2013-10-11T17:13:25-05:00 2013-05-31 MCGINTY KNUDTSON & BLACK LLP 20422 BEACH BLVD SUITE 450 HUNTINGTON BEACH CA 92648 990 2012-06-01 956059424 ASSISTANCE LEAGUE HUNTINGTON BEACH ASSI 7145969935 8071 SLATER AVENUE ROOM/SUITE 105 HUNTINGTON BEACH CA 92647 MARY ANN SHURLY 7145969935 2013-10-05 false MELISSA KNUDTSON 7145367777 2013-10-02 2012 2015-11-30 17:44:51Z 1570566 false X HUNTINGTONBEACH.ASSISTANCELEAGUE.ORG X 1950 CA ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. 14 14 0 1198 507985 550002 28642 23849 2547 15428 147397 184482 686571 773761 140695 0 0 0 97657 546920 583420 546920 724115 139651 49646 2006381 2199241 30627 33145 1975754 2166096 X ASSISTANCE LEAGUE OF HUNTINGTON BEACH IS A NONPROFIT VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN AND ADULTS IN OUR COMMUNITY. false false 178096 OPERATION SCHOOL BELL IS A PROGRAM THAT PROVIDES CHILDREN REFERRED BY LOCAL SCHOOLS WITH NEW, AGE APPROPRIATE CLOTHING AND SHOES. BY PROVIDING THESE ITEMS, IT IS HOPED THAT THE CHILDREN FEEL BETTER ABOUT THEMSELVES THUS LEADING TO AN INCREASE IN THEIR SELF-ESTEEM. THIS YEAR WE CLOTHED 1,672 CHILDREN IN GRADES K-12. AFTER DETERMINING THE NEED, WE EXPANDED THIS PROGRAM IN THE 2009/10 SCHOOL YEAR TO INCLUDE HOMELESS HIGH SCHOOL STUDENTS ON AN EMERGENCY. SINCE BEGINNING OF THIS PROGRAM, WE HAVE CLOTHED OVER 19,000 CHILDREN IN NEED. 184569 65980 WE HAVE ESTABLISHED SCHOLARSHIP PROGRAMS AS PART OF OUR PHILANTHROPY TO PROVIDE OUR LOCAL COMMUNITY THE TOOLS TO ACHIEVE, AMONG OTHER THINGS, GREATER ECONOMIC INDEPENDENCE. THIS YEAR WE AWARDED OVER 87 SCHOLARSHIPS TO COMBAT VETERANS, SINGLE PARENTS, NURSING STUDENTS FROM OUR LOCAL COMMUNITY COLLEGE, AND RECENT HIGH SCHOOL GRADUATES TO PURSUE HIGHER EDUCATION AND JOB TRAINING. ALL RECIPIENTS WERE SELECTED BASED ON NEED AND HAD TO MEET STRICT ACADEMIC CRITERIA. 57181 LINKS TO LEARNING HB IS A PROGRAM DESIGNED TO PROVIDE THAT PROVIDES AWARDS AND SUPPORT TO OUR LOCAL SCHOOLS FOR ENRICHMENT PROGRAMS. THIS YEAR WE WERE ABLE TO AFFECT THE LIVES OF 3,720 CHILDREN BY PROVIDING THEM WITH BOOKS, CLASSROOM ENRICHMENTS PROGRAMS AND INTERACTIVE TECHNOLOGIES. 173523 74715 ALL OTHER SERVICE AND PROGRAMS OFFERED 2012-2013 DENTAL SERVICES - DENTAL SCREENINGS AND DENTAL EDUCATION IS PROVIDED TO OVER 2,000 ELEMENTARY SCHOOL STUDENTS. TREATMENT IS PROVIDED TO THOSE STUDENTS THAT HAVE A CRITICAL NEED. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS AT LOCAL COLLEGES. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSOR CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHS OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS, EMERGENCY CENTERS AND NURSING HOMES WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION NEW BEGINNINGS - PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE AND THE HUNTINGTON BEACH YOUTH SHELTER. SUPPORTS THE VETERANS RESOURCE CENTER AT GOLDENWEST COLLEGE, WHICH PROVIDES SERVICES SUCH AS COMPUTERS, TO HELP RETURNING COMBAT VETERANS MEET THEIR EDUCATIONAL GOALS. OPERATION SELF ESTEEM - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO PATIENTS IN THE SOUTH COAST ALLIANCE FOR THE MENTALLY ILL (SCAMI), A MEDICALLY SUPERVISED OUTPATIENT PROGRAM. SCREENING EYES EARLY - PROVIDES SCREENING TO PRESCHOOL CHILDREN TO DETECT SIGNS OF VISION PROBLEMS SUCH AS AMBLYOPIA AND ALERTS PARENTS TO FOLLOW UP WITH A DOCTOR AS NEEDED. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES AND BUS PASSES TO HUNTINGTON BEACH SENIORS IN NEED. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER PROGRAM FOR SEVERELY DISABLED CHILDREN IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY PROVIDES BIRTHDAY IN A BAG TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. 173523 74715 593369 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 0 true true false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false CA X ASSISTANCE LEAGUE HUNTINGTON BEACH 7145969935 8071 SLATER AVE STE 105 HUNTINGTON BEACH CA 92647 X CAROLE MONHEIM 27.00 X 0 0 0 DORIS KENNEDY 19.00 X 0 0 0 MARLENE RYAN 19.00 X 0 0 0 PAT GUIDOTTI 7.00 X 0 0 0 MARYANN BORYSZEWSKI 12.00 X 0 0 0 HARRIET OULLETTE 11.00 X 0 0 0 PRISCILLA KURUTZ 10.00 X 0 0 0 MARY ANN SHURLY 18.00 X 0 0 0 DIANE DWYER 14.00 X 0 0 0 JEANNE BOETTO 13.00 X 0 0 0 SUSAN BJORK 9.00 X 0 0 0 CHRYS VOLLMER 7.00 X 0 0 0 CHRIS SHIELD 22.00 X 0 0 0 BOBBI O'CONNOR 12.00 X 0 0 0 SANDRA GOLIGHTLY-MARTINEZ 11.00 X 0 0 0 false false false 5570 544432 505762 550002 MEMBER DUES 14350 14350 AUXILIARY DUES 5585 5585 MEMBERSHIP ACTIVITIES 1994 1994 NEW MEMBER DUES 1920 1920 23849 14567 14567 4800 4800 93023 91825 1198 1198 1198 122883 122022 861 861 861 256047 5570 66346 189701 189701 505395 516612 -11217 -11217 773761 39277 1198 183284 140695 140695 5744 2562 3182 620 620 1095 1095 13181 1217 894 11070 10322 3016 858 6448 26652 7056 4656 14940 8354 4765 3589 24759 5659 4245 14855 2032 1161 871 PROGRAM SUPPLIES/SERVICES 421216 421216 SUPPLIES 16388 16388 DUES 11610 11610 BANK CHARGES 9528 9528 31919 4307 9955 17657 724115 593369 33089 97657 447056 603870 216186 249014 1916 928 89116 80842 17079 38 1477791 342530 1117726 1135261 117302 129288 2006381 2199241 17895 20145 12732 13000 30627 33145 X 1967155 2157497 8599 8599 1975754 2166096 2006381 2199241 49646 1 X false true X true false X 71804 73430 51122 83983 68456 348795 398102 491619 518473 682175 750224 2840593 469906 565049 569595 766158 818680 3189388 3189388 -14240 24336 26963 5827 20228 63114 -14240 24336 26963 5827 20228 63114 7280 1198 8478 462946 589385 596558 771985 840106 3260980 0.97800 0.98120 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312000 312000 312000 OTHER PAYABLES 13000 13000 773761 773761 773761 724113 724113 2 2 724115 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2 APRIL LUNCHEON 261617 5570 256047 66346 261617 5570 256047 66346 66346 189701 false GOLDENWEST COLLEGE NURSING PROGRAM 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92647 65980 VETERAN RESOURCE CENTER GOLDENWEST COLLEGE 15744 GOLDENWEST STREET HUNTINGTON BEACH CA 92648 17829 PROJECT SELF SUFFICIENCY CITY OF HUNTINGTON BEACH 1718 ORANGE AVENUE HUNTINGTON BEACH CA 92648 10000 JUNIOR LIFEGUARDS CITY OF HUNTINGTON BEACH PO BOX190 HUNTINGTON BEACH CA 92648 12000 EL VIENTO PO BOX 3897 HUNTINGTON BEACH CA 92605 29500 THERAPEUTIC RIDING CENTER PO BOX 2298 HUNTINGTON BEACH CA 92647 5386 X 505762 false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICE AND PROGRAMS OFFERED 2012-2013 DENTAL SERVICES - DENTAL SCREENINGS AND DENTAL EDUCATION IS PROVIDED TO OVER 2,000 ELEMENTARY SCHOOL STUDENTS. TREATMENT IS PROVIDED TO THOSE STUDENTS THAT HAVE A CRITICAL NEED. EL VIENTO - SPONSORS A GROUP OF AT-RISK STUDENTS IN A RIGOROUS ACADEMIC PROGRAM THAT INCLUDES ADVANCED STUDIES, MENTORING, LEADERSHIP, AND ENRICHMENT ACTIVITIES. HIGH SCHOOL SENIORS GRADUATED FROM THE PROGRAM ARE AWARDED SCHOLARSHIPS AT LOCAL COLLEGES. JUNIOR LIFEGUARD SPONSORSHIPS - SPONSOR CHILDREN TO THE JUNIOR LIFEGUARD PROGRAM, WHICH TEACHS OCEAN AND BEACH SAFETY, LIFESAVING TECHNIQUES, AND SWIMMING FOR CHILDREN IN OUR BEACH COMMUNITY WHO WOULD NOT OTHERWISE BE ABLE TO PARTICIPATE. OPERATION BEAR HUG - IN COLLABORATION WITH LOCAL HOSPITALS, EMERGENCY CENTERS AND NURSING HOMES WE OFFER TEDDY BEARS AS COMFORT IN TIMES OF PERSONAL TRAUMA. OPERATION NEW BEGINNINGS - PROVIDES CLOTHING AND OTHER ESSENTIALS FROM OUR THRIFT STORE FOR ADULTS AND CHILDREN REFERRED FROM SOURCES SUCH AS PROJECT SELF SUFFICIENCY, CARE, INTERVAL HOUSE AND THE HUNTINGTON BEACH YOUTH SHELTER. SUPPORTS THE VETERANS RESOURCE CENTER AT GOLDENWEST COLLEGE, WHICH PROVIDES SERVICES SUCH AS COMPUTERS, TO HELP RETURNING COMBAT VETERANS MEET THEIR EDUCATIONAL GOALS. OPERATION SELF ESTEEM - OUR DREAMCATCHERS AUXILIARY PROVIDES CLOTHING, GIFTS AND PERSONAL ITEMS TO PATIENTS IN THE SOUTH COAST ALLIANCE FOR THE MENTALLY ILL (SCAMI), A MEDICALLY SUPERVISED OUTPATIENT PROGRAM. SCREENING EYES EARLY - PROVIDES SCREENING TO PRESCHOOL CHILDREN TO DETECT SIGNS OF VISION PROBLEMS SUCH AS AMBLYOPIA AND ALERTS PARENTS TO FOLLOW UP WITH A DOCTOR AS NEEDED. SUPPORT OUR SENIORS - IN CONJUNCTION WITH THE ROGERS SENIOR CENTER, OUR DREAMCATCHERS AUXILIARY PROVIDES GROCERY CERTIFICATES AND BUS PASSES TO HUNTINGTON BEACH SENIORS IN NEED. TEACHER ASSISTANCE PROGRAM - THE DREAMCATCHERS AUXILIARY WELCOMES FIRST YEAR TEACHERS INTO THEIR PROFESSION BY PROVIDING SUPPLIES AND A GIFT CARD TO PURCHASE ADDITIONAL MATERIALS AS NEEDED. THE DREAMCATCHERS AUXILIARY PROVIDES SCHOLARSHIPS TO THE THERAPEUTIC RIDING CENTER PROGRAM FOR SEVERELY DISABLED CHILDREN IN NEED OF FINANCIAL ASSISTANCE. THE ASSISTEENS AUXILIARY PROVIDES BIRTHDAY IN A BAG TO HELP PARENTS PROVIDE A BIRTHDAY CELEBRATION FOR THEIR CHILDREN WHO MIGHT OTHERWISE NOT HAVE HAD ONE. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A YES. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B YES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED FOR ACCURACY BY THE FINANCE COMMITTEE AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS WHERE IT IS REVIEWED AND CORRECTED FOR ERRORS AND OMISSIONS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS ARE REQUIRED EACH YEAR TO READ AND SIGN THEIR AGREEMENT WITH THE ENFORCEMENT OF CONFICTS OF INTEREST POLICY AND ALSO TO DISCLOSE ANY POSSIBLE CONFLICTS. THE POLICY HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 1