ASSISTANCE LEAGUE OF LOS ANGELES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF LOS ANGELES (EIN 95-1641960)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201441349349304299
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T12:15:42-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RBZ LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111766 WILSHIRE BLVD NINTH FLAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90025ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN951641960EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF LOS ANGELESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSINameControl
Phone3234691973Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11360 N ST ANDREWS PLACEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90028ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN L LEISNERName
TitleTreasurerTitle
Date Signed2014-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameThomas J SchulteName
PTINP00637812PTIN
Phone3104784148Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonFLORAN FOWKESNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11370 N ST ANDREWS PLACEAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900288592ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13514339GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Siteassistanceleaguela.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1923YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees254TotalNbrEmployees
Total Nbr Volunteers518TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year7991840ContributionsGrantsPriorYear
Contributions Grants Current Year4911686ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4623576ProgramServiceRevenuePriorYear
Program Service Revenue CY2988913ProgramServiceRevenueCY
Investment Income Prior Year283810InvestmentIncomePriorYear
Investment Income Current Year1687542InvestmentIncomeCurrentYear
Other Revenue Prior Year255584OtherRevenuePriorYear
Other Revenue Current Year342937OtherRevenueCurrentYear
Total Revenue Prior Year13154810TotalRevenuePriorYear
Total Revenue Current Year9931078TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year762002GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY390925GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8920476SalariesEtcPriorYear
Salaries Etc Current Year4879146SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY47833TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year201848TotalFundrsngExpCurrentYear
Other Expense Prior Year4142193OtherExpensePriorYear
Other Expenses Current Year3003496OtherExpensesCurrentYear
Total Expenses Prior Year13824671TotalExpensesPriorYear
Total Expenses Current Year8321400TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-669861RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1609678RevenuesLessExpensesCY
Total Assets BOY17621456TotalAssetsBOY
Total Assets EOY18562087TotalAssetsEOY
Total Liabilities BOY2008020TotalLiabilitiesBOY
Total Liabilities EOY1249375TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY15613436NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17312712NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASSISTANCE LEAGUE OF LOS ANGELES MISSION SINCE 1919 IS TO IMPROVE THE QUALITY OF THE LIVES OF AT-RISK CHILDREN AND FAMILIES BY PROVIDING VITAL SOCIAL SERVICES IN THE LOS ANGELES COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2714239Expense
Revenue45009Revenue
DescriptionFAMILY SERVICE AGENCY (FSA) WORKS TO ELIMINATE CHILD ABUSE AND DOMESTIC VIOLENCE IN AT-RISK FAMILIES IDENTIFIED BY DCFS. FSA OFFERS INDIVIDUALLY TAILORED TREATMENT THAT INCLUDES CRISIS INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, WOMEN'S SERVICES AND PARENT EDUCATION THAT PREVENT AND TREAT CHILD ABUSE, DOMESTIC VIOLENCE AND SUBSTANCE ABUSE. ALL SERVICES ARE OFFERED IN SPANISH AND ENGLISH, AND SOME SERVICES MAY BE OFFERED IN THE FAMILY'S HOME.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2184482Expense
Revenue2780843Revenue
DescriptionCOURT REFERRED COMMUNITY SERVICE (CRCS) PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRCS ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1092135Expense
Grants332083Grants
Revenue83920Revenue
