2015-01-13T13:18:59-06:00 2014-05-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2013-06-01 431472702 ASSISTANCE LEAGUE OF ST LOUIS ASSI 6362276200 30 HENRY AVENUE ELLISVILLE MO 63011 VICKI KEARNEY PRESIDENT 3142566623 2015-01-13 1 CYNTHIA A SCHULTE P00151039 3146555500 2013 2016-02-25 16:41:14Z VICKI KEARNEY 30 HENRY AVENUE ELLISVILLE MO 63011 1120335 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 0 375 0 0 432561 506038 0 0 22651 31501 144038 155911 599250 693450 0 0 0 0 0 0 0 0 50092 582631 759400 582631 759400 16619 -65950 2989931 2990208 232016 215425 2757915 2774783 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 369130 OPERATION SCHOOL BELL-PROGRAM WHICH PROVIDES NEW UNIFORMS TO ELEMENTARY SCHOOL CHILDREN IN THE ST. LOUIS AREA FROM UNDERPRIVILEGED FAMILIES. 4,903 CHILDREN BENEFITED. 97930 PROJECT ROSE (RAISE OUR SELF ESTEEM) - STRIVES TO HELP ABUSED WOMEN IN SHELTERS FEEL VALUED BY PROVIDING PERSONAL AND SPECIAL OCCASION ITEMS. 2,506 WOMEN BENEFITED. 67197 STEPS TO SUCCESS-PROVIDES NEW ATHLETIC SHOES TO CHILDREN IN NEED (GRADES K-5) ATTENDING ST. LOUIS, MO AREA SCHOOLS. 2,540 PEOPLE BENEFITED. 73777 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. 4,304 PEOPLE BENEFITED. 37201 MY OWN STUFF - PROVIDES KITS OF QUIET PLAY THINGS TO HOSPITAL WAITING ROOMS TO OCCUPY CHILDREN. KITS INCLUDE BOOKS, COLORS, PUZZLES, ETC. 22,500 CHILREN BENEFITED. 20834 OPERATION HUG - TEDDY BEARS ARE PROVIDED TO EMERGENCY CARE GIVERS FOR DISTRIBUTION TO COMFORT CHILDREN AND ADULTS IN TRAUMATIC SITUATIONS. 2,263 PEOPLE BENEFITED. 131812 666069 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 0 0 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 63011 X VICKI KEARNEY PRESIDENT 33.00 X X 0 0 0 KATHY REESE TREASURER 15.00 X X 0 0 0 MARILYN PANTER PRESIDENT-ELECT 22.00 X X 0 0 0 BETTE GOETTE VP PHILANTROPIC PROGRAMS 10.00 X X 0 0 0 JANE HARBRON VP FUND DEVELOPMENT 10.00 X X 0 0 0 ROZ WILLEY VP MEMBERSHIP 8.00 X X 0 0 0 BARBARA STEVENS VP EDUCATION 5.00 X X 0 0 0 PATTY ALVAREZ VP STRATEGIC PLANNING 22.00 X X 0 0 0 SUZANNE PRATL VP COMMUNICATIONS 20.00 X X 0 0 0 SUE BASSETT VP INFORMATION TECHNOLOGY 10.00 X X 0 0 0 YOLANDA PEREZ-CUNNINGHAM VP OPERATIONS 12.00 X X 0 0 0 MARY BELGERI SECRETARY 10.00 X X 0 0 0 VICKI MERZ VP CREATIVE DESIGN 25.00 X X 0 0 0 0 0 0 0 0 0 0 0 35960 470078 267095 506038 31501 31501 314123 68693 245430 245430 268673 358192 -89519 -89519 693450 -89519 0 276931 22346 16134 4061 2151 1830 875 178 777 25004 15099 3073 6832 9572 7494 1079 999 38662 30543 8119 11659 6492 2230 2937 SUPPLIES 531085 527151 1211 2723 UTILITIES 26127 18189 3549 4389 PUBLIC RELATIONS 22180 12182 4486 5512 REPAIRS & MAINTENANCE 19507 11671 2555 5281 51428 20239 20817 10372 759400 666069 43239 50092 799676 466992 63505 41855 8791 6576 173569 145621 14074 15795 1507439 162969 1323598 1344470 606718 968899 2989931 2990208 9217 32776 23200 27001 199599 155648 232016 215425 X 1454836 1488931 1190535 1161640 112544 124212 2757915 2774783 2989931 2990208 -65950 82818 0 X X 0 1 X 1 0 X 726214 464669 440604 432561 506038 2570086 374150 568797 542947 594896 582796 2663586 51586 19519 71105 1151950 1052985 983551 1027457 1088834 5304777 0 31134 49600 56385 28497 41391 207007 31134 49600 56385 28497 41391 207007 5097770 51586 19519 22790 22651 31501 148047 51586 19519 22790 22651 31501 148047 1203536 1072504 1006341 1050108 1120335 5452824 0.93490 0.89870 0.02720 0.02420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112544 17285 5617 124212 98722 11325 7975 5478 112544 103051 6996 -5902 5423 98722 88197 21850 -1448 5548 103051 80156 29891 -16796 5054 88197 1.00000 0 0 531337 531337 813525 87611 725914 86231 26857 59374 51985 35763 16222 24361 12738 11623 1344470 AMERICAN BALANCED FUND CL A 282778 F CAPITAL INCOME BUILDER FUND CL A 252564 F INCOME FUND OF AMERICA FUND CL A 264685 F HARTFORD EQUITY INCOME FUND 58226 F AMERICAN MUTUAL FUND 110646 F 968899 X 985547 82818 209279 292097 693450 0 693450 968679 209279 209279 759400 0 759400 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: FIN 48 FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS: 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 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. Part XI, Line 2d - Other Adjustments: THRIFT SHOP COST OF GOODS IN-KIND DONATIONS Part XII, Line 2d - Other Adjustments: THRIFT SHOP COST OF GOODS IN-KIND DONATIONS GOLF EVENT 102383 102383 23400 DINNER AUCTION 172041 172041 24330 3 39699 39699 20963 314123 314123 68693 68693 245430 SCHEDULE G, PART II, LINES 1C AND 9C AUTHOR EVENT: GROSS RECEIPTS - AUTHOR'S BRUNCH = $34,489, LINE 1C OTHER DIRECT EXPENSES - AUTHOR'S BRUNCH = $17,130, LINE 9C COOKBOOK & OTHER EVENT: GROSS RECEIPTS - COOKBOOK & OTHER = $5,210 OTHER DIRECT EXPENSES - COOKBOOK & OTHER = $3,833 X 267095 THRIFT SHOP VALUE 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS THAT ARE CALLED EITHER VOTING MEMBERS OR NONVOTING MEMBERS. MEMBERSHIP AS A VOTING OR NONVOTING 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 XI, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.