Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Junior League of Denver Foundation
EIN 84-1201624 • 501(c)3 • Denver, CO
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$9,528,819
Up $842,359 (+9.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$9,528,819
Up $842,359 (+9.7%) from 2023
Revenue
Up$379,660
Up $62,644 (+20%) from 2023
Expenses
Up$397,457
Up $12,468 (+3.2%) from 2023
Net Income
Up-$17,797
Up $50,176 (+74%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,528,819
- Liabilities
- $0
- Net assets
- $9,528,819
- Revenue
- $379,660
- Expenses
- $397,457
- Net income
- -$17,797
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Feb 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $379,660
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,876,737 | $6,511,602 | ▲ $634,865 |
| Investments Other Securities | $2,663,356 | $2,746,723 | ▲ $83,367 |
| Savings and Temporary Cash Investments | $87,722 | $174,388 | ▲ $86,666 |
| Cash and Non-Interest-Bearing Accounts | $10,460 | $55,649 | ▲ $45,189 |
| Total Assets | $8,686,460 | $9,528,819 | ▲ $842,359 |
| Other Assets Total | $48,185 | $40,457 | ▼ $7,728 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,686,460 | $9,528,819 | ▲ $842,359 |
| Total Net Assets Fund Balance | $8,686,460 | $9,528,819 | ▲ $842,359 |
| Total Liabilities and Net Assets / Fund Balance | $8,686,460 | $9,528,819 | ▲ $842,359 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $219,095 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kali Handford | President |
| Becky Schaub | At-large Mem |
| Jana Cuneo | At-large Mem |
| Janelle Lind | At-large Mem |
| Jennifer Fronk | At-large Mem |
| Kate Cihon | At-large Mem |
| Lacretia Taylor | At-large Mem |
| Melissa Demos | At-large Mem |
| Tamara Rook | At-large Mem |
| Lindsey Talafuse | Jld Past Pre |
| Carson Maczuzak | Jld Pres Ele |
| Claire Juneau | Jld Presiden |
| Caryne Mesquita | Member |
| Melanie Lewis Dickerson | Secretary |
| Kimberly Eckert | Treasurer |
| Julia Lazure | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,443
- Program Service Revenue
- $0
- Investment Income
- $298,217
- Other Revenue
- $0
- All Other Contributions
- $81,443
- Change in Net Assets
- $-17,797
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $353,274 |
| Other Expenses | $44,183 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $353,274 | - | - | $353,274 |
| Fees for Service Investment Mgmnt Fees | - | $36,459 | - | $36,459 |
| Fees for Services Other | - | $6,501 | - | $6,501 |
| Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $353,274 | $44,183 | $0 | $397,457 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Junior League of Denver | Denver, CO | 501c3 | General Operating | $353,274 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The junior league of denver is the sole member of the junior league of denver foundation.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B
“A draft 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 treasurer on behalf of the organization.”
Form 990, Page 6, Part VI, 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 reveiewed by the president, treasurer and the director of finance and operations 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 good or services for possible conflicts of interest issues.”
Form 990, Page 6, Part VI, Line 15A
“The foundation is a related organization of junior league of denver, inc. In fiscal 2024, the foundation shared staff with junior league of denver, inc., through a cost sharing agreement in which all staff were employed by junior league of denver, inc. The standing committee of the board of directors of junior league of denver, inc., sets the compensation levels for all staff. The standing committee is comprised of the president, president-elect, vice president of finance and operations, and the treasurer, all of which are volunteer members of the board of directors. The committee reviews and validates the compensation philosophy and strategy, determines annual compensation level percentage changes using such criteria as a)functionally comparable positions; b) availability of similar services in the geographical area; c) current independent compensation surveys and d) cost of living data.”
Form 990, Page 6, Part VI, Line 15B
“SEE 15A”
Form 990, Page 6, Part VI, Line 19
“The foundation's governing documents (bylaws and policies) are available for access and vieweing 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. Reviewed financial statements, the form 990, and the annual report are available on the public page of the website.”
Filing and Contact Details
Filer
- Filer Name
- Junior League of Denver Foundation
- EIN
- 84-1201624
- Phone
- 3036920270
- Address
- 1301 S WASHINGTON ST, DENVER, CO 80210
Signing Officer
- Name
- Kali Handford
- Title
- President
- Phone
- 3036920270
- Signed
- 2025-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kali Handford
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Kundinger Corder & Montoya Pc
- Address
- 475 LINCOLN STREET SUITE 200, DENVER, CO 80203
- Preparer
- Kristin Calder
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990
“Form 990, part i, line 5 and form 990, part vii, section a: the foundation is a related organization of junior league of denver, inc. In fiscal 2024, the foundation shared staff with junior league of denver, inc., through a cost-sharing agreement between the two organizations. Junior league of denver, inc., paid all compensation and the foundation promptly reimbursed junior league of denver, inc., for its share of allocable compensation pursuant to this agreement. The standing committee of the board of directors of junior league of denver, inc., sets the compensation levels for all staff.”
Form 990, Part XII
“Line 2c the finance & operations council of jld and the bod of jldf are jointly responsible for the selection of the independent accounting firm. The finance council of jld and the treasurer of jldf provide oversight to the review process.”
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| IRS990/GrossReceiptsAmt | 0 | 379660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292815 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2663356 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2746723 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5876737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6511602 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9528819 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5402 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 5315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 870 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 860156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8686460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9528819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40457 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KALI HANDFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYInvestmentIncomeAmt | 0 | 235842 |
| IRS990/PYOtherExpensesAmt | 0 | 46475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67973 |
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| IRS990/PYTotalRevenueAmt | 0 | 317016 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840453960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 353274 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JUNIOR LEAGUE OF DENVER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 353274 |
| 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 | true |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 670913 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 517500 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 461210 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 440731 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 437274 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 219095 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | IRONWOOD INSTITUTIONAL MULTIST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GOLUB CPAITAL PARTNERS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMONFUND CAPITAL PARTNERS VII, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | LIGHTHOUSE GLOBAL LONG/SHORT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | US REAL ESTATE INVESTMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | PARTNERS GROUP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2746723 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 353274 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | JUNIOR LEAGUE OF DENVER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840453960 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1301 S WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80210 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES REPORTS FROM THE JUNIOR LEAGUE AT REGULAR INTERVALS UPDATING THE FOUNDATION ON LEAGUE ACTIVITIES. THE FOUNDATION'S BOARD INCLUDES REPRESENTATIVES FROM THE JUNIOR LEAGUE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART I, LINE 5 AND FORM 990, PART VII, SECTION A: THE FOUNDATION IS A RELATED ORGANIZATION OF JUNIOR LEAGUE OF DENVER, INC. IN FISCAL 2024, THE FOUNDATION SHARED STAFF WITH JUNIOR LEAGUE OF DENVER, INC., THROUGH A COST-SHARING AGREEMENT BETWEEN THE TWO ORGANIZATIONS. JUNIOR LEAGUE OF DENVER, INC., PAID ALL COMPENSATION AND THE FOUNDATION PROMPTLY REIMBURSED JUNIOR LEAGUE OF DENVER, INC., FOR ITS SHARE OF ALLOCABLE COMPENSATION PURSUANT TO THIS AGREEMENT. THE STANDING COMMITTEE OF THE BOARD OF DIRECTORS OF JUNIOR LEAGUE OF DENVER, INC., SETS THE COMPENSATION LEVELS FOR ALL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE JUNIOR LEAGUE OF DENVER IS THE SOLE MEMBER OF THE JUNIOR LEAGUE OF DENVER FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | A DRAFT 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 TREASURER ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 REVEIEWED BY THE PRESIDENT, TREASURER AND THE DIRECTOR OF FINANCE AND OPERATIONS 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 GOOD OR SERVICES FOR POSSIBLE CONFLICTS OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION IS A RELATED ORGANIZATION OF JUNIOR LEAGUE OF DENVER, INC. IN FISCAL 2024, THE FOUNDATION SHARED STAFF WITH JUNIOR LEAGUE OF DENVER, INC., THROUGH A COST SHARING AGREEMENT IN WHICH ALL STAFF WERE EMPLOYED BY JUNIOR LEAGUE OF DENVER, INC. THE STANDING COMMITTEE OF THE BOARD OF DIRECTORS OF JUNIOR LEAGUE OF DENVER, INC., SETS THE COMPENSATION LEVELS FOR ALL STAFF. THE STANDING COMMITTEE IS COMPRISED OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT OF FINANCE AND OPERATIONS, AND THE TREASURER, ALL OF WHICH ARE VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS AND VALIDATES THE COMPENSATION PHILOSOPHY AND STRATEGY, DETERMINES ANNUAL COMPENSATION LEVEL PERCENTAGE CHANGES USING SUCH CRITERIA AS A)FUNCTIONALLY COMPARABLE POSITIONS; B) AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHICAL AREA; C) CURRENT INDEPENDENT COMPENSATION SURVEYS AND D) COST OF LIVING DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FOUNDATION'S GOVERNING DOCUMENTS (BYLAWS AND POLICIES) ARE AVAILABLE FOR ACCESS AND VIEWEING 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. REVIEWED FINANCIAL STATEMENTS, THE FORM 990, AND THE ANNUAL REPORT ARE AVAILABLE ON THE PUBLIC PAGE OF THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 2C THE FINANCE & OPERATIONS COUNCIL OF JLD AND THE BOD OF JLDF ARE JOINTLY RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE FINANCE COUNCIL OF JLD AND THE TREASURER OF JLDF PROVIDE OVERSIGHT TO THE REVIEW PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | JUNIOR LEAGUE OF DENVER INCORPORAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840453960 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE VO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1301 S WASHINGTON ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80210 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
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