DescriptionCHILDRENS SERVICES PROGRAMS:OPERATION SCHOOL BELL (OSB): ANNUALLY PROVIDES UNDERSERVED AND AT-RISK SCHOOL CHILDREN NEW CLOTHING AND SUPPLIES. CHILDREN FROM DISADVANTAGED CIRCUMSTANCES HAVE A BETTER CHANCE TO ATTEND SCHOOL AND ACADEMICALLY SUCCEED WHEN THEY DO NOT WEAR THEIR POVERTY. THIS YEAR, OVER 6,500 CHILDREN WERE GIVEN UNIFORMS, SHOES, GROOMING KITS, BACKPACKS AND SCHOOL SUPPLIES AT OUR HOLLYWOOD LOCATION AND VIA OUR MOBILE FACILITY OPERATION SCHOOL BELL ON WHEELS.THEATRE FOR CHILDREN: IS THE OLDEST CHILDRENS THEATRE IN SOUTHERN CALIFORNIA BRINGING THE JOY OF LIVE THEATRE TO THOUSANDS OF LOW-INCOME CHILDREN EVERY YEAR. OUR PRODUCTIONS ARE OFFERED FREE TO CHILDREN FROM AT-RISK NEIGHBORHOODS ALONG WITH FREE BUS TRANSPORTATION. TICKETS ARE AVAILABLE AT REDUCED RATES TO SCHOOL GROUPS, AND FOR A NOMINAL FEE TO THE PUBLIC ON WEEKENDS. WE STRIVE TO OFFER CHILDREN IN LOS ANGELES THE MAGIC OF THEATRE.FOSTER CHILDRENS RESOURCE CENTER (FCRC): CHILDREN ENTERING FOSTER CARE OR IN A CRISIS SITUATION ARE SOMETIMES MOVED SUDDENLY WITH FEW PERSONAL POSSESSIONS BEYOND THE CLOTHES THAT THEY ARE WEARING. WE PROVIDE THEM WITH SCHOOL UNIFORMS, PLAY CLOTHES, JACKETS, BACKPACKS, SCHOOL SUPPLIES AND GROOMING KITS TO BOLSTER THEIR SELF-ESTEEM DURING A DIFFICULT AND VULNERABLE TIME IN THEIR LIVES.PRESCHOOL LEARNING CENTER: STUDIES SHOW THAT CHILDREN WHO ATTEND PRE-SCHOOL OUTPERFORM THEIR PEERS ACADEMICALLY AND ARE MORE LIKELY TO GO TO COLLEGE. OUR NATIONALLY ACCREDITED PRE-SCHOOL PROVIDES THEIR FIRST SCHOOL EXPERIENCE FREE OF CHARGE TO CHILDREN FROM LOW-INCOME FAMILIES AGES 3-5. THE PROGRAM INSTILLS ACADEMIC AND SOCIAL SKILLS IN CHILDREN AND FOSTERS THEIR SOCIAL, EMOTIONAL, COGNITIVE, CREATIVE AND PHYSICAL DEVELOPMENT.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp663237TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt58842TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev79141TotalOfOtherProgramServiceRev
Total Program Service Expense6654093TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees254NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name Personrafe peryNamePerson
Telephone Number3234691973TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1FINANCE DEPT 1360 N ST ANDREWS PLACAddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90028ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
NANCY WALLAN
Director5.000.00X000
SHEILA SWICKER
Director5.000.00X000
GREER SAUNDERS
Director5.000.00X000
DEE NASATIR
Director5.000.00X000
JEANIE MCCARTHY
Director5.000.00X000
SUSAN L LEISNER
Director5.000.00X000
JOANN KOLL
Director5.000.00X000
JUDY KLONER
Director5.000.00X000
SALLY HINCKLEY
Director5.000.00X000
DIANE HILTY
Director5.000.00X000
AUDREY FIMPLER
Director5.000.00X000
MARY FERRARA
Director5.000.00X000
CAROL DEETER
Director5.000.00X000
SHELAGH CALLAHAN
Director5.000.00X000
ANNE BEASLEY
Director5.000.00X000
ANDREA GOODMAN
BOARD TREASURER15.000.00X000X
PATRICIA MULVILLE
BOARD SECRETARY15.000.00X000X
SUSAN THALKEN
BOARD VICE PRES15.000.00X000X
FLORAN FOWKES
BOARD PRESIDENT30.000.00X000X
EMILY BERNHARDT
FORMER CFO37.500.0013656802170X
SUSAN BROWN CAMPBELL
FORMER CEO37.500.0015596405713X
NANCY OLSON
PREV EXEC DIRECTOR37.500.0010087500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org393407TotalReportableCompFromOrg
Total Other Compensation7883TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KORE STRATEGIC VENTURESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1510 ORANGE GROVE CIR 420AddressLine1
CityPASADENACity
StateCAState
ZIP Code91105ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFSO ANA LADOU, CEODescriptionOfServices
Compensation120000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues96684MembershipDues
Fundraising Events444230FundraisingEvents
Government Grants3195886GovernmentGrants
All Other Contributions1174886AllOtherContributions
Noncash Contributions50521NoncashContributions
Total Contributions4911686TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code624100BusinessCode
Total Revenue Column2988913TotalRevenueColumn
Related Or Exempt Function Income2988913RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2988913TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column234138TotalRevenueColumn
Exclusion$234,138ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real233798Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real233798Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column233798TotalRevenueColumn
Exclusion$233,798ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2791238Securities
Other2100000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2528623Securities
Other909211Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities262615Securities
Other1190789Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1453404TotalRevenueColumn
Exclusion$1,453,404ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events244522GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events444230CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses145427FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column99095TotalRevenueColumn
