2024-04-11T14:48:12-05:00 2023-05-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-06-01 746049008 Houston Junior Forum Inc HOUS 7138681850 PO Box 7941 Houston TX 77270 Susan Rosenbaum President 7138681850 2024-04-11 1 Susan Rosenbaum 999009999 0 Barbara Murphy P01386215 7134395739 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Susan Rosenbaum PO Box 7941 Houston TX 77270 1512806 0 X www.houstonjuniorforum.org X 1954 TX Houston Junior Forum, Inc. provides charitable services to children, youth, women, and senior adults in the Greater Houston area. 29 29 5 333 0 0 433352 573835 12966 11730 45098 64100 89753 122882 581169 772547 179254 257377 0 0 84706 96056 0 0 16460 141768 115433 405728 468866 175441 303681 2287945 2568563 88321 113508 2199624 2455055 X Houston Junior Forum, Inc. (HJF) is a nonprofit women's organization committed to providing charitable services to children, youth, women, and senior adults in the Greater Houston area. 0 0 92081 84500 HJF College Scholarship Program: Houston Junior Forum, Inc. established its college scholarship program in March 1976, benefiting the best-qualified high school graduates who attended pre-school at the HJF Community Houston Preschool. The preschool closed in May of 2009, however, HJF continues to grant college scholarships to graduating former HJF preschool students. Qualified students receive grants up to $3,000 for each academic year to use towards tuition, books, clothing, or living expenses. Continued on Schedule O HJF College Scholarship program members maintain contact with each recipient throughout the year. Since its inception, the program has awarded more than $917,000 to students. For the 2022-2023 academic year, 18 students received scholarships. The program also annually distributes supplies, study snacks and gift cards totaling approximately $2,500 per year to provide incentives for scholarship recipients during exam periods, to recognize exceptional performance, and upon graduation. 153796 11730 HJF Resale Shop Program: Houston Junior Forum, Inc. members serve as volunteers operating the Shop 6 days per week. The Shop earnings support HJF programming and charitable outreach. Additionally, the Resale Shop space provides a community gathering place in the neighborhood where classes are offered on a variety of subjects including painting, decorating, gardening, etc. 173825 172877 HJF Community Grants Program: Houston Junior Forum, Inc. awards grants to other Greater Houston area non-profit programs which provide services to populations that HJF supports including senior adults, women, and children. These grants are primarily awarded to other non-profits that are also approved service sites where HJF volunteers may provide service hours. 419702 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 0 1 1 1 0 0 1 15 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X Diana Root 7138681850 PO Box 7941 Houston TX 77270 X Lauri Wasmuth President 20.00 21.00 X X 0 0 0 Susan Rosenbaum President-Elect 10.00 10.00 X X 0 0 0 Betsy Blakeman 1st VP Membership 10.00 5.00 X X 0 0 0 Sharon Cook 2nd VP Service 10.00 8.00 X X 0 0 0 Julia Heller 3rd VP Facilities 25.00 20.00 X X 0 0 0 Linda West VP Financial Resources 10.00 5.00 X X 0 0 0 Karen Conway VP Activities 5.00 5.00 X X 0 0 0 Diana Root VP Community, PR 5.00 5.00 X X 0 0 0 Krista Parker Treasurer 20.00 16.00 X X 0 0 0 Amelia Alder Co-Recording Secretary 5.00 5.00 X X 0 0 0 Deanna Belanger Co-Recording Secretary 5.00 5.00 X X 0 0 0 Betty Souther Corresponding Secretary 5.00 5.00 X X 0 0 0 Paula Howeth Parliamentarian; Nominations 10.00 5.00 X X 0 0 0 Jan Arrington Director 1.00 0.00 X 0 0 0 Debbie Berner Director 1.00 1.00 X 0 0 0 Sherri Cooley Director 5.00 0.00 X 0 0 0 Kathy Crain Director 10.00 0.00 X 0 0 0 Christina Davis Director 1.00 0.00 X 0 0 0 Ivonne Delgado Director 5.00 0.00 X 0 0 0 Gale Evans Director 5.00 0.00 X 0 0 0 Dawn Frazier Director 1.00 0.00 X 0 0 0 Kay Hanson-Clerc Director 1.00 1.00 X 