2025-04-14T17:17:23-05:00 2024-05-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2023-06-01 760063566 JUNIOR LEAGUE OF THE WOODLANDS INC JUNI 2813765754 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 AMBER NIEMEYER VP OF FINANCE 2813765754 2025-04-14 1 0 ANDREW GRAY P01517705 2147775200 2025-04-14 2023 2025-03-06 01:10:19Z AMBER NIEMEYER 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 1174834 0 X HTTPS://THEWOODLANDS.JL.ORG/ X 1990 TX COMMUNITY PROGRAMS IN AREAS OF ABUSE, HUMAN-TRAFFICKING, EDUCATION, HEALTH AND NUTRITION. 16 16 2 670 27553 22917 390125 419441 0 46600 29007 43401 241577 254875 660709 764317 64857 64096 0 0 23393 13257 0 0 68330 362149 542231 450399 619584 210310 144733 2396860 2560364 450952 372782 1945908 2187582 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 398046 64096 70657 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 18,000 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; PROVIDING THOUSANDS OF PERSONAL HYGIENE ITEMS TO LOCAL SCHOOLS TO COMBAT PERIOD POVERTY; AND SO MUCH MORE. 398046 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 2 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X EVELYN GUEVARA 8322996715 19221 I-45 S STE 250 THE WOODLANDS TX 77381 X PERISHA BURNHAM PRESIDENT 30.00 X X 0 0 0 RACHEL GOODLAD PRESIDENT-ELECT 25.00 X X 0 0 0 RIKKI SPECK COMMUNICATIONS VICE PRESIDENT 21.00 X X 0 0 0 NICOLE REAMER COMMUNITY VICE PRESIDENT 14.00 X X 0 0 0 THERESA SIEVERT FINANCE VICE PRESIDENT 16.00 X X 0 0 0 SHELLY MARK FUND DEVELOPMENT VP 18.00 X X 0 0 0 BRITTANY STIBORIK MEMBERSHIP VICE PRESIDENT 8.00 X X 0 0 0 AMBER NIEMEYER TRAINING CHAIR 5.00 X 0 0 0 JESSICA HUXEL ADVISORY PLANNING/BYLAWS CHAIR 1.00 X 0 0 0 SHAWNICA POLLARD-MOSS STRATEGIC PLANNING CHAIR 5.00 X 0 0 0 COURTNEY CHALLIS ADMINISTRATIVE SECRETARY 10.00 X 0 0 0 MARCELLA HERRERA DIVERSITY, EQUITY, INCLUSION AND BELONGING CHAIR 1.00 X 0 0 0 KATIE WAMHOFF OUTREACH & ADVOCACY CHAIR 5.00 X 0 0 0 CARRIE PENA NOMINATING CHAIR 2.00 X 0 0 0 MISSY HERNDON SUSTAINING MEMBER TO THE BOARD 1.00 X 0 0 0 JESSICA BUONO WEB/IT CHAIR 9.00 X 0 0 0 0 0 0 0 0 0 0 0 95010 195371 129060 40000 419441 IMPACT CONFERENCES 611430 46600 40620 5980 46600 35111 35111 73708 65418 8290 8290 8290 553949 195371 336849 217100 21573 195527 10263 2525 7738 7738 35762 5725 30037 30037 764317 70657 27553 246666 X 60096 60096 4000 4000 10244 7171 3073 3013 2109 904 51291 21680 20027 9584 12921 12921 80129 33870 31287 14972 499 499 47967 31124 6042 10801 39608 30633 8975 44013 43958 55 7334 7084 250 23877 16714 7163 11537 11537 COMMUNITY FOOD AND NUTR 84360 81876 2484 BANK CHARGES 34563 34563 SPECIAL EVENT EXPENSES 32973 32973 DUES 32352 23464 8888 38807 33768 5039 619584 398046 153208 68330 683800 520901 284738 150 0 18111 12386 20313 17097 119381 37529 105728 81852 1206833 1371547 361925 271843 2396860 2560364 11714 24755 78575 79990 360663 268037 450952 372782 X 1944391 2187368 1517 214 1945908 2187582 2396860 2560364 144733 96941 0 X 1 X 0 0 0 X 191393 250542 277790 390125 419441 1529291 30656 18001 26125 20540 76382 171704 6040 10263 16303 222049 268543 303915 416705 506086 1717298 0 0 0 1717298 2708 15401 207 29007 35111 82434 0 9210 4346 12879 19104 45539 2708 24611 4553 41886 54215 127973 278908 0 212059 204420 195527 890914 4378 4378 503665 297532 520527 663011 755828 2740563 0.62660 0.52850 0.04670 0.02940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51937 14529 37408 28378 10187 18191 39066 12813 26253 81852 SECURITY DEPOSITS 13180 OPERATING LEASE ASSET 258663 271843 OPERATING LEASE LIABILITY 256298 FINANCE LEASE LIABILITY 11739 268037 HOLIDAY MARKET 676817 149500 527317 11221 222251 3335 2000 66729 BINGO & BUBBLES 26256 45871 -19615 2946 3693 1 46247 0 46247 24674 749320 195371 553949 11221 225197 7028 2000 91403 336849 217100 1 CRISIS ASSISTANCE CENTER DBA COMMUNITY ASSISTANCE CENTER 1022 MCCALL AVENUE CONROE TX 77301 760000798 501(C)3 6324 0 COMMUNITY ASSISTANCE FUND TEXAS NEW COMMUNITY ALLIANCE DBA NEW DANVILLE 10951 SHEPARD HILL RD WILLIS TX 77318 141925138 501(C)3 10000 0 COMMUNITY ASSISTANCE FUND 2 0 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. X WOODHOUSE DAY SPA VIP SWAG BAGS AND GIFTCARDS 350 17500 FAIR MARKET VALUE X HOLIDAY MARKET PROGRAMS 6684 7000 FAIR MARKET VALUE X HOLIDAY MARKET DISPLAY 1 5500 FAIR MARKET VALUE X PROFESSIONAL PORTRAITS AND STYLING CONSULTATION 1 5000 FAIR MARKET VALUE X HOTEL, SPA AND DINNER PACKAGE 1 5000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THERE WERE 16 JUNIOR LEAGUE OF THE WOODLANDS, INC BOARD MEMBERS FOR THE LEAGUE YEAR 06/01/23 TO 05/31/24. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 33,870. MANAGEMENT AND GENERAL EXPENSES 31,287. FUNDRAISING EXPENSES 14,972. TOTAL EXPENSES 80,129.