2013-01-14T08:33:08-06:00 2012-05-31 752393478 WHITLEY PENN LLP 2000 LOOP 197 NORTH TEXAS CITY TX 77590 990 2011-06-01 760406996 ASSISTANCE LEAGUE OF THE BAY AREA ASSI 2815542594 PO BOX 591131 HOUSTON TX 77259 PAM BUNGO 2815542594 2013-01-10 1 LYDIA COOK P01252610 4099484406 2013-01-10 2011 2016-02-25 16:41:14Z PAM BUNGO PO BOX 591131 HOUSTON TX 77259 317785 0 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. 15 15 0 347 0 0 233783 179333 0 27430 782 724 199424 94295 433989 301782 0 0 0 0 0 0 0 0 4821 218140 232362 218140 232362 215849 69420 686324 770110 30976 32611 655348 737499 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 120202 18080 OPERATION SCHOOL BELL: PROVIDES NEW CLOTHING AND HYGIENE KITS TO DISADVANTAGED CHILDREN. APPROXIMATE NUMBER OF CHILDREN SERVED: 1,721 46406 974 RESALE SHOP: SUPPLIED BY DONATED CLOTHING AND HOUSEHOLD ITEMS GIVEN BY MEMBERS AND RESIDENTS OF THE SURROUNDING COMMUNITIES. 10354 3084 OPERATION CINDERELLA: PROVIDES HIGH SCHOOL SENIORS IN NEED WITH EVERYTHING NECESSARY, FROM FORMAL DRESSES TO TUX RENTAL GIFT CERTIFICATES, FOR A POSITIVE PROM EXPERIENCE. APPROXIMATE NUMBER OF HIGH SCHOOL SENIORS SERVED: 106 9151 1380 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: 60 3729 620 COMMUNITIES IN SCHOOLS: PROVIDES TUTORING FOR AT-RISK STUDENTS IN SCHOOL DROPOUT PROGRAM. APPROXIMATE NUMBER OF STUDENTS SERVED: 1,500 2800 3292 OTHER ORGANIZATION PROGRAMS. APPROXIMATE NUMBER OF STUDENTS SERVED: 460 15680 5292 192642 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARIE KEENER 2815542594 PO BOX 591131 HOUSTON TX 77259 X PAM BUNGO 40.00 X X 0 0 0 LISA HOLBROOK 11.00 X X 0 0 0 VICKI TALLMAN 12.00 X X 0 0 0 MARY GIBSON 3.00 X X 0 0 0 KIM BARKER 14.00 X X 0 0 0 JILL SMITHERMAN 16.00 X X 0 0 0 RITA JOHNSON 4.00 X X 0 0 0 MARIE KEENER 8.00 X X 0 0 0 JILL WILLIAMS 3.00 X 0 0 0 ELIZABETH CLEMENTE-NELSON 20.00 X 0 0 0 CAROL LATIMER 13.00 X 0 0 0 TERRI DIESTE 5.00 X 0 0 0 AMY BEST 4.00 X 0 0 0 YVONNE PERRIN 24.00 X 0 0 0 BRUNELLA ALTEMUS 4.00 X 0 0 0 DIANE FATORA 3.00 X 0 0 0 0 0 0 0 0 0 0 0 28815 150518 138843 179333 OTHER PROGRAM SERVICES 900099 26456 26456 RESALE SHOP 453310 974 974 27430 724 724 110298 16003 94295 94295 301782 27430 0 95019 5000 3100 1550 350 2973 1425 1448 100 1131 359 755 17 50471 42660 5016 2795 7112 7112 8594 5127 3335 132 3341 3054 261 26 PROJECT SERVICES 122124 121595 529 DUES TO NATIONAL LEAGUE 10335 10335 OPERATING SUPPLIES 6488 5204 1284 SELLING EXPENSES 5634 4737 897 9159 5381 3274 504 232362 192642 34899 4821 270094 329396 155499 156223 2211 877 207073 218155 13894 23473 48567 23569 18573 24998 16140 14149 2840 2839 686324 770110 4520 9134 19985 18673 6471 4804 30976 32611 X 655348 737499 655348 737499 686324 770110 X 69420 12731 X 1 0 0 X 0 X 156394 103129 74988 233783 205789 774083 187768 142256 120527 247178 241983 939712 344162 245385 195515 480961 447772 1713795 0 10000 10000 10000 10000 1703795 4826 4588 2599 782 724 13519 4826 4588 2599 782 724 13519 348988 249973 198114 481743 448496 1727314 0.98640 0.98800 0.00780 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36484 12382 24102 6022 5126 896 6061 6061 0 24998 DEFERRED LEASE INCENTIVE 4804 4804 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 93047 93047 15596 COOKBOOK 12924 12924 407 1 4327 4327 110298 110298 16003 16003 94295 X 138843 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 BOARD MEMBERS REVIEWED THE FORM 990 BEFORE IT WAS FILED WITH THE IRS AT A BOARD MEETING. THE REVIEW CONSISTED OF READING ALL FORMS AND SCHEDULES AND DIRECTING ANY QUESTIONS TO THE PREPARER. 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. THE ORGANIZATION DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHAPTER MAKES GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CORRECT ACCUMULATED DEPRECIATION ON LEASEHOLD IMPROVEMENTS THROUGH 5-31-11 12,731. TOTAL TO FORM 990, PART XI, LINE 5: 12,731.