2022-09-13T12:35:59-05:00 2022-05-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2021-06-01 530213317 Junior League of the City of Washington Inc JUNI 2023372001 3039 M Street NW Washington DC 20007 Ms Katherine Rodriguez President 2023372001 2022-09-13 1 Ms Katherine Rodriguez 999009999 Kathy A Raffa P01338549 2022274000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Ms Katherine Rodriguez 3039 M Street NW Washington DC 20007 1605446 0 X www.JLW.org X 1914 DC Advance women's leadership for meaningful community impact through voluntarism, collaboration and training. 16 16 5 300 8170 0 253007 294718 505474 479164 174639 169149 121873 117587 1054993 1060618 220490 90554 0 0 313251 329516 0 0 202357 500144 577574 1033885 997644 21108 62974 5382395 5058726 645149 619181 4737246 4439545 X JLW is committed to developing exceptionally qualified civic leaders who are prepared to address the ever-evolving needs of the Washington, DC community through volunteer service, meaningful programs and initiatives and innovative solutions. JLW strives to be a vibrant presence in the lives of the women and children in the greater metropolitan area of the District of Columbia and is committed to honoring and celebrating diversity while focusing on shared values.The focus of JLW's financial and volunteer resources is on the complex issues of literacy in the greater metropolitan area of the District of Columbia. JLW invests in adult, child and cultural literacy initiatives in the greater Washington, DC area through hands-on volunteering, grant programs, and fundraising efforts that support the work of JLW's community partners. 0 0 494174 90554 481624 JLW focuses on training its members on the essentials of volunteering as well as higher-level skills that are in demand by community organizations. Armed with these skills, JLW members are sent into the community as volunteers to aid where their expertise is needed most. That can mean tutoring a child, mentoring parents at a daycare center for homeless children, or delivering life skills seminars to community members in recovery programs.JLW provides trained volunteers on a regular basis to a number of nonprofit organizations in the greater Washington, DC metropolitan area. JLW also provides trained volunteers for short-term service in response to requests from community organizations.Since 1999, JLW has focused its energy and resources on addressing the literacy needs of the greater Washington, DC community. JLW partners with more than 20 organizations throughout the greater Washington, DC area to advance literacy. JLW members provide volunteer services in support of literacy-focused programs and JLW also provides direct financial assistance through grants, contributions and scholarships. 494174 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 1 0 0 1 1 1 1 0 0 0 1 1 0 1 1 1 0 0 0 X The Organization 2023372001 3039 M Street NW Washington DC 20007 X Amanda Walke President 20.00 X X 0 0 0 Katherine Rodriguez President-Elect 20.00 X X 0 0 0 Jennifer Belair Treasurer 15.00 X X 0 0 0 Rachel Volkmann Vice Treasurer 15.00 X X 0 0 0 Kelly Hunter Secretary 15.00 X X 0 0 0 Laisha Dougherty Dir. - New Membership Council 10.00 X 0 0 0 Alexis Olive Dir.- CPC: Youth & Family 10.00 X 0 0 0 Lauren Niles Whalen Dir Strategic Sustainability Council 10.00 X 0 0 0 Kristin Longwood Dir.-CPC: Cultural CP Council 10.00 X 0 0 0 Gretchen Ehle Dir.-Sustainer Comm. Chair 10.00 X 0 0 0 Charlyn Stanberry Dir.-Ways & Means Council 10.00 X 0 0 0 Adrianne James Dir. - Nominating Committee 10.00 X 0 0 0 Brittany Smith Shimer Dir.- Communications & PR Council 10.00 X 0 0 0 Sheila Archambault Helke Dir.- Community Affairs Council 10.00 X 0 0 0 Emily Jordan Dir.-CPC: Adult CP Council 10.00 X 0 0 0 Jacqueline Frederick-Maturo Dir.-Membership Development Council 10.00 X 0 0 0 0 0 0 0 0 0 0 0 150759 53886 90073 294718 Membership dues & fees 900099 463311 463311 Event registration fee 900099 15853 15853 479164 107224 107224 85788 0 85788 85788 85788 505057 443132 61925 61925 61925 91049 150759 96431 -5382 -5382 31816 5265 26551 26551 Logo merchandise sales 900004 8170 8170 Other 900099 2460 2460 10630 1060618 481624 8170 276106 X 79554 79554 11000 11000 275642 84875 119634 71133 9431 2904 4093 2434 23101 7113 10026 5962 21342 6572 9263 5507 113215 34861 49137 29217 31548 9714 13693 8141 134450 94634 23066 16750 8722 8630 92 77725 21704 32939 23082 48251 15242 20639 12370 42269 38043 2112 2114 39586 8634 9770 21182 1851 570 803 478 34812 31331 1741 1740 43103 38793 2155 2155 Unrelated bus. inc. tax 2042 2042 997644 494174 301113 202357 378975 1230774 1766548 283031 2500 811 38254 17922 2339026 2055014 300132 284012 2895175 3242987 5382395 5058726 68582 66564 38500 40720 367056 403160 53886 117125 108737 645149 619181 X 4737246 4439545 4737246 4439545 5382395 5058726 62974 -360675 0 X X 0 1 X 1 0 X 344300 302946 215377 253007 294718 1410348 494714 495649 504961 505474 479164 2479962 214452 175816 105216 72322 122865 690671 1053466 974411 825554 830803 896747 4580981 0 0 0 4580981 139721 154253 258281 174621 193012 919888 139721 154253 258281 174621 193012 919888 6548 6548 6876 345 9567 291 2460 19539 1200063 1129009 1093402 1012263 1092219 5526956 0.82880 0.79740 0.16640 0.15810 X Schedule A, Part III, Line 12, Explanation of Other Income: Other - 2017 Amount: $ 6,876. 