2016-01-11T05:51:29-06:00 2015-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2014-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 KATHLEEN REESE PRESIDENT-ELECT 6362276200 2015-12-08 1 CYNTHIA A SCHULTE P00151039 3146555500 2014 2016-04-25 22:37:26Z JANE HARBRON 30 HENRY AVENUE ELLISVILLE MO 630112187 1360060 0 X WWW.ALSTL.ORG X 1988 MO THE ORGANIZATION IS A NON-PROFIT VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT AND FUND ONGOING PHILANTHROPIC PROJECTS TO SERVE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY. 13 13 0 385 0 0 506038 751632 0 0 31501 46940 155911 -49523 693450 749049 0 0 0 0 0 0 0 0 50757 759400 829247 759400 829247 -65950 -80198 2990208 2873989 215425 172492 2774783 2701497 X THE ORGANIZATION IS A NON-PROFIT VOLUNTEER SERVICE ORGANIZATION WHOSE MEMBERS IDENTIFY, DEVELOP, IMPLEMENT AND FUND ONGOING PHILANTHROPIC PROJECTS TO SERVE SPECIFIC NEEDS OF CHILDREN AND ADULTS IN THE ST. LOUIS COMMUNITY. 0 0 411969 OPERATION SCHOOL BELL - PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 7,100 CHILDREN BENEFITED. 133037 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 2,200 WOMEN BENEFITED. 81989 STEPS TO SUCCESS-PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 2,951 PEOPLE BENEFITED. 51769 MY OWN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 24,800 CHILDREN BENEFITED. 43238 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. 4,600 PEOPLE BENEFITED. 26471 OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,400 PEOPLE BENEFITED. 121478 748473 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 10 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X KATHY REESE 6362276200 30 HENRY AVENUE ELLISVILLE MO 630112187 X MARILYN C PANTER PRESIDENT 33.00 X X 0 0 0 KATHLEEN REESE TREASURER 25.00 X X 0 0 0 JANE HARBRON PRESIDENT-ELECT 22.00 X X 0 0 0 BETTE GOETTE VP PHILANTROPIC PROGRAMS 10.00 X X 0 0 0 KATHY GAZZOLI VP FUND DEVELOPMENT 10.00 X X 0 0 0 CAROL MORGAN VP MEMBERSHIP 8.00 X X 0 0 0 PEGGY CROWE VP EDUCATION 5.00 X X 0 0 0 JOAN HILL VP STRATEGIC PLANNING 22.00 X X 0 0 0 SUE BASSETT VP COMMUNICATIONS 20.00 X X 0 0 0 KAYLA KREMER VP INFORMATION TECHNOLOGY 10.00 X X 0 0 0 YOLANDA PEREZ-CUNNINGHAM VP OPERATIONS 12.00 X X 0 0 0 LINDA LARSON SECRETARY 10.00 X X 0 0 0 ELAINE KOTOVSKY VP CREATIVE DESIGN 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 31065 180958 539609 420359 751632 46940 46940 142502 142502 0 0 114356 180958 32145 82211 82211 304630 436364 -131734 -131734 749049 -131734 0 129151 25274 18683 3173 3418 14012 8942 965 4105 25351 17833 1610 5908 14675 9732 1050 3893 13266 8266 1693 3307 3850 3850 17583 11660 1258 4665 8062 6611 242 1209 43914 34692 9222 8956 5646 1051 2259 SUPPLIES 607785 604860 1636 1289 NAL DUES 13986 13986 REPAIRS & MAINTENANCE 12715 8529 774 3412 ADMINISTRATION EXPENSES 12549 8322 898 3329 7269 847 1681 4741 829247 748473 30017 50757 466992 440622 41855 37751 6576 1039 145621 128260 15795 5975 1510382 182794 1344470 1327588 968899 932754 2990208 2873989 32776 4475 27001 28565 155648 139452 215425 172492 X 1488931 1439262 1161640 1137300 124212 124935 2774783 2701497 2990208 2873989 -80198 6912 0 X X 0 1 X 1 0 X 464669 440604 432561 506038 751632 2595504 568797 542947 594896 582796 418986 2708422 19519 19519 1052985 983551 1027457 1088834 1170618 5323445 0 49600 56385 28497 41391 175873 49600 56385 28497 41391 175873 5147572 19519 22790 22651 31501 46940 143401 19519 22790 22651 31501 46940 143401 1072504 1006341 1050108 1120335 1217558 5466846 0.94160 0.93490 0.02620 0.02720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124212 6576 5853 124935 112544 17285 5617 124212 98722 11325 7975 5478 112544 103051 6996 -5902 5423 98722 88197 21850 -1448 5548 103051 1.00000 0 0 531337 531337 813525 114123 699402 103969 34429 69540 40669 20329 20340 20882 13913 6969 1327588 AMERICAN BALANCED FUND CL A 229014 F CAPITAL INCOME BUILDER FUND CL A 252527 F INCOME FUND OF AMERICA FUND CL A 268239 F HARTFORD EQUITY INCOME FUND 62191 F AMERICAN MUTUAL FUND 120783 F 932754 X 963088 6912 207127 214039 749049 0 749049 1036374 207127 207127 829247 0 829247 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 2011 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. DINNER AUCTION 241212 172890 68322 20240 AUTHORS BRUNCH 51407 8068 43339 11905 2 2695 2695 0 295314 180958 114356 32145 32145 82211 SCHEDULE G, PART II, LINES 1C AND 9C GOLF EVENT: GROSS RECEIPTS - GOLF EVENT = $500, LINE 1C OTHER DIRECT EXPENSES - GOLF EVENT = $0, LINE 9C OTHER EVENT: GROSS RECEIPTS - OTHER = $2,195 OTHER DIRECT EXPENSES - OTHER = $0 X 354219 THRIFT SHOP VALUE X 1 5000 FAIR MARKET VALUE X AUCTION ITEMS 132 54473 FAIR MARKET VALUE X BRUNCH ITEMS 20 4293 FAIR MARKET VALUE X DISPLAY CASE 1 2200 FAIR MARKET VALUE X OFFICE SUPPLIES 1 174 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 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.