2018-09-14T12:13:49-05:00 2018-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2017-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 ROXIE RANDOLPH PRESIDENT 6362276200 2018-09-05 1 MARK G HINSEN P00047496 3146555500 209.116.33.90 2018-09-05 13:36:50 CD P 7A2BBFA7C9402622329930872C926796738753C3 227CEA2EFC0ADF7C434B563475343EB567C5DC80 2017 2018-06-14 16:35:46Z ROXIE RANDOLPH 30 HENRY AVENUE ELLISVILLE MO 630112187 1486445 0 X WWW.ALSTL.ORG X 1988 MO THE ORGANIZATION IS A NON-PROFIT ALL-VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO SERVE THE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY. 10 10 0 504 0 0 999256 922008 0 0 28503 31626 -83011 -72931 944748 880703 0 20795 0 0 0 0 0 0 59030 997983 1016569 997983 1037364 -53235 -156661 2844051 2685300 150569 112704 2693482 2572596 X THE ORGANIZATION IS A NON-PROFIT ALL-VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT, AND FUND ONGOING PHILANTHROPIC PROGRAMS TO SERVE THE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY. 0 0 444072 OPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 7,474 CHILDREN BENEFITED. 100539 STEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,700 CHILDREN BENEFITED. 162607 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 3,587 WOMEN BENEFITED. 50050 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. 1,555 PEOPLE BENEFITED. 37635 MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 20,008 CHILDREN BENEFITED. 19297 OPERATION HUG - TEDDY BEARS PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,400 PEOPLE BENEFITED. 12716 WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS. 22106 20795 SCHOLARSHIPS - IN PARTNERSHIP WITH ST. LOUIS COLLEGE FOUNDATION, PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS EMERGING FROM A LIFE TRANSITION WHO ASPIRE TO IMPROVE THEIR LIVES THROUGH POST-SECONDARY EDUCATION. 72 PEOPLE BENEFITED. 54633 BEYOND THE BELL - UMBRELLA PROGRAM FOR PROJECTS SUPPORTING CHILDREN AND YOUNG ADULTS, INCLUDING PACK FOR KIDS, BOOKS FROM FRIENDS, AND BEYOND THE BELL CLOTHING.- PACK FOR KIDS - WEEKEND FOOD FOR ELEMENTARY STUDENTS IN TWO ELEMENTARY SCHOOLS. - BOOKS FROM FRIENDS - PROVIDES BOOKS TO ASPIRING READERS IN ELEMENTARY SCHOOLS.- BEYOND THE BELL CLOTHING - PROVIDES UNIFORMS TO SCHOOLS AND AGENCIES THAT DIFFER FROM OPERATION SCHOOL BELL STANDARD UNIFORMS.325 PEOPLE BENEFITED FROM BEYOND THE BELL PROGRAMS. 196437 20795 903655 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 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 X X VICKI KEARNEY 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 X SUZANNE PRATL PRESIDENT 33.00 X X 0 0 0 ROXIE RANDOLPH PRESIDENT-ELECT 18.40 X X 0 0 0 VICKI KEARNEY VP TREASURER 29.00 X X 0 0 0 LISA BREER VP PHILANTHROPIC PROGRAMS 12.40 X X 0 0 0 DEBBIE REHM VP FUND DEVELOPMENT 6.70 X X 0 0 0 SUE SHEEHAN VP MEMBERSHIP 9.00 X X 0 0 0 PAT WARD VP EDUCATION 5.70 X X 0 0 0 BARB STEVENS VP STRATEGIC PLANNING 16.20 X X 0 0 0 VICKI MERZ VP MARKETING COMMUNICATIONS 18.20 X X 0 0 0 MARITA PERLAK SECRETARY 6.20 X X 0 0 0 0 0 0 0 0 0 0 0 52188 190530 679290 485259 922008 31626 31626 8166 8166 0 0 146383 190530 68509 77874 77874 378262 529067 -150805 -150805 880703 -150805 0 109500 20795 20795 26646 13322 7087 6237 25148 16971 325 7852 33248 4598 12023 16627 16014 4839 3536 7639 13712 9187 3428 1097 8500 4900 3000 600 5579 3348 558 1673 39445 26427 13018 9476 7459 932 1085 SUPPLIES 783890 782511 1134 245 NAL DUES 19520 19520 REPAIRS & MAINTENANCE 14010 7425 5464 1121 EDUCATION 4435 1873 1556 1006 16946 16116 830 1037364 903655 74679 59030 205810 227940 30000 0 4331 2759 106150 97323 35127 34159 1544302 327007 1245498 1217295 1217135 1105824 2844051 2685300 110 5666 33375 32651 117084 74387 150569 112704 X 1412880 1318175 1079585 1048780 201017 205641 2693482 2572596 2844051 2685300 -156661 35775 0 X X 0 1 X 1 0 X 506038 751632 990150 999256 922008 4169084 582796 418986 461268 495115 524645 2482810 1088834 1170618 1451418 1494371 1446653 6651894 12500 12500 41391 41391 41391 12500 53891 6598003 31501 46940 46308 28503 31626 184878 31501 46940 46308 28503 31626 184878 1120335 1217558 1497726 1522874 1478279 6836772 0.96510 0.96160 0.02700 0.02740 X 201017 5118 6853 7347 205641 153525 35493 18215 6216 201017 124935 29953 5041 6404 153525 124212 6576 5853 124935 112544 17285 5617 124212 1.00000 0 0 531337 531337 815863 195663 620200 117117 67425 49692 54885 39722 15163 25100 24197 903 1217295 AMERICAN BALANCED FUND CL A 127069 F CAPITAL INCOME BUILDER FUND CL A 367787 F INCOME FUND OF AMERICA FUND CL A 403090 F HARTFORD EQUITY INCOME FUND 79439 F AMERICAN MUTUAL FUND 128439 F 1105824 X 1221242 35775 304764 340539 880703 0 880703 1342128 304764 304764 1037364 0 1037364 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 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 150,805. IN-KIND DONATIONS 153,959. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 150,805. IN-KIND DONATIONS 153,959. DINNER AUCTION 252037 145180 106857 30178 12156 AUTHORS BRUNCH 83818 45350 38468 10713 15462 1 1058 1058 336913 190530 146383 40891 27618 68509 77874 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $1,058 OTHER DIRECT EXPENSES - OTHER = $0 1 SCHOLARSHIPS 72 20795 PART I, LINE 2: THE ORGANIZATION HAS A SCHOLARSHIP POLICY THAT OUTLINES CRITERIA FOR SELECTION, ADMINISTRATION, AND YEARLY BUDGETS FOR THE PROGRAM. THE PROGRAM IS ADMINISTERED BY THE SCHOLARSHIP COMMITTEE, WHICH CONSISTS OF APPROXIMATELY TEN TO TWELVE MEMBERS WHO MEET ON AT LEAST A QUARTERLY BASIS. THE ORGANIZATION MAINTAINS RECORDS OF THE AMOUNTS OF SCHOLARSHIPS AWARDED WITHIN THEIR ACCOUNTING RECORDS. X 475026 THRIFT SHOP VALUE X 1 5118 FAIR MARKET VALUE X BOOKS 23 3249 FAIR MARKET VALUE X TOYS 3 1020 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 31 846 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.