2024-04-05T11:52:29-05:00 2023-05-31 932001788 BRYMAR CPA LLC 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-06-01 941720473 JUNIOR LEAGUE OF SAN JOSE JUNI 4082643058 1615 DRY CREEK ROAD SAN JOSE CA 95125 VIRGINIA BOSSENBROEK PRESIDENT 4082643058 2024-03-25 1 VIRGINIA BOSSENBROEK 999009999 0 MICHAEL J BRYANT P01568974 8312881720 2024-03-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VIRGINIA BOSSENBROEK 1615 DRY CREEK ROAD SAN JOSE CA 95125 357092 0 X JLSJ.ORG X 1953 CA AN ORGANIZATION OF WOMEN COMMITTED TO DEVELOPING THE POTENTIAL OF WOMEN IMPROVING THE COMMUNITY, AND PROMOTING VOLUNTARISM THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 6 6 1 0 0 0 409199 190227 950 9892 173860 70472 20425 -3830 604434 266761 36500 27000 0 0 43388 8156 0 0 184 311193 127775 391081 162931 213353 103830 2736158 2721310 75226 41950 2660932 2679360 X AN ORGANIZATION OF WOMEN COMMITTED TO DEVELOPING THE POTENTIAL OF WOMEN IMPROVING THE COMMUNITY, AND PROMOTING VOLUNTARISM THROUGH EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 0 0 77522 27000 JUNIOR LEAGUE OF SAN JOSE (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT ORGANIZATION WITH MEMBERSHIP OF OVER SIX HUNDRED. THE ORGANIZATION IS AN ORGANIZATION COMMITTED TO PROMOTING VOLUNTARISM, DEVELOPING THE POTENTIAL OF WOMEN, AND IMPROVING THE COMMUNITY THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. ITS PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE. THE MEMBERS ARE FROM VARYING BACKGROUNDS AND REPRESENT THE DIVERSE ROLES OF WOMEN IN THE GREATER SOUTH BAY AREA. THE ORGANIZATION'S VISION IS TO BE RECOGNIZED BY THE COMMUNITY AS THE VOLUNTEER ORGANIZATION OF CHOICE FOR CREATING TRANSFORMATIONAL WOMEN LEADERS AND MAKING POSITIVE CHANGE IN THE COMMUNITY. THE ORGANIZATION'S CURRENT COMMUNITY PROGRAM IS TO HELP TRANSITIONAL AGE FOSTER YOUTH AS THEY AGE OUT OF FOSTER CARE.THE ORGANIZATION, WHICH IS ONE OF THE 295 LEAGUES THROUGHOUT THE UNITED STATES, CANADA, MEXICO, AND GREAT BRITAIN, IS AFFILIATED WITH THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL, INC. (AJLI). AJLI REPRESENTS MORE THAN 125,000 WOMEN WORLDWIDE. TO MAINTAIN THE ORGANIZATION'S AFFILIATION WITH AJLI, THE LEAGUE PAYS $43 PER MEMBER ANNUALLY. THE ORGANIZATION'S PRIMARY SOURCES OF REVENUE AND SUPPORT ARE FROM CONTRIBUTIONS, FUNDRAISINGS EVENTS, MEMBERSHIP DUES, AND INVESTMENT EARNINGS. 77522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X JUNIOR LEAGUE OF SJ OFFICE MANAGER 4082643058 1615 DRY CREEK ROAD SAN JOSE CA 95125 X GINI BOSSENBROEK PRESIDENT 20.00 X X 0 0 0 KELLI LEE SECRETARY 4.00 X X 0 0 0 SARAH SCHWEGLER TREASURER 7.00 X X 0 0 0 JENNIFER CRETELLA DIRECTOR AT LARGE 3.00 X 0 0 0 ALI MARMAROS NOMINATING DIRECTOR 7.00 X 0 0 0 RACHEL DUNLAP EXECUTIVE VICE PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 52191 116826 21210 190227 TICKET SALES 9892 9892 9892 69396 69396 60950 59874 1076 1076 1076 26627 116826 30457 -3830 -3830 266761 10968 0 65566 27000 27000 6880 4203 2677 568 347 221 708 433 275 25796 25796 12781 12781 1249 1249 27287 26281 905 101 625 625 7484 7484 LICENSE, FEES & SUBSCRI 22736 2658 20078 TELEPHONE