2024-04-11T09:26:33-05:00 2023-05-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2022-06-01 760063566 JUNIOR LEAGUE OF THE WOODLANDS INC JUNI 2813765754 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 THERESA SIEVERT VP OF FINANCE 2813765754 2024-04-11 1 THERESA SIEVERT 999009999 0 ANDREW GRAY P01517705 2147775200 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THERESA SIEVERT 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 987306 0 X WWW.JLTHEWOODLANDS.ORG X 1990 TX COMMUNITY PROGRAMS IN AREAS OF ABUSE, HUMAN-TRAFFICKING, EDUCATION, HEALTH AND NUTRITION. 14 14 2 550 17708 15037 277790 390125 0 0 207 29007 239675 241577 517672 660709 59864 64857 0 0 10489 23393 0 0 11630 359023 362149 429376 450399 88296 210310 1852943 2396860 82266 450952 1770677 1945908 X THE LEAGUE PROMOTES WOMEN'S LEADERSHIP AND MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, EDUCATION AND DIRECT PROGRAMMING AND FINANCIAL ASSISTANCE. THE LEAGUE'S COMMUNITY PROGRAMS FOCUS ON EDUCATION, FOOD INSECURITY, LITERACY AND HEALTH & WELL-BEING. 0 0 315980 64857 16489 SEE SCHEDULE OTHE LEAGUE'S COMMUNITY ASSISTANCE AND SUPPORT SERVICES ADDRESS PROBLEMS THROUGH DIRECT FINANCIAL ASSISTANCE AND THE TRAINING OF LEAGUE VOLUNTEERS. THE COMMUNITY PROGRAMS ADDRESS A VARIETY OF CRITICAL NEEDS IN AREAS OF CHILD ABUSE, HUMAN-TRAFFICKING, EDUCATION, HEALTH, AND NUTRITION. THIS YEAR, THE LEAGUE VOLUNTEERS CONTRIBUTED 23,000 VOLUNTEER HOURS TO THESE COMMUNITY PROGRAMS. EXAMPLES OF THE LEAGUE'S COMMUNITY PROGRAMS INCLUDE DONATING BOOKS INTO THE ALDINE COMMUNITY, PROVIDING HUNDREDS OF EDUCATORS WITH THE OPPORTUNITY TO EARN FOUR CPE CREDITS, PROVIDING EVENTS AND MENTORING WITH HUMAN TRAFFICKING SURVIVORS AS WELL AS TRAINING EVENTS FOR TRAFFICKING AWARENESS, PROVIDING WOMAN-POWER HOURS FOR NUMEROUS LOCAL NON-PROFITS THROUGH OUR DONE IN A DAY VOLUNTEER SERVICES SECTOR, PROVIDING CHILDREN AND TEENAGE BAGS IN LOCAL HOSPITALS FOR ER VISITS; OFFERING AN APPRECIATION LUNCHEON FOR LOCAL CPS CASE WORKERS; LAUNCHING A SUCCESSFUL SUPPLY DRIVE FOR THE LOCAL RAINBOW ROOM WITH ITEMS FOR BABY AND CHILD NECESSITIES; DELIVERING OVER SEVEN THOUSAND BACKPACKS FILLED WITH FOOD EVERY MONTH TO LOCAL SCHOOLS IN EFFORT TO FIGHT FOOD INSECURITY; AND SO MUCH MORE. 315980 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 2 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X AZUCENA MARTINEZ 8322996712 19221 I-45 S STE 300 THE WOODLANDS TX 77385 X KATIE SCHONERT PRESIDENT 15.00 X X 0 0 0 PERISHA BURNHAM PRESIDENT-ELECT 30.00 X X 0 0 0 RACHEL GOODLAD PRESIDENT-ELECT 24.00 X X 0 0 0 RIKKI SPECK COMMUNICATIONS VICE PRESIDENT 20.00 X X 0 0 0 ABI BEATY STRATEGIC PLANNING CHAIR 3.00 X 0 0 0 AMBER NIEMEYER COMMUNITY VICE PRESIDENT 25.00 X X 0 0 0 TERA STAGG FINANCE VICE PRESIDENT 29.00 X X 0 0 0 JESSICA HUXEL FUND DEVELOPMENT VP 7.00 X X 0 0 0 TIFFANY HUSTMYRE MEMBERSHIP VICE PRESIDENT 11.00 X X 0 0 0 ALLISON TINKER ADMINISTRATIVE SECRETARY 7.00 X 0 0 0 KAREN HERNANDEZ ADVISORY PLANNING/BYLAWS CHAIR 2.00 X 0 0 0 SUSAN CANTU DIVERSITY, EQUITY, INCLUSION AND BELONGING CHAIR 3.00 X 0 0 0 SHAWNICA POLLARD-MOSS NOMINATING CHAIR 7.00 X 0 0 0 DEBORAH COBURN SUSTAINING MEMBER TO THE BOARD 14.00 X 0 0 0 0 0 0 0 0 0 0 0 86086 235128 68911 15500 390125 29007 29007 541594 235128 319466 222128 17708 204420 6040 3080 2960 2960 20540 4051 16489 16489 660709 16489 17708 236387 58857 58857 6000 6000 18557 12990 5567 4836 3385 1451 27614 10038 17576 12537 12537 17834 6483 11351 37181 35955 1226 45405 31944 13461 23566 23296 270 7363 7363 13376 9363 4013 11058 11058 COMMUNITY FOOD AND NUTR 