2025-09-26T15:53:30-05:00 2025-05-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2024-06-01 626051012 THE JUNIOR LEAGUE OF KNOXVILLE INC JUNI 8652120670 PO BOX 1428 KNOXVILLE TN 37901 KATIE WALDROP TREASURER 8652120670 2025-09-26 1 1 KELLY A TUCKER CPA P01015909 8657690660 2025-09-22 2024 2025-03-06 01:10:19Z LINDSAY BREZINA PO BOX 1428 KNOXVILLE TN 37901 225717 0 X WWW.JLKNOXVILLE.ORG X 1921 TN TO DEVELOP WOMEN'S POTENTIAL AND IMPROVE COMMUNITIES THROUGH LEADERSHIP AND VOLUNTEER TRAINING. 14 14 0 109 0 0 79151 71901 0 0 18440 30798 2483 11147 100074 113846 0 0 0 0 0 0 0 0 0 104193 139446 104193 139446 -4119 -25600 626323 614535 14013 9395 612310 605140 X THE JUNIOR LEAGUE OF KNOXVILLE ("THE LEAGUE") IS AN ORGANIZATION OF WOMEN COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN AND IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. IT'S PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. 0 0 98706 PROVIDING EDUCATED AND TRAINED VOLUNTEERS AND FINANCIAL ASSISTANCE TO WORK IN VARIOUS COMMUNITY PROJECTS AND PROGRAMS CONCENTRATING IN THE AREAS OF WOMEN, CHILDREN AND FAMILIES. 98706 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X THE ORGANIZATION 8652120670 PO BOX 1428 KNOXVILLE TN 37901 X KASEY FONTAINE DIRECTOR 5.00 X 0 0 0 NICOLE HIGHT DIRECTOR 5.00 X 0 0 0 MORGAN BERRY DIRECTOR 5.00 X 0 0 0 TABITHA MORALES DIRECTOR 5.00 X 0 0 0 LINDSAY BREZINA PRESIDENT 5.00 X X 0 0 0 PHOEBE BATES PRESIDENT ELECT 5.00 X X 0 0 0 KATHRYN BAILLON DIRECTOR 5.00 X 0 0 0 KATIE WALDROP TREASURER 5.00 X X 0 0 0 STEFANIE HAMPTON DIRECTOR 5.00 X 0 0 0 MOLLY WEST DIRECTOR 5.00 X 0 0 0 CORI GLAFENHEIN DIRECTOR 5.00 X 0 0 0 ASHLEY STINSON DIRECTOR 5.00 X 0 0 0 TRACEY BELMONT DIRECTOR 5.00 X 0 0 0 HANNAH HOPPER SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 53194 18707 71901 21442 21442 121227 111871 9356 9356 9356 MISCELLANEOUS 900099 11147 11147 11147 113846 11147 0 30798 18671 18671 3572 3572 909 339 570 7042 2415 4627 842 842 8968 6278 2690 9197 9197 11086 11086 4950 3465 1485 PROGRAM SPECIFIC 66969 65139 1830 OTHER EXPENSES 7240 787 6453 139446 98706 40740 0 59419 21428 566904 593107 626323 614535 14013 9395 14013 9395 X 245057 208786 367253 396354 612310 605140 626323 614535 -25600 18430 0 X 1 X 0 0 0 X 91152 103390 81234 79151 71901 426828 4037 1253 4082 2483 11145 23000 95189 104643 85316 81634 83046 449828 0 0 0 449828 18780 14037 17570 17476 21442 89305 18780 14037 17570 17476 21442 89305 113969 118680 102886 99110 104488 539133 0.83440 0.84430 0.16560 0.14900 X 566904 49229 19454 3572 593107 517022 72906 19674 3350 566904 528462 -8284 3156 517022 580230 6000 -37389 16935 3444 528462 467076 116425 3271 580230 0.34502 0.23403 0.42095 1 0 0 X PART V, LINE 4: THE CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY INVESTED AND THE RELATED INVESTMENT INCOME IS RESTRICTED FOR THE INTENDED PURPOSE OF HELPING TO FUND THE OPERATIONAL EXPENSES OF THE LEAGUE WITH THE EVENTUAL GOAL OF COVERING ALL OPERATIONAL EXPENSES OF THE JUNIOR LEAGUE OF KNOXVILLE. PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE LEAGUE FILES ANNUAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES WITH THE IRS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE LEAGUE MAY BE PROVISIONAL, ACTIVE OR SUSTAINING. ONLY PROFESSIONAL ACTIVE MEMBERS ARE ELIGIBLE TO VOTE OR HOLD OFFICE. HOWEVER, THE SUSTAINING MEMBERS ON THE BOARD OF DIRECTORS SHALL HAVE THE RIGHT TO VOTE ON QUESTIONS THAT COME BEFORE THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY AT THE FEBRUARY MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS REQUIRE APPROVAL OF THE VOTING MEMBERSHIP. HOWEVER, MOST DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND DO NOT REQUIRE APPROVAL OF THE VOTING MEMBERSHIP. THE FOLLOWING MAJOR ISSUES REQUIRE A MAJORITY APPROVAL OF THE VOTING MEMBERS: COMMUNITY PROJECTS, BYLAW CHANGE, AND POLICY CHANGE, IF SUCH POLICY CHANGE RESTRICTS OR ADDS OBLIGATION AND/OR RESPONSIBILITIES TO THE MEMBER. MEMBERS MAY VOTE IN PERSON OR BY ABSENTEE BALLOT AT ANY REGULAR OR SPECIAL MEMBERSHIP MEETINGS. VOTING BY PROXY IS NOT PERMITTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT, ACCOUNTING FIRM AND IS REVIEWED BY THE LEAGUE'S TREASURER AND CONTRACTS COMMITTEE. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE LEAGUE REQUIRES SIGNED CONFLICT OF INTEREST STATEMENTS ANNUALLY FROM THE LEAGUE'S BOARD OF DIRECTORS. THE LEAGUE CONVEYS AN AWARENESS OF THE NEED TO AVOID ALL CONFLICTS OF INTEREST AND APPEARANCES OF A CONFLICT OF INTEREST. CONFLICTS OF INTEREST INCLUDE, BUT ARE NOT LIMITED TO, TRANSACTIONS BETWEEN VENDORS OR BUSINESSES AND THE LEAGUE'S DIRECTORS, OFFICERS, EMPLOYEES, BOARD MEMBERS OR FAMILIES OF ANY OF THESE PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE LEAGUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.