AND UTILITIES 9399 5429 3970 BUILDING & EQ MAINTENAN 7082 4050 3032 SUPPLIES 6782 5872 910 6554 6471 83 162931 77522 85225 184 317121 340072 3938 2734 6762 6108 84918 79960 2788 4958 2405549 2367438 2736158 2721310 30297 5333 44929 36617 75226 41950 X 1936083 1961337 724849 718023 2660932 2679360 2736158 2721310 103830 -85405 3 0 X 1 X 0 1 0 X 167641 375305 321044 409199 283728 1556917 116729 119027 46388 48409 36519 367072 48377 48377 332747 494332 367432 457608 320247 1972366 10170 12919 20338 2736 46163 0 10170 12919 20338 2736 46163 1926203 43269 46175 32015 46677 69396 237532 43269 46175 32015 46677 69396 237532 1563 680 444 2687 377579 541187 399891 504285 389643 2212585 0.87060 0.88320 0.10740 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2054741 9664 -34175 19500 2010730 2194538 14684 -154481 2054741 1743557 19843 486138 55000 2194538 1741817 12564 35176 46000 1743557 1755359 21285 7173 42000 1741817 0.64000 0.24000 0.12000 0 0 37405 34916 2489 47513 45044 2469 4958 X PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF MAY 31, 2023 AND 2022 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. TRIVIA CHALLENGE 143453 116826 26627 4410 14684 200 11163 143453 116826 26627 4410 14684 200 11163 30457 -3830 0 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS ARE REQUESTED BY ORGANIZATIONS; A COMMITTEE REVIEWS THE APPLICATION AND PRESENTS RECOMMENDATIONS TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH FINANCIAL ADMINISTRATIVE SUPPORT SERVICES TO OUTSOURCE AND MANAGE ALL ASPECTS OF THE ORGANIZATION'S FINANCIAL OPERATIONS. THE BOARD REVIEWS AND PROVIDES DIRECTION FOR WHAT IT EXPECTS OF THE FINANCIAL MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEETINGS ARE HELD FROM SEPTEMBER THROUGH MAY. A QUORUM OF ONE-THIRD OF ALL VOTING MEMBERS MUST BE PRESENT AT ANY MEETING WHERE A VOTE IS OCURRING, AND A VOTE REQUIRES AT LEAST TWO-THIRDS APPROVAL VOTE TO APPROVE/DENY A POSITION. MEMBERS MAY VOTE BY ABSENTEE BALLOT IF THEY CANNOT ATTEND THE MEETING, AND ALL VOTING MATERIALS ARE SENT OUT TO THE MEMBERSHIP AT LEAST 10 DAYS PRIOR TO THE MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL MOTIONS THAT ARE APPROVED BY THE BOARD OF DIRECTORS ARE PUBLISHED ON THE JUNIOR LEAGUE OF SAN JOSE'S INTERNAL WEBSITE FOR ALL MEMBERS TO VIEW. ANY MOTION THAT AFFECTS THE BYLAWS OF THE LEAGUE MUST BE VOTED ON AND APPROVED BY THE GENERAL MEMBERSHIP IN ORDER FOR THEM TO GO INTO EFFECT. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS IN DETAIL AND THEN THE BOD REVIEWS AND APPROVES THE FINAL VERSION BEFORE FILING. THIS REVIEW PROCESS IS BY ELECTRONIC MEANS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE REVIEWED PERIODICALLY TO ENSURE THAT ALL MEMBERS ARE IN COMPLIANCE WITH THE POLICY. ANY VIOLATIONS, EITHER INTENTIONAL, OR NOT, ARE SUBJECT TO THE APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. 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 WRITTEN REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. FARRINGTON HISTORICAL FOUNDATION 1615 DRY CREEK ROAD SAN JOSE CA 95125 770411342 HISTORICAL CA 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0