2020-09-17T11:49:59-05:00 2020-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2019-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 JANE HARBRON PRESIDENT 6362276200 2020-09-14 1 MARK G HINSEN P00047496 3146555500 12.91.58.94 2020-09-14 10:27:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z JANE HARBRON 30 HENRY AVENUE ELLISVILLE MO 630112187 1488381 0 X WWW.ALSTL.ORG X 1988 MO THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 10 10 0 471 0 0 1045650 1044054 0 0 31111 34038 -59516 -100876 1017245 977216 0 0 0 0 0 0 0 0 39362 942052 902153 942052 902153 75193 75063 2742085 2805066 95415 92553 2646670 2712513 X THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 445420 OPERATION SCHOOL BELL - PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 6,690 CHILDREN BENEFITED. 105932 STEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,741 PEOPLE BENEFITED. 91304 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 1,777 WOMEN BENEFITED. 8329 OPERATING HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,565 PEOPLE BENEFITED. 30632 MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 14,461 CHILDREN BENEFITED. 29847 ASSISTANCE LEAGUE OUTREACH - RESPONDING TO UNEXPECTED CHALLENGES - ADDRESSES ONE-TIME, SHORT-TERM OR UNMET COMMUNITY NEEDS BY PROVIDING SERVICES OR GOODS IN A TIMELY MANNER. 1,171 PEOPLE BENEFITED 28529 WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS 1008 SCHOLARSHIPS - IN PARTNERSHIP WITH ST. LOUIS COMMUNITY COLLEGE FOUNDATION, PROVIDES FINANCIAL ASSISTANCE TO INDVIDUALS EMERGING FROM A LIFE TRANSITION WHO ASPIRE TO IMPROVE THEIR LIVES THROUGH POST-SECONDARY EDUCATION. 4 SCHOLARSHIPS GIVEN 49185 BEYOND THE BELL - UMBRELLA PROGRAM FOR PROJECTS SUPPORTING SCHOOL CHILDREN AND YOUNG ADULTS. CURRENT PROJECTS INCLUDE:- BOOKS FROM FRIENDS: PROVIDES BOOKS TO ASPIRING READERS IN ELEMENTARY AND MIDDLE SCHOOL. 13,000 BOOKS TO CHILDREN 147530 790186 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MO X X VICKI KEARNEY 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 X GINI FOLK VP EDUCATION 4.00 X X 0 0 0 MARY CULLMAN SECRETARY 5.50 X X 0 0 0 MARITA PERLAK VP MARKETING COMMUNICATION 7.00 X X 0 0 0 BARBARA STEVENS VP STRATEGIC PLANNING 9.00 X X 0 0 0 CONNIE CURRAN VP FUND DEVELOPMENT 10.50 X X 0 0 0 SANDY BRODY VP MEMBERSHIP 14.00 X X 0 0 0 PAM BOGOSIAN VP PHILANTHROPIC PROGRAMS 18.00 X X 0 0 0 DAWN THOMAS PRESIDENT-ELECT 23.00 X X 0 0 0 VICKI KEARNEY VP TREASURER 23.00 X X 0 0 0 JANE HARBRON PRESIDENT 27.00 X X 0 0 0 0 0 0 0 0 0 0 0 42785 279875 721394 432822 1044054 34038 34038 5032 5032 0 0 111180 279875 50114 61066 61066 294077 456019 -161942 -161942 977216 -161942 0 95104 24800 13320 8400 3080 13424 10295 742 2387 24006 6223 3516 14267 15144 7971 2391 4782 14162 8843 4753 566 5510 4748 168 594 2876 2197 621 58 36488 24447 4014 8027 7977 5663 1994 320 SUPPLIES 708970 703432 3158 2380 NAL DUES 20080 20080 REPAIRS & MAINTENANCE 14812 2625 11891 296 MISCELLANEOUS EXPENSE 13289 10754 2535 615 422 123 70 902153 790186 72605 39362 185872 180236 3352 0 214869 223257 29322 29530 1548163 383160 1197611 1165003 1111059 1207040 2742085 2805066 3039 14153 32550 33975 59826 44425 95415 92553 X 2200376 2275837 446294 436676 2646670 2712513 2742085 2805066 75063 -9220 0 X X 0 1 X 1 0 X 990150 999256 922008 1045650 764179 4721243 461268 495115 524645 547801 294077 2322906 1451418 1494371 1446653 1593451 1058256 7044149 12500 31888 44388 0 12500 31888 44388 6999761 46308 28503 31626 31111 34038 171586 46308 28503 31626 31111 34038 171586 1497726 1522874 1478279 1624562 1092294 7215735 0.97010 0.96880 0.02380 0.02510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202194 5032 3703 10815 200114 205641 5018 3218 11683 202194 201017 5118 6853 7347 205641 153525 35493 18215 6216 201017 124935 29953 5041 6404 153525 1.00000 0 0 531337 531337 815962 238474 577488 117117 86559 30558 56652 39257 17395 27095 18870 8225 1165003 AMERICAN BALANCED FUND CL A 172169 F CAPITAL INCOME BUILDER FUND CL A 380208 F INCOME FUND OF AMERICA FUND CL A 432211 F HARTFORD EQUITY INCOME FUND 58534 F AMERICAN MUTUAL FUND 163918 F 1207040 X 1278879 -9220 310883 301663 977216 0 977216 1263150 148941 212056 360997 902153 0 902153 PART V, LINE 4: PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS. THESE ASSETS INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE CHAPTER MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD OR TIME. PART X, LINE 2: THE CHAPTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CHAPTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CHAPTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER THE REVENUE AND TAXATION CODE OF THE STATE OF MISSOURI. THE CHAPTER FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE CHAPTER'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 161,942. IN-KIND DONATIONS 148,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 161,942. IN-KIND DONATIONS 50,114. DINNER AUCTION 337482 229310 108172 41536 9175 AUTHORS BRUNCH 53545 50565 2980 2291 1 28 28 391055 279875 111180 41536 11466 53002 58178 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $28 OTHER DIRECT EXPENSES - OTHER = $0 X 400046 THRIFT SHOP VALUE X 1 5032 FAIR MARKET VALUE X BOOKS 8 41075 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 6 1736 FAIR MARKET VALUE X TOYS 6 1046 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP AS A VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE IS ELECTED BY BOTH THE BOARD AND BY ALL VOTING MEMBERS. THE NOMINATING COMMITTEE SUBMITS ITS SLATE OF NOMINEES FOR OFFICES ON THE BOARD TO EACH VOTING MEMBER. THE BOARD IS ELECTED FROM THIS SLATE OF NOMINEES BY THE VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY GOVERNANCE DECISIONS, SUCH AS CHANGES TO THE BYLAWS, MUST BE APPROVED BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CERTIFIED PUBLIC ACCOUNTANT PROVIDED THE FORM 990 TO THE ORGANIZATION'S FINANCE COMMITTEE. THE FINANCE COMMITTEE WAS THEN RESPONSIBLE FOR DISTRIBUTING THE FORM 990 TO THE REMAINING BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND ARE THEN RESPONSIBLE FOR FOLLOWING THE POLICY'S GUIDELINES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG). FORM 990, PART VI, SECTION C, LINE 19 CERTAIN GOVERNING DOCUMENTS, PRIOR YEAR FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.ALSTL.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA E-MAIL AT FINANCE@ALSTL.ORG, BY PHONE AT (636)227-6200 OR BY MAIL AT 30 HENRY AVENUE, ELLISVILLE, MO 63011. FORM 990, PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.