Return of Organization Exempt From Income Tax

Transcription

1 Form Uner setion 01(), 7, or 97()(1) of the Internl Revenue Coe (exept lk lung enefit trust or privte fountion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of this return to stisfy stte reporting requirements. A For the 01 lenr yer, or tx yer eginning JUN 1, 01 n ening MAY 1, 01 OMB Open to Puli Inspetion B Chek if C Nme of orgniztion D Employer ientifition numer pplile: Aress hnge Nme hnge ASSISTANCE LEAGUE OF SAN ANTONIO Doing Business As Initil return Numer n street (or P.O. ox if mil is not elivere to street ress) Room/suite E Telephone numer Terminte P.O. BO Amene return City, town, or post offie, stte, n ZIP oe G Gross reeipts $ 1,,78. Applition SAN ANTONIO, T H() Is this group return pening F Nme n ress of prinipl offier: PRISCILLA ALLEN for ffilites? PO BO 110, SAN ANTONIO, T 781 H() Are ll ffilites inlue? I Tx-exempt sttus: 01()() 01() ( ) (insert no.) 97()(1) or 7 If "," tth list. (see instrutions) J Wesite: H() Group exemption numer K Form of orgniztion: Corportion Trust Assoition Other L Yer of formtion: 1988 M Stte of legl omiile: T Prt I Summry 1 Briefly esrie the orgniztion s mission or most signifint tivities: ASSISTANCE LEAGUE OF SAN ANTONIO IS A NONPROFIT VOLUNTEER ORGANIZATION THAT DEVELOPS AND IMPLEMENTS Ativities & Governne Revenue Expenses Net Assets or Fun Blnes Sign Here Return of Orgniztion Exempt From Inome Tx Chek this ox if the orgniztion isontinue its opertions or ispose of more thn % of its net ssets. Numer of voting memers of the governing oy (Prt VI, line 1) Numer of inepenent voting memers of the governing oy (Prt VI, line 1) ~~~~~~~~~~~~~~ Totl numer of iniviuls employe in lenr yer 01 (Prt V, line ) ~~~~~~~~~~~~~~~~ Net unrelte usiness txle inome from Form 990-T, line 1 Professionl funrising fees (Prt I, olumn (A), line 11e) ~~~~~~~~~~~~~~ Totl funrising expenses (Prt I, olumn (D), line ) 17,09. true, orret, n omplete. Delrtion of preprer (other thn offier) is se on ll informtion of whih preprer hs ny knowlege. Signture of offier PRISCILLA ALLEN, PRESIDENT Type or print nme n title ~~~~~~~~~~~~~~~~~~~~ Totl numer of volunteers (estimte if neessry) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Totl unrelte usiness revenue from Prt VIII, olumn (C), line 1 ~~~~~~~~~~~~~~~~~~~~ Contriutions n grnts (Prt VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ Progrm servie revenue (Prt VIII, line g) ~~~~~~~~~~~~~~~~~~~~~ Investment inome (Prt VIII, olumn (A), lines,, n 7) ~~~~~~~~~~~~~ Other revenue (Prt VIII, olumn (A), lines,, 8, 9, 10, n 11e) ~~~~~~~~ Totl revenue - lines 8 through 11 (must equl Prt VIII, olumn (A), line 1) Grnts n similr mounts pi (Prt I, olumn (A), lines 1-) Benefits pi to or for memers (Prt I, olumn (A), line ) ~~~~~~~~~~~ ~~~~~~~~~~~~~ Slries, other ompenstion, employee enefits (Prt I, olumn (A), lines -10) ~~~ = = 7 7 Prior Yer Current Yer 819,099. 1,00, ,1. 1,97. 0,9. 0,. 8,10. 1,0,908. 0,000., Other expenses (Prt I, olumn (A), lines 11-11, 11f-e) ~~~~~~~~~~~~~ 79,0. 780,9. 18 Totl expenses. A lines 1-17 (must equl Prt I, olumn (A), line ) ~~~~~~~ 79,0. 81,8. 19 Revenue less expenses. Sutrt line 18 from line 1 10,90.,0. Beginning of Current Yer En of Yer 0 Totl ssets (Prt, line 1) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~,9,97.,,89. 1 Totl liilities (Prt, line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8,9. 71,87. Net ssets or fun lnes. Sutrt line 1 from line 0,107,7.,0,98. Prt II Signture Blok Uner penlties of perjury, I elre tht I hve exmine this return, inluing ompnying sheules n sttements, n to the est of my knowlege n elief, it is Print/Type preprer s nme Preprer s signture Dte Chek PTIN if Pi ARI BERLIN ARI BERLIN 11/0/1 self-employe P008 Preprer Firm s nme BDO USA, LLP Firm s EIN Use Only Firm s ress 9901 IH-10, SUITE SAN ANTONIO, T 780 Phone no My the IRS isuss this return with the preprer shown ove? (see instrutions) LHA For Pperwork Reution At tie, see the seprte instrutions. Form 990 (01) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION Dte