65915 61991 3924 DUES 29874 21671 8203 BANK SERVICE CHARGES 27287 27287 43139 26644 4865 11630 450399 315980 122789 11630 560721 683800 420 150 22163 18111 12629 20313 119381 13653 5745 105728 1238085 1206833 13180 361925 1852943 2396860 5733 11714 76533 78575 0 360663 82266 450952 X 1760022 1944391 10655 1517 1770677 1945908 1852943 2396860 210310 -35079 0 X 1 X 0 0 0 X 174444 191393 250542 277790 390125 1284294 58336 30656 18001 26125 20540 153658 232780 222049 268543 303915 410665 1437952 20400 25000 7500 7500 60400 0 20400 25000 7500 7500 60400 1377552 3404 2708 15401 207 29007 50727 -712 9210 4346 13099 25943 3404 1996 24611 4553 42106 76670 409474 278908 -17353 212059 204420 1087508 4378 4378 645658 502953 280179 520527 657191 2606508 0.52850 0.36740 0.02940 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51937 4142 47795 28378 4511 23867 39066 5000 34066 105728 SECURITY DEPOSITS 13180 OPERATING LEASE ASSET 348745 361925 OPERATING LEASE LIABILITY 345440 FINANCE LEASE LIABILITY 15223 360663 HOLIDAY MARKET 667010 140400 526610 11221 212322 2324 800 68581 LITTLE BLACK DRESS/BINGO & BUBBLES 71569 94728 -23159 3783 1 38143 0 38143 20435 776722 235128 541594 11221 212322 2324 800 92799 319466 222128 1 WASTE NOT WANT NOT DBA KEEP US FED MONTGOMERY COUNTY 3915 W DAVIS ST SUITE 130-223 CONROE TX 77304 823998256 501(C)3 6301 0 COMMUNITY ASSISTANCE FUND ST ISIDORE EPISCOPAL CHURCH DBA HARVEST KITCHEN 24803 OAKHURST DRIVE SPRING TX 77386 813447688 501(C)3 6500 0 COMMUNITY ASSISTANCE FUND 2 0 SCHOLARSHIPS 6 6000 PART I, LINE 2; PART III, COLUMN (B) JUNIOR LEAGUE OF THE WOODLANDS, INC, REQUIRES ALL REQUESTS FOR GRANTS TO BE IN WRITING. ALL POTENTIAL GRANTS WILL BE RESEARCHED, PRESENTED TO AND APPROVED BY THE BOARD. THE REQUEST MUST BE FOR A SPECIFIC PURPOSE, WITH THE FUNDS PUT TO WORK AS NEEDED AND NOT HELD FOR FUTURE CONTINGENCIES. FORM 990, PART VI, SECTION A, LINE 1A THERE WERE 14 JUNIOR LEAGUE OF THE WOODLANDS, INC BOARD MEMBERS FOR THE LEAGUE YEAR 06/01/22 TO 05/31/23. ALL ARE INDEPENDENT AND HAVE AN EQUAL VOTE - NO BOARD MEMBER'S VOTE WAS WEIGHTED MORE THAN THE OTHER. THERE ARE NO INSTANCES WHERE THE JUNIOR LEAGUE OF THE WOODLANDS, INC BOARD MEMBERS DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE OR ANY OTHER JUNIOR LEAGUE OF THE WOODLANDS, INC COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE PROVIDED THE OPPORTUNITY TO VOTE ON THE ELECTION OF BOARD MEMBERS AND ON SIGNIFICANT MEMBERSHIP CHANGES. VOTING ITEMS ARE USUALLY PROPOSED BY THE BOARD AND THEN VOTED ON BY THE MEMBERSHIP. (THE MEMBERS APPROVAL IS REQUIRED TO MOVE FORWARD). ELECTION OF BOARD MEMBERS IS A 2 STEP PROCESS WHERE A NOMINATING COMMITTEE OF MEMBERS (NO VOTING MEMBERS OF WHICH ARE CURRENT)WILL MEET TO PROPOSE A SLATE OF LEADERSHIP FOR THE NEXT BOARD, THEN THE MEMBERSHIP MUST VOTE TO APPROVE IT OR ELECT FROM THE FLOOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT, PRESIDENT-ELECT, FINANCE CHAIR, AND THE VP OF FINANCE BEFORE FILING. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING AT A BOARD MEETING IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C JUNIOR LEAGUE OF THE WOODLANDS REQUIRES DIRECTORS TO ABSTAIN FROM DECISION-MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION, AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH SUCH ISSUES ARE DISCUSSED AND DECIDED. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED AND THEREFORE, FORM 990 PART VI LINE 15A IS MARKED NO. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE VIA THE MEMBER SIDE OF OUR WEBSITE. DIGITAL COPIES ARE AVAILABLE UPON REASONABLE REQUEST.