Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 306,456 | 310,445 | 335,981 | 362,871 | 359,788 | 1,675,541 |
| 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 | 10,384 | 22,683 | 15,083 | 13,393 | 12,397 | 73,940 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 32,548 | 74,802 | 114,275 | 134,183 | 110,775 | 466,583 |
| 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 | 349,388 | 407,930 | 465,339 | 510,447 | 482,960 | 2,216,064 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | |||||
| 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.. | 0 | |||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,216,064 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 349,388 | 407,930 | 465,339 | 510,447 | 482,960 | 2,216,064 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 46,264 | 86,421 | 96,627 | 16,963 | 18,705 | 264,980 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 46,264 | 86,421 | 96,627 | 16,963 | 18,705 | 264,980 |
| 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 VI.) .. | 239 | 239 | ||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 395,652 | 494,351 | 561,966 | 527,410 | 501,904 | 2,481,283 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
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| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
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| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISC - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 239. |
| SCHEDULE A, PART III | THE JUNIOR LEAGUE OF PHOENIX, INC. CHANGED THEIR FISCAL YEAR END FROM APRIL 30TH TO MAY 31ST EFFECTIVE IN 2014. THE 2013 COLUMN ON SCHEDULE A INCLUDES THE REVENUES FOR THE 12-MONTH PERIOD ENDED 4/30/2014 AND THE 1-MONTH PERIOD ENDED 5/31/2014. |
| PART III, SECTION A, LINE 7A: | IN PRIOR YEARS THE ORGANIZATION LISTED DONATIONS THEY RECEIVED FROM THE JUNIOR LEAGUE OF PHOENIX FOUNDATION, A RELATED PARTY DESCRIBED IN PART II OF SCHEDULE R. HOWEVER, THE JUNIOR LEAGUE OF PHOENIX FOUNDATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION AND, AS SUCH, CANNOT BE A DISQUALIFIED PERSON AS DEFINED FOR PURPOSES OF LINE 7A REPORTING. THEREFORE, THE PRIOR YEAR LINE 7A AMOUNTS HAVE BEEN RESTATED TO $0 TO COMPLY WITH THE REPORTING REQUIREMENTS. THIS CORRECTION HAS RESULTED IN A SMALL INCREASE IN THE SUPPORT PERCENTAGE. |
| PART III, SECTION A, LINE 7B: | LINE 7B IS SUPPOSED TO REPORT AMOUNTS INCLUDED IN LINES 2 AND 3 THAT WERE RECIEVED FROM A NON DISQUALIFIED PERSON THAT EXCEEDED THE GREATER OF $5,000 OR 1% OF THE AMOUNT ON LINE 13 FOR THE YEAR. IN PRIOR YEARS, THE ORGANIZATION INADVERTANTLY REPORTED THE LINE 1 CONTRIBUTION AMOUNTS THAT EXCEEDED THE THRESHOLD AMOUNT ON LINE 7B IN ERROR. THE ORGANIZATION HAS RESTATED THE PRIOR YEAR LINE 7B AMOUNTS TO ONLY INCLUDE AMOUNTS REPORTED ON LINES 2 AND 3 THAT EXCEEDED THE THRESHOLD AMOUNTS THAT WERE RECEIVED FROM NON DISQUALIFED PERSONS. THE AMOUNTS REPORTED ON LINES 2 AND 3 COME FROM A LARGE POPULATION OF PERSONS AND IT IS BELIEVED THAT NONE OF THE AMOUNTS PER PERSON EXCEEDED THE REPORTING THRESHOLD. THEREFORE, THE AMOUNTS REPORTED ON LINE 7B HAVE BEEN RESTATED TO $0. THIS CORRECTION HAS RESULTED IN A SMALL INCREASE IN THE SUPPORT PERCENTAGE. |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 4B | HEALTHFEST IS A FREE FAMILY-FRIENDLY HEALTH AND WELLNESS FAIR THAT PROVIDES THE