ASSISTANCE LEAGUE OF SAN ANTONIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF SAN ANTONIO (EIN 74-2330690)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-01
- IRS object ID
- 201212759349300046
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-01T16:19:30-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208185533 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS WOLFF LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9901 IH-10 SUITE 500 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782302252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742330690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF SAN ANTONIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSI | NameControl |
| Phone | 2107321200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782130130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CESSIE SANCHEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 2105308240 | Phone |
| Date Signed | 2012-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET E STIGENT-BURNS | Name |
| PTIN | P00439587 | PTIN |
| Phone | 2108203900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CESSIE SANCHEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13130 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1274095 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ASSISTANCELEAGUESA.ORG/ | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ASSISTANCE LEAGUE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN THE SAN ANTONIO AREA. THE VISION OF ASSISTANCE LEAGUE OF SAN ANTONIO IS TO BE A WELL-RECOGNIZED PHILANTHROPIC ORGANIZATION THAT UNDERSTANDS AND WORKS TO MEET THE NEEDS OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 752769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 819099 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42298 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40429 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 798489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 863140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16645 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 161507 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 728372 | OtherExpensePriorYear |
| Other Expenses Current Year | 729550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 745017 | TotalExpensesPriorYear |
| Total Expenses Current Year | 759550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53472 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 103590 | RevenuesLessExpensesCY |
| Total Assets BOY | 2324876 | TotalAssetsBOY |
| Total Assets EOY | 2394697 | TotalAssetsEOY |
| Total Liabilities BOY | 273948 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 240179 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2050928 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2154518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASSITANCE LEAGE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN THE SAN ANTONIO AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 260946 | Expense |
| Description | OPERATION SCHOOL BELL - THIS PROGRAM SUPPLIED NEW CLOTHING TO 4,623 ELEMENTARY AGED CHILDREN FROM NINE SCHOOL DISTRICTS IN SAN ANTONIO. THESE CHILDREN WERE IDENTIFIED AND RECOMMENDED BY SCHOOL PRINCIPALS, COUNSELORS AND NURSES AS NEEDING ASSISTANCE WITH CLOTHING AND PERSONAL ITEMS AND IN MANY CASES WERE MISSING SCHOOL BECAUSE THEY WERE INADEQUATELY DRESSED. PARTICIPATING CHILDREN CAME BY SCHOOL BUS TO OUR OPERATION SCHOOL BELL "STORE" TO RECEIVE SIX SETS OF UNDERWEAR, SIX PAIRS OF SOCKS AND TWO SETS OF OUTERWEAR. IN ADDITION, EACH CHILD WAS GIVEN A SHOE VOUCHER, A COAT, A PERSONAL HYGIENE KIT, SCHOOL SUPPLIES, A DICTIONARY AND AN AGE APPROPRIATE BOOK. VOUCHERS TO PURCHASE UNIFORMS WERE PROVIDED FOR 1,200 STUDENTS ATTENDING SCHOOLS REQUIRING UNIFORMS. WE ALSO SPONSORED A TEACHERS' GRANTS PROGRAM FOR TEACHERS SELECTED BY THEIR PRINCIPAL TO PURCHASE CLASSROOM SUPPLIES, WHICH SERVED TO ENRICH THE LIVES OF OVER 500 ELEMENTARY CHILDREN. VOLUNTEER HOURS FOR THIS PROGRAM WAS 3,245. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178496 | Expense |
| Description | TOGS FOR TOTS - IN COLLABORATION WITH 35 LOCAL SERVICE AGENCIES SUCH AS ANY BABY CAN, CHILD PROTECTIVE SERVICES, BAPTIST CHILD AND FAMILY SERVICES, UT HEALTH SCIENCE CENTER, PREMIERE PROGRAM AND METROPOLITAN HEALTH (HEALTHY START) WE PROVIDED NEW CLOTHING TO 5,106 CHILDREN FROM NEWBORNS THROUGH PRESCHOOLERS FOR FAMILIES IN NEED. THEY ARE REFERRED BY AND RECEIVE THEIR CLOTHING THROUGH THESE AGENCIES. THE CHILDREN WERE PROVIDED CLOTHING, LAYETTE ITEMS, BLANKETS, PERSONAL GROOMING KIT, A 'WATCH ME GROW' BOOKLET, DEVELOPMENTAL TOYS AND AGE APPROPRIATE BOOKS. MEMBERS GAVE 3,163 VOLUNTEER HOURS FOR TOGS FOR TOTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30767 | Expense |
| Description | COLLEGE SCHOLARSHIPS - THIS PROGRAM PROVIDES CUSTODIAL SCHOLARSHIPS TO QUALIFIED JUNIOR AND SENIOR STUDENTS WITH A MINIMUM GPA OF 3.0 ATTENDING A FOUR-YEAR COLLEGE OR UNIVERSITY IN BEXAR COUNTY. LAST YEAR WE PROVIDED SEVEN $3,000 SCHOLARSHIPS AND 2 $4,500 SCHOLARSHIPS. THESE SCHOLARSHIPS WERE PROVIDED TO HELP STUDENTS OF ALL AGES REACH THE GOAL OF A COLLEGE DEGREE WITH HOPES OF A BRIGHT FUTURE BECAUSE OF THEIR ACHIEVEMENT. MEMBERS OF THIS COMMITTEE GAVE 1,340 VOLUNTEER HOURS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 24769 | WATCH ME GROW FROM HEAD TO TOE - THIS IS A DEVELOPMENTAL BOOKLET WRITTEN IN ENGLISH AND SPANISH PREVIOUSLY CREATED BY THIS PROGRAM FOR PARENTS OF CHILDREN FROM NEWBORN TO FIVE YEARS OF AGE. THIS PROGRAM WAS DESIGNED TO EDUCATE AND GUIDE PARENTS OF CHILDREN WHO DO NOT RECEIVE REGULAR PEDIATRIC CARE ON PHYSICAL, NUTRITIONAL AND IMMUNIZATION RESPONSIBILITY. THE 26,672 BOOKLETS WERE DISTRIBUTED TO PARENTS AT VARIOUS CHURCHES, HOSPITALS, SCHOOL CLINICS, DAYCARE FACILITIES AND SOCIAL SERVICE AGENCIES. VOLUNTEERS GAVE 151 HOURS TO CARRY OUT THIS PROGRAM. |
| 20074 | I'M IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 23,586 STUDENTS DESIGNED TO PROVIDE ELEMENTARY AGE CHILDREN SAFETY AND PERSONAL SKILLS THAT WILL PROMOTE SELF-CONFIDENCE AND KNOWLEDGE ON HOW TO TAKE CARE OF THEMSELVES AND OTHER CHILDREN LEFT IN THEIR CARE WHEN THEY ARE ALONE IN ANY SITUATION. ASSISTANCE LEAGUE VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A 45 MINUTE PRESENTATION, USING ROLE PLAYING AND A 20 MINUTE CLASSROOM DVD ON AGE APPROPRIATE 'STRANGER-DANGER' SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A TAKE-HOME WORKBOOK 'WHAT IF I'M HOME ALONE?' COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES/FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, INTERNET SAFETY AND FEELING SAFE. VOLUNTEER HOURS FOR THIS PROGRAM WERE 2,496. |
| 8234 | CAPS ART PROMOTES SMILES - PROVIDES SPECIALLY DESIGNED BASEBALL CAPS FOR CHRONICALLY ILL CHILDREN UNDERGOING CHEMOTHERAPY OR ANY PATIENT NEEDING A KIND GESTURE. UNIQUELY DECORATED AND COLORFUL CAPS WERE DELIVERED TO HOSPITALS AND AGENCIES MONTHLY WHERE THEY WERE DISTRIBUTED AS THEY SAW FIT TO 1,700 CHILDREN AND OTHERS. THE PROGRAM PROVIDED GESTURES OF CHEER AND WARMTH FOR MANY PATIENTS AND THEIR FAMILIES SO THEY MIGHT KNOW THEY WERE CARED FOR AND THOUGHT ABOUT BY ORGANIZATIONS BEYOND HOSPITALS AND CARE CENTERS. BRIGHTLY DECORATED CAPS WERE ALSO GIVEN TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS WHERE IN SOME CASES, IT WAS THE ONLY BIRTHDAY GIFT THEY MIGHT RECEIVE. MEMBERS GAVE 2,523 HOUR FOR CAPS. |
| 1581 | ADOPT A RESIDENT - THIS PROGRAM IS TO PROMOTE SELF-ESTEEM AND TO OFFER FRIENDSHIP AND ASSISTANCE TO 119 SENIOR CITIZENS THROUGH ANNUAL, MONTHLY, AND WEEKLY VISITS AND EVENTS SUCH AS SPECIAL GAME DAYS, HOLIDAY AND BIRTHDAY PARTIES. WE PARTNER WITH MORNINGSIDE MINISTRIES, CHANDLER ASSISTED LIVING AND CHANDLER HEALTHCARE (NURSING HOME). OUR MEMBERS PARTICIPATED IN WEEKLY GAME DAY SESSIONS AT THE CHANDLER HEALTHCARE AND DURING THE CHRISTMAS HOLIDAY SEASON WE HAD AN ANGEL TREE PROJECT TO PROVIDE GIFTS TO THE RESIDENTS. THE MONTHLY BIRTHDAY PARTIES INCLUDED A DECORATED CAKE, SIGNED BIRTHDAY CARD, AND DECORATED BASEBALL CAP PROVIDED BY THE CAPS COMMITTEE. VOLUNTEER HOURS GIVEN WERE 935. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54658 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 524867 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS GIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107321200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 WEST AVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAN RAMERT | ||||||
| PRESIDENT | 26.50 | X | X | 0 | 0 | 0 |
| GWYNN KEMMERZEHL | ||||||
| VICE PRESIDENT PHILANTHROP | 36.00 | X | X | 0 | 0 | 0 |
| BARBARA WILLIAMS | ||||||
| VICE PRESIDENT RESOURCE DE | 13.60 | X | X | 0 | 0 | 0 |
| JAN CLARK | ||||||
| VICE PRESIDENT MEMBERSHIP | 10.50 | X | X | 0 | 0 | 0 |
| PRISCILLA ALLEN | ||||||
| VICE PRESIDENT PUBLIC RELA | 20.30 | X | X | 0 | 0 | 0 |
| PHYLLIS GIFFIN | ||||||
| TREASURER | 21.10 | X | X | 0 | 0 | 0 |
| PAT LEER | ||||||
| RECORDING SECRETARY | 13.50 | X | X | 0 | 0 | 0 |
| LEE BARTELS | ||||||
| CORRESPONDING SECRETARY | 19.70 | X | X | 0 | 0 | 0 |
| MARY ZUSCHLAG | ||||||
| BYLAWS CHAIRMAN | 9.90 | X | 0 | 0 | 0 | |
| BETH ROTEN | ||||||
| STRATEGIC PLANNING CHAIRMA | 6.70 | X | 0 | 0 | 0 | |
| HELEN MCCRAE | ||||||
| LIAISON TO AUXILIARY | 9.90 | X | 0 | 0 | 0 | |
| DENISE FOUST | ||||||
| FINANCE CHAIR | 4.60 | X | 0 | 0 | 0 | |
| KAY LYNN JOHNSTON | ||||||
| EDUCATION CHAIR | 13.60 | X | 0 | 0 | 0 | |
| MOLLY PRUITT | ||||||
| PARLIAMENTARIAN | 6.60 | X | 0 | 0 | 0 | |
| CESSIE SANCHEZ | ||||||
| PRESIDENT-ELECT | 26.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 51025 | MembershipDues |
| Fundraising Events | 548823 | FundraisingEvents |
| All Other Contributions | 219251 | AllOtherContributions |
| Noncash Contributions | 385586 | NoncashContributions |
| Total Contributions | 819099 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3612 | TotalRevenueColumn |
| Exclusion | $3,612 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57810 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17381 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40429 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40429 | TotalRevenueColumn |
| Exclusion | $40,429 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 393574 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 393574 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 863140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38463 | Total |
| Management And General | 38463 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9787 | Total |
| Management And General | 9159 | ManagementAndGeneral |
| Fundraising | 628 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 1200 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13212 | Total |
| Program Services | 4624 | ProgramServices |
| Management And General | 1189 | ManagementAndGeneral |
| Fundraising | 7399 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11561 | Total |
| Program Services | 3121 | ProgramServices |
| Management And General | 944 | ManagementAndGeneral |
| Fundraising | 7496 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34419 | Total |
| Management And General | 3596 | ManagementAndGeneral |
| Fundraising | 30823 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20033 | Total |
| Program Services | 6643 | ProgramServices |
| Management And General | 3664 | ManagementAndGeneral |
| Fundraising | 9726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 439816 | 418769 | 3144 | 17903 |
| UTILITIES | 28846 | 7785 | 2354 | 18707 |
| PRINTING | 24927 | 24927 | ||
| EDUCATION | 20943 | 16953 | 3990 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86343 | Total |
| Program Services | 10845 | ProgramServices |
| Management And General | 6673 | ManagementAndGeneral |
| Fundraising | 68825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759550 | Total |
| Program Services | 524867 | ProgramServices |
| Management And General | 73176 | ManagementAndGeneral |
| Fundraising | 161507 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616565 | BOY |
| EOY | 747633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1932 | BOY |
| EOY | 544 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277367 | BOY |
| EOY | 260640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22319 | BOY |
| EOY | 25314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1831481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 470915 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406693 | BOY |
| EOY | 1360566 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324876 | BOY |
| EOY | 2394697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13612 | BOY |
| EOY | 44042 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260336 | BOY |
| EOY | 196137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273948 | BOY |
| EOY | 240179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050928 | BOY |
| EOY | 2154518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050928 | BOY |
| EOY | 2154518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324876 | BOY |
| EOY | 2394697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 103590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 221969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270276 | CurrentTaxYear |
| Total | 1259874 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 458932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548823 | CurrentTaxYear |
| Total | 2482003 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 829897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 714536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819099 | CurrentTaxYear |
| Total | 3741877 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3741877 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44041 | CurrentTaxYear |
| Total | 235066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44041 | CurrentTaxYear |
| Total | 235066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 853946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863140 | CurrentTaxYear |
| Total | 3976943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Contributions | 177316 | DonorAdvisedContributions |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229575 | InvestmentCostOrOtherBasis |