0 0 0 Laurelei Horton Director 5.00 0.00 X 0 0 0 Lisa Laumbach Director 1.00 0.00 X 0 0 0 LaTika Lawson Director 10.00 0.00 X 0 0 0 Joey Rovira Director 10.00 0.00 X 0 0 0 Peggy Swobada Director 1.00 0.00 X 0 0 0 Nancy Taylor Director 1.00 0.00 X 0 0 0 Jenna Thomas Director 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 83418 75191 415226 283648 573835 Events & activities 900099 11730 11730 11730 40609 40609 303308 279817 23491 23491 23491 131911 83418 90833 41078 41078 451413 369609 81804 81804 772547 11730 0 186982 172877 172877 84500 84500 88966 79525 7614 1827 7090 6367 583 140 2800 1260 980 560 11087 6264 4823 1231 1231 7542 2435 5107 22095 16439 3822 1834 3946 2130 1129 687 13315 9757 3558 13638 10856 2782 21282 14249 7033 Maintenance 9873 9873 Other event expenses 6305 6305 Security 1646 1266 380 Auto & truck expenses 673 673 468866 419702 32704 16460 281025 380922 185651 286659 95933 75000 300 901 2847 694154 301865 390592 392289 1331893 1425009 1577 1577 373 3960 2287945 2568563 26821 29508 61500 84000 88321 113508 X 1258739 1443336 940885 1011719 2199624 2455055 2287945 2568563 X 303681 -58750 10500 X 0 0 0 X 201409 395540 406612 433352 573835 2010748 437654 464317 378909 493794 463143 2237817 639063 859857 785521 927146 1036978 4248565 14416 4178 80100 87322 68921 254937 23499 23499 37915 4178 80100 87322 68921 278436 3970129 70291 64307 51190 51205 79609 316602 70291 64307 51190 51205 79609 316602 41078 41078 550 830 300 540 2220 709904 924994 837011 978891 1157665 4608465 0.86150 0.90310 0.06870 0.07160 X Schedule A, Part III, Line 12, Explanation of Other Income: Other income - 2018 Amount: $ 550. 2019 Amount: $ 830. 2020 Amount: $ 300. 2021 Amount: $ 540. 2022 Amount: $ 0. Part III, Line 10a Houston Junior Forum, Inc. received $71,757 from its supporting organization, Houston Junior Forum Endowment Fund, during the current tax year. Due to the attribution rule of Reg. 1.509(a)-5(a)(3), $39,000 is reflected as investment income on line 10a of Schedule A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1716742 23917 -20617 71757 20127 1628158 1912270 12489 -101319 86933 19765 1716742 1549669 16597 441793 75000 20789 1912270 1497847 13898 92509 37000 17585 1549669 1523561 7609 34299 50000 17622 1497847 1.00000 0.00000 0.00000 0 1 1 145000 145000 503139 258124 245015 46015 43741 2274 392289 Part V, Line 4: All endowment funds are held to provide future financial support for the HJF mission and programs. College Scholarship funds are restricted for the use of granting college scholarships; Community Grant funds are restricted for the use of funding grants to other non-profits meeting specified requirements in the program; the Welfare fund is designated for use in HJF general programs and activities. The City Market 149475 54455 95020 33573 21737 1200 1325 Silent Auction 65854 28963 36891 32998 215329 83418 131911 33573 21737 1200 34323 90833 41078 1 Houston's Amazing Place Inc 3735 Drexel Dr Houston TX 77027 760604478 501(c)(3) 10000 0 Dementia care management funding Bridge Literacy Now 14781 Memorial Dr 25 Houston TX 77079 813300424 501(c)(3) 10000 0 Reading intervention program supplies Nehemiah Center 5015 Fannin St Houston TX 77004 760437157 501(c)(3) 10000 0 Pre-kindergarten program support Christian Community Service Center 3434 Branard St Houston TX 77027 742128141 501(c)(3) 10000 0 Back-to-school program support Third Age Learning Center 215 E 10th St Houston TX 77008 741335186 501(c)(3) 10000 0 Lunch program, Lifelong Learning Program funding Interfaith Ministries for Greater Houston 3303 Main St Houston TX 77002 741488102 501(c)(3) 10000 0 Meals for vulnerable, homebound seniors Kids Meals 300 Garden Oaks Blvd Houston TX 77018 760330447 501(c)(3) 30000 0 2023 children's delivery project - funding more than 9,000 meals Undies for Everyone 3610 Willowbend Blvd Ste 1000 Houston TX 77054 460640114 501(c)(3) 30000 0 Funding underwear for children, program equipment Bel Inizio 7710 Del Rey Ln Houston TX 77071 273577215 501(c)(3) 10000 0 Women's physical fitness, nutrition, life skills program funding Clothed by Faith 802 Dominion Dr Ste 100-300 Katy TX 77450 464186754 501(c)(3) 8000 0 Back-to-school clothing for children Second Servings of Houston 8825 Knight Rd Houston TX 77054 471173622 501(c)(3) 15000 0 Operating expenses for pop-up grocery stores 11 0 College scholarships 18 84000 Gift cards - scholarship recipients 15 500 Part I, Line 2: HJF awards grants to various other non-profit (501)(c)(3) entities that provide support/services in the Greater Houston area for the same groups that HJF serves (women, children/youth, and senior adults). The committee reviews all grant applications to ensure they meet certain established requirements, and in-person site visits are made to each potential grant recipient. All applications are then rated based upon a lengthy grading system and the committee ranks the applicants and selects the grant recipients. All grant monies must be utilized within 12 months and the grantees must provide a final report to HJF that includes receipts for the use of all funds. These reports are reviewed by the committee and any grantee unable to use its funds must return the unused portion. The college scholarship committee is comprised of at least 8 members who award scholarships to qualified recipients and monitor each recipient throughout his/her education career. If a recipient is no longer eligible for an award, the committee makes sure the student refunds the scholarship to the Houston Junior Forum. X 254685 FMV X Auction items 55 22063 FMV X Raffle items 39 6900 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Krista Parker and Karen Conway have a family relationship. Form 990, Part VI, Section A, line 6 Membership is open to women age twenty-one years or older, and membership shall not be denied on the basis of race, color, religion, or national origin. Members perform service and participate in community affairs. Membership has several categories such as first-year, second through sixth year, seventh year and beyond, nonresident, and honorary life membership. Form 990, Part VI, Section A, line 7a Members in good standing have the privilege of voting on certain HJF matters, running for or being appointed to an elected or appointed office. Form 990, Part VI, Section A, line 7b The bylaws specify transactions and actions that may be taken by the Executive Committee (elected Officers + Parliamentarian) and the Board of Directors (EC + Standing Committee Chairmen, Council Chairs & Houston Junior Forum Endowment Fund President). Additionally, the bylaws provide for any actions taken by the Executive Committee that must be approved by the BOD and/or the General Membership and for any actions taken by the BOD that must be approved by the General Membership. Form 990, Part VI, Section B, line 11b The HJF President and Treasurer review Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All officers and directors are subject to the conflict of interest policy. The policy must be signed annually. HJF requires all contracts and financial transactions to be signed and reviewed by the President. The Treasurer as well as the Executive Committee review contracts and significant financial transactions. As part of their reviews these officers determine whether any conflicts of interest exist. Any conflicts of interest must be disclosed to the Executive Committee and, where appropriate, to the membership at large. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XI, line 9: Reversion of prior year grants 10,500. Houston Junior Forum Endowment Fund PO Box 7941 Houston TX 77270 760272226 Provide monetary support to HJF Inc. TX 501(c)(3) Line 12a, I Houston Junior Forum Inc 1 Houston Junior Forum Membership PO Box 7941 Houston TX 77270 741965933 Provide member support to HJF Inc. TX 501(c)(7) 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 Houston Junior Forum Endowment Fund C 71757 Cash