Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 383,593 | 451,928 | 562,149 | 684,669 | 722,867 | 2,805,206 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 324,855 | 309,422 | 363,230 | 448,635 | 432,838 | 1,878,980 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 708,448 | 761,350 | 925,379 | 1,133,304 | 1,155,705 | 4,684,186 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | |||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 4,684,186 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 708,448 | 761,350 | 925,379 | 1,133,304 | 1,155,705 | 4,684,186 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,001 | 203 | 142 | 220 | 425 | 1,991 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 1,001 | 203 | 142 | 220 | 425 | 1,991 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 709,449 | 761,553 | 925,521 | 1,133,524 | 1,156,130 | 4,686,177 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Operation Community Outreach program provides a range of community needs on an emergency, one-time basis. Referrals may be received from the local school districts or other organizations for specific needs. OTHER PROGRAM SERVICES 5: Operation Bear Hug program provides bears to injured and traumatized children, through local agencies including hospitals, police and fire departments and to local foster care residential facilities and agencies. These bears are used to provide comfort and aid in communication. OTHER PROGRAM SERVICES 6: Operation Foster Youth program facilitates collaboration with local foster care homes and foster family agencies to provide service in the form of the basics essentials of clothing and necessary supplies for children entering the foster care system. This program also provides assistance to foster youth for their high school expenses and to non-minor dependents as they move into independent living. OTHER PROGRAM SERVICES 7: The Assisteens Auxiliary provides volunteer opportunities for todays youth. Membership into the auxiliary is open to young people in grades 7 12. The aims of participation are to develop a sense of community responsibility, self-reliance, personal responsibility, poise, public speaking and leadership skills. Assisteens work in the chapter thrift shop to raise money to fund ongoing philanthropic programs that benefit the community. OTHER PROGRAM SERVICES 8: Operation SHADES provides a one day financial literacy class to at-risk juniors and seniors at local high schools. This class teaches goals & budgeting, banking, credit, car costs, job search and college prep. OTHER PROGRAM SERVICES 9: Operation Couture Closet provides free prom gowns and discounted tuxedos for at risk youth that are served through ALTVs Operation School Bell and Operation Foster Youth programs. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | ALL VOTING MEMBERS ARE REQUIRED TO (1) ATTEND REGULAR MEETINGS; (2) PARTICIPATE IN AND SUPPORT THE PHILANTHROPIC PROGRAMS AND FUNDRAISING EVENTS AND ACTIVITIES OF THE CHAPTER; (3) PAY ANNUAL CHAPTER DUES; (4) ASSUME THE MEMBER'S SHARE OF FINANCIAL OBLIGATIONS VOTED BY THE CHAPTER; AND (5) KEEP MONTHLY RECORDS OF THEIR SERVICE HOURS AND REPORT THEM AS REQUIRED.The voting member classification shall have the following sub-classification: Voting Life member. (1) Voting Life member shall be members previously granted this status. This sub-classification is closed to additional members; (2) May participate as desired. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | VOTING MEMBERS ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | VOTING MEMBERS ARE MADE AWARE OF ANY ISSUE THAT CONCERNS THE FINANCIAL PERFORMANCE, MAJOR FACILITY ISSUES, AND THRIFT SHOP PERFORMANCE. VOTING MEMBERS (1) APPROVE THE ADOPTION OF NEW PROGRAMS AND DELETIONS OF EXISTING PROGRAMS; (2) APPROVE THE ANNUAL BUDGET AND ANY REQUIRED REVISIONS; AND (3) APPROVE BYLAW AMENDMENT CHANGES OR ADOPTION. BYLAWS CANNOT BE IN CONFLICT WITH THOSE OF THE NATIONAL ASSISTANCE LEAGUE. THE BOARD OF NATIONAL ASSISTANCE LEAGUE HAS THE FINAL AUTHORITY TO RESOLVE ANY CONFLICTS WITH NATIONAL'S BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND THE VICE PRESIDENT OF FINANCE. ONCE REVIEWED, THE FORM 990 WILL BE PROVIDED TO THE BOARD AND WILL BE REVIEWED AND ACCEPTED AT A BOARD MEETING PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT EXISTS. THE GOVERNING BODY REVIEWS ALL POSSIBLE CONFLICTS. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE MEMBER IS ABSENT DURING THE DISCUSSION AND CANNOT VOTE ON THE DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING BODY'S DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $9611; Column (B) - Program Services = $0; Column (C) - Management & General = $818; Column (D) - Fundraising = $8793 |
