JUNIOR LEAGUE OF AUSTIN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR LEAGUE OF AUSTIN (EIN 74-1168918)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-12
- IRS object ID
- 201122859349300102
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T07:32:12-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741168918 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JUNIOR LEAGUE OF AUSTIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 5124678982 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY NOACK | Name |
| Title | TREASURER | Title |
| Phone | 5124678982 | Phone |
| Date Signed | 2011-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDY ALCALA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST NO 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2764536 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JLAUSTIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | WE ARE 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. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 2181 | TotalNbrVolunteers |
| Total Gross UBI | 25521 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 955805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1071817 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101693 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 551700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 611603 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1622949 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1748067 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1024988 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 782233 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 154706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 102069 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 775941 | OtherExpensePriorYear |
| Other Expenses Current Year | 721530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1955635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1763795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -332686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15728 | RevenuesLessExpensesCY |
| Total Assets BOY | 5597983 | TotalAssetsBOY |
| Total Assets EOY | 6098096 | TotalAssetsEOY |
| Total Liabilities BOY | 1707119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1827101 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3890864 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4270995 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE 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. OUR PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 814077 | Expense |
| Grants | 646779 | Grants |
| Description | COMMUNITY PROJECTS- THIS REFLECTS MONIES AWARDED THROUGH GRANTS AND FUNDING OF COMMUNITY PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148571 | Expense |
| Grants | 135454 | Grants |
| Description | FOOD IN TUMMIES (FIT) - PROVIDES WEEKEND NOURISHMENT TO CHILDREN GRADES K-5 WHO QUALIFY FOR THE NATIONAL SCHOOL LUNCH PROGRAM. IN ADDITION TO FUNDING THIS PROGRAM, THE LEAGUE MAINTAINS A FOOD PANTRY WITHIN OUR HEADQUARTERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 290491 | Expense |
| Description | MEMBERSHIP AND MISSION-RELATED TRAINING FOR MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1253139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY NOACK TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124678982 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5416 PARKCREST SUITE 100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HOLLY MACE MASSINGILL | ||||||
| COMMUNICATIONS VP | 30.00 | X | X | 0 | 0 | 0 |
| SANDY ALCALA | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| ERIKA HERNDON | ||||||
| MEMBERSHIP DEV VP | 30.00 | X | X | 0 | 0 | 0 |
| CASIE WENMOHS | ||||||
| TREASURER | 40.00 | X | X | 0 | 0 | 0 |
| MORGEN HARDIN | ||||||
| PRESIDENT - ELECT | 30.00 | X | X | 0 | 0 | 0 |
| LORETTA HOLLAND | ||||||
| SECRETARY | 30.00 | X | X | 0 | 0 | 0 |
| REBECCA BRAY | ||||||
| ADMINISTRATIVE VP | 30.00 | X | X | 0 | 0 | 0 |
