2025-02-27T12:32:01-06:00 2024-05-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2023-06-01 560562849 JUNIOR LEAGUE OF RALEIGH INC JUNI 9197877480 711 HILLSBOROUGH STREET RALEIGH NC 27603 JUSTINE TATE TREASURER 23-24 9197877480 2025-02-21 1 0 JOHN NORMAN P01506766 7049985200 2025-02-21 2023 2025-03-06 01:10:19Z PAULETTE EVANS 711 HILLSBOROUGH STREET RALEIGH NC 27603 1832953 0 X WWW.JLRALEIGH.ORG X 1930 NC PROMOTING VOLUNTEERISM, DEVELOPING THE POTENTIAL OF WOMEN, AND (CONTINUED ON SCHEDULE O) IMPROVING COMMUNITIES THROUGH THE EFFECTIVE ACTION AND LEADERSHIP OF TRAINED VOLUNTEERS. 12 12 6 1200 50588 49646 618803 625684 42568 88512 -23659 59798 -159060 61290 478652 835284 41900 38590 0 0 283867 279479 0 0 60853 497191 543986 822958 862055 -344306 -26771 7805732 7846187 2279307 2195062 5526425 5651125 X THE JUNIOR LEAGUE OF RALEIGH, INC. (THE LEAGUE) IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. (CONTINUED ON SCHEDULE O) THE LEAGUE RAISES MONEY THROUGH DUES AND VARIOUS FUNDRAISING EVENTS AND FUNDS VARIOUS COMMUNITY GRANTS, NEEDS, AND PROJECTS. 0 0 166820 38590 55512 COMMUNITY SERVICES - DONATIONS TO VARIOUS NON-PROFIT ORGANIZATIONS AND EXPENSES NECESSARY TO ACCOMPLISH PROGRAM SERVICE GOALS. 166820 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 12 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X WALKER MABE 9197877480 711 HILLBOROUGH STREET RALEIGH NC 27603 X PAULETTE EVANS PRESIDENT 25.00 X X 0 0 0 LAURA PARKER BARNES PRESIDENT-ELECT 5.00 X X 0 0 0 HOPE HOMESLEY EXECUTIVE VICE PRESIDENT 25.00 X X 0 0 0 LUCY AUSTIN AT-LARGE-DIRECTOR 2.00 X 0 0 0 TONI CHATMAN AT-LARGE-DIRECTOR 2.00 X 0 0 0 CANDACE GOINS AT-LARGE-DIRECTOR 2.00 X 0 0 0 JULIE PLOSEYEA AT-LARGE-DIRECTOR 2.00 X 0 0 0 BROOKE SCHMIDT AT-LARGE-DIRECTOR 2.00 X 0 0 0 ANNE STRICKLAND AT-LARGE-DIRECTOR 2.00 X 0 0 0 HAVEN POWELL NOMINATING CAPTAIN 2.00 X 0 0 0 BRAEDEN NEWMAN SECRETARY 2.00 X X 0 0 0 JUSTINE TATE TREASURER 10.00 X X 0 0 0 WALKER MABE JLR DIRECTOR 2.00 X 0 0 0 TARSHA BURROUGHS PRESIDENT'S ASSISTANT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 186614 197531 241539 43882 625684 RENTAL INCOME 531120 88512 53512 35000 88512 33439 33439 454250 363720 90530 90530 50588 39942 424087 397728 26359 26359 26359 197850 197531 236221 -38371 -38371 MISCELLANEOUS 900099 9131 2000 7131 9131 835284 55512 50588 103500 38590 38590 249427 249427 13920 13920 16132 16132 389 389 30418 30418 7750 7750 2331 2331 12325 200 12125 28481 14618 11406 2457 8563 504 7943 116 22015 9220 7626 5169 11180 9748 1432 33708 10458 1250 22000 7487 7487 157995 157995 8535 8535 FOOD AND BEVERAGE 66201 57129 766 8306 DUES & SUBSCRIPTIONS 49417 275 49142 CONTRACTED LABOR SERVIC 31538 3734 27804 BANK CHARGES 15455 15455 50198 22544 16974 10680 862055 166820 634382 60853 15713 367031 567839 35917 52198 38862 218889 8276016 2381570 6040589 5894446 919469 860359 403864 236743 7805732 7846187 83738 107161 128769 131745 2066800 1956156 2279307 2195062 X 5412713 5513496 113712 137629 5526425 5651125 7805732 7846187 X -26771 96621 65228 -10378 X 0 1 X 1 0 X 582732 489161 632364 618803 625684 2948744 528361 55342 35957 42568 53512 715740 1111093 544503 668321 661371 679196 3664484 0 0 0 3664484 27127 70012 162852 169034 268853 697878 27127 70012 162852 169034 268853 697878 69124 100266 16094 21655 50588 257727 46708 18947 307 9131 75093 1254052 733728 847574 852060 1007768 4695182 0.78050 0.84200 0.14860 0.08580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 46,708. 2020 AMOUNT: $ 18,947. 2021 AMOUNT: $ 307. 2023 AMOUNT: $ 9,131. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391083 2391083 5525467 2039296 3486171 359466 342274 17192 5894446 MUTUAL FUNDS 860359 F 860359 X 1589324 96621 65228 161849 1427475 7750 -599941 -592191 835284 1454246 599941 599941 854305 7750 7750 862055 PART X, LINE 2: THE LEAGUE, A NONPROFIT ORGANIZATION, IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. ANNUALLY, THE LEAGUE IS REQUIRED TO FILE WITH THE IRS A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990. THE OFFICE SPACE RENTAL INCOME EARNED BY THE LEAGUE CONSTITUTES "UNRELATED BUSINESS INCOME" UNDER THE INTERNAL REVENUE CODE. THE LEAGUE EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE LEAGUE'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE LEAGUE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINITES EXIST AS OF MAY 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -236,221. RENTAL EXPENSES -363,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 236,221. RENTAL EXPENSES 363,720. SHOPPING SPREE 351157 176031 175126 36600 4905 123763 TOUCH-A-TRUCK 44224 21500 22724 2093 12965 0 395381 197531 197850 36600 6998 136728 180326 17524 1 INTERFAITH FOOD SHUTTLE 1001 BLAIR DRIVE RALEIGH NC 27603 561753180 501(C)(3) 18640 0 ASSIST WITH PROGRAM SERVICES THE DIAPER TRAIN 616 TUCKER STREET RALEIGH NC 27603 562265577 501(C)(3) 6650 0 ASSIST WITH PROGRAM SERVICES BEGINNINGS FOR PARENTS OF CHILDREN WHO ARE DEAF OR HARD OF HEARING 156-A WIND CHIME COURT RALEIGH NC 27615 581727548 501(C)(3) 6650 0 ASSIST WITH PROGRAM SERVICES THE NO WOMAN NO GIRL INITIATIVE 3717 NATIONAL DRIVE SUITE 200 RALEIGH NC 27612 862721892 501(C)(3) 6650 0 ASSIST WITH PROGRAM SERVICES 4 PART I, LINE 2: THE GRANT RECIPIENTS WERE REQUIRED TO SEND INTERIM GRANT REPORTS AND A FINAL REPORT AT THE END OF THE YEAR. X 1 22000 FAIR MARKET VALUE X GIFTS AND AWARDS 22 21882 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 4 JUNIOR LEAGUE OF RALEIGH UPDATED ITS BYLAWS DURING 2023. SIGNIFICANT CHANGES TO THE BYLAWS WERE AS FOLLOWS. THE BOARD OF DIRECTORS PREVIOUSLY HAD SIX AT-LARGE DIRECTORS AND WILL NOW ONLY HAVE FOUR AT-LARGE DIRECTORS. THE TERM FOR AT-LARGE DIRECTORS WAS DECREASED FROM 3 YEARS TO 2 YEARS. ALL OTHER DIRECTORS NOW HAVE A TERM OF ONE YEAR. PREVIOUSLY THEY SERVED FOR 3 YEARS. FORM 990, PART VI, SECTION A, LINE 6 THE JUNIOR LEAUGE OF RALEIGH IS AN ORGANIZATION OF WOMEN MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A OFFICERS OF THE JUNIOR LEAGUE OF RALEIGH ARE NOMINATED BY MEMBERS AND ARE ELECTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B GOVERNING BOARD DECISIONS REQUIRE A QUOROM OF VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS IN DRAFT FORM ON THE WEBSITE FOR A PERIOD OF TIME FOR COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTION IN WHICH A BOARD MEMBER OR A MANAGEMENT COUNCIL MEMBER HAS A DIRECT OR INDIRECT INTEREST MUST BE AUTHORIZED, APPROVED OR RATIFIED IN GOOD FAITH BY A MAJORITY, NOT LESS THAN TWO (2), OF THE BOARD MEMBERS OR MANAGEMENT COUNCIL MEMBERS WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION EVEN THOUGH LESS THAN A QUORUM; PROVIDED, HOWEVER, NO SUCH TRANSACTION SHALL BE AUTHORIZED, APPROVED, OR RATIFIED BY A SINGLE BOARD MEMBER OR MANAGEMENT COUNCIL MEMBER, AND PROVIDED, FURTHER, THAT A BOARD MEMBER OR MANAGEMENT COUNCIL MEMBER HAVING A DIRECT OR INDIRECT INTEREST IN A TRANSACTION SHALL NOT PARTICIPATE IN THE AUTHORIZATION, APPROVAL, OR RATIFICATION OF SUCH TRANSACTION. FOR PURPOSES OF THIS SECTION, A BOARD MEMBER OR MANAGEMENT COUNCIL MEMBER HAS AN INDIRECT INTEREST IN A TRANSACTION IF: 1. ANOTHER ENTITY IN WHICH SHE HAS A MATERIAL FINANCIAL INTEREST OR IN WHICH SHE IS A GENERAL PARTNER IS A PARTY TO THE TRANSACTION; OR 2. ANOTHER ENTITY OF WHICH SHE IS A DIRECTOR, OFFICER OR TRUSTEE IS A PARTY TO THE TRANSACTION AND THE TRANSACTION IS OR SHOULD BE CONSIDERED BY THE BOARD OR MANAGEMENT COUNCIL. IN CASES WHERE MATTERS COME BEFORE THE BOARD OR MANAGEMENT COUNCIL AND AN INDIVIDUAL BOARD MEMBER OR MANAGEMENT COUNCIL MEMBER HAS AN INTEREST, SHE SHALL DISCLOSE THAT INFORMATION TO THE BOARD OR MANAGEMENT COUNCIL. A CONFLICT OF INTEREST POLICY SHALL BE SIGNED NO LATER THAN THE FIRST MEETING OF THE NEW LEAGUE YEAR. SHE MAY THEN SERVE AS A RESOURCE DURING INITIAL DISCUSSION BUT SHOULD PHYSICALLY REMOVE HERSELF DURING THE DELIBERATIVE PROCESS ON A MOTION AND THE VOTE. IN ALL SUCH SITUATIONS THE MATTER SHOULD BE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 DATA COLLECTED FOR LEAGUE DIRECTOR IN 2023 THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE JUNIOR LEAGUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PROVISION FOR INCOME TAXES -10,378.