2016-01-15T13:12:50-06:00 2015-05-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2014-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 PEGGY CLAUSE CURRENT PRESIDENT 2815542594 2016-01-18 1 LYDIA INABA COOK P01252610 4099484406 2016-01-18 2014 2016-04-25 22:37:26Z PEGGY CLAUSE PO BOX 591131 HOUSTON TX 77259 353891 0 4176 X WWW.BAYAREA.ASSISTANCELEAGUE.ORG X 1993 TX ASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS. 12 12 0 190 936 0 192799 240790 0 0 530 936 92452 79547 285781 321273 0 0 0 0 0 0 0 0 68425 294841 303875 294841 303875 -9060 17398 722935 734330 25667 19664 697268 714666 X ASSISTANCE LEAGUE OF THE BAY AREA IS A CHAPTER OF THE NATIONAL ASSISTANCE LEAGUE(R), WHICH WAS FOUNDED IN 1935 AND IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR AT-RISK POPULATIONS THROUGH COMMUNITY-BASED PHILANTHROPIC PROGRAMS. 0 0 149082 OPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 2,474 7469 KIDS U SCHOLARSHIP PROGRAM WITH UNIVERSITY OF HOUSTON CLEAR LAKE: PROVIDES TUITION ASSISTANCE TO STUDENTS IN NEED TO ATTEND KIDS' U SUMMER CAMP AND PRE-K CHILDREN WHO ARE RESIDENTS AT BAY AREA TURNING POINT TO ATTEND DISCOVER THROUGH PLAY. NUMBER OF SCHOLARSHIPS PROVIDED: 49 17413 THE CHAPTER PROVIDES SUPPORT THROUGHOUT THE SCHOOL YEAR TO STUDENTS THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS BAY AREA, A NATIONAL DROPOUT PREVENTION PROGRAM. NUMBER OF STUDENTS SERVED: 1,176 22396 OPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POISITIVE PROM EXPERIENCE. APPROXIMATE NUMBER OF HIGH SCHOOL SENIORS SERVED: 155 6263 OTHER ORGANIZATION PROGRAMS. 28659 202623 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X MARIE KEENER 2815542594 PO BOX 591131 HOUSTON TX 77259 X BRUNELLA ALTEMUS PRESIDENT 38.00 X X 0 0 0 PEGGY CLAUSE PRESIDENT ELECT 24.00 X X 0 0 0 ANN MARIE DOOLIN VP OF MEMBERSHIP 15.00 X X 0 0 0 SARAH FOULDS VP PHILANTHROPIC PROGRAMS 29.00 X X 0 0 0 COURTNEY ATCHLEY VP RESOURCE DEVELOPMENT 2.00 X X 0 0 0 GAIL ASHBY VP OPERATIONS 10.00 X X 0 0 0 GINGER DARNELL SECRETARY 7.00 X X 0 0 0 MARIE KEENER TREASURER 10.00 X X 0 0 0 RIKIE BOWKER ASSISTEENS COORDINATOR 4.00 X 0 0 0 BARBRA WEITENHAGEN EDUCATION CHAIRMAN 8.00 X 0 0 0 RONDA WEGMAN MARKETING CHAIRMAN 8.00 X 0 0 0 DEE COVER STRATEGIC PLANNING CHAIRMA 12.00 X 0 0 0 SHARON DILLARD PARLIAMENTARIAN 5.50 X 0 0 0 0 0 0 0 0 0 0 0 29197 211593 150769 240790 936 936 112165 32618 79547 79547 321273 0 936 79547 X 7525 1354 677 5494 3652 402 1621 1629 1702 262 158 1282 34822 6880 27942 12053 3976 8077 6159 1108 556 4495 6123 1198 56 4869 CLOTHING/SHOES/HEALTH K 143936 143936 OPERATING SUPPLIES 19866 14529 2073 3264 OTHER EXPENSES 19365 8761 3920 6684 DUES TO NATIONAL LEAGUE 10895 10895 37777 20217 4794 12766 303875 202623 32827 68425 273317 304503 307378 308314 2691 117248 105831 10369 4527 48567 42942 11784 5625 2839 2839 722935 734330 4217 1044 19980 18620 1470 0 25667 19664 X 697268 714666 697268 714666 722935 734330 17398 0 X X 1 X 0 0 0 X 233783 205789 209084 192799 240790 1082245 247178 241983 255020 252180 254788 1251149 480961 447772 464104 444979 495578 2333394 0 15000 15000 12000 5000 47000 15000 15000 12000 5000 47000 2286394 782 724 626 530 936 3598 782 724 626 530 936 3598 481743 448496 464730 445509 496514 2336992 0.97830 0.97680 0.00150 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36484 30859 5625 6022 6022 0 6061 6061 0 5625 X PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GALA 94427 94427 24987 COOKBOOK 6231 6231 5403 1 11507 11507 2228 112165 112165 32618 32618 79547 X 150769 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD BEFORE BEING FILED WITH THE IRS. THE REVIEW CONSISTS OF READING AND REVIEWING ALL FORMS AND SCHEDULES WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL RESPONSIBLE PERSONS. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED AND BELIEVES COULD CONTRIBUTE TO A POTENTIAL CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPTER MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE, AND UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E DENTAL SERVICES: PROGRAM SERVICE EXPENSES 9,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,170. TELEPHONE/UTILITIES: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,830. TOTAL EXPENSES 7,264. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 6,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. CLEANING/PEST/TRASH: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,903. TOTAL EXPENSES 3,618. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 3,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,326. TOTAL EXPENSES 2,915. STORAGE: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,311. TOTAL EXPENSES 2,234. EDUCATION/TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310. EYE GLASSES/EXAMS: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. SECURITY: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 396. TOTAL EXPENSES 494. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S EXECUTIVE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.