| CATHY MCHORSE | ||||||
| COMMUNITY VP | 30.00 | X | X | 0 | 0 | 0 |
| CATHERINE BIRD | ||||||
| FINANCIAL DEV VP | 30.00 | X | X | 0 | 0 | 0 |
| ROSEMARY WYNN | ||||||
| TECHNOLOGY CHAIR | 30.00 | X | 0 | 0 | 0 | |
| TINA MCCUTCHIN | ||||||
| MEMBER-AT-LARGE | 30.00 | X | 0 | 0 | 0 | |
| SHANNON MERONEY | ||||||
| MEMBER-AT-LARGE | 30.00 | X | 0 | 0 | 0 | |
| AMBER CARDEN | ||||||
| SUSTAINING PRESIDENT | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REMEDY INTELLIGENT STAFF | |||||
| 24920 NETWORK PLACE | CHICAGO | IL | 60673 | STAFFING | 157964 |
| ALBAR | |||||
| PO BOX 5981 | AUSTIN | TX | 78763 | PROPERTY MANAGING | 138157 |
| LABATT FOOD SERVICE | |||||
| 4500 INDUSTRY PARK PO BOX 137 | SAN ANTONIO | TX | 78291 | CATERING | 113414 |
| DINI PARTNERS | |||||
| 2727 ALLEN PARKWAY SUITE 1650 | HOUSTON | TX | 77019 | PROFESSIONAL FUNDRAISING SERVICES | 102069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 290722 | MembershipDues |
| Fundraising Events | 434022 | FundraisingEvents |
| All Other Contributions | 347073 | AllOtherContributions |
| Noncash Contributions | 174835 | NoncashContributions |
| Total Contributions | 1071817 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64560 | TotalRevenueColumn |
| Exclusion | $64,560 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 285629 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92128 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 193501 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193501 | TotalRevenueColumn |
| Exclusion | $193,501 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201823 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201736 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87 | TotalRevenueColumn |
| Exclusion | $87 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1103164 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 434022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 700836 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402328 | TotalRevenueColumn |
| Unrelated Business Revenue | 25521 | UnrelatedBusinessRevenue |
| Exclusion | $376,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 32990 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21769 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11221 | TotalRevenueColumn |
| Exclusion | $11,221 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4553 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1748067 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4553 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25521 | UnrelatedBusinessRevenue |
| Exclusion | $646,176 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782233 | Total |
| Program Services | 782233 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157963 | Total |
| Program Services | 78981 | ProgramServices |
| Management And General | 78982 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17434 | Total |
| Management And General | 17434 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102069 | Total |
| Fundraising | 102069 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22218 | Total |
| Management And General | 22218 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34417 | Total |
| Program Services | 31507 | ProgramServices |
| Fundraising | 2910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44497 | Total |
| Program Services | 27145 | ProgramServices |
| Management And General | 16447 | ManagementAndGeneral |
| Fundraising | 905 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14660 | Total |
| Program Services | 11728 | ProgramServices |
| Management And General | 2932 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115832 | Total |
| Program Services | 29784 | ProgramServices |
| Management And General | 86048 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25146 | Total |
| Program Services | 25146 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43486 | Total |
| Program Services | 21743 | ProgramServices |
| Management And General | 21743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20524 | Total |
| Program Services | 13341 | ProgramServices |
| Management And General | 7183 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RESALE SHOP EXPENSES | 138157 | 138157 | |
| NATIONAL DUES | 77403 | 77403 | |
| MEETINGS & EVENTS | 36176 | 36176 | |
| BANK CHARGES | 32539 | 6508 | 26031 |
| PRINTING & PUBLICATIONS | 21330 | 21330 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77711 | Total |
| Program Services | 70591 | ProgramServices |
| Management And General | 6861 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1763795 | Total |
| Program Services | 1253139 | ProgramServices |
| Management And General | 404513 | ManagementAndGeneral |
| Fundraising | 106143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75905 | BOY |
| EOY | 132605 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286917 | BOY |
| EOY | 383188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689 | BOY |
| EOY | 3293 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76091 | BOY |
| EOY | 59613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69618 | BOY |
| EOY | 138033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4801413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2404886 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2317848 | BOY |
| EOY | 2396527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808979 | BOY |
| EOY | 1947472 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955936 | BOY |
| EOY | 1032365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597983 | BOY |
| EOY | 6098096 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190 | BOY |
| EOY | 10251 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481067 | BOY |
| EOY | 590988 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200000 | BOY |
| EOY | 1200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25862 | BOY |
| EOY | 25862 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707119 | BOY |
| EOY | 1827101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3880864 | BOY |
| EOY | 4254519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 16476 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3890864 | BOY |
| EOY | 4270995 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597983 | BOY |
| EOY | 6098096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15728 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 395859 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1372828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1173480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 955805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1071817 | CurrentTaxYear |
| Total | 6064948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1928551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1767772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1627481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1206388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32990 | CurrentTaxYear |
| Total | 6563182 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1103164 | CurrentTaxYear |
| Total | 1103164 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3419569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3140600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2800961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2162193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2207971 | CurrentTaxYear |
| Total | 13731294 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13731294 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350189 | CurrentTaxYear |
| Total | 2077940 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 512697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 409149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 428876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 377029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350189 | CurrentTaxYear |
| Total | 2077940 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4553 | CurrentTaxYear |
| Total | 31836 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3932266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3558323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3243116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2544652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2562713 | CurrentTaxYear |
| Total | 15841070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.13120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 955936 | BeginningOfYearBalance |
| Contributions | 2166 | Contributions |
| Investment Earnings Or Losses | 154648 | InvestmentEarningsOrLosses |
| Other Expenditures | 75000 | OtherExpenditures |
| Administrative Expenses | 5385 | AdministrativeExpenses |
| End Of Year Balance | 1032365 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 843424 | BeginningOfYearBalance |
| Contributions | 1167 | Contributions |
| Investment Earnings Or Losses | 116641 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5296 | AdministrativeExpenses |
| End Of Year Balance | 955936 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1017805 | BeginningOfYearBalance |
| Contributions | 1092 | Contributions |
| Investment Earnings Or Losses | -170583 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4890 | AdministrativeExpenses |
| End Of Year Balance | 843424 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1889509 | OtherCostOrOtherBasis |
| Book Value | 1889509 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1017712 | OtherCostOrOtherBasis |
| Depreciation | 840509 | Depreciation |
| Book Value | 177203 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1426947 | OtherCostOrOtherBasis |
| Depreciation | 1178488 | Depreciation |
| Book Value | 248459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467245 | OtherCostOrOtherBasis |
| Depreciation | 385889 | Depreciation |
| Book Value | 81356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2396527 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Description |
| Book Value | 1032365 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1032365 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSIT | Description |
| Amount | $25,862 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25862 | TotalOfAmounts |
| Total Revenue | 1748067 | TotalRevenue |
| Total Expenses | 1763795 | TotalExpenses |
| Excess Or Deficit For Year | -15728 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 395859 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 395859 | TotalAdjustments |
| Excess Or Deficit Per FS | 380131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3655697 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 395859 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 697038 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 814733 | OtherRevenues |
| Revenue Not Rptd F990 | 1907630 | RevenueNotRptdF990 |
| Revenue Subtotal | 1748067 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1748067 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3275566 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 697038 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 814733 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1511771 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1763795 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1763795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS PROVIDED BY THE ENDOWMENT WILL BE USED TO SUPPORT THE EDUCATIONAL AND CHARITABLE MISSION OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 700,836. RENTAL EXPENSES 92,128. COST OF SALES 21,769. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 700,836. RENTAL EXPENSES 92,128. COST OF SALES 21,769. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2727 ALLEN PKWY STE 1650 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN FEASIBILITY | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 102069 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 102069 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A CHRISTMAS AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 1537186 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 434022 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1103164 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 700836 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1537186 | GrossReceiptsTotal |
