2026-03-26T11:35:53-05:00 2025-05-31 931474593 MILLER CPA GROUP PC 2131 PALOMAR AIRPORT ROAD SUITE 226 CARLSBAD CA 920111433 990 2024-06-01 330530220 ASSISTANCE LEAGUE OF NORTH COAST ASSI 7607222286 1816 OCEANSIDE BLVD STE F OCEANSIDE CA 92054 NANCY SCHAEFER PRESIDENT 7607222286 2026-03-26 1 0 P01584147 7606838630 2026-03-25 2024 2025-03-06 01:10:19Z NANCY SCHAEFER 1816 OCEANSIDE BLVD STE F OCEANSIDE CA 92054 981165 0 X WWW.ALNC.ORG X 1993 CA ASSISTANCE LEAGUE OF NORTH COAST IS DEDICATED TO SERVING THE NEEDS, PRIMARILY OF CHILDREN, IN THECOMMUNITIES OF CARLSBAD, OCEANSIDE AND VISTA WITH THE GOAL OF PROVIDING A POSITIVE STARTING POINT FOR ACADEMIC SUCCESS. 14 14 0 144 0 0 484420 559067 12477 11348 51754 4364 32096 -105772 580747 469007 0 0 0 0 0 0 0 0 9460 499089 369560 499089 369560 81658 99447 1196043 1132426 414831 215716 781212 916710 X ASSISTANCE LEAGUE OF NORTH COAST IS DEDICATED TO SERVING THE NEEDS PRIMARILY OF CHILDREN, IN THE COMMUNITIES OF CARLSBAD, OCEANSIDE, AND VISTA WITH THE GOAL OF PROVIDING A POSITIVE STARTING POINT FOR ACADEMIC SUCCESS. 0 0 255065 SEE SCHEDULE O 67974 OVER $67,000 IN SCHOLARSHIP MONEY WAS AWARDED THIS YEAR TO HIGH SCHOOL STUDENTS FROM CARLSBAD, VISTA, AND OCEANSIDE. 892 COMMUNITY ASSISTANCE FUND PROVIDED HELP TO CHILDREN AND FAMILIES IN NEED DURING TIMES OF EMERGENCY. 323931 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SUSAN NIXON 7607222286 1816 OCEANSIDE BLVD STE F OCEANSIDE CA 92054 X CHERYL MCGLOCKLIN PRESIDENT 15.00 X X 0 0 0 KRISTA ROSS VP MEMBERSHIP 7.00 X X 0 0 0 NOREEN TASKALOS VP RESOURCE DEV 7.00 X X 0 0 0 LESLIE RODWICK VP PHILANTHROPY 14.00 X X 0 0 0 JAN TERZIAN SECRETARY 6.00 X X 0 0 0 MONA ACKERMAN TREASURER 5.00 X X 0 0 0 CHERYL GUCKERT EDUCATION 6.00 X 0 0 0 JAN WHITE THRIFT SHOP 12.00 X 0 0 0 KATHIE HAFNER THRIFT SHOP 32.00 X 0 0 0 NANCY GAYVERT PARLIAMENTARIAN 1.00 X 0 0 0 NANCY SCHAEFER PRESIDENT ELECT 8.00 X 0 0 0 BEVERLY CHARLES MARKETING 11.00 X 0 0 0 KEN CLARK TECHNOLOGY 14.00 X 0 0 0 LAURA FARR STRATEGIC PLANNING 2.00 X 0 0 0 0 0 0 0 0 0 0 0 X 23763 535304 322323 559067 MEMBERSHIP DUES & ASSESMENT 900099 11348 11348 11348 4364 4364 20870 23763 11117 9753 9753 360365 501041 -140676 -140676 MISCELLANEOUS REVENUE 900099 25151 25151 25151 469007 11348 0 -101408 34538 15542 18996 5915 5915 5885 2648 3237 39658 37279 2379 3870 3870 2208 2123 85 DIRECT PROGRAM EXPENSES 263049 263049 MEMBERSHIP EXPENSES 9460 9460 REPAIRS AND MAINTENANCE 3500 3290 210 MISCELLANEOUS 1477 1477 369560 323931 36169 9460 114591 79405 645385 0 32037 24915 20120 6834 81745 70277 14777 11468 603403 232608 411115 131811 1196043 1132426 47622 6908 35324 6450 331885 202358 414831 215716 X 699199 762094 82013 154616 781212 916710 1196043 1132426 99447 17519 -3321 21853 0 X 1 X 0 1 0 X 420462 480466 490101 485479 570415 2446923 277878 382796 382448 380661 350173 1773956 698340 863262 872549 866140 920588 4220879 0 0 0 4220879 4287 668 629 1854 4364 11802 4287 668 629 1854 4364 11802 18064 -20590 -3764 42337 25151 61198 720691 843340 869414 910331 950103 4293879 0.98300 0.98590 0.00270 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82013 