2016-09-29T14:11:54-05:00 2016-05-31 271848365 MCGINTY KNUDTSON & ASSOCIATES LLP 20422 BEACH BLVD SUITE 450 HUNTINGTON BEACH CA 92648 990 2015-06-01 956059424 ASSISTANCE LEAGUE HUNTINGTON BEACH ASSI 7145969935 8071 SLATER AVENUE STE 105 HUNTINGTON BEACH CA 92647 MARILYN CAVENER PRESIDENT ELECT 7145969935 2016-09-29 MELISSA KNUDTSON P00103739 7145367777 2016-09-28 2015 2017-02-10 21:41:12Z SUSAN BJORK 1828152 false X HUNTINGTONBEACH.ASSISTANCELEAGUE.ORG X 1950 CA ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. 14 14 0 -27074 -27074 690106 683568 30867 34484 10385 946 208578 192062 939936 911060 184418 192555 0 0 0 145520 571628 712451 756046 905006 183890 6054 2622186 2626828 59284 57870 2562902 2568958 X ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. false false 277111 OPERATION SCHOOL BELL IS A PROGRAM THAT BEGAN IN 1975 TO PROVIDE NEEDY STUDENTS REFERRED BY LOCAL SCHOOLS WITH NEW, AGE APPROPRIATE CLOTHING AND SHOES. PROVIDING THE OPPORTUNITY FOR STUDENTS TO SHOP FOR SCHOOL CLOTHES INCREASES THEIR SELF-ESTEEM AND MAKES THEM MORE EXCITED ABOUT ATTENDING SCHOOL. DURING THE FISCAL YEAR 2015-2016, 2,524 STUDENTS IN GRADES K-12 WERE CLOTHED. SERVING HOMELESS STUDENTS HAS BEEN AN ADDITION TO AND AN IMPORTANT PART OF OUR PROGRAM SINCE 2010. SINCE THE BEGINNING OF THIS PROGRAM, OVER 37,000 STUDENTS HAVE BEEN CLOTHED. 79285 45881 OPERATION NEW BEGINNINGS PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN WITH A NEED. THEY ARE REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE, BUILD FUTURES AND THE HUNTINGTON BEACH YOUTH SHELTER. OPERATION NEW BEGINNINGS ALSO SUPPORTS GOLDEN WEST COLLEGE'S VETERANS RESOURCE CENTER AND PROVIDES SCHOLARSHIP TO VETERANS. THIS SUPPORT HELPS RETURNING COMBAT VETERANS MEET THEIR EDUCATIONAL GOALS. SCHOLARSHIPS ARE ALSO PROVIDED TO SINGLE PARENTS TO ASSIST WITH THE COST OF SCHOOLING WHILE WORKING AND RAISING CHILDREN. OPERATIONS NEW BEGINNINGS HAS POSITIVELY AFFECTED THE LIVES OF 601 PEOPLE IN OUR COMMUNITY THIS FISCAL YEAR. 114953 LINKS TO LEARNING HB BEGAN IN 2008 TO PROVIDE AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS TO HELP FUND ENRICHMENT PROGRAMS. ELEMENTARY AND MIDDLE SCHOOL TEACHERS WHO QUALIFY ARE AWARDED UP TO 500 TO PURCHASE ITEMS SUCH AS BOOKS, INTERACTIVE TECHNOLOGIES, AND ENRICHMENT PROGRAMS WHICH WILL ENHANCE THE LEARNING EXPERIENCE FOR THEIR STUDENTS. THIS FISCAL YEAR, 8,882 CHILDREN WERE POSITIVELY AFFECTED BY THIS PROGRAM. 247252 146674 ALL OTHER SERVICE AND PROGRAMS OFFERED 2015-2016 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED OVER 30 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS TO THE COLLEGE OF THEIR CHOICE. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSORS CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHES OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. OPERATION SELF ESTEEM / SILVER ANCHOR AUXILIARY HB HOSPITAL - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO CLIENTS IN A MEDICALLY SUPERVISED OUTPATIENT PROGRAM AT HUNTINGTON BEACH HOSPITAL. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES, BUS PASSES AND HOLIDAY GIFT BAGS TO HUNTINGTON BEACH SENIORS IN NEED. ALZHEIMER'S FAMILY SERVICE CENTER. PROVIDE VARIOUS ITEMS TO AFSC TO AUGMENT THEIR GOAL OF PROVIDING A DAILY SCHEDULE OF STIMULATING THERAPEUTIC ACTIVITIES AND EXERCISES AS FUNDS ALLOW. THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. BIRTHDAY IN A BAG - THE ASSISTEENS AUXILIARY PROVIDES THE ESSENTIALS (CAKE MIX, FROSTING, PAPER PLATES, GIFT CARD & MORE) TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. 247252 146674 718601 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 0 true true false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false CA X ASSISTANCE LEAGUE HUNTINGTON BEACH 7145969935 8071 SLATER AVE STE 105 HUNTINGTON BEACH CA 92647 X SUSAN BJORK PRESIDENT 28.00 X 0 0 0 MARILYN CAVENER PRESIDENT EL 13.00 X 0 0 0 CAROLE DANIELS VP MEMBERSHP 7.00 X 0 0 0 PAM WEISSMAR VP RESOURCE 20.00 X 0 0 0 HEDY KNIGHT VP PHILANTHR 5.00 X 0 0 0 BARBARA THACKER RECORDING SE 12.00 X 0 0 0 TERRY SCHON TREASURER 16.00 X 0 0 0 MICHELLE MAZURK MARKETING & 27.00 X 0 0 0 MARY MOKLER STRATEGIC PL 4.00 X 0 0 0 MYRNA MANDELL DREAMCATCHER 16.00 X 0 0 0 JEANNE BOETTO ASSISTEEN CO 36.00 X 0 0 0 MARY ANN CHICOTS FINANCE CHAI 8.00 X 0 0 0 BERT BECK PARLIMENTARI 11.00 X 0 0 0 false false false 683568 634956 683568 MEMBER DUES 24310 24310 MEMBERSHIP ACTIVITIES 10174 10174 34484 16032 16032 1624 1624 91401 118475 -27074 -27074 -27074 85157 84463 15780 694 -15780 -15086 -15086 295010 78986 216024 216024 620876 619388 1488 1488 911060 35430 -27074 219136 192555 192555 8480 3874 4606 732 732 2786 2786 28263 9650 18613 13037 2829 2055 8153 34242 8367 5228 20647 13101 5240 7861 26319 6016 4512 15791 6263 2922 2795 546 PROGRAM SUPPLIES/SERVICES 472806 472806 SUPPLIES 25731 25731 DUES 14570 14570 BANK CHARGES 11985 11985 54136 10824 11725 31587 905006 718601 40885 145520 153147 217483 1123678 895383 1000 770 109680 163279 2634 2860 1617282 419835 1080560 1197447 151487 149606 2622186 2626828 26041 22737 23565 27730 9678 7403 59284 57870 X 2553303 2560359 9599 8599 2562902 2568958 2622186 2626828 6054 2 X false true true false X 83983 68456 81593 69996 83336 387364 682175 750224 883698 942244 931214 4189555 766158 818680 965291 1012240 1014550 4576919 4576919 5827 20228 24246 13963 2570 66834 5827 20228 24246 13963 2570 66834 1198 1254 2452 771985 840106 990791 1026203 1017120 4646205 0.98510 0.97780 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312000 312000 312000 OTHER PAYABLES 7403 7403 911060 911060 911060 905004 905004 2 2 905006 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 TREASURES BY TH 295010 295010 7231 62099 9656 295010 295010 7231 62099 9656 78986 216024 false GOLDENWEST COLLEGE NURSING PROGRAM 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92647 66000 POLICE ACADEMY SCHOLARSHIPS GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 25000 VETERAN RESOURCE CENTER GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 5381 PROJECT SELF SUFFICIENCY CITY OF HUNTINGTON BEACH 1718 ORANGE AVENUE HUNTINGTON BEACH CA 92648 330597719 15500 JUNIOR LIFEGUARDS CITY OF HUNTINGTON BEACH PO BOX190 HUNTINGTON BEACH CA 92648 13000 EL VIENTO PO BOX 3897 HUNTINGTON BEACH CA 92605 330905269 58500 THERAPEUTIC RIDING CENTER PO BOX 2298 HUNTINGTON BEACH CA 92647 330519376 9174 X 634956 false false false FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICE AND PROGRAMS OFFERED 2015-2016 SCHOLARSHIPS - PART OF OUR PHILANTHROPY IS TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED OVER 30 SCHOLARSHIPS TO NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE AND RECENT HIGH SCHOOL GRADUATES TO HELP THEM PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS TO THE COLLEGE OF THEIR CHOICE. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSORS CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHES OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS AND EMERGENCY CENTERS, WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION SHARE - EXCESS OR UNUSABLE ITEMS THAT HAVE BEEN DONATED TO THE THRIFT STORE ARE GIVEN TO OTHER 501(C)(3) ORGANIZATIONS IN THE COMMUNITY. OPERATION SELF ESTEEM / SILVER ANCHOR AUXILIARY HB HOSPITAL - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO CLIENTS IN A MEDICALLY SUPERVISED OUTPATIENT PROGRAM AT HUNTINGTON BEACH HOSPITAL. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES, BUS PASSES AND HOLIDAY GIFT BAGS TO HUNTINGTON BEACH SENIORS IN NEED. ALZHEIMER'S FAMILY SERVICE CENTER. PROVIDE VARIOUS ITEMS TO AFSC TO AUGMENT THEIR GOAL OF PROVIDING A DAILY SCHEDULE OF STIMULATING THERAPEUTIC ACTIVITIES AND EXERCISES AS FUNDS ALLOW. THE CENTER PROVIDES DREAMCATCHERS WITH WISH LISTS. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THERAPEUTIC RIDING CENTER PROGRAM - THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES WHO ARE IN NEED OF FINANCIAL ASSISTANCE. BIRTHDAY IN A BAG - THE ASSISTEENS AUXILIARY PROVIDES THE ESSENTIALS (CAKE MIX, FROSTING, PAPER PLATES, GIFT CARD & MORE) TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES. FORM 990, PAGE 6, PART VI, LINE 7B YES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE AUDITED FINANCIALS ARE REVIEWED BY THE FINANCE COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE TAX RETURN. AT THAT TIME, THE RETURN IS REVIEWED AND CORRECTED FOR ERRORS, OMISSIONS AND CLARIFICATIONS. FORM 990, PAGE 6, PART VI, LINE 12C GENERAL MEMBERSHIP REVIEWS AND SIGNS UPON ADMITTANCE TO THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2