Exclusion$99,095ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS90009970680$70,680
loss from discontinued op900099-60636-$60,636
FieldValueIRS element (for citing)
Total Other Revenue10044TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9931078TotalRevenueColumn
Related Or Exempt Function Income2988913RelatedOrExemptFunctionIncome
Exclusion$2,030,479ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total390925Total
Program Services390925ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total446273Total
Program Services260326ProgramServices
Management And General180721ManagementAndGeneral
Fundraising5226Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3576513Total
Program Services3139835ProgramServices
Management And General372399ManagementAndGeneral
Fundraising64279Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12179Total
Program Services11075ProgramServices
Management And General878ManagementAndGeneral
Fundraising226Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total483938Total
Program Services409376ProgramServices
Management And General66193ManagementAndGeneral
Fundraising8369Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total360243Total
Program Services304457ProgramServices
Management And General49562ManagementAndGeneral
Fundraising6224Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total160000Total
Management And General160000ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total210785Total
Management And General210785ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total38720Total
Management And General38720ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total47833Total
Fundraising47833Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total49269Total
Management And General49269ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total402851Total
Program Services384987ProgramServices
Management And General12392ManagementAndGeneral
Fundraising5472Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8937Total
Program Services8248ProgramServices
Fundraising689Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total612804Total
Program Services556461ProgramServices
Management And General33001ManagementAndGeneral
Fundraising23342Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total548566Total
Program Services468683ProgramServices
Management And General74144ManagementAndGeneral
Fundraising5739Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total157259Total
Program Services156686ProgramServices
Management And General525ManagementAndGeneral
Fundraising48Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total78910Total
Program Services54155ProgramServices
Management And General2890ManagementAndGeneral
Fundraising21865Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total5375Total
Management And General5375ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total307820Total
Program Services261087ProgramServices
Management And General41088ManagementAndGeneral
Fundraising5645Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total206216Total
Program Services164635ProgramServices
Management And General39438ManagementAndGeneral
Fundraising2143Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM COSTS2105321053
BAD DEBT2991829918
PROGRAM SUPPLIES - NUTRITION3508235082
TAXES AND LICENSES10080718847804591501

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29124Total
Program Services8175ProgramServices
Management And General17702ManagementAndGeneral
Fundraising3247Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8321400Total
Program Services6654093ProgramServices
Management And General1465459ManagementAndGeneral
Fundraising201848Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY345533BOY
EOY1599028EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2122620BOY
EOY2926097EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY988952BOY
EOY417368EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY132484BOY
EOY52370EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY375980BOY
EOY349459EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13097317LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6725849LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7334553BOY
EOY6371468EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6305675BOY
EOY6846297EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY15659BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17621456BOY
EOY18562087EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1857865BOY
EOY1249375EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY150155BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2008020BOY
EOY1249375EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11326660BOY
EOY13070676EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1821019BOY
EOY1770379EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2465757BOY
EOY2471657EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15613436BOY
EOY17312712EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17621456BOY
EOY18562087EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1609678ReconcilationRevenueExpenses
Reconciliation Unrealized Invest89598ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9184324CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8461421CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10661822CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8149174CurrentTaxYearMinus1Year
Current Tax Year4911686CurrentTaxYear
Total41368427Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4649748CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4860845CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4878677CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4637199CurrentTaxYearMinus1Year
Current Tax Year2988913CurrentTaxYear
Total22015382Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13834072CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13322266CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15540499CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year12786373CurrentTaxYearMinus1Year
Current Tax Year7900599CurrentTaxYear
Total63383809Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years701732CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596281CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67038CurrentTaxYearMinus1Year
Current Tax Year40903CurrentTaxYear
Total2507922Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years701732CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1596281CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67038CurrentTaxYearMinus1Year
Current Tax Year40903CurrentTaxYear
Total2507922Total
FieldValueIRS element (for citing)
Public Support Total50960875887PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years196313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years341439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418039CurrentTaxYearMinus1Year
Current Tax Year234138CurrentTaxYear
Total1371160Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years181231CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years196313CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years341439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year418039CurrentTaxYearMinus1Year
Current Tax Year234138CurrentTaxYear
Total1371160Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years107453CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28141CurrentTaxYearMinus1Year
Current Tax Year70680CurrentTaxYear
Total206274Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14015303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13518579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years15989391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13232553CurrentTaxYearMinus1Year
Current Tax Year8205417CurrentTaxYear
Total64961243Total
FieldValueIRS element (for citing)
Public Support Percentage5090.93710PublicSupportPercentage509
Prior Year Support Percentage0.93860PriorYearSupportPercentage
Investment Income Percentage0.02110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02300PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7474245BeginningOfYearBalance
Contributions42562Contributions
Investment Earnings Or Losses589963InvestmentEarningsOrLosses
Other Expenditures1000000OtherExpenditures
Administrative Expenses49269AdministrativeExpenses
End Of Year Balance7057501EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance8157398BeginningOfYearBalance
Contributions29710Contributions
Investment Earnings Or Losses-72229InvestmentEarningsOrLosses
Other Expenditures602000OtherExpenditures
Administrative Expenses38634AdministrativeExpenses
End Of Year Balance7474245EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5738859BeginningOfYearBalance
Contributions1517932Contributions
Investment Earnings Or Losses942187InvestmentEarningsOrLosses
Administrative Expenses41580AdministrativeExpenses
End Of Year Balance8157398EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5101161BeginningOfYearBalance
Contributions139044Contributions
Investment Earnings Or Losses598632InvestmentEarningsOrLosses
Other Expenditures52880OtherExpenditures
Administrative Expenses47098AdministrativeExpenses
End Of Year Balance5738859EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6112625BeginningOfYearBalance
Contributions119324Contributions
Investment Earnings Or Losses-1043951InvestmentEarningsOrLosses
Grants Or Scholarships43894GrantsOrScholarships
Other Expenditures42943OtherExpenditures
End Of Year Balance5101161EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.45980BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.35020PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.19000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1269003OtherCostOrOtherBasis
Book Value1269003BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9402360OtherCostOrOtherBasis
Depreciation4990412Depreciation
Book Value4411948BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis431644OtherCostOrOtherBasis
Depreciation159085Depreciation
Book Value272559BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis655471OtherCostOrOtherBasis
Depreciation585329Depreciation
Book Value70142BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1338839OtherCostOrOtherBasis
Depreciation991023Depreciation
Book Value347816BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6371468TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt10210761TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments89598NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities103500DonatedSrvcAndUseOfFacilities
Other Revenues145427OtherRevenues
Revenue Not Rptd F990338525RevenueNotRptdF990
Revenue Subtotal9872236RevenueSubtotal
Other Revenues Not Included58842OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt58842RevenueNotRptdOnFinStmt
Total Revenue Per Form9909931078TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8511485TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities103500DonatedServicesUseOfFacilities
Other Expenses Included145427OtherExpensesIncluded
Expenses Not Rptd F990248927ExpensesNotRptdF990
Expenses Subtotal8262558ExpensesSubtotal
Other Expenses Not Included58842OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt58842ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908321400TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 4bPart XII, Line 4b: Other revenue amounts included on 990 but not included in F/SSTIPENDS REPORTED ON SCHEDULE I $58842
Part XII, Line 2dPart XII, Line 2d: Other expenses and losses per audited F/Sspecial event expenses $145427
Part XI, Line 4bPart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SSTIPENDS IN LOSS FROM DISCONTINUED OPS $58842
Part XI, Line 2dPart XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special event expenses $145427
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The board-designated quasi-endowment is to be used for specific program purposes, as designated by the board of directors.The temporarily restricted endowment consists of funds donors have restricted to be used for specific program purposes.The permanently restricted endowment consists of funds donors have restricted to be invested indefinitely, with the earnings to be used for specific program purposes or operations, as determined by the instructions of the donors.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1STRATEGIC MGMTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17838 AIRPORT BLAddressLine1
CityLOS ANGELECity
StateCAState
ZIP Code90045ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts409936GrossReceipts
Amount Retained By Contractor47833AmountRetainedByContractor
Net To Organization362103NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts409936TotalGrossReceipts
Total Retained By Contractors47833TotalRetainedByContractors
Total Net To Organization362103TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MNQ PM W/ EVENameOfEvent1
Gross Receipts Event1147050GrossReceiptsEvent1
Charitable Contributions Event117625CharitableContributionsEvent1
Gross Revenue Event1129425GrossRevenueEvent1
Non Cash Prizes Event1350NonCashPrizesEvent1
Rent Facility Costs Event18155RentFacilityCostsEvent1
Food And Beverage Event131668FoodAndBeverageEvent1
Entertainment Event1200EntertainmentEvent1
Other Direct Expenses Event140027OtherDirectExpensesEvent1
Name Of Event2OSB SPRING AFFAIRNameOfEvent2
Gross Receipts Event2101265GrossReceiptsEvent2
Charitable Contributions Event248108CharitableContributionsEvent2
Gross Revenue Event253157GrossRevenueEvent2
Rent Facility Costs Event22000RentFacilityCostsEvent2
Food And Beverage Event215213FoodAndBeverageEvent2
Other Direct Expenses Event211730OtherDirectExpensesEvent2
Total Number Of Other Events8TotalNumberOfOtherEvents
Gross Receipts Other Events440437GrossReceiptsOtherEvents
Charitable Contrib Other Events378497CharitableContribOtherEvents
Gross Revenue Other Events61940GrossRevenueOtherEvents
Rent Facility Costs Other Events766RentFacilityCostsOtherEvents
Food And Beverage Other Events28955FoodAndBeverageOtherEvents
Entertainment Other Events200EntertainmentOtherEvents
Other Direct Expenses Other Events6163OtherDirectExpensesOtherEvents
Gross Receipts Total688752GrossReceiptsTotal
Charitable Contributions Total444230CharitableContributionsTotal
Gross Revenue Total Events244522GrossRevenueTotalEvents
Non Cash Prizes Total Events350NonCashPrizesTotalEvents
Rent Facility Costs Total Events10921RentFacilityCostsTotalEvents
Food And Beverage Total Events75836FoodAndBeverageTotalEvents
Entertainment Total Events400EntertainmentTotalEvents
Other Direct Expenses Total Events57920OtherDirectExpensesTotalEvents
Direct Expense Summary Events145427DirectExpenseSummaryEvents
Net Income Summary99095NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
stipends to senior volunteers17758842
CLOTHING, sundries1000028156250521estimated costclothing/other

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationOPERATION SCHOOL BELL (OSB) PROVIDES NEW SCHOOL CLOTHES TO NEARLY 5, 500 LOS ANGELES UNIFIED SCHOOL DISTRICT STUDENTS FROM IMPOVERISHED CIRCUMSTANCES. NON-CASH ASSISTANCE IS DISTRIBUTED PRIMARILY TO SCHOOL CHILDREN WHO ARE REFERRED BY LAUSD. THE GOODS ARE DELIVERED IN MARKED VEHICLDES, OR AT THE LEAGUE OFFICES. EACH CHILD IS RECOMMENDED AND BROUGHT IN BY SCHOOL COUNSELOR AND IS ATTENDED BY LEAGUE VOLUNTEERS TO ENSURE THE CLOTHING, SCHOOL SUPPLIES AND SUNDRIES WILL PROVIDE RELIEF TO THE CHILD.STIPENDS ARE DISTRIBUTED MONTHLY TO VOLUNTEERS SELECTED FOR THE FOSTER GRAND PARENT OR SENIOR COMPANION PROGRAM. VOLUNTEERS WHO RECEIVE STIPENDS MEET MINIMUM INCOME REQUIREMENTS AND ARE REQUIRED TO PERFORM SERVICE AND ATTEND TRAININGS TO BE ELIGIBLE FOR STIPENDS. THE PROGRAM IS ADMINISTERED BY TRAINED, DEDICATED PROFESSIONALS. THIS PROGRAM WAS CLOSED IN SEPTEMBER 2012.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSUSAN BROWN CAMPBELLNamePerson
TitleFORMER CEOTitle
Base Compensation Filing Org155964BaseCompensationFilingOrg
Deferred Comp Filing Org1682DeferredCompFilingOrg
Nontaxable Benefits Filing Org4031NontaxableBenefitsFilingOrg
Total Compensation Filing Org161677TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903068NoncashContribsRptdF990
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99041625NoncashContribsRptdF990
Method Of Determining RevenuesTHRIFT SHOPMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XAUCTION ITEMS1350EST FMV
XKEYS2043ACTUAL
XPRINTING - NOP1365ACTUAL
XHOLIDAY TOYS5005070EST FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableFORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE LEAGUE's WEBSITE. FORM 990 is also available at guidestar.org.GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC IN ACCORDANCE WITH APPLICABLE LAWS.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA AND APPROVES THE SALARIES FOR SELECT SENIOR MANAGERS. ADMINISTRATIVE MANAGEMENT SALARIES ARE WITHIN A BROAD BAND THAT IS APPROVED BY THE BOARD BASED ON INDEPENDENT COMPARABILITY STUDIES. DECISIONS OF THE BOARD ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE CHIEF EXECUTIVE OFFICER ("CEO") IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ADDITIONALLY THE COMMITTEE WILL MAKE USE OF INDEPENDENT LEGAL COUNSEL, INDEPENDENT PROFESSIONAL ADVISORS, AND USE OF COMPARABILITY DATA. THE CEO HAS A WRITTEN EMPLOYMENT CONTRACT AND ACTIONS RELATED TO THE REVIEW OF THE CEO ARE SUBJECT TO DELIBERATION AND DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS, THE PRESIDENT AND SELECTED KEY EMPLOYEES ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUE'S CONFLICT OF INTEREST POLICY AND TO COMPLETE A RELATIONSHIP QUESTIONNAIRE THAT IS DESIGNED TO IDENTIFY RELATIONSHIPS OR TRANSACTIONS THAT MUST BE DISCLOSED ON THE FORM 990.THROUGHOUT THE YEAR MANAGEMENT AND BOARD MEMBERS INTERACT FREQUENTLY TO BE INFORMED ABOUT CONTRACTUAL ARRANGEMENTS AND OTHER INSTANCES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT OR CHIEF EXECUTIVE OFFICER WILL WORK WITH THE CONFLICTED PARTY TO ENSURE PROPER ACTIONS ARE TAKEN. THE ACTION MAY BE THAT THE MEMBER IS RECUSED FROM VOTING, THE RELATIONSHIP WITH THE CONFLICTED PARTY IS LIMITED OR TERMINATED, OR THE CONFLICTED MEMBER RESIGNS.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by an independent outside CPA and reviewed and approved by management and the audit committee. The Form 990 is sent to the full board prior to filing. The CPA also presents the Form 990 to the board of directors on an annual basis to ensure that they are kept apprised of key financial benchmarks and reporting trends for the organization.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE ORGANIZATION UPDATED ITS BYLAWS TO REFLECT THAT IT HAS CHANGED ITS NAME TO ASSISTANCE LEAGUE OF LOS ANGELES.
