Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COALITION FOR JUVENILE JUSTICE
Employer identification number
22-2520938
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
1,019,953
1,210,097
1,258,506
1,906,511
1,617,025
7,012,092
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
287,867
477,501
405,200
280,288
283,931
1,734,787
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
1,307,820
1,687,598
1,663,706
2,186,799
1,900,956
8,746,879
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
960,000
1,020,000
550,000
1,595,449
1,321,288
5,446,737
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
960,000
1,020,000
550,000
1,595,449
1,321,288
5,446,737
8
Public support (Subtract line 7c from line 6.)
3,300,142
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
1,307,820
1,687,598
1,663,706
2,186,799
1,900,956
8,746,879
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
33,592
47,178
43,556
12,806
18,299
155,431
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
33,592
47,178
43,556
12,806
18,299
155,431
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
1,341,412
1,734,776
1,707,262
2,199,605
1,919,255
8,902,310
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
37.070 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
37.410 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
1.750 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
1.860 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COALITION FOR JUVENILE JUSTICE
Employer identification number
22-2520938
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 6
STATE ADVISORY MEMBERS OF THE COALITION FOR JUVENILE JUSTICE SHALL CONSIST OF THE MEMBERS OF THE STATE JUVENILE JUSTICE ADVISORY GROPUS (SAGS) OF ALL STATES AND TERRITORIES PARTICIPATING IN THE JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT, AS WELL AS A JUVENILE JUSTICE SPECIALIST OF SAG-DESIGNATED STATE STAFF PERSON. MEMBERS AT LARGE OF THE COALITION FOR JUVENILE JUSTICE ARE INDIVIDUALS ASSOCATED WITH OR INTERESTED IN THE JUVENILE JUSTICE SYSTEM WHO MAY ACTIVELY PARTICIPATE IN THE COALITION AS NON-VOTING MEMBERS UPON PAYMENT OF ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7A
CHAIRPAERSONS OF THE STATE ADVISORY GROUPS THAT ARE FEE-PAYING MEMBERS COMPRISE THE COUNCIL OF STATE ADVISORY GROUPS. THE COUNCIL APPROVES BYLAWS AND ELECTS THE OFFICERS TO THE EXECUTIVE BOARD AS FOLLOWS: CJJ NATIONAL CHAIR, CJJ NATIONAL VICE CHAIR, CJJ TREASURER/SECRETARY, CJJ ETHNIC AND CULTURAL DIVERSITY CHAIR, CJJ NATIONAL YOUTH CHAIR. THE REMAINING EXECUTIVE BOARD MEMBERS ARE ELECTED AND/OR APPROVED BY THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7B
FORMAL/PUBLIC POSITIONS PERTAINING TO FEDERAL POLICY AND ALL MATTERS PERTAINING TO BYLAWS MUST BE APPROVED BY THE CHAIRPERSONS OF THE STATE ADVISORY GROUPS THAT ARE FEE-PAYING MEMBERS AND COMPRISE THE COUNCIL OF STATE ADVISORY GROUPS.
FORM 990, PART VI, SECTION B, LINE 11
THE 990 IS REVIEWED BY THE CJJ FINANCE COMMITTEE CHARGED BY THE ORGANIZATION AND ITS GOVERNING BOARD TO REVIEW ALL FISCAL ACTIVITES, INCOME AND EXPENSES, AND TO REVIEW AND APPROVE THE TAX FILINGS OF THE ORGANIZAITON FOR SUBMISSION TO THE IRS AND FOR PUBLIC POSTING. THE FINANCE COMMITTEE IS COMPOSED OF THE MEMBERS OF THE ORGANIZATION AND ITS ACTIVITIES ARE CONDUCTED IN ACCORDANCE WITH THE ORGANIZAITON'S BYLAWS AND FINAANCIAL POLICES. THE COMMITTEE ALSO SUBMITS ITS WORK, INCLDUING THE 990, TO THE CJJ EXECUTIVE BOARD PRIOR TO FILING AND POUBLIC POSTING.
FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTERST POLICY BY REQUESTING ANNUALLY THAT ALL MEMBERS OF THE EXECUTIVE BOARD WHO MAY HAVE ANY REAL OR APPARTENT CONFLICT OF INTERST (AS DEFINED BY POLICY IN BYLAWS) PRODUCE A WRITTEN STATEMENT ABOUT SUCH CONFLICT FOR REVIEW AND DISCUSSION BY THE LARGER EXECUTIVE BOARD, AND COUNSEL, IF NEEDED AND AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15A
THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE CJJ EXECUTIVE BOARD AND AS APPROPRAITE THIS REVIEW INCLUDES BOTH PERFORMANCE EVALUATION AND A REVIEW OF COMPENSATION AS COMPARED WITH EXECTUTIVES OF SIMILARY SITUATED NONPROFITS AND INDIVIDUALS WITH A SIMILAR WORK HISTORY. ALL OTHER EMPLOYEES ARE REIVEWED ANNUALLY AND THEIR SALARIES ARE REVIEWED WITH RESPECT TO PEERS IN THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G
CONSULTANTS: PROGRAM SERVICE EXPENSES 216,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 217,516.
FORM 990, PART XII, LINE 2C
THE PROCESS DID NOT CHANGE FROM PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.