2012-08-13T10:16:10-05:00 2011-12-31 592122459 JD Gilbert & Company CPAS 350 Jim Moran Blvd 220 Deerfield Beach FL 33442 990 2011-01-01 202240440 THE JUNIOR LEAGUE OF BOCA RATON ENDOWMENT FUND INC JUNI 5616202553 261 NW 13 St Boca Raton FL 334321402 Wanda Harrold 5616202553 2012-06-27 SCOTT A WILLIAMS P01289516 9544191000 2012-06-27 2011 2016-02-24 21:20:13Z Wanda Harrold 261 NW 13 St Boca Raton FL 334321402 394708 0 X n/a X 2005 FL THE CORPORTAION EXISTS TO FURTHER THE CHARITABLE PURPOSES OF THE JUNIOR LEAGUE OF BOCA RATON, INC.,A NON PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), BY PROVIDING A PERMANENT FUND TO BE USED FOR THE SUPPORT OF IT'S COMMUNITY RESOURCE CENTER. 16 16 0 0 0 0 16588 22625 0 0 43356 124330 0 74 59944 147029 35000 35000 0 0 0 0 0 0 0 10397 13849 45397 48849 14547 98180 953075 1036755 8875 35000 944200 1001755 THE CORPORTAION EXISTS TO FURTHER THE CHARITABLE PURPOSES OF THE JUNIOR LEAGUE OF BOCA RATON, INC.,A NON PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3), BY PROVIDING A PERMANENT FUND TO BE USED FOR THE SUPPORT OF IT'S COMMUNITY RESOURCE CENTER. 0 0 35000 PROVIDE FUNDS FOR THE JUNIOR LEAGUE OF BOCA RATON INC. COMMUNITY RESOURCE CENTER SO THAT IT CAN PROVIDE ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS AND PROMOTE VOLUNTEERISM TO IMPROVE THE COMMUNITY. 35000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 FL X BARBARA PHILLIP 5616202553 261 NW 13TH STREET BOCA RATON FL 33442 X Lisa Miller 0.30 X X 0 0 0 Wanda Harrold 0.30 X X 0 0 0 Faby Hooker 0.30 X X 0 0 0 Kirsten Stanley 0.30 X 0 0 0 Jennifer Rosemurgy 0.30 X 0 0 0 Sue Diener 0.30 X 0 0 0 Renee Feder 0.30 X 0 0 0 Kristen Calder 0.30 X 0 0 0 Dorothy MacDiarmid 0.30 X 0 0 0 Crystal McMillin 0.30 X 0 0 0 Jan Middlebrook 0.30 X 0 0 0 Jackie Reeves 0.30 X 0 0 0 Laura Stoltz 0.30 X 0 0 0 Elizabeth Warren 0.30 X X 0 0 0 Nancy Dockerty 0.30 X 0 0 0 Carole Putman 0.30 X 0 0 0 0 0 0 0 0 0 0 0 22625 1500 22625 40212 40212 74 74 331797 247679 84118 84118 84118 147029 124404 0 0 35000 35000 8575 8575 INVESTMENT MANAGEMENT F 4248 4248 DIRECTORS AND OFFICERS 934 934 LICENSES 71 71 POSTAGE & DELIVERY 21 21 48849 35000 13849 0 66596 107856 1948 10322 364 312 884167 918265 953075 1036755 125 8750 35000 8875 35000 X 110926 168481 833274 833274 944200 1001755 953075 1036755 X 98180 -40625 X 0 1 0 X 0 X X X 0 0 0 JUNIOR LEAGUE OF BOCA RATON INC 237402731 11A 1 1 1 35000 1 35000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 944200 22625 79531 35000 9600 1001756 863704 16588 109304 35000 10396 944200 783881 21280 104054 35000 10511 863704 1022311 38376 -229152 35000 12654 783881 1.00000 0 0 0 UNCONDITIONAL PROMISES TO GIVE 35000 35000 147029 48849 98180 -40625 -40625 57555 102156 -40625 -4248 -44873 147029 0 147029 44601 0 44601 4248 4248 48849 Part XII, Line 2d - Other Adjustments: Investment Related Fees -4,248. Part XIII, Line 4b - Other Adjustments: Investment Management Fees reported net in financial statements 4,248. 1 JR LEAGUE OF BOCA RATON 261 NW 14TH STREET BOCA RATON FL 33432 237402731 35000 Support for the community resource center of the Junior League of Boca Raton. Form 990, Part VI, Section A, line 6 The Organization has one member, the Junior League of Boca Raton, Inc. The Junior League of Boca Raton, Inc. is supported by the Organization. Form 990, Part VI, Section A, line 7a The single member of the Organization, the Junior League of Boca Raton, Inc., elects the members of the governing body. Form 990, Part VI, Section B, line 11 A copy of the Form 990 was reviewed during a board meeting prior to being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Members are required to disclose any conflicts of interest and sign the conflict of interest policy annually. This policy is communicated to the members in the annual member handbook. Additionally, the board must review three written estimates from three different companies prior to the selection of a related party company to provide goods or services to the organization. Not applicable as the organization has no paid employees or executives. Form 990, Part VI, Section C, line 18 The organization's Form 1023 and Form 990s are available upon request. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -40,625. Junior League of Boca Raton Inc 261 NW 13th St Boca Raton FL 33432 237402731 Promote volunteerism, develop the potential of women, and improve the commun FL 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0