2024-03-08T20:03:35-06:00 2023-05-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2022-06-01 956055339 ASSISTANCE LEAGUE OF ARCADIA ASSI 6264467605 100 S SANTA ANITA AVENUE ARCADIA CA 91006 DIANE LUCAS PRESIDENT 6264467605 2024-03-06 1 DIANE LUCAS 999009999 0 LISA N RYSSEL CPA P00643670 7149781300 2024-02-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANE LUCAS 100 S SANTA ANITA AVENUE ARCADIA CA 91006 259504 0 X WWW.ALARCADIA.ORG X 1954 CA COMMUNITY PHILANTHROPIC SERVICE ORGANIZATION ("THE CHAPTER") 13 13 0 255 0 0 79563 49979 0 0 5989 9180 113358 114175 198910 173334 85677 85120 0 0 0 0 0 0 0 103865 131935 189542 217055 9368 -43721 1120373 1044013 25692 18513 1094681 1025500 ASSISTANCE LEAGUE OF ARCADIA IS A COMMUNITY PHILANTHROPIC SERVICE ORGANIZATION STAFFED AND DIRECTED ENTIRELY BY TRAINED VOLUNTEERS FOR THE PURPOSE OF SERVING THE NEEDS OF CHILDREN AND SENIOR CITIZENS IN THE COMMUNITY. 0 0 82451 85120 OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES, BACKPACKS, BOOKS, SCHOOL SUPPLIES AND GROOMING KITS TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN ARCADIA AND NEIGHBORING SCHOOL DISTRICTS. DURING THE 2022-23 FISCAL YEAR, THE CHAPTER SERVED 760 STUDENTS. 94229 THE COMMUNITY HOUSE IS A FACILITY FOR ARCADIA SENIOR CITIZENS WHO GATHER FOR SOCIALIZATION, EDUCATION AND REFRESHMENTS. 19631 LINKS TO LEARNING PROMOTES LITERACY BY PROVIDING MONETARY DONATIONS TO LOCAL SCHOOL DISTRICT LIBRARIES TO PURCHASE BOOKS. IT ALSO PROVIDES A NEW BOOK TO EACH 2ND GRADER TO TAKE HOME, IN THE ANNUALLY CHOSEN DISRICT. THE CHAPTER'S SUPPORT AND REVENUES COME PRIMARILY FROM CONTRIBUTIONS AND OTHER FUNDRAISING EFFORTS INCLUDING THE OPERATION OF A THRIFT SHOP. 196311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X NICOLE PHAM 6264467605 100 S SANTA ANITA AVENUE ARCADIA CA 91006 X DIANE LUCAS PRESIDENT 10.00 X X 0 0 0 BARBARA PARROTT 1ST VP - EDUCATION 5.00 X X 0 0 0 SANDI CONSIGLIO 2ND VP - MEMBERSHIP 5.00 X X 0 0 0 MIRIAM CARTER 3RD VP - PHILANTHROPIC PROGRAMS 5.00 X X 0 0 0 LORI CAPPELLO 4TH VP - BARGAIN BOX 5.00 X X 0 0 0 RENE MARRS RECORDING SECRETARY 10.00 X X 0 0 0 NICOLE PHAM TREASURER 15.00 X X 0 0 0 THERESA ANTENESSE ASSISTEENS COORDINATOR 5.00 X 0 0 0 FRAN HERMANN BYLAWS CHAIRMAN 5.00 X 0 0 0 PATTI BEITH CHAPTER LIAISON TO AUXILIARY 5.00 X 0 0 0 MARGARET MISER PROPERTIES 5.00 X 0 0 0 JUDY HERMANN PUBLIC RELATIONS 5.00 X 0 0 0 KEPPIE SULLIVAN STRATEGIC PLANNING 5.00 X 0 0 0 0 0 0 0 0 0 0 0 20297 8103 21579 8456 49979 9180 9180 0 8103 2898 -2898 -2898 197769 83272 114497 114497 MISCELLANEOUS 900099 2576 2576 2576 173334 117073 0 6282 85120 85120 6375 2601 3774 793 324 469 5767 4773 994 48725 47963 762 642 32 610 16072 16072 5865 4654 1211 DIRECT PROGRAM EXPENSES 32957 32957 DUES AND SUBSCRIPTIONS 10753 259 10494 MISCELLANEOUS EXPENSE 2427 61 2366 TAXES AND LICENSE 1559 1495 64 217055 196311 20744 0 182652 183045 0 5228 157085 163353 12869 6470 1197420 929317 266522 268103 501245 417814 1120373 1044013 3392 1933 22300 16580 25692 18513 X 1043074 978584 51607 46916 1094681 1025500 1120373 1044013 -43721 -10324 -15136 0 X X 1 X 0 0 0 X 295399 193473 88027 79562 49979 706440 214162 166288 47031 161546 197769 786796 509561 359761 135058 241108 247748 1493236 0 0 0 1493236 14192 14267 11878 5989 9180 55506 14192 14267 11878 5989 9180 55506 6354 616 5674 2576 15220 523753 380382 147552 252771 259504 1563962 0.95480 0.96100 0.03550 0.03180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206060 206060 886398 824355 62043 104962 104962 0 268103 X PART X, LINE 2: THE CHAPTER IS A NON-PROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (US GAAP) REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CHAPTER AND RECOGNIZE A TAX LIABILITY(OR ASSET)IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CHAPTER, AND HAS CONCLUDED THAT AS OF THE FISCAL YEAR END THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CHAPTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. 1 OPERATION SCHOOL BELL 760 85120 FMV CLOTHING, BACKPACKS, BOOKS AND SCHOOL SUPPLIES PART I, LINE 2: GRANT RECIPIENTS ARE MEMBERS OF SPECIFIC IDENTIFIED CLASSES OF THE COMMUNITY (I.E. STUDENTS AND CHILDREN OF ARCADIA AND SURROUNDING COMMUNITIES, HOSPITAL PATIENTS, VISITORS TO THE HOSPITAL, AND SENIOR CITIZENS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. ANNUAL DUES ARE REQUIRED. FORM 990, PART VI, SECTION A, LINE 7A A NOMINATING COMMITTEE (COMPOSED OF TWO MEMBERS AND ONE ALTERNATE FROM THE BOARD, PLUS THREE MEMBERS AND ONE ALTERNATE FROM THE VOTING MEMBERSHIP)IS ELECTED BY THE BOARD AND THE MEMBERSHIP, RESPECTIVELY, AND PREPARES A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD. THIS SLATE IS SUBMITTED TO THE RECORDING SECRETARY AND TO THE MEMBERSHIP AT LEAST ONE MONTH PRIOR TO THE ELECTION MEETING HELD IN APRIL. FORM 990, PART VI, SECTION A, LINE 7B ANNUAL CORPORATE/AUXILIARY BUDGETS (OPERATING AND EXPENDITURES) SHALL BE APPROVED BY THE BOARD AND MEMBERSHIP PRIOR TO THE BEGINNING OF THE FISCAL YEAR. PROPOSED EXPENDITURES OF UNBUDGETED FUNDS IN EXCESS OF 250 SHALL BE PRESENTED TO THE BOARD AND MEMBERSHIP FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER LEADS A REVIEW DISCUSSION OF THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERSHIP. EACH NEW MEMBER IS REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE SUCH IN WRITING. THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. CONFLICTS OF INTEREST ARE REPORTED TO A RESPONSIBLE PERSON AS DEFINED IN THE POLICY AND REPORTED TO A COMMITTEE OR THE BOARD AND RECORDED IN THE MINUTES OF THE MEETING BY VOTE OF THE COMMITTEE OR BOARD. THE PERSON HAVING THE CONFLICT OF INTEREST SHALL BE REMOVED FROM THE ACTIVITY RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VII THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.