2020-10-28T16:52:05-05:00 2020-05-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2019-06-01 951945908 NATIONAL ASSISTANCE LEAGUE NATI 8188463777 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 KATHRYN DARWIN PRESIDENT 8188463777 2020-10-28 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2020-10-28 14:50:39 PD P C1988052032BF7E796496D37049D37B62C620639 C1988052032BF7E796496D37049D37B62C620639 2019 2021-01-29 14:40:06Z KATHRYN DARWIN 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 6452218 0 X WWW.ASSISTANCELEAGUE.ORG X 1935 CA PROVIDE LEADERSHIP DEVELOPMENT, EDUCATIONAL CONFERENCES AND ONGOING SUPPORT FOR CHAPTER MEMBERSHIP. 14 14 8 23398 0 0 1076426 984038 131525 560005 243880 302992 10741 91765 1462572 1938800 0 0 0 0 355136 533083 0 0 341027 1369750 1298319 1724886 1831402 -262314 107398 5358396 4548693 945849 342938 4412547 4205755 X ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS. 0 0 743611 560005 CHAPTER EDUCATIONAL CONFERENCES PROVIDE EDUCATION, NETWORKING AND TRAINING. MEMBER VOLUNTEERS AND LEADERS FIND THESE SESSIONS TO BE WORTHWHILE AND BENEFICIAL. THE SESSIONS COVER MANY RELEVANT TOPICS INCLUDING TECHNICAL KNOWLEDGE, NEW CONCEPTS AND IDEAS, AND HUMAN RESOURCE MANAGEMENT. IN ADDITION, THE EDUCATIONAL SESSIONS OFFER GREAT NETWORKING OPPORTUNITIES FOR ATTENDEES TO MEET MEMBERS FROM ACROSS THE COUNTRY, COMPARE NOTES, OFFER SUGGESTIONS, SHARE IDEAS AND SUPPORT EACH OTHER. 421976 CHAPTER SERVICES-CHAPTER SERVICES SUPPORT TEAM IS A COMMITTEE COMPOSED OF EXPERIENCED NATIONAL LEADERSHIP TEAM VOLUNTEERS PARTNERING WITH CHAPTERS TO SUPPORT AND CARRY OUT THE ORGANIZATION'S MISSION OF TRANSFORMING LIVES THROUGH COMMUNITY PROGRAMS.CHAPTER SERVICES' GOALS ARE TO EMPOWER CHAPTER LEADERS TO UNDERSTAND THE BASIC LEGAL, FISCAL, AND FIDUCIARY REQUIREMENTS OF MANAGING A 501(C)(3); TO SERVE AS A VALUABLE RESOURCE TO HELP GUIDE CHAPTERS THROUGH THE CHALLENGES OF RUNNING THEIR CHAPTER; AND MOST IMPORTANTLY, TO LISTEN AND CELEBRATE CHAPTERS' SUCCESSES WHILE PROVIDING A VALUABLE LINK AND TOUCHPOINT TO THE NATIONAL ORGANIZATION AND CURRENT INITIATIVES.CHAPTER SERVICES SUPPORT TEAM PROVIDES CHAPTERS WITH:1) A COMPLETE LIBRARY OF RESOURCES FOR MANAGING THE CHAPTER INCLUDING POLICIES AND PROCEDURES;2) ON-SITE VISITS THAT PROMOTE THE INTERCHANGE OF IDEAS;3) ON-SITE TRAINING OF INCOMING BOARDS; AND4) A STAFF OF PAID AND VOLUNTEER EXPERTS TO RESPOND TO THE SPECIFIC CHAPTER CONCERNS IN THE AREAS OF: BYLAWS, GOVERNANCE, MEMBERSHIP; FINANCE, ACCOUNTING; PROGRAMS; RESOURCE DEVELOPMENT, STRATEGIC PLANNING, MARKETING COMMUNICATIONS; AND TECHNOLOGY. 1165587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X LINDA MOELLER TREASURER 8188463777 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 ANNETTE ANDERSON VP BYLAWS 33.00 X X 0 0 0 PHYLLIS CAMPBELL VP CORPORATE MARKETING 14.00 X X 0 0 0 KATHRYN DARWIN PRESIDENT-ELECT 32.00 X X 0 0 0 SUSAN DOLAN FORMER PRESIDENT 21.00 X X 0 0 0 NANCY FRIEDEL VP TECHNOLOGY 44.00 X X 0 0 0 BARBARA GLICK FORMER VP PHILANTHROPIC PROGRAMS 7.00 X X 0 0 0 ANDREA GOODMAN VP CONFERENCE ADMINISTRATION 24.00 X X 0 0 0 SHARON HICKS VP CHAPTER FINANCE 27.00 X X 0 0 0 LISA HOLBROOK FORMER VP CORPORATE FINANCE 4.00 X X 0 0 0 AMY JOHNSON FORMER VP CHAPTER FINANCE 2.00 X X 0 0 0 CHERIE KASSINGER SECRETARY 42.00 X X 0 0 0 KAREN MENZ PARLIMENTARIAN 14.00 X X 0 0 0 LINDA MOELLER TREASURER 18.00 X X 0 0 0 LETICIA PLUMMER VP MEMBERSHIP 16.00 X X 0 0 0 PATRICIA REINIER VP GOVERNANCE 25.00 X X 0 0 0 SANDRA ROSS VP CHAPTER SERVICES 38.00 X X 0 0 0 LINDA ROWLAND VP CORPORATE FINANCE 14.00 X X 0 0 0 SUSAN WHITE FORMER VP PHILANTHROPIC PROGRAMS 7.00 X X 0 0 0 ANN WHITTAKER VP PHILANTHROPIC PROGRAMS 27.00 X X 0 0 0 GAIL WINTERFELD VP ADMINISTRATION 24.00 X X 0 0 0 DAWNE WRIGHT FORMER VP MARKETING COMMUNICATION 14.00 X X 0 0 0 MATTHEW P ZARCUFSKY EXECUTIVE DIRECTOR 40.00 X 67783 0 0 67783 0 0 0 0 0 0 0 862849 121189 984038 CONFERENCE FEES 611710 560005 560005 560005 129911 129911 4686499 4513418 173081 173081 173081 OTHER INCOME 900099 91765 91765 91765 1938800 560005 0 394757 118877 35663 35663 47551 325750 175170 42395 108185 44698 17927 6008 20763 43758 17267 6345 20146 103272 35645 38495 29132 48590 48590 69299 55941 4069 9289 95521 56688 22222 16611 47445 32991 9890 4564 72628 25420 26872 20336 253990 144987 64778 44225 43965 43965 47862 31286 7426 9150 11517 4031 4261 3225 ATTENDEE MEALS, TRAVEL 300751 300751 AUDIO VISUAL SERVICES 130550 128958 828 764 VIRTUAL TRAINING MODULE 40193 40193 MISCELLANEOUS EXPENSES 16073 10011 2553 3509 16663 8693 4393 3577 1831402 1165587 324788 341027 130985 103677 436226 213630 202769 3498 77494 29020 374256 317055 105063 57201 4405859 4141667 5358396 4548693 340057 65949 92937 581618 165522 24174 18530 945849 342938 X 4365556 4195023 46991 10732 4412547 4205755 5358396 4548693 X 107398 -275638 -38552 X X 0 1 X 1 0 X 1096142 1070878 1145914 1076426 984038 5373398 586551 469861 569229 131525 560005 2317171 1682693 1540739 1715143 1207951 1544043 7690569 27659 58000 85659 0 27659 58000 85659 7604910 129285 70835 129636 115263 129911 574930 129285 70835 129636 115263 129911 574930 5786 10625 8299 10741 91765 127216 1817764 1622199 1853078 1333955 1765719 8392715 0.90610 0.95120 0.06850 0.04250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9933 -51 9882 10000 -67 9933 10000 10000 10000 10000 11126 1126 10000 1.00000 0 0 15000 6875 8125 192234 143158 49076 167022 167022 0 57201 X 1614572 -275638 -275638 1890210 48590 48590 1938800 1782812 0 1782812 48590 48590 1831402 PART V, LINE 4: NATIONAL ASSISTANCE LEAGUE ENDOWMENT FUND INCLUDES ONE DONOR RESTRICTED FUND. NATIONAL ASSISTANCE LEAGUE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS, (A) THE ORIGINAL VALUE OF THE GIFT THAT IS DEEMED DONOR RESTRICTED, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE FUND, AND (C) ACCUMULATIONS TO THE FUND MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY NATIONAL ASSISTANCE LEAGUE. DURING THE YEAR ENDED MAY 31,2020, THERE WERE NO ADDITIONAL CONTRIBUTIONS TO THE FUND. ADDITIONALLY, ACCUMULATIONS TO THE FUND REPRESENT UNSPENT EARNED INTEREST. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY FOR THE YEARS ENDED MAY 31, 2020. GENERALLY, AN ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION MEMBERS ANNUALLY ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO EACH BOARD MEMBER FOR USE IN THE BOARD REVIEW OF THE RETURN. EACH BOARD MEMBER REVIEWS FOR ACCURACY. THE TREASURER EMAILS A FINAL VERSION OF THE FORM 990 TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF EACH YEAR, THE POLICIES ARE REVIEWED AND SIGNED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO GATHERS INPUT FOR SETTING THE CEO/ED'S COMPENSATION FROM NONPROFIT COMPENSATION SURVEYS AND/OR FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE PAYROLL FILE. 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 WRITTEN REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF ADOPTING ASU 2014-09 -38,552. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.