2015-02-16T15:51:13-06:00 2014-05-31 752393478 WHITLEY PENN LLP 600 GULF FREEWAY STE 226 TEXAS CITY TX 77591 990 2013-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 BRUNELLA ALTEMUS CURRENT PRESIDENT 2815542594 2015-02-12 1 LYDIA INABA COOK P01252610 4099484406 2015-02-12 2013 2016-02-25 16:41:14Z BRUNELLA ALTEMUS PO BOX 591131 HOUSTON TX 77259 313100 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 0 395 0 0 210294 192799 0 0 626 530 6407 92452 217327 285781 0 0 0 0 0 0 0 0 63373 248498 294841 248498 294841 -31171 -9060 737738 722935 31410 25667 706328 697268 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 175346 OPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 2,042 6028 KIDS U SCHOLARSHIP PROGRAM WITH UNIVERSITY OF HOUSTON CLEAR LAKE: PROVIDES SCHOLARSHIPS FOR ELEMENTARY GRADE STUDENTS AND PROVIDES CLASSROOM ASSISTANCE FOR A SUMMER EDUCATIONAL PROGRAM. NUMBER OF SCHOLARSHIPS PROVIDED: 49 10879 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 2189 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: 84 2555 OTHER ORGANIZATION PROGRAMS. 4744 196997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 0 0 0 0 0 0 1 1 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 CURRENT TREASURER 2815542594 PO BOX 591131 HOUSTON TX 77259 X KIMBERLY BARKER PRESIDENT 42.00 X X 0 0 0 BRUNELLA ALTEMUS PRESIDENT ELECT 24.00 X X 0 0 0 GAIL ASHBY VP OF MEMBERSHIP 11.00 X X 0 0 0 LISA DELHOMME VP PHILANTHROPIC PROGRAMS 10.00 X X 0 0 0 COURTNEY ATCHLEY VP RESOURCE DEVELOPMENT 1.00 X X 0 0 0 YVONNE PERRIN VP OPERATIONS 10.00 X X 0 0 0 MARY GIBSON SECRETARY 7.00 X X 0 0 0 ELAINE RISTER TREASURER 10.00 X X 0 0 0 RIKIE BOWKER ASSISTEENS COORDINATOR 4.00 X 0 0 0 KIM STEELE EDUCATION CHAIRMAN 1.00 X 0 0 0 JENNIFER MAXWELL MARKETING CHAIRMAN 8.00 X 0 0 0 DEE COVER STRATEGIC PLANNING CHAIRMAN 9.00 X 0 0 0 ELIZABETH CLEMENTE-NELSON PARLIAMENTARIAN 0.00 X 0 0 0 0 0 0 0 0 0 0 0 28469 164330 115344 192799 530 530 119771 27319 92452 92452 285781 0 0 92982 7000 1260 630 5110 3744 472 1357 1915 1894 417 162 1315 37068 6673 3336 27059 6056 6056 6607 1189 594 4824 7485 1655 1142 4688 CLOTHING/SHOES/HEALTH K 160155 160155 OTHER EXPENSES 16972 3592 7008 6372 DUES TO NATIONAL LEAGUE 9853 9853 TELEPHONE/UTILITIES 8827 1589 794 6444 29180 19995 3539 5646 294841 196997 34471 63373 383713 273317 156849 307378 163653 117248 12293 10369 48567 36783 18391 11784 2839 2839 737738 722935 10977 4217 17296 19980 3137 1470 31410 25667 X 706328 697268 706328 697268 737738 722935 -9060 0 X X 1 X 0 1 0 X 74988 233783 205789 209084 192799 916443 120527 247178 241983 255020 252180 1116888 195515 480961 447772 464104 444979 2033331 0 15000 15000 12000 42000 15000 15000 12000 42000 1991331 2599 782 724 626 530 5261 2599 782 724 626 530 5261 198114 481743 448496 464730 445509 2038592 0.97680 0.97870 0.00260 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36484 24700 11784 6022 6022 0 6061 6061 0 11784 DEFERRED LEASE INCENTIVE 1470 1470 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 100946 100946 25037 COOKBOOK 11912 11912 416 1 6913 6913 1866 119771 119771 27319 27319 92452 X 115344 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 XII, LINE 2C: THE ORGANIZATION'S EXECUTIVE BOARD OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS.