2025-04-15T12:22:25-05:00 2024-05-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-06-01 741272413 JUNIOR LEAGUE OF SAN ANTONIO INC JUNI 2102251861 100 NE LOOP 410 101 SAN ANTONIO TX 78216 KRISTEN PALME PRESIDENT 2024-2025 2102251861 2025-04-14 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2025-03-06 01:10:19Z KRISTEN PALME 100 NE LOOP 410 101 SAN ANTONIO TX 78216 597031 0 X WWW.JLSA.ORG X 1924 TX THE JUNIOR LEAGUE OF SAN ANTONIO, INC. IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. 11 11 2 688 0 0 471110 380387 750 0 95903 107818 -131076 -122554 436687 365651 61970 32300 0 0 125572 144594 0 0 72736 307815 250740 495357 427634 -58670 -61983 4846411 5564684 301936 287571 4544475 5277113 X THE JUNIOR LEAGUE OF SAN ANTONIO, INC. 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 304732 32300 0 THE JUNIOR LEAGUE OF SAN ANTONIO, INC. (JLSA) IS AN ORGANIZATION OF WOMEN WHOSE MISSION IS TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, AND TRAINING. JLSA IS PROUD TO NOTE THAT IN THE 2023-2024 LEAGUE YEAR 71% OF OUR EXPENSES WENT DIRECTLY TO SERVING OUR MISSION.WE BEGAN THE 2023-2024 LEAGUE YEAR BY WELCOMING 47 WOMEN APPLICANTS TO OUR NEW MEMBER PROGRAM WHICH OFFERS A VARIETY OF COMMUNITY AND FUNDRAISING PROJECTS, MEMBER ENGAGEMENT OPPORTUNITIES, TRAININGS ENHANCING COMMUNITY AWARENESS AND MISSION RELATED VOLUNTEER OPPORTUNITIES. FROM OUR FOUNDING IN 1924 JLSA HAS INSTILLED IN OUR MEMBERS A DEEPLY FELT DUTY TO ENGAGE IN VOLUNTARISM, WOMEN'S LEADERSHIP AND MEANINGFUL COMMUNITY IMPACT. WE CONTINUTED THAT LEGACY THROUGH THE 2023-2024 LEAGUE YEAR WITH OVER 685 DEDICATED AND COMMITTED MEMBERS. THE LEAGUE FEATURED 218 WOMEN SERVING AS ACTIVE PLACEMENT MEMBERS HOLDING POSITIONS SUCH AS BOARD OF DIRECTORS, APPOINTED JOBS AND COMMUNITY VOLUNTEERS. THE VARIETY OF PLACEMENTS PROVIDED MEMBERS WITH TRAINING, DEVELOPMENT, AND LEARNING OPPORTUNITIES IN A WIDE RANGE OF AREAS INCLUDING, BUT NOT LIMITED TO, FUND DEVELOPMENT, COMMUNICATIONS, COMMUNITY, MEMBERSHIP DEVELOPMENT, FINANCE, RESEARCH AND DEVELOPMENT AND SO MUCH MORE. THE JLSA CONTINUES TO IMPROVE OUR COMMUNITY YEAR ROUND THROUGH PARTNERING WITH 30+ COMMUNITY AGENCIES. OUR VOLUNTEERS IN THE 2023-2024 LEAGUE YEAR COMPLETED OVER 11,160 COMMUNITY VOLUNTEER HOURS THROUGH OUR DONE IN A DAY PROJECTS. DURING THESE PROJECTS JLSA MEMBERS ARE ABLE TO USE THEIR DIVERSE AND MEANINGFUL TALENTS TO MEET IMMEDIATE NEEDS OF A SAN ANTONIO COMMUNITY NON-PROFIT. IN ADDITION TO DONE IN A DAY PROJECTS, JLSA ASSISTED COMMUNITY PARTNERS THROUGH A VARIETY OF SPECIFIC PROJECTS FOCUSED ON AREAS PERTAINING TO ITS MISSION AND POSITIONS STATEMENTS THROUGH VOLUNTEER HOURS, FUNDS AND PROVIDING PROGRAMMING.DURING 2023-2024, JLSA SUCCESSFULLY HELD SEVERAL FUNDRAISING EVENTS RAISING OVER $140,000 TO SUPPORT OUR COMMUNITY AND OUR MEMBERS THROUGH VOLUNTEER HOURS, TRAININGS AND OTHER OPPORTUNITIES. MOVING INTO OUR 101ST YEAR, THE JUNIOR LEAGUE OF SAN ANTONIO IS POISED TO CONTINUE ITS LEGACY OF SERVICE TO THE GREATER SAN ANTONIO COMMUNITY, AS WELL AS THE WOMEN WHO COMMIT THEIR TIME AND TALENTS TO CREATING A HAPPIER, MORE EQUITABLE CITY. 304732 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X SHELLEY WEBER 2102251861 100 NE LOOP 410 101 SAN ANTONIO TX 78216 LAURA BETH GARCIA MEMBER AT LARGE 2.00 X 0 0 0 MEGAN STRUM VP OF RESEARCH AND DEV 10.00 X X 0 0 0 WHITNEY MCCARTHY VP OF COMMUNICATION 10.00 X X 0 0 0 LAUREN CIABURRI VP OF COMMUNITY 10.00 X X 0 0 0 CAT LODGE VP OF FUND DEVELOPMENT 10.00 X X 0 0 0 ERINN WALKER VP OF MEMBERSHIP DEV 10.00 X X 0 0 0 RACHEL BRUNO PRESIDENT 12.00 X X 0 0 0 LIZ FORESTER TREASURER 12.00 X X 0 0 0 KRISTEN PALME PRESIDENT-ELECT 10.00 X X 0 0 0 BROOKE HALEY TREASURER-ELECT 10.00 X X 0 0 0 LILLY FROST BOARD SECRETARY 10.00 X X 0 0 0 SHELLEY WEBER MANAGING