2741 7053 1191 90616 61840 11421 9204 452 82013 63028 -412 776 61840 70534 1137 -7720 923 63028 0 70534 70534 0 0 81745 70277 11468 11468 UNRESTRICTED INVESTMENTS 141992 F ENDOWMENT 90616 F 232608 RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 131811 131811 SCHOLARSHIP PAYABLE 68500 RIGHT OF USE ASSETS, OPERATING LEASE 133858 202358 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 05/31/25. X X GALA 44263 23763 20500 10477 BROOKS THEATER 370 370 640 44633 23763 20870 11117 11117 9753 X 322323 RESALE VALUE 0 0 0 FORM 990, PART III, 4A OPERATION SCHOOL BELL PROVIDED CHILDREN WITH NEW SCHOOL CLOTHING, SHOES, BOOKS, HEALTH KITS, AND EDUCATIONAL SUPPORT THROUGH THE FOLLOWING PROGRAMS IN THE THREE DISTRICTS: --FOOTSTEPS AND HEALTH KITS: PROVIDED NEW SHOES, SOCKS, AND HEALTH KITS TO 1,554 STUDENTS AT 37 ELEMENTARY SCHOOLS --CLOTHING CHILDREN: PROVIDED 271 ELEMENTARY AND SECONDARY STUDENTS WITH SHOPPING TRIPS TO PURCHASE NEW SCHOOL CLOTHING --WINTER WARMTH: PROVIDED 1006 ELEMENTARY STUDENTS WITH JACKETS AND BLANKETS --WORLD OF BOOKS: PROVIDED 18 ELEMENTARY SCHOOLS WITH NEW BOOKS FOR THEIR LIBRARIES --EMERGENCY CLOTHING: PROVIDES NEW AND GENTLY USED TOPS, PANTS, AND JACKETS AND NEW UNDERWEAR FOR UNFORESEEN NEEDS AND ACCIDENTS OF CHILDREN WHILE AT SCHOOL. --NEW HAVEN YOUTH AND FAMILY SERVICES: PROVIDED SHOPPING TRIPS TO PURCHASE SCHOOL AND HIGH SCHOOL GRADUATION CLOTHING FOR 59 AT-RISK TEEN BOYS --CHAPTERS FOR CHILDREN: PROVIDED 515 CHILDREN OF CAMP PENDLETON MILITARY FAMILIES WITH BACK-TO-SCHOOL CLOTHING --TEACHER GRANTS: PROVIDED 20 TEACHERS WHO COMPLETED ONLINE APPLICATIONS WITH GRANTS UP TO $500 TO BE USED FOR A CLASSROOM PROJECT --BABY REAL DEAL: PROVIDED 180 HIGH SCHOOL STUDENTS WITH A PARENTING EXPERIENCE USING AN INFANT SIMULATOR TO TEACH THE REALITIES OF CARING FOR A BABY --ASSISTEENS: A COMMUNITY SERVICE PROGRAM FOR STUDENTS IN 9TH - 12TH GRADES; STUDENTS MEET MONTHLY AND WORKED IN THE THRIFT SHOP, HELPED WITH FUNDRAISERS, AND HELPED ON OPERATION SCHOOL BELL PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGULAR MEMBERS THAT ARE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO ATTEND MEMBERSHIP MEETINGS AND TO PARTICIPATE IN THE DELIBERATIONS AND VOTING UPON THE BUSINESS OF SUCH MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EACH MEMBER OF THE BOARD OF DIRECTORS AND THE PRESIDENT ARE REQUIRED TO CONFIRM THEIR COMPLIANCE WITH THE LEAGUES CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR MANAGEMENT AND BOARD MEMBERS INTERACT FREQUENTLY TO BE INFORMED ABOUT CONTRACTUAL AGREEMENTS AND OTHER INSTANCES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST IS IDENTIFIED, THE PRESIDENT WILL WORK WITH THE CONFLICTED PARTY TO ENSURE PROPER ACTIONS ARE TAKEN. THE ACTION MAY BE THAT THE MEMEBER IS RECUSED FROM VOTING, THE RELATIONSHIP WITH THE CONFLICTED PARTY IS LIMITED OR TERMINATED, OR THE CONFLICTED MEMBER RESIGNS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON WEBSITE- ALNC.ORG FORM 990, PART VIII, LINE 10C THRIFT STORE EXPENSES ARE REPORTED AGAINST REVENUE. IN PREVIOUS YEARS WE HAVE REPORTED THRIFT STORE EXPENSES AS OPERATIONAL EXPENSES.