2019-10-14T12:21:38-05:00 2019-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 ROXIE RANDOLPH PRESIDENT 6362276200 2019-10-09 1 MARK G HINSEN P00047496 3146555500 209.116.33.90 2019-10-09 21:44:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2019-02-21 02:37:17Z JANE HARBRON 30 HENRY AVENUE ELLISVILLE MO 630112187 1629580 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 0 518 0 0 922008 1045650 0 0 31626 31111 -72931 -59516 880703 1017245 20795 0 0 0 0 0 0 0 44226 1016569 942052 1037364 942052 -156661 75193 2685300 2742085 112704 95415 2572596 2646670 X THE ORGANIZATION IS AN ALL-VOLUNTEER ORGANIZATION THAT TRANSFORMS THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. 0 0 412161 OPERATION SCHOOL BELL - PROVIDES AND FITS NEW SCHOOL UNIFORMS, SOCKS, PERSONAL CARE ITEMS AND AN AGE-APPROPRIATE BOOK TO DESERVING STUDENTS IN ST. LOUIS COMMUNITY ELEMENTARY SCHOOLS. 7,312 CHILDREN BENEFITED. 104574 STEPS TO SUCCESS - PROVIDES AND FITS NEW ATHLETIC SHOES AND SOCKS FOR DESERVING ELEMENTARY SCHOOL CHILDREN. 4,011 CHILDREN BENEFITED. 158561 PROJECT ROSE (RAISE OUR SELF ESTEEM) - PURCHASES, PACKAGES AND DELIVERS PERSONAL CARE GIFT BAGS AND CLOTHING TO WOMEN AND THEIR CHILDREN IN EMERGENCY SHELTERS AND TO SEXUAL ASSAULT VICTIMS. PROVIDES HOUSEHOLD ITEMS TO WOMEN AND THEIR CHILDREN TRANSITIONING FROM EMERGENCY SHELTERS. 2,853 WOMEN AND CHILDREN BENEFITED. 37575 OPERATION HUG - PROVIDES TEDDY BEARS TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 3,300 PEOPLE BENEFITED 36886 MY OWN FUN STUFF - PREPARES AND DELIVERS ACTIVITY KITS TO HOSPITALS, SCHOOLS AND AGENCIES TO ENTERTAIN CHILDREN AND ADULTS. 25,000 CHILDREN BENEFITED 19760 ASSISTANCE LEAGUE OUTREACH - PROVIDES ONE-TIME OR SHORT TERM ASSISTANCE TO INDIVIDUALS IN NEED THROUGH PARTNER AGENCIES. 561 PEOPLE BENEFITED. 27354 WASTE NOT - ENSURES THAT DONATIONS THAT ARE NOT USABLE IN OUR PROGRAMS OR SALEABLE IN OUR RESALE SHOP ARE DISTRIBUTED DIRECTLY TO THOSE IN NEED. 8,308 DESERVING FAMILIES 1701 0 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. 41342 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. 7,748 BOOKS TO CHILDREN- BEYOND THE BELL CLOTHING: PROVIDES UNIFORMS TO SCHOOL AND AGENCIES THAT DIFFER FROM OPERATION SCHOOL BELL STANDARD UNIFORMS. 166 FAMILIES BENEFITED 164618 0 839914 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 4 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 ROXIE RANDOLPH PRESIDENT 33.00 X X 0 0 0 JANE HARBRON PRESIDENT-ELECT 27.00 X X 0 0 0 VICKI KEARNEY VP TREASURER 29.00 X X 0 0 0 PAM BOGOSIAN VP PHILANTHROPIC PROGRAMS 21.00 X X 0 0 0 SUSAN PETERS VP FUND DEVELOPMENT 9.00 X X 0 0 0 SANDY THAL VP MEMBERSHIP 12.00 X X 0 0 0 PAT WARD VP EDUCATION 4.00 X X 0 0 0 BARBARA STEVENS VP STRATEGIC PLANNING 13.00 X X 0 0 0 VICKI MERZ VP MARKETING COMMUNICATION 19.00 X X 0 0 0 MARITA PERLAK SECRETARY 7.00 X X 0 0 0 0 0 0 0 0 0 0 0 45381 212225 788044 554925 1045650 31111 31111 5018 5018 0 0 144489 212225 46399 98090 98090 403312 560918 -157606 -157606 1017245 -157606 0 129201 28077 15259 7630 5188 33975 28894 1570 3511 18971 2251 4002 12718 14999 8999 2368 3632 15719 13675 786 1258 8698 2383 5177 1138 3715 3232 186 297 39272 26312 12960 9312 8101 466 745 SUPPLIES 724267 716252 7899 116 NAL DUES 20760 20760 REPAIRS & MAINTENANCE 15558 13535 778 1245 MISCELLANEOUS EXPENSE 7240 5992 1248 1489 1021 298 170 942052 839914 57912 44226 227940 185872 2759 3352 97323 214869 34159 29322 1550863 353252 1217295 1197611 1105824 1111059 2685300 2742085 5666 3039 32651 32550 74387 59826 112704 95415 X 1318175 2200376 1048780 244100 205641 202194 2572596 2646670 2685300 2742085 75193 -1119 0 X X 0 1 X 1 0 X 751632 990150 999256 922008 1045650 4708696 418986 461268 495115 524645 547801 2447815 1170618 1451418 1494371 1446653 1593451 7156511 12500 31888 44388 0 12500 31888 44388 7112123 46940 46308 28503 31626 31111 184488 46940 46308 28503 31626 31111 184488 1217558 1497726 1522874 1478279 1624562 7340999 0.96880 0.96510 0.02510 0.02700 X 205641 5018 3218 11683 202194 201017 5118 6853 7347 205641 153525 35493 18215 6216 201017 124935 29953 5041 6404 153525 124212 6576 5853 124935 1.00000 0 0 531337 531337 815862 220311 595551 117117 77623 39494 59453 38975 20478 27094 16343 10751 1197611 AMERICAN BALANCED FUND CL A 132966 F CAPITAL INCOME BUILDER FUND CL A 401098 F INCOME FUND OF AMERICA FUND CL A 383826 F HARTFORD EQUITY INCOME FUND 57443 F AMERICAN MUTUAL FUND 135726 F 1111059 X 1312571 -1119 296445 295326 1017245 0 1017245 1238497 296445 296445 942052 0 942052 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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 157,959. IN-KIND DONATIONS 138,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 157,959. IN-KIND DONATIONS 138,486. DINNER AUCTION 267077 164090 102987 17356 10229 AUTHORS BRUNCH 88076 48135 39941 11218 7596 1 1561 1561 356714 212225 144489 28574 17825 46399 98090 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $1,561 OTHER DIRECT EXPENSES - OTHER = $0 X 531267 THRIFT SHOP VALUE X 1 5018 FAIR MARKET VALUE X BOOKS 8 16396 FAIR MARKET VALUE X TOYS 6 1925 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 6 319 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.