2019-09-11T21:04:18-05:00 2019-05-31 954656881 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2018-06-01 951945908 NATIONAL ASSISTANCE LEAGUE NATI 8188463777 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 SUSAN DOLAN PRESIDENT 8188463777 2019-09-11 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2019-09-11 19:03:19 PD P C1988052032BF7E796496D37049D37B62C620639 41F89B20C010CFA1BDF27695E5EE0FB32DE10C76 2018 2019-02-21 02:37:17Z SUSAN DOLAN 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 6312042 0 X WWW.ASSISTANCELEAGUE.ORG X 1935 CA PROVIDE LEADERSHIP DEVELOPMENT, EDUCATIONAL CONFERENCES AND ONGOING SUPPORT FOR CHAPTER MEMBERSHIP. 17 17 7 23000 0 0 1145914 1076426 569229 131525 484134 243880 16699 10741 2215976 1462572 75642 0 0 0 254823 355136 0 0 228231 2087309 1369750 2417774 1724886 -201798 -262314 5479355 5358396 540423 945849 4938932 4412547 ASSISTANCE LEAGUE VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN THROUGH COMMUNITY PROGRAMS. 0 0 393296 260142 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. 819613 CHAPTER SERVICES IS A NETWORK OF EXPERIENCED VOLUNTEERS WORKING TOGETHER TO OFFER GUIDANCE TO THE CHAPTERS IN A MEANINGFUL, PERSONALIZED WAY TO HELP THEM ACHIEVE AND MAINTAIN CONSISTENT OPERATIONAL STANDARDS. NATIONAL COMMITTEE MEMBERS PROVIDE THE CHAPTERS WITH: A COMPLETE LIBRARY OF RESOURCES FOR MANAGING THE CHAPTER INCLUDING POLICIES AND PROCEDURES; ON-SITE VISITS THAT PROMOTE THEINTERCHANGE OF IDEAS; ON-SITE TRAINING OF INCOMING BOARDS; AND A STAFF OF PAID AND VOLUNTEER EXPERTS TO RESPOND TO THE SPECIFIC CHAPTERCONCERNS IN THE AREAS OF: BYLAWS; FINANCE;MANAGEMENT OF PHILANTHROPIC PROGRAMS; MARKETING AND COMMUNICATIONS; MEMBERSHIP; RESOURCE DEVELOPMENT; STRATEGIC PLANNING; AND TECHNOLOGY. 1212909 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 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X X LINDA MOELLER TREASURER 8188463777 3100 W BURBANK BLVD NO 100 BURBANK CA 91505 X KATHY DARWIN PRESIDENT-ELECT 30.00 X X 0 0 0 SUSAN DOLAN PRESIDENT 53.00 X X 0 0 0 CHERIE KASSINGER SECRETARY 23.00 X X 0 0 0 ELIZABETH KNUTSON FORMER SECRETARY (THROUGH 9/18) 11.00 X X 0 0 0 LINDA MOELLER TREASURER 12.00 X X 0 0 0 CYNTHIA SCHALDENBRAND FORMER TREASURER (THROUGH 9/18) 19.00 X X 0 0 0 ANNETTE ANDERSON VP BYLAWS 30.00 X X 0 0 0 PHYLLIS CAMPBELL VP CORPORATE MARKETING 20.00 X X 0 0 0 NANCY FRIEDEL VP TECHNOLOGY 50.00 X X 0 0 0 BARBARA GLICK VP PHILANTHROPIC PROGRAMS 20.00 X X 0 0 0 ANDREA GOODMAN VP CONFERENCE ADMINISTRATION 31.00 X X 0 0 0 LISA HOLBROOK VP CORPORATE FINANCE 10.00 X X 0 0 0 JACKIE HAMBY VP CHAPTER FINANCE (THROUGH 9/18) 12.00 X X 0 0 0 AMY JOHNSON VP CHAPTER FINANCE 21.00 X X 0 0 0 LETICIA PLUMMER VP MEMBERSHIP 20.00 X X 0 0 0 PATRICIA REINIER VP GOVERNANCE 21.00 X X 0 0 0 JANE ROSINSKY FORMER VP CHPTR SVCS (THROUGH 9/18) 6.00 X X 0 0 0 SANDY ROSS VP CHAPTER SERVICES 42.00 X X 0 0 0 ANN WHITTAKER VP STRATEGIC PLANNING 24.00 X X 0 0 0 GAIL WINTERFIELD VP ADMINSTRATION 22.00 X X 0 0 0 DAWNE WRIGHT VP MARKETING COMMUNICATIONS 30.00 X X 0 0 0 0 0 0 0 0 0 0 0 900113 176313 1076426 CONFERENCE FEES 611710 131525 131525 131525 115263 115263 4978087 4849470 128617 128617 128617 OTHER INCOME 900099 10741 10741 10741 1462572 260142 0 126004 X 291556 151609 75805 64142 38298 19915 9957 8426 25282 13147 6573 5562 113296 62058 27754 23484 32880 32880 221100 185064 18493 17543 7000 3640 1820 1540 50686 27804 11419 11463 84366 44681 19909 19776 76748 39909 19954 16885 373624 312764 32962 27898 103851 103851 8735 5085 84 3566 47736 24822 12412 10502 12369 3555 7310 1504 ATTENDEE MEALS, TRAVEL 180820 180820 OPERATING SUPPLIES 26202 11315 2518 12369 AUDIO VISUAL SERVICES 15209 15209 MISCELLANEOUS EXPENSES 15128 7661 3896 3571 1724886 1212909 283746 228231 403472 130985 244858 436226 202769 54953 77494 374256 269193 149412 105063 4626660 4405859 5479355 5358396 335390 340057 175910 581618 29123 24174 540423 945849 X 4890977 4365556 37955 37058 10000 9933 4938932 4412547 5479355 5358396 -262314 -264071 0 X X 0 1 X 1 0 X 1043627 1096142 1070878 1145914 1076426 5432987 456824 586551 469861 569229 131525 2213990 793057 887972 891635 865875 900113 4338652 2293508 2570665 2432374 2581018 2108064 11985629 15000 15000 12659 12659 27659 27659 11957970 88974 129285 70835 129636 115263 533993 88974 129285 70835 129636 115263 533993 16327 5786 10625 8299 10741 51778 2398809 2705736 2513834 2718953 2234068 12571400 0.95120 0.95280 0.04250 0.04240 X 10000 -67 9933 10000 10000 10000 10000 11126 1126 10000 11485 599 958 11126 1.00000 0 0 15000 3875 11125 192234 99499 92735 167022 165819 1203 105063 X 1165621 -264071 -264071 1429692 32880 32880 1462572 1692006 0 1692006 32880 32880 1724886 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 31,2019, 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, 2019. 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. THE TREASURER PROVIDES A WRITTEN REVIEW TO ASSIST IN THE REVIEW PROCESS. 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 QUESTIONS 15A AND 15B WERE ANSWERED "NO" AS THERE WERE NO OFFICERS OR KEY EMPLOYEES WHO RECEIVED COMPENSATION. 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 185,064. MANAGEMENT AND GENERAL EXPENSES 18,493. FUNDRAISING EXPENSES 17,543. TOTAL EXPENSES 221,100. FORM 990, 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. DURING THE YEAR ENDED MAY 31, 2019, THE ORGANIZATION APPROVED A CHANGE OF INDEPENDENT AUDITORS THROUGH THE YEAR ENDED MAY 31, 2023.