| Charitable Contributions Total | 434022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1103164 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 700836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 700836 | DirectExpenseSummaryEvents |
| Net Income Summary | 402328 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ANIMAL TRUSTEES OF AUSTIN | |||||||
| PO BOX 14542 | AUSTIN | TX | 78761 | 742673018 | 501(C)(3) | 18000 | TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET CARE, ELIMINATE THE NUMBER OF UNWANTED ANIMALS BORN EACH YEAR IN CENTRAL TEXAS AND TO MAKE RESPONSIBLE PET CARE AFFORDABLE AND ACCESSIBLE TO ALL CITIZENS. |
| AUSTIN HUMANE SOCIETY | |||||||
| 124 W ANDERSON LANE | AUSTIN | TX | 78752 | 746013665 | 501(C)(3) | 15000 | TO SAVE AUSTIN'S HOMELESS DOGS AND CATS, REDUCE PET OVERPOPULATION AND EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. |
| CARITAS OF AUSTIN | |||||||
| PO BOX 1947 | AUSTIN | TX | 78767 | 741909670 | 501(C)(3) | 23000 | TO ASSIST CARITAS WITH PROVIDING HOT MEALS FOR PERSONS IN NEED OF A MEAL AND TO PROVIDE TRAINING TO CARITAS' CLIENTS TO HELP THEM IMPROVE THEIR OPPORTUNITY TO GET AND MAINTAIN EMPLOYMENT. |
| CASA - TRAVIS COUNTY | |||||||
| 6330 HWY 290 EAST STE 350 | AUSTIN | TX | 78723 | 742369123 | 501(C)(3) | 23977 | TO HELP RECRUIT, SCREEN, TRAIN AND SUPERVISE VOLUNTEERS TO PROVIDE "GUARDIAN AD LITEM" REPRESENTATION FOR ABUSED AND NEGLECTED CHILDREN TO HELP REACH A SAFE AND PERMANENT HOME. |
| TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED | |||||||
| 1100 WEST 45TH STREET | AUSTIN | TX | 78756 | 742195206 | 170(C) | 5791 | TO PROVIDE THE CONTINUUM OF STATEWIDE PLACEMENTS FOR STUDENTS WHO HAVE A VISUAL IMPAIRMENT AND THE STATEWIDE RESOURCES TO PARENTS OF THESE CHILDREN AND PROFESSIONALS WHO SERVE THEM. |
| DRESS FOR SUCCESS | |||||||
| 701 TILLERY 11 | AUSTIN | TX | 78702 | 134220559 | 501(C)(3) | 23300 | TO ASSIST DRESS FOR SUCCESS AUSTIN PROMOTE THE ECONOMIC INDEPENDENCE OF DISADVANTAGED WOMEN BY PROVIDING PROFESSIONAL ATTIRE, A NETWORK OF SUPPORT AND THE CAREER DEVELOPMENT TOOLS TO HELP WOMEN THRIVE IN WORK AND IN LIFE. |
| PARTNERSHIP FOR CHILDREN | |||||||
| 14000 SUMMIT DR | AUSTIN | TX | 78728 | 432004770 | 501(C)(3) | 23000 | TO CULTIVATE RESOURCES AND PARTNERSHIPS THAT DIRECTLY BENEFIT ABUSED AND NEGLECTED CHILDREN IN THE GREATER AUSTIN AREA THROUGH SUPPORT TO CPS CASEWORKERS. |
| CON MI MADRE | |||||||
| 4315 GUADALUPE ST STE 300 | AUSTIN | TX | 78751 | 262034766 | 501(C)(3) | 130161 | TO PROVIDE HISPANIC FEMALE STUDENTS AND THEIR MOTHERS WITH THE EDUCATIONAL AND SOCIAL SUPPORT NEEDED TO ENCOURAGE ACADEMIC AND PERSONAL SUCCESS. |
| CHILDREN'S DIABETES CAMP OF CENTRAL TEXASCAMP BLUEBONNET | |||||||
| PO BOX 12885 | AUSTIN | TX | 78711 | 900137641 | 501(C)(3) | 21000 | TO ASSIST CHILDREN'S DIABETES CAMP OF CENTRAL TEXAS WITH A FIVE-DAY SUMMER CAMP AND TO PROVIDE THOSE ATTENDING, REGARDLESS OF THEIR FINANCIAL STATUS, WITH AN EXPERIENCE TO REMEMBER WHILE THEY LEARN TO LIVE WITH DIABETES. |
| WESTCAVE PRESERVE | |||||||
| 24814 HAMILTON POOL RD | ROUND MOUNTAIN | TX | 78663 | 510204049 | 501(C)(3) | 18801 | TO CONNECT KIDS AND THEIR FAMILIES TO NATURE BY PROVIDING EXPERIENCES AND PROGRAMS THAT FOSTER THE DISCOVERY, EXPLORATION, AND CONSERVATION OF NATURE TO DEVELOP LIFELONG PRACTICES OF SPENDING TIME IN THE NATURAL WORLD. |
| FAITH IN ACTION CAREGIVERS | |||||||
| 2601 EXPOSITION BLVD | AUSTIN | TX | 78703 | 742367556 | 501(C)(3) | 10750 | TO ASSIST WITH THE SUPPORT SERVICES PROVIDED TO SENIORS THAT INCLUDE TRANSPORTATION, COMPANIONSHIP, GROCERY SHOPPING, TELEPHONE REASSURANCE AND MINOR HOME REPAIR TO ENHANCE THE INDEPENDENCE OF OLDER ADULTS. |
| LEADERSHIP AUSTIN | |||||||
| 1609 SHOAL CREEK BLVD | AUSTIN | TX | 78701 | 742967463 | 501(C)(3) | 14625 | TO ASSIST LEADERSHIP AUSTIN IGNITE PASSION FOR COMMUNITY LEADERSHIP, WHATEVER ONE'S INTERESTS OR EXPERIENCE LEVEL. |
