2024-03-08T16:18:10-06:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 20 EAST THOMAS ROAD SUITE 2300 PHOENIX AZ 85012 990 2022-06-01 860178631 THE JUNIOR LEAGUE OF PHOENIX JUNI 6022343388 2505 NORTH CENTRAL AVENUE PHOENIX AZ 85004 KELLY KAYSONEPHETH PRESIDENT 6022343388 2024-02-27 1 KELLY KAYSONEPHETH 999009999 0 MELISSA HANGSLEBEN P02087031 6022662248 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY KAYSONEPHETH 2505 NORTH CENTRAL AVENUE PHOENIX AZ 85004 678037 0 X WWW.JLP.ORG X 1935 AZ WE ARE A NETWORK OF WOMEN EMPOWERED AS LEADERS TO CREATE SUSTAINABLE COMMUNITY CHANGE. 8 8 2 803 0 0 197456 216708 0 0 -75178 67283 73379 48988 195657 332979 30000 30000 0 0 67292 69296 36000 0 57808 237795 272637 371087 371933 -175430 -38954 1942402 1836145 8454 2269 1933948 1833876 X THE JUNIOR LEAGUE OF PHOENIX (JLP) IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 0 0 72150 15000 0 THE ST. VINCENT DE PAUL (SVDP) COMMITTEE COMPLETED ITS FINAL YEAR OF A THREE-YEAR COMMUNITY PARTNERSHIP AGREEMENT. JLP'S $15,000 IN FUNDING AND VOLUNTEER SERVICES WERE USED TO EXPAND THE GROWTH SPACE OF THE ROB & MELANI WALTON URBAN FARM. MELONS, CAULIFLOWER, BROCCOLI, SQUASH AND TOMATOES HAVE ALL BEEN SUCCESSFULLY HARVESTED THIS FISCAL YEAR. JLP HAS HOSTED MONTHLY VOLUNTEER SHIFTS AT THE URBAN FARM TO HARVEST THE FOODS AND AVERAGES 450 LBS. OF FOOD PER SHIFT. JLP VOLUNTEERS ALSO ASSISTED SVDP WITH PREPARING MEALS FOR DISTRIBUTION TO GUESTS AT THE WATKINS CAMPUS FAMILY DINING ROOM INCLUDING FOOD PREP, SORTING ITEMS, CLEANING, AND GREETING DINING ROOM GUESTS. JLP VOLUNTEERS CONTRIBUTED MORE THAN 130 HOURS TO THE SVDP FAMILY DINING ROOM AND URBAN FARM, WHICH DIRECTLY ADDRESS JLP'S FOCUS OF FIGHTING HUNGER AND FOOD INSECURITY. 72149 15000 0 THE HARVEST COMPASSION CENTER (HCC) COMMITTEE CONTINUED ITS SUPPORT OF THE ORGANIZATION'S MISSION OF PROVIDING FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE VALLEY. THIS WAS JLP'S FINAL YEAR OF A THREE-YEAR COMMUNITY PARTNERSHIP AGREEMENT. IN ADDITION TO JLP'S $15,000 IN FUNDING, JLP VOLUNTEERS SERVED MORE THAN 160 HOURS AND HELPED TO CONTRIBUTE TO HCC'S OVERALL DISTRIBUTION OF 562,248 POUNDS OF FOOD, HYGIENE PRODUCTS AND BABY ITEMS. 48100 0 0 PHOENIX FOOD DAY & HEALTHFEST IS A JOINT EVENT HOSTED BY JLP AND THE CITY OF PHOENIX AND IS ONE OF THE LARGEST COMMUNITY HEALTH AND WELLNESS EVENTS FOR FAMILIES LIVING IN UNDERSERVED POCKETS IN THE VALLEY. THE 2022 EVENT WAS THE FIRST IN-PERSON EVENT SINCE THE PANDEMIC. MORE THAN 3,000 FAMILIES PARTICIPATED AND VISITED WITH MORE THAN 40 VENDORS AND FARMERS AS WELL AS DEMONSTRATIONS THROUGHOUT THE DAY. IN ADDITION, JLP MEMBERS VOLUNTEERED NEARLY 200 HOURS ON THE DAY OF THE EVENT ALONE. 40875 0 0 KIDS IN THE KITCHEN CONTINUED ITS SUCCESSFUL PARTNERSHIP THROUGH PROGRAMMING WITH HOMEWARD BOUND. THIS INCLUDED MONTHLY PROGRAMMING TO BRING AFTER-SCHOOL HEALTHY SNACKS AND ACTIVITIES INCLUDING MINDFULNESS EXERCISES, YOGA, COPING SKILLS AND SELF ESTEEM. IN ADDITION, JLP VOLUNTEERS CONTRIBUTED GREATLY TO HOMEWARD BOUND'S TRUNK OR TREAT EVENT WITH SIX THEMED CARS THAT WERE DECORATED TO PASS OUT CANDY AS WELL AS YARD GAMES TO PLAY. JLP ALSO DONATED OVER $500 WORTH OF NEW COSTUMES FOR CHILDREN OF HOMEWARD BOUND, WHICH GREATLY RELIEVED STRESS TO PARENTS WHO OTHERWISE COULD NOT AFFORD COSTUMES FOR THEIR CHILDREN. 12597 0 0 R.O.C.K.E.T.S (RAISING OUR CHILDREN'S KNOWLEDGE & EDUCATION THROUGH SCIENCE): THE R.O.C.K.E.T.S PROGRAM CONTINUED ITS MONTHLY LESSONS AT THE CHILDREN'S MUSEUM OF PHOENIX, A LONG-TIME PARTNER OF JLP, DURING ITS FIRST FRIDAY EVENT. WE ALSO DISTRIBUTED TAKE-HOME PROJECTS AT THE CHILDREN'S MUSEUM OF PHOENIX DURING ITS SPECIAL EVENTS AND EXHIBITION DAYS. THE COMMITTEE HOSTED TWO SOLD-OUT TEACH LAUNCH EDUCATE TO INNOVATE CONFERENCES AT THE ARIZONA SCIENCE CENTER. THE 2023 CONFERENCES SERVED 235 TEACHERS, REACHING 31,645 STUDENTS IN ARIZONA. 80 PERCENT OF THE TEACHERS WERE FROM TITLE 1 SCHOOL PROGRAMS. 53472 0 0 245871 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X STEPHANIE BLANKINSHIP 6022343388 2505 NORTH CENTRAL AVENUE PHOENIX AZ 85004 KELLY KAYSONEPHETH PRESIDENT 5.00 X X 0 0 0 ASHLEY BUNCH EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 CHRISSY HENDERSON SECRETARY 5.00 X X 0 0 0 STEPHANIE BLANKINSHIP DIRECTOR OF FINANCE 5.00 X X 0 0 0 STEPHANIE VIBOCH ACTIVE DIRECTOR AT LARGE 5.00 X 0 0 0 ASHLEY MONTANARO ACTIVE DIRECTOR AT LARGE 5.00 X 0 0 0 LAURA SHARP ACTIVE DIRECTOR AT LARGE 5.00 X 0 0 0 JESSICA HOSAIN SUSTAINER DIRECTOR AT LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 96637 37290 33750 49031 31835 216708 25445 25445 316174 274336 41838 41838 41838 116962 37290 70722 46240 46240 OTHER REVENUE 900099 2748 2748 2748 332979 0 0 116271 30000 30000 64372 41842 6437 16093 4924 3201 492 1231 12094 12094 13527 13527 21751 21751 12356 8031 1236 3089 96652 79388 4837 12427 20837 13544 2084 5209 24007 24007 38168 24809 3817 9542 12602 8192 1260 3150 COMMITTEE EXPENSE 13561 8254 11 5296 MISCELLANEOUS EXPENSE 7082 4603 708 1771 371933 245871 68254 57808 84509 151429 103180 35292 1000 13895 1794 1092544 797445 333267 295099 1406551 1352531 1942402 1836145 3454 2269 5000 8454 2269 X 1843404 1752780 90544 81096 1933948 1833876 1942402 1836145 -38954 -61118 0 X 1 X 0 1 0 X 401989 391142 216966 197456 216708 1424261 4712 4712 48286 78759 28018 123774 116962 395799 454987 469901 244984 321230 333670 1824772 2460 2460 0 2460 2460 1822312 22436 38481 20047 23237 25445 129646 22436 38481 20047 23237 25445 129646 17107 1064 14709 2748 35628 477423 525489 266095 359176 361863 1990046 0.91570 0.92680 0.06510 0.05770 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 17,107. 2020 AMOUNT: $ 1,064. 2021 AMOUNT: $ 14,709. 2022 AMOUNT: $ 2,748. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 900358 705818 194540 92186 91627 559 295099 X PART X, LINE 2: THE JUNIOR LEAGUE OF PHOENIX, INC. IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE LEAGUE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE LEAGUE FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE STANDARD HAS NO IMPACT ON THE LEAGUE'S FINANCIAL STATEMENTS. RUMMAGE 154252 37290 116962 20133 50589 154252 37290 116962 20133 50589 70722 46240 1 MITCHELL SWABACK CHARITIES INC DBA HARVEST COMPASSION CENTER 4744 E THUNDERBIRD ROAD SUITE 9 PHOENIX AZ 85032 270250769 501(C)(3) 15000 0 FOOD THE SOCIETY OF ST VINCENT DE PAUL PO BOX 13600 PHOENIX AZ 85003 860096789 501(C)(3) 15000 0 FOOD BOX DISTRIBUTION 2 0 PART I, LINE 2: THESE PROGRAMS ARE SUBJECT TO THE JUNIOR LEAGUE'S EVALUATION AND REVIEW AT LEAST ANNUALLY. X AUCTION ITEMS 93 26574 COST X GIFT CARDS 83 5261 COST 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE JUNIOR LEAGUE OF PHOENIX (JLP) HAS THREE CLASSES OF MEMBERS WHICH ARE AS FOLLOWS: ACTIVE - ACTIVE MEMBERS ARE THOSE PERSONS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP, AND WHO HAVING BEEN ADMITTED TO ACTIVE MEMBERSHIP, FULFILL THE OBLIGATIONS OF ACTIVE MEMBERSHIP. PROVISIONAL - PROVISIONAL MEMBERS ARE THOSE PERSONS WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. PROVISIONAL MEMBERS ARE NOT ELIGIBLE TO HOLD OFFICE. SUSTAINING - SUSTAINING MEMBERS ARE THOSE PERSONS WHO HAVE CHANGED THEIR MEMBERSHIP STATUS TO SUSTAINING IN ACCORDANCE WITH THE UNIVERSAL POLICIES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE TO ELECT THE OFFICERS OF THE BOARD OF DIRECTORS FROM THE MEMBERSHIP. IF A BOARD MEMBER RESIGNS MID-YEAR, THE NOMINATING COMMITTEE APPOINTS A REPLACEMENT WITH BOARD APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B EXCEPT TO THE EXTENT VOTING RIGHTS OF ANY CLASS OR CLASSES OF MEMBERS ARE ENLARGED, LIMITED, OR DENIED BY THESE BYLAWS, EACH MEMBER OF EACH CLASS DESIGNATED IN THESE BYLAWS AS A VOTING CLASS WHO HAS PAID THE DUES REQUIRED FOR THAT CLASS SHALL HAVE ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF THE JLP, ANNUAL OR SPECIAL. TWENTY PERCENT (20%) OF THE VOTING MEMBERS OF THE JLP PRESENT IN PERSON SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF MEMBERS. THE VOTE OF A MAJORITY (51%) OF THE MEMBERS ENTITLED TO VOTE REPRESENTED AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED BY THE ANCA, OR THE JLP'S ARTICLES OF INCORPORATION OR THESE BYLAWS (INCLUDING SECTION 16 BELOW). THOUGH LESS THAN A QUORUM OF THE MEMBERS IS REPRESENTED AT A MEETING, A MAJORITY (51%) OF THE MEMBERS SO REPRESENTED MAY ADJOURN THE MEETING. SECTION 16. ACTIONS REQUIRING MEMBER VOTE. THE MEMBERS SHALL BE REQUIRED TO VOTE ON CERTAIN MATTERS AS FOLLOWS: (A) MATTERS REQUIRING SUPER-MAJORITY VOTE. CERTAIN MATTERS REQUIRE THE VOTE OF A SUPER-MAJORITY (66%) OF THE MEMBERS ENTITLED TO VOTE REPRESENTED AT A MEETING AT WHICH A QUORUM IS PRESENT TO BE AN ACT OF THE MEMBERS AS FOLLOWS: I. PROTESTING ANY ACTION TAKEN WITH RESPECT TO A MEMBER'S MEMBERSHIP STATUS PURSUANT TO JLP UNIVERSAL POLICIES. II. ANY ACTION WHICH CHANGES THE ACTIVE AND PROVISIONAL MEMBERS' FINANCIAL COMMITMENT. III. APPROVAL OF THE JLP'S COMMUNITY PROGRAMS. (B) MATTERS REQUIRING SIMPLE-MAJORITY VOTE. OTHER MATTERS WHICH MUST BE DECIDED BY MEMBER VOTE, BUT ARE NOT SUBJECT TO THE SUPER-MAJORITY VOTE REQUIREMENT INCLUDING THE FOLLOWING: I. APPROVAL OF A NEW FOCUS AREA II. APPROVAL OF SLATES FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH REQUESTS INFORMATION SUCH AS OTHER OFFICER OR DIRECTOR POSITIONS HELD, OWNERSHIP IN BUSINESSES, RELATIONSHIPS WITH FUNDERS, SUPPLIERS AND VENDORS OF THE ORGANIZATION, AND OTHER INFORMATION. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE AS A RESULT OF RESPONSES RECEIVED, THE INDIVIDUAL DOES NOT VOTE ON ANY ISSUES RELATING TO THE CONFLICT IDENTIFIED. ANY INTERESTED PERSON WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST BETWEEN THE JLP'S INTERESTS AND THE INTERESTED PERSON'S PERSONAL, FAMILY, FINANCIAL, OR PROFESSIONAL INTERESTS, SHALL DISCLOSE THIS CONFLICT OF INTEREST TO THE BOARD AND/OR MANAGEMENT TEAM ON A TIMELY BASIS. THE FACT OF AN INTERESTED PERSON'S DISCLOSURE AND ABSTENTION SHALL BE NOTED IN THE MINUTES OF ANY MEETING DURING WHICH THEY OCCUR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JUNIOR LEAGUE OF PHOENIX FOUNDATION 2505 N CENTRAL AVENUE PHOENIX AZ 85004 200662032 SUPPORT THE JUNIOR LEAGUE OF PHOENIX AZ 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0