2011-05-03T14:17:10-05:00 2010-05-31 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2009-06-01 751181735 JUNIOR LEAGUE OF LUBBOCK INC JUNI 8067948874 4205 84TH STREET LUBBOCK TX 79423 ROBIN CONKWRIGHT 8067948874 2011-05-03 1 Matt R Willis 8067473806 2011-04-28 2009 2016-02-24 21:20:13Z ROBIN CONKWRIGHT 4205 84TH STREET LUBBOCK TX 79423 821216 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. 7 7 5 170 0 0 256552 0 4901 293807 555260 13061 0 63535 0 192370 398939 475535 79725 1113658 1211517 54483 74188 1059175 1137329 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 1 120759 13061 0 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. 120759 1 0 0 0 0 0 0 0 0 1 0 1 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 1 10 0 5 1 0 0 0 0 0 1 1 0 0 0 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X SHANNON KIRKLAND 8067948874 4205 84TH STREET LUBBOCK TX 79423 X MELANIE RAGAIN 10.00 X X 0 0 0 ROBIN CONKWRIGHT 7.10 X X 0 0 0 ANGELA LAUGHLIN 3.00 X X 0 0 0 SHANNON KIRKLAND 3.00 X X 0 0 0 ELLEN WALLACE 5.00 X X 0 0 0 KRISTI LOWE 10.00 X X 0 0 0 HOLLY HASELFHOF 9.00 X X 0 0 0 0 0 0 0 0 0 0 0 30454 67635 158463 144381 256552 4901 4901 4840 4840 4840 4840 386083 67635 80300 305783 305783 164271 185656 -21385 -21385 MISCELLANEOUS REVENUE 900099 4569 4569 4569 555260 4569 0 294139 10000 10000 3061 3061 57553 32230 25323 1419 795 624 4563 2524 2039 21000 14700 6300 2707 1895 812 11451 1451 10000 11995 525 11470 37897 84 18776 19037 141787 41894 99893 27684 13131 14553 25785 25617 168 COMMUNITY PROJECTS 107614 107614 BAD DEBTS 2151 2151 8868 8868 475535 120759 162406 192370 413001 422500 133403 29341 4433 17599 1021947 383932 663802 638015 3081 0 1113658 1211517 1922 21489 26716 26523 25845 26176 54483 74188 X 215949 369808 843226 767521 1059175 1137329 1113658 1211517 X 0 1 1 X 0 X 185896 37244 38314 288545 242892 792891 486221 553336 717728 514037 554923 2826245 672117 590580 756042 802582 797815 3619136 0 0 0 3619136 14283 14743 15856 7406 9557 61845 14283 14743 15856 7406 9557 61845 686400 605323 771898 809988 807372 3680981 0.98320 0.96160 0.01680 0.01680 X 231749 231749 635704 260607 375097 154494 123325 31169 638015 PAYROLL TAXES 1218 SALES TAX 2420 DUES PAYABLE 22538 26176 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 440326 67635 372691 20703 26634 31092 COOKBOOK SALES 12292 12292 1871 452618 67635 384983 20703 26634 32963 80300 304683 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. 1 0 X 144381 THRIFT SHOP VALUE 0 1 0 Form 990, Part III, line 3 Changes in Program Services THE ORGANIZATION CLOSED THEIR RESALE STORE, THE REPEAT BOUTIQUE. THE STORE WAS RUN BY VOLUNTEERS OF THE ORGANIZATION AND ALL ITEMS SOLD WERE DONATED. ALL PROCEEDS FROM THE STORE WERE USED TO FURTHER THE PROGRAMS SUPPORTED BY THE ORGANIZATION. Form 990, Part VI, Section A, line 4 THE BY-LAWS WERE AMENDED TO CHANGE THE ANNUAL DUE DATE FOR MEMBERSHIP DUES AND ASSESS A LATE CHARGE FOR DUES THAT ARE PAID AFTER THE 4TH MONDAY IN MARCH. Form 990, Part VI, Section B, line 11 THE FORM 990 WILL BE PRESENTED 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. FORM 990; PAGE 12; PART XI; LINE 2C AUDIT COMMITTEE 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WE RESPECTFULLY REQUEST THAT ANY PENALTY FOR LATE FILING THE RETURN BE ABATED. THE ORGANIZATION IS FILING THE RETURN LATE BECAUSE THE AUDIT WAS NOT COMPLETED UNTIL AFTER THE RETURNS EXTENDED DUE DATE. WITHOUT AUDITED FINANCIAL STATEMENTS THE FORM 990 COULD NOT BE ACCURATELY COMPLETED. IT WAS DETERMINED THAT IT WOULD BE BETTER TO FILE THE RETURN LATE WITH ACCURATE INFORMATION THAN TO FILE A RETURN THAT MAY NOT HAVE BEEN CORRECT OR ACCURATE.ANY PENALTY ASSESSED WOULD HURT THE ABILITY OF THE ORGANIZATION TO CARRY ON ITS MISSIONS AND HELP THE CHILDREN OF LUBBOCK AND THE SURROUNDING AREAS.