2018 Amount: $ 345. 2019 Amount: $ 9,567. 2020 Amount: $ 291. 2021 Amount: $ 2,460. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 1957816 1810634 147182 122027 30136 91891 217183 214244 2939 284012 Refundable advance - Due to the Assoc. of Junior Leagues International, Inc. 92708 Capital lease obligation 16029 108737 X 917198 -360675 147106 101697 -111872 1029070 31548 31548 1060618 1214899 147106 101697 248803 966096 31548 31548 997644 Part X, Line 2: JLW reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended May 31, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Special events expenses netted with revenue for 990 reporting purposes. 101,697. Part XII, Line 2d - Other Adjustments: Special events expenses netted with revenue for 990 reporting purposes. 101,697. Tossed & Found 144919 128664 16255 7330 36133 Holiday Celebration 38240 1000 37240 6989 11469 14057 2 58649 21095 37554 13773 6680 241808 150759 91049 6989 32572 56870 96431 -5382 31816 5265 0 31816 5265 5265 26551 DC 1 0 1 0 1.00000 Ms Terry Algire Administrative Di 3039 M Street NW Washington DC 20007 0 Ms Hannah Alleman Ms Emily Drod Responsible for the raffles at the Organization's Tossed & Found event and holiday celebration event, respectively. 0 1 Scholarship awards 2 11000 Part I, Line 2: Contributions are made upon review and acceptance of an application for funding. JLW focuses its resources on addressing the literacy needs of the greater Washington, DC community. Contributions are in support of existing programs, principally literacy programs of the grantee, with progress and final reports required to monitor the use of the funding provided. Form 990, Part VI, Section A, line 3 JLW outsourced its CFO duties to a professional services firm, Jason Miller Group. Form 990, Part VI, Section A, line 6 JLW is a membership organization. There are three classes of membership as follows: 1) Provisional members - This class includes members who are engaged in training, as established by JLW, to prepare them for effective community and league involvement. Provisional members are not eligible to vote, serve on an elected committee or propose prospective members. 2) Active members - This class includes members who have completed the provisional member training and justify active membership by demonstrating volunteer service, as defined by JLW, to the community and to JLW. An active member in good standing has the privilege of voting and is eligible to hold a director, officer or committee chair or co-chair position and to propose prospective members for membership. 3) Sustainer members - This class includes those members who have fulfilled the active membership requirements as defined by JLW and who continue to support JLW and the community. Sustainer members have all the privileges of membership except that they may not vote or hold a director, officer or committee chair or co-chair position. Form 990, Part VI, Section A, line 7a The governing body of JLW is its Board of Directors. An active member in good standing is eligible for nomination to the Board of Directors. The Nominating Committee presents a list of the names and qualifications of each position on the Board of Directors to be filled. Directors are elected by an affirmative vote of a majority of the eligible voting members. Board members are elected annually for a term of one fiscal year, beginning June 1st. Form 990, Part VI, Section A, line 7b The voting membership approves the incoming nominating committee, major annual fundraisers, any proposed changes to the organizing documents and any proposed changes to the standing rules which impact membership rights and privileges. Form 990, Part VI, Section A, line 8b Board committees report to the Board and it is the Board of Directors who makes all decisions. Form 990, Part VI, Section B, line 11b Upon receipt of the draft Form 990 from the independent public accounting firm who conducts JLW's financial statement audit, a copy of the Form 990 is provided to the full board for review prior to filing. Form 990, Part VI, Section B, line 12c All JLW board members are asked to review the conflict of interest policy annually though members did not sign the policy for fiscal year 2022. Members are further asked at meetings to disclose any potential conflicts. Form 990, Part VI, Section B, line 15 JLW did not have a CEO/Executive Director position or other compensated officers during fiscal year 2022. Form 990, Part VI, Section C, line 19 JLW will consider making its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, line 11g Payroll service fees: Program service expenses 1,352. Management and general expenses 1,907. Fundraising expenses 1,133. Total expenses 4,392. Building management and related labor: Program service expenses 72,076. Management and general expenses 4,004. Fundraising expenses 4,004. Total expenses 80,084. Consulting and other professional fees: Program service expenses 20,186. Management and general expenses 15,718. Fundraising expenses 10,758. Total expenses 46,662. Temporary help: Program service expenses 1,020. Management and general expenses 1,437. Fundraising expenses 855. Total expenses 3,312.