COMMUNITY HEALTH AND WELLNESS SERVICES AND EDUCATION. THIS IS DONE THROUGH PROVIDING FREE HEALTH SCREENINGS AND HANDS-ON OPPORTUNITIES FOR EXPLORATION OF INTERACTIVE CHALLENGES, WORKSHOPS, AND DEMONSTRATIONS FOCUSED ON FITNESS, HEALTH, AND SAFETY. SOME SCREENINGS PROVIDED BY VENDORS INCLUDE HEALTH SCREENINGS, CANCER SCREENINGS, DENTAL SCREENINGS, VACCINATIONS, BLOOD TESTING, AND ULTRA SOUNDS. THE EVENT ALSO FEATURES A DJ, LOCAL MASCOTS, INTERACTIVE EDUCATIONAL GAMES, OBSTACLE COURSES, BOUNCE HOUSES, FREE PRIZES AND GIVEAWAYS. PROGRAM GOALS: THIS EVENT AIMS TO EDUCATE THE COMMUNITY AND PROVIDE TOOLS AND RESOURCES IN ORDER TO LIVE A HEATHIER LIFESTYLE. THIS INCLUDES INCREASING AWARENESS OF THE NUTRITION IN EVERYDAY FOODS, PROVIDING ACCESS TO HEALTH SERVICES AND INFORMATION FOR OBTAINING THEM OUTSIDE OF THE EVENT, IMPROVING THE QUALITY OF FOOD THAT FAMILIES EAT, INCREASING AMOUNT OF DAILY EXERCISE, AND IMPROVING ATTITUDES REGARDING THE IMPORTANCE OF MAKING HEALTHY FOOD AND LIFESTYLE CHOICES. PROGRAM OBJECTIVE: HEATHFEST WANTS TO EMPOWER THE COMMUNITY TO MAKE HEALTHY LIFESTYLE CHOICES AND HELP REVERSE THE GROWTH OF CHILDHOOD OBESITY AND ITS ASSOCIATED HEALTH ISSUES. OUR GOAL IS TO MAKE AN IMPACT BY EDUCATING THE PUBLIC AT THE GRASSROOTS LEVEL REGARDING SOLUTIONS TO ADDRESS OBESITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE JUNIOR LEAGUE OF PHOENIX IS A MEMBERSHIP ORGANIZATION AND HAS THE FOLLOWING MEMBERSHIP CLASSES: ACTIVE - ACTIVE MEMBERS ARE THOSE PERSONS WHO HAVE COMPLETED THE REQUIREMENTS FOR PROVISIONAL MEMBERSHIP, AND WHO HAVE BEEN ADMITTED TO ACTIVE MEMBERSHIP, AND WHO ARE FULFILLING THE OBLIGATIONS OF ACTIVE MEMBERSHIP. PROVISIONAL - PROVISIONAL MEMBERS ARE THOSE PERSONS WHO ARE ENGAGED IN COMPLYING WITH THE REQUIREMENTS FOR ADMISSION TO ACTIVE MEMBERSHIP. PROVISIONAL MEMBERS ARE NOT ELIGIBLE TO HOLD OFFICE OR VOTE. SUSTAINING - SUSTAINING MEMBERS ARE THOSE WHO HAVE CHANGED THEIR ACTIVE MEMBERSHIP STATUS TO SUSTAINING IN ACCORDANCE WITH THE STANDING RULES (AS OF THE 7/26/2018 UNIVERSAL POLICIES). THEY HAVE ALL THE PRIVILEGES OF MEMBERSHIP EXCEPT THAT THEY MAY NOT HOLD OFFICE OR VOTE, WITH THE EXCEPTION OF THE DIRECTOR(S) AT LARGE, WHO SERVE AS A VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE OFFICERS OF THE BOARD OF DIRECTORS FROM THE MEMBERSHIP. IF A BOARD MEMBER RESIGNS MID-YEAR, THE NOMINATING COMMITTEE APPOINTS A REPLACEMENT WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS VOTE ON BYLAWS CHANGES, FOCUS AREAS, AND COMMUNITY PARTNERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS CONDUCT A FULL REVIEW OF THE RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND MEMBERS OF THE MANAGEMENT TEAM ARE IN COMPLIANCE. THE JLP'S OFFICE STAFF TRACKS AND MONITORS. AT THE BEGINNING OF EACH FISCAL YEAR, THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE, WHICH REQUESTS INFORMATION SUCH AS OTHER OFFICER OR DIRECTOR POSITIONS HELD, OWNERSHIP IN BUSINESSES, RELATIONSHIPS WITH FUNDERS, SUPPLIERS AND VENDORS OF THE ORGANIZATION, AND OTHER INFORMATION. IF ANY POTENTIAL CONFLICTS OF INTEREST ARISE AS A RESULT OF RESPONSES RECEIVED, THE INDIVIDUAL DOES NOT VOTE ON ANY ISSUES RELATING TO THE CONFLICT IDENTIFIED. THE FACT OF AN INTERESTED PERSON'S DISCLOSURE AND ABSTENTION SHALL BE NOTED IN THE MINUTES OF ANY MEETING DURING WHICH THEY OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |