2024-10-10T17:24:04-05:00 2024-05-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2023-06-01 530213317 JUNIOR LEAGUE OF THE CITY OF WASHINGTON INC JUNI 2023372001 3039 M STREET NW WASHINGTON DC 20007 MS CHARLYN STANBERRY PRESIDENT 2023372001 2024-10-10 1 0 AARON M FOX P01365820 2022274000 2024-10-10 2023 2024-10-15 13:58:12Z MS CHARLYN STANBERRY 3039 M STREET NW WASHINGTON DC 20007 2107826 0 X WASHINGTON.JL.ORG X 1914 DC ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTARISM, COLLABORATION AND TRAINING. 15 15 7 434 11141 0 309083 447840 532939 510749 147970 38727 113656 48958 1103648 1046274 132496 85447 0 0 351621 364859 0 0 319241 688928 839686 1173045 1289992 -69397 -243718 4889779 4976656 631480 554108 4258299 4422548 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, SERVING AS A RESOURCE THROUGHOUT THE COMMUNITY TO EFFECT POSITIVE CHANGE, SEEK COMMON GROUND, AND INSPIRE HOPE.THE FOCUS OF JLW'S FINANCIAL AND VOLUNTEER RESOURCES IS ON SUPPORTING PATHWAYS TO OPPORTUNITY ACROSS THE GREATER METROPOLITAN AREA OF THE DISTRICT OF COLUMBIA WHICH INCLUDES SUPPORTING EDUCATIONAL, PROFESSIONAL AND FINANCIAL PROGRAMMING AND RESOURCES FOR CHILDREN, ADOLESCENTS, YOUNG ADULTS AND ADULTS, AS WELL AS CAPACITY BUILDING FOR COMMUNITY ORGANIZATIONS. 0 0 582801 85447 510749 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.JLW ALSO PROVIDES DIRECT FINANCIAL ASSISTANCE THROUGH GRANTS, CONTRIBUTIONS AND SCHOLARSHIPS. 582801 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 7 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 DC X THE ORGANIZATION 2023372001 3039 M STREET NW WASHINGTON DC 20007 X MARY TERRY ALGIRE ADMINISTRATIVE DIRECTOR 40.00 X 108294 0 9561 KIMBERLY PRICE PRESIDENT 20.00 X X 0 0 0 CHARLYN STANBERRY PRESIDENT-ELECT 20.00 X X 0 0 0 MARY GRACE MCCORMICK TREASURER - AS OF 06/2023 15.00 X X 0 0 0 LAUREN DUDLEY VICE TREASURER - AS OF 06/2023 15.00 X X 0 0 0 CHRISTINA BABCOCK SECRETARY - AS OF 06/2023 15.00 X X 0 0 0 BETSY BENNETT DIR -STRATEGIC SUSTAINABILITY COUNCIL 10.00 X 0 0 0 RAIKO DAI DIR.-COMMUNICATIONS & PR COUNCIL 10.00 X 0 0 0 KELLY HUNTER DIR.-WAYS & MEANS COUNCIL 10.00 X 0 0 0 KRISTYN KING DIR.-COMMUNITY IMPACT COUNCIL 10.00 X 0 0 0 ELLEN LOCKE DIR. - NEW MEMBERSHIP COUNCIL 10.00 X 0 0 0 JACKIE MALKES DIR.-COMMUNITY EDUCATION COUNCIL 10.00 X 0 0 0 DIANE MILLER DIR.-SUSTAINER COMM. CHAIR 10.00 X 0 0 0 TIFFANI C MOORE DIR. - NOMINATING COMMITTEE CHAIR 10.00 X 0 0 0 LAURA SCHULL DIR.-COMMUNITY AFFAIRS COUNCIL 10.00 X 0 0 0 MADELINE SHEPHERD DIR.-MEMBERSHIP DEVELOPMENT COUNCIL 10.00 X 0 0 0 108294 0 9561 1 0 0 0 0 308949 138891 42724 447840 MEMBERSHIP DUES & FEES 900099 491618 491618 EVENT REGISTRATION FEE 900099 19131 19131 510749 111956 111956 82684 0 82684 82684 82684 890277 963506 -73229 -73229 -73229 35812 308949 92095 -56283 -56283 17340 5951 11389 11389 LOGO MERCHANDISE SALES 900004 8961 8961 ADVERTISING 541800 2180 2180 OTHER 900099 27 27 11168 1046274 510749 11141 76544 X 80447 80447 5000 5000 307512 89179 126081 92252 18356 5323 7526 5507 15986 4636 6554 4796 23005 6671 9432 6902 55592 19736 15663 20193 91846 21324 48706 21816 231897 113805 52111 65981 4313 1531 1215 1567 185022 75204 65487 44331 67399 24206 21078 22115 62724 54309 4999 3416 13110 2911 4806 5393 44071 9784 16155 18132 755 219 310 226 39380 35442 1969 1969 31221 28099 1561 1561 