| COLLEGE FORWARD | |||||||
| PO BOX 142308 | AUSTIN | TX | 78714 | 432003552 | 501(C)(3) | 17450 | TO PROVIDE COLLEGE ACCESS AND COLLEGE PERSISTENCE SERVICES TO MOTIVATED, ECONOMICALLY DISADVANTAGED STUDENTS IN ORDER TO FACILITATE THEIR TRANSITION TO COLLEGE AND MAKE THE PROCESS EXCITING AND REWARDING. |
| COLORADO RIVER FOUNDATION | |||||||
| 3601 LAKE AUSTIN BOULEVARD | AUSTIN | TX | 78703 | 742631397 | 501(C)(3) | 10000 | TO MOBILIZE FINANCIAL AND HUMAN RESOURCES TO PROMOTE EDUCATIONAL AWARENESS, APPRECIATION AND STEWARDSHIP OF THE COLORADO RIVER AS A SUSTAINABLE RESOURCE FOR THE QUALITY OF LIFE AND ECONOMIC WELL-BEING FOR FUTURE GENERATIONS. |
| FOUNDATION COMMUNITIES | |||||||
| 3036 SOUTH FIRST STREET | AUSTIN | TX | 78704 | 742563260 | 501(C)(3) | 9000 | TO CREATE HOUSING WHERE FAMILIES SUCCEED. |
| MARCH OF DIMES | |||||||
| 7600 N CAPITAL OF TEXAS HIGHWAY S | AUSTIN | TX | 78731 | 131846366 | 501(C)(3) | 14467 | TO IMPROVE THE HEALTH OF BABIES BY PREVENTING BIRTH DEFECTS, PREMATURE BIRTH AND INFANT MORTALITY. |
| SAFEPLACE | |||||||
| PO BOX 19454 | AUSTIN | TX | 78760 | 742638204 | 501(C)(3) | 20000 | TO END SEXUAL AND DOMESTIC VIOLENCE THROUGH SAFETY, HEALING, PREVENTION AND SOCIAL CHANGE. |
| TEXARTS ASSOCIATION FOR VISUAL AND PERFORMING | |||||||
| PO BOX 342263 | AUSTIN | TX | 78734 | 861150456 | 501(C)(3) | 5000 | TO ENRICH THE LIVES OF PEOPLE OF ALL AGES, FROM ALL BACKGROUNDS LIVING IN LAKEWAY, THE LAKE TRAVIS REGION AND GREATER AUSTIN THROUGH PROGRAMS THAT CELEBRATE THE HUMAN SPIRIT, IGNITE THE IMAGINATION AND INSPIRE FUTURE GENERATIONS TO DANCE, ACT, SING, CREATE AND ENJOY THE PERFORMING AND VISUAL ARTS. |
| TEXAS RIO GRANDE LEGAL AID | |||||||
| 300 SOUTH TEXAS BLVD | WESLACO | TX | 78596 | 741675230 | 501(C)(3) | 13524 | TO ENSURE THE WELL BEING AND ECONOMIC STABILITY OF LOW INCOME FAMILIES AND COMMUNITIES, TO PROTECT POPULATIONS WITH SPECIAL VULNERABILITIES AND TO PRESERVE FUNDAMENTAL FREEDOMS BY PROVIDING HIGH QUALITY LEGAL ASSISTANCE AND RELATED EDUCATIONAL SERVICES. |
| THE ARC OF CAPITAL AREA | |||||||
| 2818 SAN GABRIEL STREET | AUSTIN | TX | 78705 | 741294429 | 501(C)(3) | 9500 | TO PROVIDE PERSONALIZED, COMMUNITY-BASED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. |
| THE RISE SCHOOL OF AUSTIN | |||||||
| 4220 MONTEREY OAKS BLVD | AUSTIN | TX | 78749 | 742974364 | 501(C)(3) | 15968 | TO PROVIDE THE HIGHEST QUALITY EARLY CHILDHOOD EDUCATION AND SERVICES TO CHILDREN WITH SPECIAL NEEDS, AS WELL AS CHILDREN WHO ARE TYPICALLY DEVELOPING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR THE PURPOSE OF MONITORING THE USE OF GRANT FUNDS, THE LEAGUE FOLLOWS EITHER A REIMBURSEMENT METHOD OR A RECEIPTS METHOD. FOR REIMBURSEMENTS, GRANT RECIPIENTS MUST COMPLETE A FORM AND PROVIDE RECEIPTS BEFORE RECEIVING REIMBURSEMENT FUNDS. GRANTS IN THIS CATEGORY ARE: COMMUNITY PROJECTS AND DONE IN A DAY. UPON APPROVAL AND A SIGNED CONTRACT, OTHER GRANT RECIPIENTS RECEIVE THEIR CHECK AND HAVE A LIMITED AMOUNT OF TIME TO RETURN RECEIPTS FOR OUR RECORDS. EXAMPLES OF THESE INCLUDE: EMERGENCY (FORMERLY COMMUNITY ASSISTANCE) FUND, DISASTER FUND AND SPONSORSHIP FUND. CON MI MADRE RECEIVES A CERTAIN AMOUNT EACH YEAR, AND PROVIDES QUARTERLY DELIVERABLES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 240 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2955 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 811 | 109805 | FAIR MARKET VALUE |
| X | OTHER VARIOUS | 25 | 61835 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION CONTRACTED WITH AUCTION VAULT, FOR A FEE OF $3,500, TO SOLICIT AND PROCURE AUCTION ITEMS FOR A CHRISTMAS AFFAIR SILENT AND LIVE AUCTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES WERE MADE TO THE JUNIOR LEAGUE OF AUSTIN BYLAWS DURING THE 2010-2011 YEAR: AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN OCTOBER 2010, EXECUTIVE COMMITTEE MEMBERS WERE REMOVED FROM EACH COUNCIL IN AN EFFORT TO MOVE THE JLA BOARD TO MORE OF A GOVERNANCE ROLE THAN A MANAGEMENT ROLE. AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MARCH 2011, THE NOTIFICATION WINDOW TO MEMBERSHIP FOR VOTING ON BYLAWS WAS CHANGED TO A MINIMUM OF 10 DAYS BUT NOT MORE THAN 60 DAYS PRIOR TO THE VOTE ON THE PROPOSED AMENDMENT AS WELL AS ALLOWING NOTICE TO BE PROVIDED VIA MORE CURRENT MEANS OF COMMUNICATION AND ALLOWING VOTING TO OCCUR VIA OTHER MEANS THAN SIMPLY A GENERAL MEETING. THESE CHANGES ARE CONSISTENT WITH WHAT IS OUTLINED IN TEXAS LAWS THAT GOVERN NON-PROFITS. AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MAY 2011, VOTING MAY BE CONDUCTED BY ELECTRONIC VOTING, IF PROVIDED FOR IN THE LEAGUE POLICIES. THE DETAILS OF THE ELECTRONIC VOTING PROCESS IS OUTLINED IN THE LEAGUE POLICIES. THIS CHANGE IS CONSISTENT WITH WHAT IS OUTLINED IN TEXAS LAWS THAT GOVERN NON-PROFITS AND STATE THAT VOTING MAY OCCUR ELECTRONICALLY IF IT IS ALLOWED FOR IN AN ORGANIZATION'S BYLAWS. AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MAY 2011, VOTING BY PROXY OR ABSENTEE VOTING IS NOT ALLOWED WITH THE EXCEPTION OF ANY PROXY NEEDED FOR ELECTRONIC VOTING. TEXAS NON-PROFIT LAWS STATE THAT IF AN ORGANIZATION'S BYLAWS ARE SILENT ON THIS TOPIC, THEN PROXY VOTING IS ALLOWED. THIS PROHIBITS PROXY OR ABSENTEE VOTING AS IT IS INCOMPATIBLE WITH THE ESSENTIAL CHARACTERISTICS OF A DELIBERATIVE ASSEMBLY IN WHICH MEMBERSHIP IS INDIVIDUAL, PERSONAL AND NONTRANSFERABLE. AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MAY 2011, REQUIREMENTS FOR SERVING ON THE BOARD WERE CLARIFIED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | SECTION 1. CLASSES OF MEMBERSHIP A. ACTIVE ACTIVE MEMBERS ("ACTIVES") ARE THOSE WOMEN WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP AND WHO, HAVING BEEN ADMITTED TO ACTIVE MEMBERSHIP, FULFILL THEIR MEMBERSHIP OBLIGATIONS UNTIL SUCH TIME AS THEY BECOME SUSTAINING MEMBERS. B. PROVISIONAL PROVISIONAL MEMBERS ("PROVISIONALS") ARE THOSE WOMEN WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. C. SUSTAINER SUSTAINING MEMBERS ("SUSTAINERS") ARE THOSE WOMEN WHO HAVE REACHED THE AGE LIMIT FOR ACTIVE MEMBERSHIP. SUSTAINING MEMBERS OF THE LEAGUE SHALL BE MEMBERS OF THE SUSTAINING MEMBERS ASSOCIATION. SECTION 2. CRITERIA FOR MEMBERSHIP A. A CANDIDATE FOR PROVISIONAL MEMBERSHIP IN THE LEAGUE SHALL BE NO LESS THAN 25 YEARS OF AGE AND NO MORE THAN 40 YEARS OF AGE ON MAY 31 OF THE CALENDAR YEAR IN WHICH SHE IS PROPOSED AS A CANDIDATE FOR MEMBERSHIP. B. A CANDIDATE FOR MEMBERSHIP SHALL MEET THE RESIDENCY REQUIREMENTS OF THE GENERAL POLICIES. C. A CANDIDATE SHALL POSSESS AN INTEREST IN VOLUNTEERISM, A COMMITMENT TO COMMUNITY SERVICE, AND AN INTEREST IN DEVELOPING HER POTENTIAL FOR VOLUNTARY COMMUNITY PARTICIPATION. D. NO ADDITIONAL CRITERIA SHALL BE USED. SECTION 3. PROPOSAL OF CANDIDATES FOR MEMBERSHIP CANDIDATES FOR MEMBERSHIP SHALL BE PROPOSED IN ACCORDANCE WITH THE LEAGUE'S GENERAL POLICIES. SECTION 4. ELECTION TO ACTIVE MEMBERSHIP PROVISIONALS SHALL BE VOTED TO ACTIVE MEMBERSHIP BY THE BOARD OF DIRECTORS UPON SUCCESSFUL COMPLETION OF THE REQUIREMENTS OF PROVISIONAL MEMBERSHIP. SECTION 5. REQUIREMENTS OF MEMBERSHIP AN ACTIVE OR PROVISIONAL MEMBER IN GOOD STANDING WITH THE LEAGUE SHALL MEET HER FINANCIAL OBLIGATIONS AND MEETING ATTENDANCE REQUIREMENTS, SATISFACTORILY PERFORM HER PLACEMENT OBLIGATIONS AND MEET HER WAYS AND MEANS OBLIGATIONS. A SUSTAINING MEMBER SHALL MEET HER FINANCIAL OBLIGATIONS. SECTION 6. PRIVILEGES OF CLASSES OF MEMBERSHIP A. ACTIVES ACTIVE MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE, SERVE ON ELECTED COMMITTEES, SERVE ON THE BOARD OF DIRECTORS OR AS COMMITTEE CHAIRS, SPONSOR CANDIDATES FOR MEMBERSHIP, SERVE AS CONFERENCE DELEGATES, SERVE AS REPRESENTATIVES TO COMMUNITY BOARDS AND APPLY FOR A LEAVE OF ABSENCE, PROVIDED ANY ADDITIONAL ELIGIBILITY REQUIREMENTS ARE MET. ALL ACTIVE MEMBERS SHALL HAVE THE PRIVILEGES REGARDING TRANSFER AND STATUS GRANTED BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. B. PROVISIONALS UNTIL SUCH TIME AS THEY ARE ADMITTED AS ACTIVES, PROVISIONAL MEMBERS SHALL NOT HAVE ANY PRIVILEGES OF MEMBERSHIP, INCLUDING THE RIGHT TO VOTE OR APPLY FOR A LEAVE OF ABSENCE, EXCEPT THE PRIVILEGES REGARDING TRANSFER