2026-04-14T06:46:53-05:00 2025-05-31 350921680 CROWE LLP 575 MARKET STREET SUITE 3300 SAN FRANCISCO CA 941055829 990 2024-06-01 760063566 JUNIOR LEAGUE OF THE WOODLANDS INC JUNI 2813765754 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 ALLISON BLAIR VP OF FINANCE 2813765754 2026-04-13 1 0 YINAN YANG P01965476 4155761100 2026-04-13 2024 2025-03-06 01:10:19Z ALLISON BLAIR 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 1439133 0 X HTTPS://THEWOODLANDS.JL.ORG/ X 1990 TX COMMUNITY PROGRAMS IN AREAS OF ABUSE, HUMAN-TRAFFICKING, EDUCATION, HEALTH AND NUTRITION. 15 15 1 757 4545 3190 419441 515222 46600 0 43401 79844 254875 237605 764317 832671 64096 142785 0 0 13257 20458 0 0 1985 542231 651815 619584 815058 144733 17613 2560364 2535968 372782 285279 2187582 2250689 X THE LEAGUE PROMOTES WOMEN'S LEADERSHIP AND MEANINGFUL COMMUNITY IMPACT THROUGH VOLUNTEER ACTION, COLLABORATION, EDUCATION AND DIRECT PROGRAMMING AND FINANCIAL ASSISTANCE. THE LEAGUE'S COMMUNITY PROGRAMS FOCUS ON EDUCATION, FOOD INSECURITY, LITERACY AND HEALTH & WELL-BEING. 0 0 619202 142785 24827 SEE SCHEDULE O THE LEAGUE'S COMMUNITY ASSISTANCE AND SUPPORT SERVICES ADDRESS PROBLEMS THROUGH DIRECT FINANCIAL ASSISTANCE AND THE TRAINING OF LEAGUE VOLUNTEERS. THE COMMUNITY PROGRAMS ADDRESS A VARIETY OF CRITICAL NEEDS IN AREAS OF CHILD ABUSE, HUMAN-TRAFFICKING, EDUCATION, HEALTH, AND NUTRITION. THIS YEAR, THE LEAGUE VOLUNTEERS AND ADDITIONAL LEAGUE WORK OF ANOTHER 6,000 HOURS FOR MEETINGS AND OTHER LEAGUE WORK TO AID IN THE COMMUNITY WORK AND ALSO CONTRIBUTED 17,000 VOLUNTEER HOURS TO THESE COMMUNITY PROGRAMS. EXAMPLES OF THE LEAGUE'S COMMUNITY PROGRAMS INCLUDE DONATING BOOKS INTO THE ALDINE COMMUNITY, PROVIDING HUNDREDS OF EDUCATORS WITH THE OPPORTUNITY TO EARN FOUR CPE CREDITS, PROVIDING EVENTS AND MENTORING WITH HUMAN TRAFFICKING SURVIVORS AS WELL AS TRAINING EVENTS FOR TRAFFICKING AWARENESS, PROVIDING WOMAN-POWER HOURS FOR NUMEROUS LOCAL NON-PROFITS THROUGH OUR DONE IN A DAY VOLUNTEER SERVICES SECTOR, PROVIDING CHILDREN AND TEENAGE BAGS IN LOCAL HOSPITALS FOR ER VISITS; OFFERING AN APPRECIATION LUNCHEON FOR LOCAL CPS CASE WORKERS; LAUNCHING A SUCCESSFUL SUPPLY DRIVE FOR THE LOCAL RAINBOW ROOM WITH ITEMS FOR BABY AND CHILD NECESSITIES; DELIVERING OVER SEVEN THOUSAND BACKPACKS FILLED WITH FOOD EVERY MONTH TO LOCAL SCHOOLS IN EFFORT TO FIGHT FOOD INSECURITY; PROVIDING THOUSANDS OF PERSONAL HYGIENE ITEMS TO LOCAL SCHOOLS TO COMBAT PERIOD POVERTY; AND SO MUCH MORE. 619202 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X EVELYN GUEVARA 8322996715 19221 I-45 S STE 250 THE WOODLANDS TX 77381 X RACHEL GOODLAD PRESIDENT 3.00 X X 0 0 0 JESSICA HUXEL PRESIDENT-ELECT 3.00 X X 0 0 0 SHANNON REGAN PRESIDENT-ELECT-ELECT 1.00 X X 0 0 0 JESSICA BUONO COMMUNICATIONS VP 6.00 X X 0 0 0 RIKKI SPECK COMMUNITY VP 5.00 X X 0 0 0 KRISTEN FIELD MEMBERSHIP VICE PRESIDENT 4.00 X X 0 0 0 AMBER NIEMEYER FINANCE VICE PRESIDENT 1.00 X X 0 0 0 SHELLY MARK FUND DEVELOPMENT VP 4.00 X X 0 0 0 STACEY FONTENOT NOMINATING CHAIR 3.00 X X 0 0 0 WHALIN HARTER-LEAHEY TRAINING AND DEVELOPMENT/NOMINATING CHAIR 3.00 X 0 0 0 ABI BEATY ADVISORY PLANNING/BYLAWS C 3.00 X 0 0 0 SHAWNICA POLLARD-MOSS STRATEGIC PLANNING CHAIR (TERM EXP 7.24) 5.00 X 0 0 0 DENA BEAVER ADMINISTRATIVE SECRETARY 3.00 X 0 0 0 IRIEL BARRIERE DIVERSITY, EQUITY, INCLUSI 3.00 X 0 0 0 LINDSEY WHITLOCK ANNIVERSARY GIFT DIRECTOR 1.00 X 0 0 0 LAURA DENBOER SUSTAINING ADVISOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 124419 297981 92822 73052 515222 49214 49214 152857 121266 961 31591 -961 30630 30630 664110 297981 473249 190861 4545 186316 27120 5203 21917 21917 30610 5783 24827 24827 832671 24827 4545 288077 130785 130785 12000 12000 17188 12032 5156 3270 2289 981 34919 14601 20318 14461 14461 57022 23756 33058 208 30 30 49062 44750 4312 112674 92863 19811 33748 32673 1075 8496 6276 2220 23962 16773 7189 8825 8825 COMMUNITY FOOD AND NUTR 162846 161173 1673 BANK CHARGES 54570 54570 DUES 37993 27854 10139 CLIENT COMMUNITY ASSIST 27372 27372 25835 13975 10083 1777 815058 619202 193871 1985 520901 584841 284738 516 12386 6604 17097 10207 102558 50542 81852 52016 1371547 1696220 271843 185564 2560364 2535968 24755 29932 79990 85562 268037 169785 372782 285279 X 2187368 2250689 214 0 2187582 2250689 2560364 2535968 17613 45494 0 X 0 1 X 0 0 X 250542 277790 390125 419441 515222 1853120 18001 26125 20540 76382 30610 171658 6040 10263 27120 43423 268543 303915 416705 506086 572952 2068201 0 0 0 2068201 15401 207 29007 35111 49214 128940 9210 4346 12879 19104 3520 49059 24611 4553 41886 54215 52734 177999 212059 204420 195527 186316 798322 4378 4378 297532 520527 663011 755828 812002 3048900 0.67830 0.62660 0.05840 0.04670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51937 24917 27020 11555 4999 6556 39066 20626 18440 52016 SECURITY DEPOSITS 13180 OPERATING LEASE ASSET 164882 RIGHT-OF-USE ASSET 7502 185564 OPERATING LEASE LIABILITY 161635 FINANCE LEASE LIABILITY 8150 169785 X 1343356 45494 1200 46694 1296662 14461 -478452 -463991 832671 1280249 1200 478452 479652 800597 14461 14461 815058 PART X, LINE 2: JUNIOR LEAGUE OF THE WOODLANDS IS A NONPROFIT, CHARITABLE ORGANIZATION WHICH IS EXEMPT FORM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) OF THE IRC. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE JUNIOR LEAGUE OF THE WOODLANDS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 513. JUNIOR LEAGUE OF THE WOODLANDS MAY RECEIVE INCOME FROM UNRLEATED BUSINESS ACTIVITIES. JUNIOR LEAGE OF THE WOODLANDS FILES ORGANIZATION INCOME TAX RETURN (FORM 990-T) TO REPORT ANY UNRELATED BUSINESS TAXABLE INCOME. TOTAL INCOME TAX EXPENSE OF $5,010 FOR THE FISCAL YEAR ENDED MAY 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING REPORTED ON FORM 990, PART VIII, LN 8B DIRECT GAMING REPORTED ON FORM 990, PART VIII, LN 9B PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING REPORTED ON FORM 990, PART VIII, LN 8B DIRECT GAMING REPORTED ON FORM 990, PART VIII, LN 9B HOLIDAY MARKET 871387 231937 639450 0 24302 253391 2775 81052 BINGO & BUBBLES 58762 66044 -7282 16377 54758 600 12597 1 31942 31942 27397 962091 297981 664110 40679 253391 57533 600 121046 473249 190861 27120 4755 448 1 1.00000 27120 4755 448 5203 21917 TX 1 0 1 0 0.00000 1.00000 ALLISON BLAIR 8686 NEW TRAILS DRIVE SUITE 118 THE WOODLANDS TX 77381 0 SHELLY MARK 0 MANAGES THE PROCESS AND PROCEDURES RELATED TO GAMING OPERATION. X 1 21917 1 TEXAS NEW COMMUNITY ALLIANCE DBA NEW DANVILLE PO BOX 7181 THE WOODLANDS TX 773877181 141925138 501(C)(3) 35000 0 COMMUNITY ASSISTANCE FUND MEALS ON WHEELS MONTGOMERY COUNTY 111 SOUTH 2ND STREET CONROE TX 77301 237310650 501(C)(3) 5215 0 COMMUNITY ASSISTANCE FUND CYPRESS CREEK FINE ARTS ASSOCIATION 6815 CYPRESSWOOD DRIVE SPRING TX 77379 200587953 501(C)(3) 