| Book Value | 229575 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1573685 | InvestmentCostOrOtherBasis |
| Depreciation | 470915 | Depreciation |
| Book Value | 1102770 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28221 | InvestmentCostOrOtherBasis |
| Book Value | 28221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1360566 | TotalOfBookValueLandBuildings |
| Total Revenue | 863140 | TotalRevenue |
| Total Expenses | 759550 | TotalExpenses |
| Excess Or Deficit For Year | 103590 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 103590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 863140 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 863140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 863140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 759550 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 759550 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 759550 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUALS UNDER CODE SEC. 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION HAS ADOPTED THE FASB GUIDANCE FOR RECOGNITION OF UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF APPLICABLE. AT MAY 31, 2012, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2007. AT JUNE 1, 2011 AND MAY 31, 2012, NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED AND THEREFORE, NO AMOUNTS WERE RECOGNIZED DURING THOSE YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THRIFT SHOP - SALE OF DONATED MERCH | NameOfEvent1 |
| Gross Receipts Event1 | 779160 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 393574 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 385586 | GrossRevenueEvent1 |
| Name Of Event2 | GALA FUNDRAISING | NameOfEvent2 |
| Gross Receipts Event2 | 223873 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 223873 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 60636 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1003033 | GrossReceiptsTotal |
| Charitable Contributions Total | 393574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 609459 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 60636 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 60636 | DirectExpenseSummaryEvents |
| Net Income Summary | 548823 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 385586 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TO BE A MEMBER OF THE ORGANIZATION ONE MUST MEET CERTAIN ANNUAL REQUIREMENTS. THESE REQUIREMENTS INCLUDE PAYING DUES, SUPPORT OF ANNUAL FUNDRAISERS, WORKING IN THRIFT STORE, REGULAR ATTENDENCE AT MEETINGS, PARTICIPATION IN PHILANTHROPIC PROGRAMS, AND ACTIVELY SERVE ON A COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | RIGHTS OF VOTING MEMBERS IN ORGANIZATION PER THE STANDING RULES (SR201-1A) ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | RIGHTS OF VOTING MEMBERS IN ORGANIZATION AND DECISION REQUIRING APPROVAL PER THE STANDING RULES (SR201-1A) ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE. ANY DECISIONS THAT COULD POTENTIALLY AFFECT THE PURPOSE OF THE ORGANIZATION MUST BE FORMALLY APPROVED BY THE MEMBERS OR THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. EACH MEMBER IS REQUIRED TO REVIEW THE RETURN FOR ACCURACY AND COMPLETENESS AND THEN A FORMAL VOTE IS MADE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES SIGNATURE OF ACKNOWLEDGMENT FORMS OF CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF MEETINGS. REVIEW OF ANY CONFLICTS OF INTEREST ARE PERFORMED BEFORE ANY TAKING PART IN ANY FUNCTION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | MOVERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,890. TOTAL EXPENSES 18,890. NATIONAL DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,283. TOTAL EXPENSES 16,283. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 3,807. MANAGEMENT AND GENERAL EXPENSES 2,087. FUNDRAISING EXPENSES 9,879. TOTAL EXPENSES 15,773. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 796. FUNDRAISING EXPENSES 4,374. TOTAL EXPENSES 7,463. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 601. FUNDRAISING EXPENSES 6,737. TOTAL EXPENSES 7,338. CLEANING: PROGRAM SERVICE EXPENSES 1,397. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 3,919. TOTAL EXPENSES 6,016. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 3,523. TOTAL EXPENSES 5,170. POSTAGE: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 1,272. FUNDRAISING EXPENSES 2,166. TOTAL EXPENSES 4,701. GARBAGE MAINTENANCE: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 2,312. TOTAL EXPENSES 3,565. PEST CONTROL: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 742. TOTAL EXPENSES 1,144. | ALL OTHER FUNCTIONAL EXPENSES |
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