AND STATUS GRANTED BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL. C. SUSTAINERS SUSTAINERS SHALL HAVE ALL THE PRIVILEGES OF MEMBERSHIP, EXCEPT THAT THEY MAY NOT HOLD OFFICE, SERVE ON ELECTED COMMITTEES (EXCEPT IN AN ADVISORY POSITION), SERVE AS COMMITTEE CHAIRS OR VOTE. HOWEVER, THE PRESIDENT OF THE SUSTAINING MEMBERS ASSOCIATION SHALL BE A VOTING MEMBER OF THE LEAGUE'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION NOMINATES ITS GOVERNING BODY (BOARD OF DIRECTORS) THROUGH NOMINATION BY THE LEAGUE'S NOMINATING COMMITTEE. AT THE JANUARY GENERAL MEETING, THE NOMINATING COMMITTEE SHALL PRESENT TO THE MEMBERSHIP (I)A SINGLE SLATE OF CANDIDATES FOR ALL OFFICERS AND SUCH OTHER POSITIONS AS THE NOMINATING COMMITTEE IS AUTHORIZED TO NOMINATE AS SET FORTH IN THE GENERAL POLICIES, (II)A SLATE OF SIX CANDIDATES FOR THE TWO MEMBERS-AT-LARGE POSITIONS ON THE BOARD OF DIRECTORS AND (III)A DOUBLE SLATE OF CANDIDATES FOR THE ELECTED POSITIONS ON THE NOMINATING COMMITTEE. ADDITIONAL NOMINATIONS MAY BE MADE BY A WRITTEN PETITION SIGNED BY NOT LESS THAN TEN PERCENT OF THE ACTIVE MEMBERS, PROVIDED THAT EACH NOMINEE CONSENTS IN WRITING TO HER NOMINATION. THE PETITION AND THE WRITTEN CONSENT SHALL BE FILED WITH THE NOMINATING COMMITTEE NO LESS THAN TWO WEEKS BEFORE THE MARCH GENERAL MEETING AND SHALL BE PRESENTED WITH THE SLATE. THE CANDIDATES SHALL BE ELECTED BY THE MEMBERSHIP AT THE MARCH GENERAL MEETING. THE TWO CANDIDATES ON THE MEMBER-AT-LARGE BALLOT RECEIVING THE MOST VOTES SHALL BE ELECTED TO THE BOARD. THE SEVEN CANDIDATES ON THE NOMINATING COMMITTEE BALLOT RECEIVING THE MOST VOTES SHALL BE ELECTED TO THE NOMINATING COMMITTEE. THE CHAIRS AND TREASURERS, AS APPROPRIATE, OF THE REMAINING STANDING COMMITTEES AND THE SIX ASSISTANT COUNCIL ASSISTANTS SHALL BE APPOINTED BY THE PRESIDENT, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS OF THE BOARD MUST BE APPROVED BY THE MEMBERSHIP: - ANY EXPENDITURE FOR UNBUDGETED ITEM IN EXCESS OF $5000 - ANY FUNDRAISING ACTIVITY REQUIRING MEMBERS TO PARTICIPATE - ANY COMMUNITY PROJECT - ANY COMMUNITY GIFT - INITIATION OF SUPPORT FOR PUBLIC ISSUE (LOCAL, STATE, NATIONAL, ETC) - AS APPROVED BY THE BOARD AND ADOPTED BY THE GENERAL MEMBERSHIP IN MARCH 2011, THE AMENDMENT PROVISIONS WERE AMENDED TO PROVIDE THAT FUTURE AMENDMENTS RELATED TO REQUIREMENTS OF MEMBERSHIP OF THE GENERAL LEAGUE POLICIES REQUIRED THE APPROVAL OF MEMBERSHIP AND THAT ALL OTHER AMENDMENTS TO GENERAL LEAGUE POLICIES REQUIRED ONLY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE COMPRISED OF THE PRESIDENT, PRESIDENT ELECT, TREASURER AND TREASURER ELECT REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION. | |
| THE PROCESS IS MONITORED BY THE FINANCE COMMITTEE MEMBERS. THESE MEMBERS EDUCATE VARIOUS PARTS OF THE ORGANIZATION ABOUT THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE ANY CURRENT OFFICER, DIRECTOR OR TRUSTEE AND HAS NO EMPLOYEES. | ||
| THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| IN MAY, 2010, THE LEAGUE PURCHASED PROPERTY LOCATED ON BLUFFSTONE DRIVE. THE LEAGUE IS CURRENTLY IN THE PROCESS OF CONSTRUCTING A BUILDING ON THIS PROPERTY. THE BUILDING AND THE PROPERTY WILL BE THE FUTURE HOME OF THE LEAGUE'S HEADQUARTERS. ALL CONSTRUCTION AND RELATED COSTS INCURRED DURING THIS PROCESS WILL BE ACCUMULATED IN THE CONSTRUCTION IN PROGRESS ASSET ACCOUNT. | FORM 990, PART IX: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 395,859. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: | |
| THE LEAGUE CONTRACTED WITH THE DINI PARTNERS, INC. IN AUGUST 2010 WITH THE OBJECTIVE TO POSITION ITSELF FOR A SUCCESSFUL CAPITAL CAMPAIGN AND TO BUILD AND STRENGTHEN RELATIONSHIPS WITH ACTIVE MEMBERS, SUSTAINERS AND COMMUNITY PARTNERS. THE CAPITAL CAMPAIGN WILL BE LAUNCHED IN 2011-2012 IN ORDER TO RAISE FUNDS FOR THE LEAGUE'S FUTURE HEADQUARTERS ON THE BLUFFSTONE PROPERTY PURCHASED IN FISCAL YEAR 2009-2010. THE FUNDRAISING EXPENSES INCURRED AS A RESULT OF THIS PROCESS ARE ALLOCATED AMONG THE FUNCTIONAL EXPENSE CATEGORIES OF FUNDRAISING AND MEMBERSHIP. | FORM 990, SCHEDULE G, PART I: |