Form 990, Part VI, Line 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyEXECUTIVE MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, KORE STRATEGIC VENTURES. COMPENSATION FOR 2012 TOTALED $120,000 FOR SERVICES OF ANA LADOU.FINANCIAL MANAGEMENT IS PROVIDED BY AN OUTSIDE INDEPENDENT CONSULTANT, PERY CONSULTING GROUP, COMMENCING MARCH 2013, AND RAFE PERY SERVES AS CONSULTING CFO. HIS FIRM RECEIVED NO 1099 COMPENSATION FOR 2012.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: SENIOR SERVICES: ASSISTANCE LEAGUE SENIOR CENTER PROVIDES A DAILY HAVEN FOR SENIORS LIVING IN HOLLYWOOD, HELPING FACILITATE SOCIALIZATION, RECREATION AND PHYSICAL ACTIVITY. THESE PROGRAMS HELP SENIORS STAY WELL MENTALLY, EMOTIONALLY AND PHYSICALLY. SENIORS PARTICIPATE IN NUTRITION AND MEAL PROGRAMS, HEALTH SCREENINGS, INDIVIDUALLY TAILORED FITNESS PROGRAMS, CASE MANAGEMENT, RECREATIONAL ACTIVITIES AND OTHER PROGRAMS THAT PROMOTE THEIR INDEPENDENCE, HEALTH AND WELL-BEING.NOTE: SENIOR SERVICES WERE DISCONTINUED DURING THE FISCAL YEAR ENDED JUNE 30, 2012; THE REPORTED EXPENSES COMPRISE TRANSITIONAL PROGRAM SERVICE EXPENSES INCURRED WHILE WRAPPING UP THE ACTIVITIES. OTHER PROGRAM SERVICES 5: COURT REFERRED COMMUNITY SERVICE (CRCS) PROVIDES COURTS, PROBATION DEPARTMENTS, AND JUDICIAL AUTHORITIES WITH A VIABLE OPTION FOR COMMUNITY SERVICE AS AN ALTERNATIVE TO FINES AND INCARCERATIONS FOR ADULTS WHO ARE CONVICTED OF INFRACTIONS, MISDEMEANORS OR FELONIES. CRCS ENABLES DEFENDANTS TO COMPLETE THEIR COMMUNITY SERVICE SENTENCES BY MATCHING THEM TO NONPROFIT AGENCIES AND THEIR PROGRAM NEEDS. THE PROGRAM ALLOWS DEFENDANTS TO MAKE RESTITUTION, PROVIDES NONPROFIT AGENCIES WITH VOLUNTEER LABOR AND INSTILLS IN THE DEFENDANT A SENSE OF CIVIC RESPONSIBILITY AND A BETTER UNDERSTANDING OF THE CONSEQUENCES OF VIOLATING THE LAW.

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