6000 0 COMMUNITY ASSISTANCE FUND MONTGOMERY COUNTY YOUTH SERVICES 105 W LEWIS STREET CONROE TX 77301 742035878 501(C)(3) 6742 0 COMMUNITY ASSISTANCE FUND 4 0 SCHOLARSHIPS 12 12000 PART I, LINE 2: JUNIOR LEAGUE OF THE WOODLANDS, INC. REQUIRES ALL REQUESTS FOR GRANTS TO BE IN WRITING. ALL POTENTIAL GRANTS WILL BE RESEARCHED, PRESENTED TO AND APPROVED BY THE BOARD. THE REQUEST MUST BE FOR A SPECIFIC PURPOSE, WITH THE FUNDS PUT TO WORK AS NEEDED AND NOT HELD FOR FUTURE CONTINGENCIES. X 10009 FAIR MARKET VALUE X 3 4310 X TABLE PRIZES 43 13070 FAIR MARKET VALUE X POSTINO VIP SWAG BAGS AND GIFTCARDS 350 7000 FAIR MARKET VALUE X GENERATOR 1 5500 FAIR MARKET VALUE X WOODHOUSE DAY SPA VIP SWAG BAGS AND GIFTCARDS 350 5000 FAIR MARKET VALUE X PROFESSIONAL PORTRAITS 1 5000 FAIR MARKET VALUE X HOLIDAY MARKET PHOTO BOOTH 1 5000 FAIR MARKET VALUE X SAN ANTONIO GETAWAY 1 4500 FAIR MARKET VALUE X GUCCI HANDBAG 2 3100 FAIR MARKET VALUE X LOUIS VUITTON NEVERFULL BANDOULIE 1 2944 FAIR MARKET VALUE X 35TH ANNIVERSARY SIGNAGE 1 2000 FAIR MARKET VALUE X CANDLES AND PERSONAL ITEMS 52 1708 FAIR MARKET VALUE X DRYBAR PARTY/EXPERIENCE 1 1500 FAIR MARKET VALUE X VARIOUS RAFFLE ITEMS 1 1002 FAIR MARKET VALUE X TOTE, BOOK, BOARD WITH CHEESE KNVES, WINE AND MIXER 1 712 FAIR MARKET VALUE X ASTROS ACCESSORIES 1 277 FAIR MARKET VALUE X DINNER CERTIFICATES 2 260 FAIR MARKET VALUE X LILLY PULITZER TOTE 1 160 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THERE WERE 15 JUNIOR LEAGUE OF THE WOODLANDS, INC BOARD MEMBERS FOR THE LEAGUE YEAR 06/01/24 TO 05/31/25. ALL ARE INDEPENDENT AND HAVE AN EQUAL VOTE - NO BOARD MEMBER'S VOTE WAS WEIGHTED MORE THAN THE OTHER. THERE ARE NO INSTANCES WHERE THE JUNIOR LEAGUE OF THE WOODLANDS, INC BOARD MEMBERS DELEGATED AUTHORITY TO AN EXECUTIVE COMMITTEE OR ANY OTHER JUNIOR LEAGUE OF THE WOODLANDS, INC COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE REVISED FOR THE JUNIOR LEAGUE OF THE WOODLANDS TO ADD A NEW NON-VOTING OFFICER POSITION OF NOMINATING CHAIR. THE ORGANIZATION ALSO ADDED A GRIEVANCE POLICY TO THEIR BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE PROVIDED THE OPPORTUNITY TO VOTE ON THE ELECTION OF BOARD MEMBERS AND ON SIGNIFICANT MEMBERSHIP CHANGES. VOTING ITEMS ARE USUALLY PROPOSED BY THE BOARD AND THEN VOTED ON BY THE MEMBERSHIP. (THE MEMBERS' APPROVAL IS REQUIRED TO MOVE FORWARD). ELECTION OF BOARD MEMBERS IS A 2 STEP PROCESS WHERE A NOMINATING COMMITTEE OF MEMBERS (NO VOTING MEMBERS OF WHICH ARE CURRENT) WILL MEET TO PROPOSE A SLATE OF LEADERSHIP FOR THE NEXT BOARD, THEN THE MEMBERSHIP MUST VOTE TO APPROVE IT OR ELECT FROM THE FLOOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT, PRESIDENT-ELECT, FINANCE CHAIR, AND THE VP OF FINANCE BEFORE FILING. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING AT A BOARD MEETING IN THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C JUNIOR LEAGUE OF THE WOODLANDS REQUIRES DIRECTORS TO ABSTAIN FROM DECISION-MAKING ON ISSUES ABOUT WHICH THEY HAVE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION, AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH SUCH ISSUES ARE DISCUSSED AND DECIDED. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED AND THEREFORE, FORM 990 PART VI LINE 15A IS MARKED NO. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE VIA THE MEMBER SIDE OF OUR WEBSITE. DIGITAL COPIES ARE AVAILABLE UPON REASONABLE REQUEST.