MEMBERSHIP DUES 9166 2658 3758 2750 FEES, REGIST., LICENSES 2594 2144 295 155 MISCELLANEOUS 596 173 244 179 1289992 582801 387950 319241 332327 273135 768996 336061 30740 0 630 0 16134 30169 2553585 2106482 366198 447103 3374754 3838547 0 51641 4889779 4976656 85906 71721 55000 45000 392192 352595 98382 84792 631480 554108 X 4258299 4422548 4258299 4422548 4889779 4976656 -243718 407967 0 X 0 1 X 1 0 X 215377 253007 294718 309083 447840 1520025 504961 505474 479164 532939 510749 2533287 105216 72322 122865 118952 419355 825554 830803 896747 960974 958589 4472667 0 0 0 4472667 258281 174621 193012 167500 194640 988054 258281 174621 193012 167500 194640 988054 6548 6548 9567 291 2460 1160 27 13505 1093402 1012263 1092219 1129634 1153256 5480774 0.81610 0.82260 0.18030 0.17370 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 9,567. 2020 AMOUNT: $ 291. 2021 AMOUNT: $ 2,460. 2022 AMOUNT: $ 1,160. 2023 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42000 42000 2134318 1830975 303343 125637 55651 69986 251630 219856 31774 447103 DUE TO THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. 84792 84792 X 1578794 407967 58289 98046 564302 1014492 31782 31782 1046274 1414545 58289 98046 156335 1258210 31782 31782 1289992 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, 2023, 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. 98,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUE FOR 990 REPORTING PURPOSES. 98,046. TOSSED & FOUND 194914 189679 5235 8753 5235 9072 KITCHEN TOUR 61652 51824 9828 11649 9828 1900 2 88195 67446 20749 15197 23009 7452 344761 308949 35812 35599 38072 18424 92095 -56283 17340 3691 2260 1 1.00000 17340 3691 2260 5951 11389 DC 1 0 1 0 1.00000 MS KATHLEEN PETRESKI BOOKKEEPER 3039 M STREET NW WASHINGTON DC 20007 0 MS EMILY DRODER 0 RESPONSIBLE FOR THE RAFFLES AT THE HOLIDAY CELEBRATION EVENT. X 0 1 THE FOUNDATION SCHOOLS INC 1330 MCCORMICK DRIVE WASHINGTON DC 20774 237425256 501(C)(3) 15000 0 TO SUPPORT THE GRANTEE'S SCHOOL AND SUPPORTIVE SERVICES FOR PERSONS WITH DISABILITIES WOODLEY HOUSE INC 3000 CONNECTICUT AVENUE NORTHWEST WASHINGTON DC 20008 530245460 501(C)(3) 15000 0 TO SUPPORT THE GRANTEE'S FOOD SPONSOR EFFORTS 2 0 PART I, LINE 2: CONTRIBUTIONS ARE MADE UPON REVIEW AND ACCEPTANCE OF AN APPLICATION FOR FUNDING. CONTRIBUTIONS ARE GENERALLY IN SUPPORT OF EXISTING PROGRAMS OF THE GRANTEE WHICH ALIGN WITH THE MISSION AND OBJECTIVES OF JLW OR EMERGENCY NEEDS OUTLINED BY THE GRANTEE AND REVIEWED BY JLW. X 34 562 FMV X 93 FMV X 19935 FMV X 3108 20110 FMV X JEWERLY 17 2024 FMV 0 0 0 PART I, COLUMN (B): THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF ITEMS THAT WERE RECEIVED FOR THE YEAR ENDED MAY 31, 2024. 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. 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 2024. 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 CONTRACTORS AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,131. MANAGEMENT AND GENERAL EXPENSES 47,722. FUNDRAISING EXPENSES 61,518. TOTAL EXPENSES 169,371. BUILDING MANAGEMENT AND RELATED LABOR: PROGRAM SERVICE EXPENSES 51,948. MANAGEMENT AND GENERAL EXPENSES 2,886. FUNDRAISING EXPENSES 2,886. TOTAL EXPENSES 57,720. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,726. MANAGEMENT AND GENERAL EXPENSES 1,503. FUNDRAISING EXPENSES 1,577. TOTAL EXPENSES 4,806.