DIRECTOR 40.00 X 70000 0 1631 70000 0 1631 0 0 0 0 0 83753 252823 43811 380387 107818 107818 70521 252823 200422 -129901 -129901 34066 30958 3108 3108 MISCELLANEOUS INCOME 900099 4239 4239 4239 365651 7347 0 -22083 32300 32300 68781 41269 10317 17195 52077 31246 7812 13019 14916 8950 2237 3729 8820 5292 1323 2205 29680 17808 4452 7420 42147 25288 6322 10537 352 352 26223 22501 1982 1740 12812 7687 1922 3203 115216 92173 11522 11521 15385 15385 530 477 53 1135 1135 BANK FEES 7260 4356 1089 1815 427634 304732 50166 72736 196993 160616 303808 193477 1375 0 102965 11373 3238 4057380 4863992 275482 240396 4846411 5564684 4229 40279 19049 56802 278658 190490 301936 287571 X 4544475 5277113 4544475 5277113 4846411 5564684 -61983 737954 56667 0 X X 0 1 X 1 0 X 241406 239527 417333 471110 380387 1749763 5484 3111 2009 7774 3108 21486 246890 242638 419342 478884 383495 1771249 0 0 0 1771249 90259 87106 93734 95903 107818 474820 90259 87106 93734 95903 107818 474820 114716 57931 3653 0 176300 2896 87 3638 4239 10860 454761 387762 516729 578425 495552 2433229 0.72790 0.67260 0.19510 0.15530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - OTHER INCOME - 2019 AMOUNT: $ 2,896. 2020 AMOUNT: $ 87. 2022 AMOUNT: $ 3,638. 2023 AMOUNT: $ 4,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51049 0 FINANCE LEASE PAYABLE 11974 OPERATING LEASE PAYABLE 178516 190490 X 1073925 737954 737954 335971 29680 29680 365651 397954 0 397954 29680 29680 427634 PART X, LINE 2: THE LEAGUE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. AS OF MAY 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2021. SPECIAL EVENTS 323344 252823 70521 200422 323344 252823 70521 200422 200422 -129901 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION JUNIOR LEAGUE OF SAN ANTONIO, INC 100 NE LOOP 410 NO 101 SAN ANTONIO, TX 78216 EMPLOYER IDENTIFICATION NUMBER: 74-1272413 FOR THE YEAR ENDING MAY 31, 2024 JUNIOR LEAGUE OF SAN ANTONIO, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CONSIST OF PROVISIONAL MEMBERS, ACTIVE MEMBERS, AND SUSTAINING MEMBERS. PROVISIONAL MEMBERS ARE NEW MEMBERS AND BECOME ACTIVE MEMBERS AFTER CERTAIN CONDITIONS ARE MET. ACTIVE MEMBERS MAY CHOOSE TO BECOME SUSTAINING MEMBERS AFTER THE REQUIRED CONDITIONS ARE MET. THE ACTIVE MEMBERS ARE THE ONLY MEMBERS ELIGIBLE FOR VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS ARE THE ONLY MEMBERS ALLOWED TO VOTE. VOTING IS CONDUCTED ELECTRONICALLY FOLLOWING DESIGNATED AND EMERGENCY MEETINGS THAT MAY ARISE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS REQUIRE APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS ELECTRONICALLY DISSEMINATED TO THE BOARD AND DISCUSSED/APPROVED AT A MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH CONTRACT MUST GO THROUGH A VETTING PROCESS THAT INCLUDES GETTING THREE BIDS AND BEING APPROVED BY A VP OR THE PRESIDENT. BOARD MEMBERS TURN OVER EACH YEAR AND SIGN A CONFLICT OF INTEREST FORM THAT IS FILED IN THE OFFICE AT THE BEGINNING OF THEIR TERM. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE EXCUSED AND NOT ALLOWED TO TAKE PART IN DISCUSSIONS OR VOTING IN DECISIONS ON THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE COMPENSATION DECISIONS OF THE LEAGUE. ANNUALLY, THE COMMITTEE EVALUATES THE MANAGING DIRECTOR'S PERFORMANCE AND, IF A PAY INCREASE IS MERITED, COMPARES COMPENSATION INFORMATION PROVIDED BY AN INDEX FROM THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AND A SURVEY OF OTHER JUNIOR LEAGUES AROUND THE COUNTRY PROVIDED BY THE ASSOCIATION OF JUNIOR LEAGUES INTERNATIONAL INC (AJLI). AFTER CAREFUL CONSIDERATION AND DISCUSSION, THE DECISION OF THE COMMITTEE IS THEN DOCUMENTED IN THE COMMITTEE MINUTES. THIS PROCESS WAS LAST PERFORMED IN MAY 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.