| Form 990, Part IX, Line 24e: Other Expenses | CONTRIBUTED MERCHANDISE: Column (A) - Total = $22622; Column (B) - Program Services = $22622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EDUCATION & TRAINING: Column (A) - Total = $2196; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2196 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $2668; Column (B) - Program Services = $0; Column (C) - Management & General = $2668; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FUNDRAISER DIRECT EXPENSES: Column (A) - Total = $1649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1649 |
| Form 990, Part IX, Line 24e: Other Expenses | GRANT WRITING: Column (A) - Total = $9140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9140 |
| Form 990, Part IX, Line 24e: Other Expenses | HOSPITALITY & COURTESY: Column (A) - Total = $11141; Column (B) - Program Services = $0; Column (C) - Management & General = $5066; Column (D) - Fundraising = $6075 |
| Form 990, Part IX, Line 24e: Other Expenses | NATIONAL DUES: Column (A) - Total = $6193; Column (B) - Program Services = $0; Column (C) - Management & General = $6193; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTSIDE SERVICES: Column (A) - Total = $9140; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9140 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $674; Column (B) - Program Services = $0; Column (C) - Management & General = $602; Column (D) - Fundraising = $72 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $3444; Column (B) - Program Services = $0; Column (C) - Management & General = $2306; Column (D) - Fundraising = $1138 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY MANAGEMENT: Column (A) - Total = $3506; Column (B) - Program Services = $70; Column (C) - Management & General = $214; Column (D) - Fundraising = $3222 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $12593; Column (B) - Program Services = $252; Column (C) - Management & General = $768; Column (D) - Fundraising = $11573 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY MONITORING: Column (A) - Total = $2463; Column (B) - Program Services = $50; Column (C) - Management & General = $150; Column (D) - Fundraising = $2263 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $12039; Column (B) - Program Services = $0; Column (C) - Management & General = $840; Column (D) - Fundraising = $11199 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $6960; Column (B) - Program Services = $139; Column (C) - Management & General = $425; Column (D) - Fundraising = $6396 |
| THRIFT SHOP | ASSISTANCE LEAGUE OF TEMECULA VALLEY THRIFT SHOP PROVIDES A MAJOR SOURCE OF FUNDING TO SUPPORT THE ORGANIZATION'S ONGOING PHILANTHROPIC PROGRAMS. THE MAJORITY OF THE ORGANIZATION'S VOLUNTEERS WORK REGULARLY IN THE THRIFT SHOP IN ADDITION TO RUNNING VARIOUS PHILANTHROPIC PROGRAMS. THE ASSISTANCE LEAGUE THRIFT SHOP IS KNOW IN THE COMMUNITY AS AN UPSCALE RESALE SHOP WHICH PROVIDES HIGH QUALITY GENTLY USED MERCHANDISE FOR SALE AND IS RUN COMPLETELY BY VOLUNTEERS.MERCHANDISE IS RECEIVED THROUGH INDIVIDUAL AND COMMUNITY DONATIONS OF HOUSEHOLD GOODS, TOYS, BOOKS, FURNITURE, JEWELRY, AND CLOTHING. EACH DEPARTMENT HAS A VOLUNTEER MANAGER WHO IS RESPONSIBLE FOR KEEPING THEIR DEPARTMENT STOCKED AND FOR THE DEPARTMENT SALES.THROUGH THESE EFFORTS, THE THRIFT STORE PROVIDES THE COMMUNITY WITH AFFORDABLE CLOTHING, HOUSEWARES, FURNITURE, AND OTHER HOUSEHOLD GOODS.REPORTING OF THE THRIFT STORE ACTIVITY IS UNDER THE REVENUE/COST OF GOODS SOLD SECTION OF THE FORM 990. ADDITIONAL COSTS OVER THE COST OF GOODS SOLD IS REPORTED AS FUNDRAISING EXPENSES; WHICH IS CONSISTENT WITH GENERAL ASSISTANCE LEAGUE ORGANIZATION REPORTING. THE RELATED COSTS ATTRIBUTED AS A FUNDRAISING EXPENSE FOR THE 2014/2015 YEAR TOTALED $189,353. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |