2016-12-08T12:36:31-06:00 2016-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2015-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 KATHLEEN REESE PRESIDENT 6362276200 2016-11-29 1 MARK G HINSEN P00047496 3146555500 2015 2017-02-10 21:41:12Z KATHLEEN REESE 30 HENRY AVENUE ELLISVILLE MO 630112187 1562726 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 0 453 0 0 751632 990150 0 0 46940 46308 -49523 -90537 749049 945921 0 0 0 0 0 0 0 0 42942 829247 961585 829247 961585 -80198 -15664 2873989 2816046 172492 162520 2701497 2653526 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. 1 0 451906 OPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 11,428 CHILDREN BENEFITED. 216807 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 3,290 WOMEN BENEFITED. 83603 STEPS TO SUCCESS - PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 3,308 PEOPLE BENEFITED. 41542 MY OWN FUN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 21,975 CHILDREN BENEFITED. 39413 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. 7,016 PEOPLE BENEFITED. 24605 OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 3,000 PEOPLE BENEFITED. 2915 WASTE NOT - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NON-PROFITS IN ST. LOUIS. 108475 860791 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 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 1 0 1 1 0 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 JANE HARBRON PRESIDENT 40.00 X X 0 0 0 VICKI KEARNEY TREASURER 32.00 X X 0 0 0 KATHLEEN REESE PRESIDENT-ELECT 21.00 X X 0 0 0 BETTE GOETTE VP PHILANTHROPIC PROGRAMS 14.00 X X 0 0 0 LYNETTE ROCCIA VP FUND DEVELOPMENT 11.00 X X 0 0 0 DEBBIE REHM VP MEMBERSHIP 13.00 X X 0 0 0 KAREN VINYARD VP EDUCATION 20.00 X X 0 0 0 MARIE WIESE VP STRATEGIC PLANNING 8.00 X X 0 0 0 PATRICIA ALVAREZ VP MARKETING COMMUNICATIONS 19.00 X X 0 0 0 JAN HUNT SECRETARY 11.00 X X 0 0 0 0 0 0 0 0 0 0 0 35326 177180 777644 514600 990150 46308 46308 65000 65000 0 0 102882 177180 50015 52867 52867 358386 501790 -143404 -143404 945921 -143404 0 99175 22121 6012 12022 4087 32026 19961 894 11171 21213 13155 2165 5893 12157 3302 6608 2247 11078 8973 1108 997 12558 12558 7400 4440 740 2220 56077 44301 11776 6771 5484 677 610 SUPPLIES 729022 727881 1141 REPAIRS & MAINTENANCE 15956 12924 1596 1436 NAL DUES 14510 14510 MEMBERSHIP DUES 12936 10478 1294 1164 7760 3880 2539 1341 961585 860791 57852 42942 440622 363485 37751 30000 1039 7012 128260 131900 5975 21260 1532068 241236 1327588 1290832 932754 971557 2873989 2816046 4475 2820 28565 31125 139452 128575 172492 162520 X 1439262 1395511 1137300 1104490 124935 153525 2701497 2653526 2873989 2816046 -15664 -32307 0 X X 0 1 X 1 0 X 440604 432561 506038 751632 990150 3120985 542947 594896 582796 418986 461268 2600893 983551 1027457 1088834 1170618 1451418 5721878 0 56385 28497 41391 126273 56385 28497 41391 126273 5595605 22790 22651 31501 46940 46308 170190 22790 22651 31501 46940 46308 170190 1006341 1050108 1120335 1217558 1497726 5892068 0.94970 0.94160 0.02890 0.02620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124935 29953 5041 6404 153525 124212 6576 5853 124935 112544 17285 5617 124212 98722 11325 7975 5478 112544 103051 6996 -5902 5423 98722 1.00000 0 0 531337 531337 815862 142039 673823 111208 47823 63385 48561 30278 18283 25100 21096 4004 1290832 AMERICAN BALANCED FUND CL A 236300 F CAPITAL INCOME BUILDER FUND CL A 264555 F INCOME FUND OF AMERICA FUND CL A 283575 F HARTFORD EQUITY INCOME FUND 64050 F AMERICAN MUTUAL FUND 123077 F 971557 X 1189387 -32307 275773 243466 945921 0 945921 1237358 275773 275773 961585 0 961585 PART V, LINE 4: PROVIDE A PREDICABLE 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 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 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 143,404. IN-KIND DONATIONS 132,369. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS 143,404. IN-KIND DONATIONS 132,369. DINNER AUCTION 197590 128600 68990 24648 932 43 AUTHORS BRUNCH 79192 48580 30612 14884 9508 1 3280 3280 280062 177180 102882 39532 10440 43 50015 52867 SCHEDULE G, PART II, LINES 1C AND 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $3,280 OTHER DIRECT EXPENSES - OTHER = $0 X 507416 THRIFT SHOP VALUE X 1 600 THRIFT SHOP VALUE X OFFICE SUPPLIES 8 3866 FAIR MARKET VALUE X TOYS 1 1754 FAIR MARKET VALUE X BOOKS 3 526 FAIR MARKET VALUE X FOOD AND BEVERAGE ITEMS 13 438 FAIR MARKET VALUE 0 0 0 FORM 990, PART III, LINE 2 WASTE NOT PROGRAM - PROVIDES CLOTHING AND HOUSEHOLD ITEMS TO OTHER NONPROFITS IN ST. LOUIS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO REMOVE THE VICE PRESIDENT OF INFORMATION TECHNOLOGY, VICE PRESIDENT OF OPERATIONS, AND VICE PRESIDENT OF CREATIVE DESIGN POSITIONS FROM THE BOARD. 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 B, LINE 11 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.STLOUIS.ASSISTANCELEAGUE.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.STLOUIS.ASSISTANCELEAGUE.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA E-MAIL AT INFO@STLLOUISASSISTANCELEAGUE.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.