Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Junior League of Denver Foundation Inc.
990 • Fiscal year 2014 • EIN 84-1201624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$7,402,637
Up $496,347 (+7.2%) from 2013
Net Assets
Up$7,402,352
Up $553,524 (+8.1%) from 2013
Liabilities
Down$285
Down $57,177 (-100%) from 2013
Revenue And Expenses
Revenue
$482,809
No earlier filing loaded for comparison.
Expenses
Up$383,034
Up $111,604 (+41%) from 2013
Net Income
$99,775
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $482,809
Mission and Program Overview
Mission
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.
SEE PART III
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,153,991 | $6,700,162 | ▲ $546,171 |
| Investments Other Securities | $674,492 | $646,387 | ▼ $28,105 |
| Savings and Temporary Cash Investments | $45,822 | $0 | ▼ $45,822 |
| Cash and Non-Interest-Bearing Accounts | $31,985 | $44,165 | ▲ $12,180 |
| Accounts Receivable | - | $11,923 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $6,906,290 | $7,402,637 | ▲ $496,347 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,462 | $285 | ▼ $57,177 |
| Total Liabilities | $57,462 | $285 | ▼ $57,177 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,848,828 | $7,402,352 | ▲ $553,524 |
| Total Net Assets Fund Balance | $6,848,828 | $7,402,352 | ▲ $553,524 |
| Total Liabilities and Net Assets / Fund Balance | $6,906,290 | $7,402,637 | ▲ $496,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,637 | $11,637 |
| Other Securities | $530,256 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kristin Hartman Brownson | President |
| Beverly Morrato | Member |
| CaraMae Jordison | Member |
| Carleigh Elkus | Member |
| Cissie Busch | Member |
| Jean Jones | Member |
| Jill Pedicord Peterson | Member |
| Lisa Lumley | Member |
| Maryann Ruck | Member |
| Sandy Morrison | Member |
| Seanna Mulligan | Member |
| Bonnie Downing | Secretary |
| Laura Paulson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,348
- Program Service Revenue
- $0
- Investment Income
- $347,461
- Other Revenue
- $0
- All Other Contributions
- $135,348
- Change in Net Assets
- $99,775
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $443,866
- Revenue Not Reported on Financial Statements
- $38,943
- Revenue Not Reported on Form 990
- $453,749
- Total Revenue per Audited Statements
- $897,615
- Total Revenue per Form 990
- $482,809
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $276,000 |
| Total Fundraising Expense | $57,694 |
| Other Expenses | $56,628 |
| Salaries, Compensation, and Employee Benefits | $50,406 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $276,000 | - | - | $276,000 |
| Other Salaries and Wages | - | - | $46,959 | $46,959 |
| Fees for Service Investment Mgmnt Fees | - | $38,943 | - | $38,943 |
| Fees for Services Other | - | $6,000 | - | $6,000 |
| Other Employee Benefits | - | - | $3,447 | $3,447 |
| Insurance | - | $2,567 | - | $2,567 |
| Fees for Services Legal | - | $1,830 | - | $1,830 |
| Other Expenses | - | - | $1,196 | $1,196 |
| Office Expenses | - | - | $169 | $169 |
| Total Functional Expenses | $276,000 | $49,340 | $57,694 | $383,034 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $383,034 |
| Expenses per Audited Statements | $344,091 |
| Total Expenses per Audited Statements | $344,091 |
| Expenses Not Reported on Financial Statements | $38,943 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-0453960 | - | 501(c)(3) | General operating support | $276,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 Junior League of Denver Board of Directors ratifies the proposed slate of members of the Junior League of Denver Foundation Board of Directors. Certain members of the Foundation Board are also members of the League's Board.”
Form 990, Part VI, Section B, line 11
“A draft of the Form 990, prepared by the Foundation's independent audit firm, is presented to the board of directors and reviewed by the board with the assistance of the audit firm. Significant areas are discussed. Upon board approval, the Form 990 is signed by the treasurer 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, treasurer, director of Foundation development, managing director of the Junior League, and the Junior League controller for possible conflict of interest implications. The signed forms are retained as part of the organization files. Due diligence is exercised when signing contracts or checks for goods or services for possible conflict of interest issues.”
Form 990, Part VI, Section B, line 15A
“During the fiscal year, the Foundation had only one employee, the Director of Development. The Foundation's employee was paid through a common paymaster under the Junior League of Denver account. The board of directors, in fulfilling its responsibilities for overseeing the organization's compensation policies, plans and benefits program, relies on the Compensation Committee. The Committee is comprised of the president and treasurer. The committee a) at least annually reviews and validates the compensation philosophy and strategy; b) at least annually reviews and determines annual compensation level percentage changes using such criteria as: functionally comparable positions, availability of similar services in the geographic area, current independent compensation surveys, and cost of living data. The Committee takes the compensation recommendation to the full Board of Directors for approval.”
Form 990, Part VI, Section C, line 19
“The Foundation's governing documents (bylaws and policies) are available for access and viewing on the member page of its website (www.jld.org) and, as stated on the website's public page, these documents will be made available for inspection to non-members upon request. Audited financial statements, the Form 990, and the Annual Report are available on the public page of the website.”
Filing and Contact Details
Filer
- EIN
- 84-1201624
- Phone
- 3036920270
Signing Officer
- Name
- Laura Perry
- Title
- Treasurer
- Phone
- 3036920270
- Signed
- 2014-09-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristin Hartman Brownson
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 13
Preparer
- Preparer
- Laurie Anderson
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 2C
“This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“Management is required to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely would not be sustained upon examination by taxing authorities. The Foundation has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2011.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6848828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7402352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 171977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 182162 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 10185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10185 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 453749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2623 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3447 |
| IRS990/OtherExpensesGrp/Desc | 0 | Mailings and marketing |
| IRS990/OtherExpensesGrp/Desc | 1 | Recognition |
| IRS990/OtherExpensesGrp/Desc | 2 | Annual Report |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2967 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46959 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kristin Hartman Brownson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 359022 |
| IRS990/PYOtherExpensesAmt | 0 | 53586 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238615 |
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| IRS990/PYTotalExpensesAmt | 0 | 271430 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 510045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840453960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 276000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Junior League of Denver |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 276000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 344091 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 38943 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 38943 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 453749 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 116131 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 530256 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Common Sense Long Biased Hedge Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Lighthouse Global Long/Short Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 453749 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 443866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management is required to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more than likely would not be sustained upon examination by taxing authorities. The Foundation has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Foundation is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 646387 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383034 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 482809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 897615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 344091 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 276000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General operating support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Junior League of Denver |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840453960 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 6300 E Yale Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Denver |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80222 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation receives reports from the Junior League at regular intervals updating the Foundation on League activities. The Foundation board includes representatives from the Junior League. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Junior League of Denver is the sole member of the Junior League of Denver Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Junior League of Denver Board of Directors ratifies the proposed slate of members of the Junior League of Denver Foundation Board of Directors. Certain members of the Foundation Board are also members of the League's Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A draft of the Form 990, prepared by the Foundation's independent audit firm, is presented to the board of directors and reviewed by the board with the assistance of the audit firm. Significant areas are discussed. Upon board approval, the Form 990 is signed by the treasurer on behalf of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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, treasurer, director of Foundation development, managing director of the Junior League, and the Junior League controller for possible conflict of interest implications. The signed forms are retained as part of the organization files. Due diligence is exercised when signing contracts or checks for goods or services for possible conflict of interest issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During the fiscal year, the Foundation had only one employee, the Director of Development. The Foundation's employee was paid through a common paymaster under the Junior League of Denver account. The board of directors, in fulfilling its responsibilities for overseeing the organization's compensation policies, plans and benefits program, relies on the Compensation Committee. The Committee is comprised of the president and treasurer. The committee a) at least annually reviews and validates the compensation philosophy and strategy; b) at least annually reviews and determines annual compensation level percentage changes using such criteria as: functionally comparable positions, availability of similar services in the geographic area, current independent compensation surveys, and cost of living data. The Committee takes the compensation recommendation to the full Board of Directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation's governing documents (bylaws and policies) are available for access and viewing on the member page of its website (www.jld.org) and, as stated on the website's public page, these documents will be made available for inspection to non-members upon request. Audited financial statements, the Form 990, and the Annual Report are available on the public page of the website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | JUNIOR LEAGUE OF DENVER INCORPORATED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840453960 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE VOLUNTEERISM, DEVELOP WOMEN'S POTENTIAL,& IMPROVE THE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6300 E YALE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 80222 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,402,637
- Liabilities
- $285
- Net assets
- $7,402,352
- Revenue
- $482,809
- Expenses
- $383,034
- Net income
- $99,775