2 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt III Sttement of Progrm Servie Aomplishments 1 Chek if Sheule O ontins response to ny question in this Prt III Briefly esrie the orgniztion s mission: 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. Pge Di the orgniztion unertke ny signifint progrm servies uring the yer whih were not liste on the prior Form 990 or 990-EZ? If "," esrie these new servies on Sheule O. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion ese onuting, or mke signifint hnges in how it onuts, ny progrm servies? ~~~~~~ If "," esrie these hnges on Sheule O. Desrie the orgniztion s progrm servie omplishments for eh of its three lrgest progrm servies, s mesure y expenses. Setion 01()() n 01()() orgniztions re require to report the mount of grnts n llotions to others, the totl expenses, n revenue, if ny, for eh progrm servie reporte. ( Coe: ) ( Expenses $ 9,18. inluing grnts of $ ) ( Revenue $ ) OPERATION SCHOOL BELL - THIS PROGRAM SUPPLIED NEW CLOTHING TO,90 ELEMENTARY AGED CHILDREN FROM NINE SCHOOL DISTRICTS, THREE CHARTER SCHOOLS, AND TWO AGENCIES IN THE SAN ANTONIO AREA. THESE CHILDREN WERE IDENTIFIED AND RECOMMENDED BY SCHOOL PRINCIPALS, COUNSELORS, AND FAMILY SPECIALISTS AS NEEDING ASSISTANCE WITH CLOTHING, PERSONAL CARE ITEMS AND SCHOOL SUPPLIES. IN MANY CASES THE CHILDREN WERE MISSING SCHOOL BECAUSE THEY WERE INADEQUATELY DRESSED. PARTICIPATING CHILDREN CAME BY SCHOOL BUS TO OUR OPERATION SCHOOL BELL STORE TO RECEIVE UNDERWEAR, SOCKS, TWO SETS OF OUTERWEAR, AND A COAT. IN ADDITION, EACH CHILD WAS GIVEN A SHOE VOUCHER, A PERSONAL HYGIENE KIT, SCHOOL SUPPLIES, AN I M IN CHARGE BOOKLET, A DICTIONARY, AND AN AGE APPROPRIATE BOOK. VOUCHERS VALUED AT $0.00 EACH WERE PROVIDED FOR 1,00 STUDENTS ATTENDING ( Coe: ) ( Expenses $ 0,87. inluing grnts of $ ) ( Revenue $ ) TOGS FOR TOTS - IN COLLABORATION WITH 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,10 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,1 VOLUNTEER HOURS FOR TOGS FOR TOTS.,9.,07. COLLEGE SCHOLARSHIPS - THE SCHOLARSHIP COMMITTEE IS RESPONSIBLE FOR IDENTIFYING, SELECTING AND AWARDING SCHOLARSHIPS TO DESERVING COLLEGE JUNIORS AND SENIORS IN BEAR COUNTY. SCHOLARSHIPS RANGE FROM $,000 TO $,000. ( Coe: ) ( Expenses $ inluing grnts of $ ) ( Revenue $ ) Other progrm servies (Desrie in Sheule O.) ( Expenses $ 9,. inluing grnts of $ ) ( Revenue $ ) e Totl progrm servie expenses J 8,18. Form 990 (01) SEE SCHEDULE O FOR CONTINUATION(S)

3 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt IV Cheklist of Require Sheules e f Is the orgniztion esrie in setion 01()() or 97()(1) (other thn privte fountion)? If "," omplete Sheule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the orgniztion require to omplete Sheule B, Sheule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion engge in iret or iniret politil mpign tivities on ehlf of or in opposition to nites for puli offie? If "," omplete Sheule C, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 01()() orgniztions. Di the orgniztion engge in loying tivities, or hve setion 01(h) eletion in effet uring the tx yer? If "," omplete Sheule C, Prt II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the orgniztion setion 01()(), 01()(), or 01()() orgniztion tht reeives memership ues, ssessments, or similr mounts s efine in Revenue Proeure 98-19? If "," omplete Sheule C, Prt III ~~~~~~~~~~~~~~ Di the orgniztion mintin ny onor vise funs or ny similr funs or ounts for whih onors hve the right to provie vie on the istriution or investment of mounts in suh funs or ounts? If "," omplete Sheule D, Prt I Di the orgniztion reeive or hol onservtion esement, inluing esements to preserve open spe, the environment, histori ln res, or histori strutures? If "," omplete Sheule D, Prt II~~~~~~~~~~~~~~ Di the orgniztion mintin olletions of works of rt, historil tresures, or other similr ssets? If "," omplete Sheule D, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report n mount in Prt, line 1, for esrow or ustoil ount liility; serve s ustoin for mounts not liste in Prt ; or provie reit ounseling, et mngement, reit repir, or et negotition servies? If "," omplete Sheule D, Prt IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion, iretly or through relte orgniztion, hol ssets in temporrily restrite enowments, permnent enowments, or qusi-enowments? If "," omplete Sheule D, Prt V ~~~~~~~~~~~~~~~~~~~~~~~~ If the orgniztion s nswer to ny of the following questions is "," then omplete Sheule D, Prts VI, VII, VIII, I, or s pplile. Di the orgniztion report n mount for ln, uilings, n equipment in Prt, line 10? If "," omplete Sheule D, Prt VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report n mount for investments - other seurities in Prt, line 1 tht is % or more of its totl ssets reporte in Prt, line 1? If "," omplete Sheule D, Prt VII ~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report n mount for investments - progrm relte in Prt, line 1 tht is % or more of its totl ssets reporte in Prt, line 1? If "," omplete Sheule D, Prt VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report n mount for other ssets in Prt, line 1 tht is % or more of its totl ssets reporte in Prt, line 1? If "," omplete Sheule D, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report n mount for other liilities in Prt, line? If "," omplete Sheule D, Prt ~~~~~~ Di the orgniztion s seprte or onsolite finnil sttements for the tx yer inlue footnote tht resses the orgniztion s liility for unertin tx positions uner FIN 8 (ASC 70)? If "," omplete Sheule D, Prt ~~~~ Di the orgniztion otin seprte, inepenent uite finnil sttements for the tx yer? If "," omplete Sheule D, Prts I n II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ws the orgniztion inlue in onsolite, inepenent uite finnil sttements for the tx yer? If "," n if the orgniztion nswere "" to line 1, then ompleting Sheule D, Prts I n II is optionl ~~~~~ Is the orgniztion shool esrie in setion 170()(1)(A)(ii)? If "," omplete Sheule E ~~~~~~~~~~~~~~ 1 Di the orgniztion mintin n offie, employees, or gents outsie of the Unite Sttes? ~~~~~~~~~~~~~~~~ Di the orgniztion hve ggregte revenues or expenses of more thn $10,000 from grntmking, funrising, usiness, investment, n progrm servie tivities outsie the Unite Sttes, or ggregte foreign investments vlue t $100,000 or more? If "," omplete Sheule F, Prts I n IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report on Prt I, olumn (A), line, more thn $,000 of grnts or ssistne to ny orgniztion or entity lote outsie the Unite Sttes? If "," omplete Sheule F, Prts II n IV ~~~~~~~~~~~~~~~~~ Di the orgniztion report on Prt I, olumn (A), line, more thn $,000 of ggregte grnts or ssistne to iniviuls lote outsie the Unite Sttes? If "," omplete Sheule F, Prts III n IV ~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report totl of more thn $1,000 of expenses for professionl funrising servies on Prt I, olumn (A), lines n 11e? If "," omplete Sheule G, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report more thn $1,000 totl of funrising event gross inome n ontriutions on Prt VIII, lines 1 n 8? If "," omplete Sheule G, Prt II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report more thn $1,000 of gross inome from gming tivities on Prt VIII, line 9? If "," omplete Sheule G, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion operte one or more hospitl filities? If "," omplete Sheule H ~~~~~~~~~~~~~~~~ If "" to line 0, i the orgniztion tth opy of its uite finnil sttements to this return? e 11f Pge 0 Form 990 (01)

