2026-04-15T12:06:43-05:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 5255 EAST WILLIAMS CIRCLE SUITE 5000 TUCSON AZ 85711 990 2024-06-01 841201624 JUNIOR LEAGUE OF DENVER FOUNDATION JUNI 3036920270 1301 S WASHINGTON STREET DENVER CO 80210 LAUREL WALK PRESIDENT 3036920270 2026-04-14 1 1 JONATHAN WITTMANN P02338566 5207903500 2026-04-10 2024 2025-03-06 01:10:19Z LAUREL WALK 1301 S WASHINGTON STREET DENVER CO 80210 1546099 0 X WWW.JLD.ORG X 1992 CO THE FOUNDATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF THE JUNIOR LEAGUE OF DENVER. 16 16 0 16 28483 24720 81443 113570 0 0 298217 373302 0 0 379660 486872 353274 361602 0 0 0 0 0 0 0 44183 91869 397457 453471 -17797 33401 9528819 10247471 0 42804 9528819 10204667 TO THE EXTENT CONSISTENT WITH THE REQUIREMENTS OF SECTION 501(C)(3), THE FOUNDATION IS ORGANIZED AND WILL AT ALL TIMES BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF OR TO CARRY OUT THE PURPOSE OF THE JUNIOR LEAGUE OF DENVER. 0 0 361602 361602 0 THE JUNIOR LEAGUE OF DENVER FOUNDATION SUPPORTS THE PROGRAM AND OPERATING ACTIVITIES OF THE JUNIOR LEAGUE OF DENVER. IN 2024, THE FOUNDATION BOARD APPROVED AND PAID A DISTRIBUTION TO THE JUNIOR LEAGUE OF DENVER FOR FISCAL 2025 OPERATIONS IN THE AMOUNT OF 361,602. 361602 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 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 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X MEGAN SEVERS 3036920270 1301 S WASHINGTON ST DENVER CO 80210 X KALI HANDFORD PRESIDENT 10.00 0.00 X X 0 0 0 JULIA LAZURE VICE PRESIDENT 5.00 0.00 X X 0 0 0 KIMBERLY ECKERT TREASURER 5.00 0.00 X X 0 0 0 MELANIE LEWIS DICKERSON SECRETARY 5.00 0.00 X X 0 0 0 CARSON MACZUZAK JLD PRESIDENT 5.00 15.00 X 0 0 0 BARBARA BIBLE JLD VICE PRESIDENT F&O 5.00 7.00 X 0 0 0 CLAIRE JUNEAU JLD PAST PRESIDENT 5.00 0.00 X 0 0 0 KATE CIHON DIRECTOR 5.00 0.00 X 0 0 0 JANA CUNEO DIRECTOR 5.00 0.00 X 0 0 0 MELISSA DEMOS DIRECTOR 5.00 0.00 X 0 0 0 JENNIFER FRONK DIRECTOR 5.00 0.00 X 0 0 0 JANELLE LIND DIRECTOR 5.00 0.00 X 0 0 0 CARYNE MESQUITA DIRECTOR 5.00 0.00 X 0 0 0 TAMARA ROOK DIRECTOR 5.00 0.00 X 0 0 0 BECKY SCHAUB DIRECTOR 5.00 0.00 X 0 0 0 LACRETIA TAYLOR DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 113570 113570 178500 18579 159921 1254029 1059227 194802 194802 9904 184898 486872 0 28483 344819 361602 361602 3909 3909 34490 34490 5285 5285 BAD DEBT EXPENSE 48185 48185 453471 361602 91869 0 55649 67477 174388 3135 6511602 7942523 2746723 2234336 40457 0 9528819 10247471 10096 0 32708 0 42804 X 9528819 10204667 9528819 10204667 9528819 10247471 33401 642447 0 X X 1 X 0 1 0 X X X 1 JUNIOR LEAGUE OF DENVER INC 840453960 10 1 361602 0 1 361602 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LIGHTHOUSE GLOBAL 202775 F IRONWOOD INSTITUTIONAL 410354 F INTERCONTINENTAL US 391092 F PARTNERS GROUP 236009 F CAPITAL PARTNERS VII 465199 F GOLUB CAPITAL PARTNERS 517500 F REINVESTED DIVIDENDS 11407 F 2234336 RELATED PARTY PAYABLE 32708 32708 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 517500 0 0 0 0 0 0 517500 0 517500 1 0 0 0 1 0 PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR INVESTMENTS LISTED IN PART I. 1 THE JUNIOR LEAGUE OF DENVER INC 1301 S WASHINGTON ST DENVER CO 80210 840453960 501(C)(3) 361602 0 N/A N/A SUPPORT OF PARENT ORGANIZATION 1 0 PART I, LINE 2: THE JUNIOR LEAGUE OF DENVER FOUNDATION RECEIVES REPORTS FROM THE JUNIOR LEAGUE OF DENVER AT REGULAR INTERVALS, UPDATING THE FOUNDATION ON THE LEAGUE'S ACTIVITIES AND PERFORMANCE. THE FOUNDATION'S BOARD INCLUDES REPRESENTATIVES FROM THE LEAGUE. FORM 990, PART VI, SECTION A, LINE 6 THE JUNIOR LEAGUE OF DENVER IS THE SOLE MEMBER OF THE JUNIOR LEAGUE OF DENVER FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE EXISTING JUNIOR LEAGUE OF DENVER FOUNDATION BOARD OF DIRECTORS APPROVES THE PROPOSED SLATE OF NOMINEES TO THE BOARD FOR THE UPCOMING YEAR. CERTAIN MEMBERS OF THE FOUNDATION BOARD ARE ALSO MEMBERS OF THE LEAGUE'S BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM OF THE FORM 990, PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM, IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD WITH THE ASSISTANCE OF THE ACCOUNTING FIRM. SIGNIFICANT AREAS ARE DISCUSSED. UPON BOARD APPROVAL, THE FORM 990 IS SIGNED BY THE PRESIDENT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, WITH THE ONSET OF A NEW BOARD OF DIRECTORS, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE "POTENTIAL CONFLICT OF INTEREST DISCLOSURE DECLARATION". THE FORMS ARE REVIEWED BY THE PRESIDENT AND TREASURER FOR POSSIBLE CONFLICT OF INTEREST IMPLICATIONS. THE SIGNED FORMS ARE RETAINED AS PART OF THE ORGANIZATION'S FILES. DUE DILIGENCE IS EXERCISED WHEN SIGNING CONTRACTS OR CHECKS FOR GOODS OR SERVICES FOR POSSIBLE CONFLICT OF INTEREST ISSUES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT PUBLICLY DISCLOSED BUT ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S PUBLIC WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. JUNIOR LEAGUE OF DENVER INC 1301 S WASHINGTON ST DENVER CO 80210 840453960 TO ADVANCE WOMEN'S LEADERSHIP FOR MEANINGFUL COMMUNITY IMPACT CO 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0