 392937 294728 20000 34294 349022 240938 53790 294728 298661 310 -58033 240938 1.00000 0 1 1 231749 231749 686995 363645 323350 117025 89447 27578 582677 PAYROLL TAXES 613 DUES PAYABLE 24807 25420 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE MISSION AND PROGRAMS OF THE JUNIOR LEAGUE OF LUBBOCK. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ON JUNE 1, 2009, THE ORGANIZATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING AS A TAX EXMEPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. HOLIDAY HAPPENING 491056 71832 419224 22336 47470 129360 COOKBOOK SALES 12072 12072 503128 71832 431296 22336 47470 129360 199166 232130 0 AMERICAN CANCER SOCIETY 3513 10TH STREET LUBBOCK TX 79415 741185665 501(C)(3) 10000 TO FUND THE HOPE LODGE WHICH PROVIDES FREE ROOM AND BOARD TO CANCER PATIENTS WHO MUST TRAVEL TO LUBBOCK FOR TREATMENT. JUNIOR LEAGUE OF LUBBOCK FOUNDATION 4205 84TH STREET LUBBOCK TX 79423 752831806 501(C)(3) 123981 TO FUND THE JUNIOR LEAGUE OF LUBBOCK'S ENDOWMENT. 2 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE AND THEN AGAIN TO THE EXECUTIVE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS WHO ARE PARTICIPATING IN DISCUSSIONS AND VOTES DISCLOSE AT THE TIME OF THE OCCURRENCE THE CONFLICT AND RECUSE THEMSELVES FROM THE VOTE. THIS IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE IN LUBBOCK TEXAS AND ON THEIR WEBSITE WWW.JLLUBBOCK.COM FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS. ALL DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE IN LUBBOCK TEXAS. AUDIT COMMITTEE FORM 990; PAGE 12; PART XII; LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. JUNIOR LEAGUE OF LUBBOCK FOUNDATION 4205 84TH STREET LUBBOCK TX 79423 752831806 PERMANENT ENDOWMENT FUNDS USED TO SUPPORT THE JUNIOR LEAGUE OF LUBBOCK TX 501(C)(3) 509(A)(3) TYPE I JUNIOR LEAGUE OF LUBBOCK 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUNIOR LEAGUE OF LUBBOCK FOUNDATION B 123981 CASH