2025-03-24T20:33:42-05:00 2024-05-31 932001788 BRYMAR CPA LLC 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-06-01 941720473 JUNIOR LEAGUE OF SAN JOSE JUNI 4082643058 1615 DRY CREEK ROAD SAN JOSE CA 95125 ANNE SOUZA PRESIDENT 4082643058 2025-03-11 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-03-11 2023 2025-03-06 01:10:19Z ANNE SOUZA 1615 DRY CREEK ROAD SAN JOSE CA 95125 804355 0 X JLSJ.ORG X 1953 CA THE JUNIOR LEAGUE OF SAN JOSE IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 6 6 0 396 0 0 190227 154019 9892 8232 70472 97589 -3830 125 266761 259965 27000 24000 0 0 8156 829 0 0 1599 127775 143929 162931 168758 103830 91207 2721310 3087304 41950 42230 2679360 3045074 X THE JUNIOR LEAGUE OF SAN JOSE 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 73088 24000 8232 JUNIOR LEAGUE OF SAN JOSE (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT ORGANIZATION WITH MEMBERSHIP OF FOUR HUNDRED. THE ORGANIZATION IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 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 297 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 110,458 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. 73088 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 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 VIRGINIA GINI BOSSENBROEK PRESIDENT 20.00 X X 0 0 0 ANNE SOUZA PRESIDENT ELECT 7.00 X X 0 0 0 HEATHER KELLAGHER SECRETARY 4.00 X X 0 0 0 VICTORIA PUMMER TREASURER 7.00 X X 0 0 0 MEGAN PAINE NOMINATING DIRECTOR (THRU DEC '23) 4.00 X 0 0 0 NATASHA BHAVE NOMINATING DIRECTOR (THRU MAY '24) 4.00 X 0 0 0 0 0 0 0 0 0 0 0 45890 108129 4182 154019 TICKET SALES 900099 8232 8232 8232 65101 65101 576878 544390 32488 32488 32488 MISCELLANEOUS INCOME 900099 125 125 125 259965 40720 0 65226 24000 24000 829 829 599 599 26977 26977 15568 15568 300 300 1252 1077 175 2578 2578 38266 37636 139 491 1338 1338 6809 6809 LICENSE, FEES & SUBSCRI 17384 947 16407 30 SUPPLIES 10293 7164 2937 192 TELEPHONE AND UTILITIES 9318 491 8827 BUILDING & EQ MAINTENAN 5687 1287 4400 7560 186 6663 711 168758 73088 94071 1599 340072 361027 2734 2383 6108 5651 53708 49607 4958 4101 2367438 2709822 4320 2721310 3087304 5333 11836 36617 30394 41950 42230 X 1961337 2198939 718023 846135 2679360 3045074 2721310 3087304 91207 274507 0 X 1 X 0 1 0 X 375305 321044 409199 283728 154019 1543295 119027 46388 48409 36519 8232 258575 494332 367432 457608 320247 162251 1801870 12919 20338 2736 8869 44862 0 12919 20338 2736 8869 44862 1757008 46175 32015 46677 69396 65101 259364 46175 32015 46677 69396 65101 259364 680 444 125 1249 541187 399891 504285 389643 227477 2062483 0.85190 0.87060 0.12580 0.10740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2010730 9563 339849 23000 2337142 2054741 9664 -34175 19500 2010730 2194538 14684 -154481 2054741 1743557 19843 486138 55000 2194538 1741817 12564 35176 46000 1743557 0.64000 0.21000 0.15000 0 0 37405 35214 2191 16303 14393 1910 4101 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, 2024 AND 2023 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. 0 BILL WILSON CENTER 1671 THE ALAMEDA 201 SAN JOSE CA 95126 942221849 501C3 5500 0 COMMUNITY PARTNERSHIP 1 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. VOTING MEMBERS MAY ONLY VOTE BY BALLOT WHEN THE BOARD OF DIRECTORS INITIATES A VOTE WITHOUT A MEETING AND DISTRIBUTES A BALLOT FORM TO THE VOTING MEMBERS. THE BOARD OF DIRECTORS SHALL PRESCRIBE THE DUE DATE FOR THE BALLOT IN INSTRUCTIONS ACCOMPANYING THE BALLOT. THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BALLOTS SUBMITTED SHALL BE THE ACTION TAKEN BY THE VOTING MEMBERS, PROVIDED THAT BALLOTS ARE SUBMITTED BY NOT LESS THAN ONE-THIRD OF THE VOTING MEMBERS. 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 1 0 0 0 0 0