4 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt IV Cheklist of Require Sheules (ontinue) Setion 01()() n 01()() orgniztions. Di the orgniztion engge in n exess enefit trnstion with isqulifie person uring the yer? If "," omplete Sheule L, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion report more thn $,000 of grnts n other ssistne to ny government or orgniztion in the Unite Sttes on Prt I, olumn (A), line 1? If "," omplete Sheule I, Prts I n II ~~~~~~~~~~~~~~~~~~ Di the orgniztion report more thn $,000 of grnts n other ssistne to iniviuls in the Unite Sttes on Prt I, olumn (A), line? If "," omplete Sheule I, Prts I n III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion nswer "" to Prt VII, Setion A, line,, or out ompenstion of the orgniztion s urrent n former offiers, iretors, trustees, key employees, n highest ompenste employees? If "," omplete Sheule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion hve tx-exempt on issue with n outstning prinipl mount of more thn $100,000 s of the lst y of the yer, tht ws issue fter Deemer 1, 00? If "," nswer lines through n omplete Sheule K. If "", go to line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion invest ny proees of tx-exempt ons eyon temporry perio exeption? ~~~~~~~~~~~ Di the orgniztion mintin n esrow ount other thn refuning esrow t ny time uring the yer to efese ny tx-exempt ons? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion t s n "on ehlf of" issuer for ons outstning t ny time uring the yer? ~~~~~~~~~~~ Is the orgniztion wre tht it engge in n exess enefit trnstion with isqulifie person in prior yer, n tht the trnstion hs not een reporte on ny of the orgniztion s prior Forms 990 or 990-EZ? If "," omplete Sheule L, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ws lon to or y urrent or former offier, iretor, trustee, key employee, highest ompenste employee, or isqulifie person outstning s of the en of the orgniztion s tx yer? If "," omplete Sheule L, Prt II ~~~~~~~~~~~ Di the orgniztion provie grnt or other ssistne to n offier, iretor, trustee, key employee, sustntil ontriutor or employee thereof, grnt seletion ommittee memer, or to % ontrolle entity or fmily memer of ny of these persons? If "," omplete Sheule L, Prt III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ws the orgniztion prty to usiness trnstion with one of the following prties (see Sheule L, Prt IV instrutions for pplile filing threshols, onitions, n exeptions): A urrent or former offier, iretor, trustee, or key employee? If "," omplete Sheule L, Prt IV ~~~~~~~~~~~ A fmily memer of urrent or former offier, iretor, trustee, or key employee? If "," omplete Sheule L, Prt IV ~~ An entity of whih urrent or former offier, iretor, trustee, or key employee (or fmily memer thereof) ws n offier, iretor, trustee, or iret or iniret owner? If "," omplete Sheule L, Prt IV~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion reeive more thn $,000 in non-sh ontriutions? If "," omplete Sheule M ~~~~~~~~~ Di the orgniztion reeive ontriutions of rt, historil tresures, or other similr ssets, or qulifie onservtion ontriutions? If "," omplete Sheule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion liquite, terminte, or issolve n ese opertions? If "," omplete Sheule N, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion sell, exhnge, ispose of, or trnsfer more thn % of its net ssets? If "," omplete Sheule N, Prt II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion own 100% of n entity isregre s seprte from the orgniztion uner Regultions setions n ? If "," omplete Sheule R, Prt I ~~~~~~~~~~~~~~~~~~~~~~~~ Ws the orgniztion relte to ny tx-exempt or txle entity? If "," omplete Sheule R, Prt II, III, or IV, n Prt V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion hve ontrolle entity within the mening of setion 1()(1)? ~~~~~~~~~~~~~~~~~~ If "" to line, i the orgniztion reeive ny pyment from or engge in ny trnstion with ontrolle entity within the mening of setion 1()(1)? If "," omplete Sheule R, Prt V, line ~~~~~~~~~~~~~~~~~~~ Setion 01()() orgniztions. Di the orgniztion mke ny trnsfers to n exempt non-hritle relte orgniztion? If "," omplete Sheule R, Prt V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion onut more thn % of its tivities through n entity tht is not relte orgniztion n tht is trete s prtnership for feerl inome tx purposes? If "," omplete Sheule R, Prt VI ~~~~~~~~ Di the orgniztion omplete Sheule O n provie explntions in Sheule O for Prt VI, lines 11 n 19? te. All Form 990 filers re require to omplete Sheule O Pge 8 Form 990 (01)

5 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt V Sttements Regring Other IRS Filings n Tx Compline Chek if Sheule O ontins response to ny question in this Prt V 1 Enter the numer reporte in Box of Form 109. Enter -0- if not pplile ~~~~~~~~~~~ Enter the numer of Forms W-G inlue in line 1. Enter -0- if not pplile ~~~~~~~~~~ 1 Di the orgniztion omply with kup withholing rules for reportle pyments to venors n reportle gming If t lest one is reporte on line, i the orgniztion file ll require feerl employment tx returns? ~~~~~~~~~~ te. If the sum of lines 1 n is greter thn 0, you my e require to e-file (see instrutions) 7 Orgniztions tht my reeive eutile ontriutions uner setion 170(). Di the orgniztion reeive pyment in exess of $7 me prtly s ontriution n prtly for goos n servies provie to the pyor? e f g h If the orgniztion reeive ontriution of rs, ots, irplnes, or other vehiles, i the orgniztion file Form 1098-C? 8 Sponsoring orgniztions mintining onor vise funs n setion 09()() supporting orgniztions. Di the supporting orgniztion, or onor vise fun mintine y sponsoring orgniztion, hve exess usiness holings t ny time uring the yer? Sponsoring orgniztions mintining onor vise funs. Setion 01()(7) orgniztions. Enter: Setion 01()(1) orgniztions. Enter: 1 Setion 97()(1) non-exempt hritle trusts. Is the orgniztion filing Form 990 in lieu of Form 101? (gmling) winnings to prize winners? Enter the numer of employees reporte on Form W-, Trnsmittl of Wge n Tx Sttements, file for the lenr yer ening with or within the yer overe y this return ~~~~~~~~~~ Di the orgniztion hve unrelte usiness gross inome of $1,000 or more uring the yer? ~~~~~~~~~~~~~~ If "," hs it file Form 990-T for this yer? If "," provie n explntion in Sheule O ~~~~~~~~~~~~~~~ At ny time uring the lenr yer, i the orgniztion hve n interest in, or signture or other uthority over, finnil ount in foreign ountry (suh s nk ount, seurities ount, or other finnil ount)?~~~~~~~ If "," enter the nme of the foreign ountry: J See instrutions for filing requirements for Form TD F 90-.1, Report of Foreign Bnk n Finnil Aounts. Ws the orgniztion prty to prohiite tx shelter trnstion t ny time uring the tx yer? ~~~~~~~~~~~~ Di ny txle prty notify the orgniztion tht it ws or is prty to prohiite tx shelter trnstion? ~~~~~~~~~ If "," to line or, i the orgniztion file Form 888-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Does the orgniztion hve nnul gross reeipts tht re normlly greter thn $100,000, n i the orgniztion soliit ny ontriutions tht were not tx eutile s hritle ontriutions? If "," i the orgniztion inlue with every soliittion n express sttement tht suh ontriutions or gifts were not tx eutile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," i the orgniztion notify the onor of the vlue of the goos or servies provie? Setion 01()(9) qulifie nonprofit helth insurne issuers. te. See the instrutions for itionl informtion the orgniztion must report on Sheule O. Di the orgniztion reeive ny pyments for inoor tnning servies uring the tx yer? ~~~~~~~~~~~~~~~~ If "," hs it file Form 70 to report these pyments? If "," provie n explntion in Sheule O 1 ~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion sell, exhnge, or otherwise ispose of tngile personl property for whih it ws require to file Form 88? ~~~~~~~~~~~~~~~ If "," inite the numer of Forms 88 file uring the yer ~~~~~~~~~~~~~~~~ Di the orgniztion reeive ny funs, iretly or iniretly, to py premiums on personl enefit ontrt? Di the orgniztion, uring the yer, py premiums, iretly or iniretly, on personl enefit ontrt? ~~~~~~~ ~~~~~~~~~ If the orgniztion reeive ontriution of qulifie intelletul property, i the orgniztion file Form 8899 s require? ~ Di the orgniztion mke ny txle istriutions uner setion 9? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion mke istriution to onor, onor visor, or relte person? ~~~~~~~~~~~~~~~~~~~ Initition fees n pitl ontriutions inlue on Prt VIII, line 1 ~~~~~~~~~~~~~~~ Gross reeipts, inlue on Form 990, Prt VIII, line 1, for puli use of lu filities ~~~~~~ Gross inome from memers or shreholers ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross inome from other soures (Do not net mounts ue or pi to other soures ginst mounts ue or reeive from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," enter the mount of tx-exempt interest reeive or rue uring the yer Is the orgniztion liense to issue qulifie helth plns in more thn one stte? ~~~~~~~~~~~~~~~~~~~~~ Enter the mount of reserves the orgniztion is require to mintin y the sttes in whih the orgniztion is liense to issue qulifie helth plns ~~~~~~~~~~~~~~~~~~~~~~ Enter the mount of reserves on hn~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e 7f 7g 7h Form 990 (01)

6 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt VI Governne, Mngement, n Dislosure For eh "" response to lines through 7 elow, n for "" response to line 8, 8, or 10 elow, esrie the irumstnes, proesses, or hnges in Sheule O. See instrutions. Chek if Sheule O ontins response to ny question in this Prt VI Setion A. Governing Boy n Mngement 1 Enter the numer of voting memers of the governing oy t the en of the tx yer ~~~~~~ 1 1 If there re mteril ifferenes in voting rights mong memers of the governing oy, or if the governing 8 9 Is there ny offier, iretor, trustee, or key employee liste in Prt VII, Setion A, who nnot e rehe t the orgniztion s miling ress? If "," provie the nmes n resses in Sheule O Setion B. Poliies (This Setion B requests informtion out poliies not require y the Internl Revenue Coe.) exempt sttus with respet to suh rrngements? Setion C. Dislosure 17 List the sttes with whih opy of this Form 990 is require to e file J NONE oy elegte ro uthority to n exeutive ommittee or similr ommittee, explin in Sheule O. Enter the numer of voting memers inlue in line 1, ove, who re inepenent ~~~~~~ Di ny offier, iretor, trustee, or key employee hve fmily reltionship or usiness reltionship with ny other offier, iretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion elegte ontrol over mngement uties ustomrily performe y or uner the iret supervision of offiers, iretors, or trustees, or key employees to mngement ompny or other person? ~~~~~~~~~~~~~~ Di the orgniztion mke ny signifint hnges to its governing ouments sine the prior Form 990 ws file? ~~~~~ Di the orgniztion eome wre uring the yer of signifint iversion of the orgniztion s ssets? ~~~~~~~~~ Di the orgniztion hve memers or stokholers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Di the orgniztion hve memers, stokholers, or other persons who h the power to elet or ppoint one or more memers of the governing oy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are ny governne eisions of the orgniztion reserve to (or sujet to pprovl y) memers, stokholers, or persons other thn the governing oy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion ontemporneously oument the meetings hel or written tions unertken uring the yer y the following: The governing oy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eh ommittee with uthority to t on ehlf of the governing oy? Desrie in Sheule O the proess, if ny, use y the orgniztion to review this Form 990. Di the orgniztion hve written onflit of interest poliy? If "," go to line 1 ~~~~~~~~~~~~~~~~~~~~ Were offiers, iretors, or trustees, n key employees require to islose nnully interests tht oul give rise to onflits? ~~~~~~ Di the orgniztion regulrly n onsistently monitor n enfore ompline with the poliy? If "," esrie in Sheule O how this ws one ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ for puli inspetion. Inite how you me these ville. Chek ll tht pply. Own wesite Another s wesite Upon request Other (explin in Sheule O) 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 Di the orgniztion hve lol hpters, rnhes, or ffilites? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," i the orgniztion hve written poliies n proeures governing the tivities of suh hpters, ffilites, n rnhes to ensure their opertions re onsistent with the orgniztion s exempt purposes? ~~~~~~~~~~~~~ 11 Hs the orgniztion provie omplete opy of this Form 990 to ll memers of its governing oy efore filing the form? Di the orgniztion hve written whistlelower poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion hve written oument retention n estrution poliy? ~~~~~~~~~~~~~~~~~~~~~~ Di the proess for etermining ompenstion of the following persons inlue review n pprovl y inepenent persons, omprility t, n ontemporneous sustntition of the eliertion n eision? The orgniztion s CEO, Exeutive Diretor, or top mngement offiil Other offiers or key employees of the orgniztion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "" to line 1 or 1, esrie the proess in Sheule O (see instrutions). ~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion invest in, ontriute ssets to, or prtiipte in joint venture or similr rrngement with txle entity uring the yer? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," i the orgniztion follow written poliy or proeure requiring the orgniztion to evlute its prtiiption in joint venture rrngements uner pplile feerl tx lw, n tke steps to sfegur the orgniztion s Setion 10 requires n orgniztion to mke its Forms 10 (or 10 if pplile), 990, n 990-T (Setion 01()()s only) ville Desrie in Sheule O whether (n if so, how), the orgniztion me its governing ouments, onflit of interest poliy, n finnil sttements ville to the puli uring the tx yer. 0 Stte the nme, physil ress, n telephone numer of the person who possesses the ooks n reors of the orgniztion: PHYLLIS GIFFIN WEST AVE, SAN ANTONIO, T Form 990 (01)

7 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge 7 Prt VII Compenstion of Offiers, Diretors, Trustees, Key Employees, Highest Compenste Employees, n Inepenent Contrtors Chek if Sheule O ontins response to ny question in this Prt VII Setion A. Offiers, Diretors, Trustees, Key Employees, n Highest Compenste Employees 1 Complete this tle for ll persons require to e liste. Report ompenstion for the lenr yer ening with or within the orgniztion s tx yer. List ll of the orgniztion s urrent offiers, iretors, trustees (whether iniviuls or orgniztions), regrless of mount of ompenstion. Enter -0- in olumns (D), (E), n (F) if no ompenstion ws pi. List ll of the orgniztion s urrent key employees, if ny. See instrutions for efinition of "key employee." List the orgniztion s five urrent highest ompenste employees (other thn n offier, iretor, trustee, or key employee) who reeive reportle ompenstion (Box of Form W- n/or Box 7 of Form 1099-MISC) of more thn $100,000 from the orgniztion n ny relte orgniztions. List ll of the orgniztion s former offiers, key employees, n highest ompenste employees who reeive more thn $100,000 of reportle ompenstion from the orgniztion n ny relte orgniztions. List ll of the orgniztion s former iretors or trustees tht reeive, in the pity s former iretor or trustee of the orgniztion, more thn $10,000 of reportle ompenstion from the orgniztion n ny relte orgniztions. List persons in the following orer: iniviul trustees or iretors; institutionl trustees; offiers; key employees; highest ompenste employees; n former suh persons. Chek this ox if neither the orgniztion nor ny relte orgniztion ompenste ny urrent offier, iretor, or trustee. (A) (B) (C) (D) (E) (F) Nme n Title Averge hours per week (list ny hours for relte orgniztions elow line) Position (o not hek more thn one ox, unless person is oth n offier n iretor/trustee) Iniviul trustee or iretor Institutionl trustee Offier Key employee Highest ompenste employee Former Reportle ompenstion from the orgniztion (W-/1099-MISC) Reportle ompenstion from relte orgniztions (W-/1099-MISC) Estimte mount of other ompenstion from the orgniztion n relte orgniztions (1) CESSIE SANCHEZ 8.0 PRESIDENT () PRISCILLA ALLEN 1.70 PRESIDENT-ELECT () MARCIA LEHMAN 7.80 VICE PRESIDENT PHILANTHROP () MOLLY PRUITT.80 VICE PRESIDENT RESOURCE DE () JO CLOVER VICE PRESIDENT MEMBERSHIP () MARTHA EASTMAN 1.0 VICE PRESIDENT PUBLIC RELA (7) PHYLLIS GIFFIN.0 TREASURER (8) PAT LEER 11.0 RECORDING SECRETARY (9) JO HERBOLD CORRESPONDING SECRETARY (10) MARY ZUSCHLAG 1.0 BYLAWS CHAIRMAN (11) RUTH HELLER STRATEGIC PLANNING CHAIRMA (1) JAN CLARK 8.70 LIAISON TO AUILIARY (1) KAREN RANKIN.90 FINANCE CHAIR (1) JAN RAMERT 1.90 EDUCATION CHAIR Form 990 (01) 7

8 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge 8 Prt VII Setion A. Offiers, Diretors, Trustees, Key Employees, n Highest Compenste Employees (ontinue) (A) (B) (C) (D) (E) (F) Nme n title Averge Position (o not hek more thn one Reportle Reportle Estimte hours per ox, unless person is oth n ompenstion ompenstion mount of week offier n iretor/trustee) from from relte other (list ny the orgniztions ompenstion hours for orgniztion (W-/1099-MISC) from the relte (W-/1099-MISC) orgniztion orgniztions n relte elow orgniztions line) Iniviul trustee or iretor Institutionl trustee Offier Key employee Highest ompenste employee Former 1 Su-totl~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl from ontinution sheets to Prt VII, Setion A ~~~~~~~~ Totl ( lines 1 n 1) Di the orgniztion list ny former offier, iretor, or trustee, key employee, or highest ompenste employee on line 1? If "," omplete Sheule J for suh iniviul ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di ny person liste on line 1 reeive or rue ompenstion from ny unrelte orgniztion or iniviul for servies renere to the orgniztion? If "," omplete Sheule J for suh person Setion B. Inepenent Contrtors 1 Totl numer of iniviuls (inluing ut not limite to those liste ove) who reeive more thn $100,000 of reportle ompenstion from the orgniztion For ny iniviul liste on line 1, is the sum of reportle ompenstion n other ompenstion from the orgniztion n relte orgniztions greter thn $10,000? If "," omplete Sheule J for suh iniviul~~~~~~~~~~~~~ Complete this tle for your five highest ompenste inepenent ontrtors tht reeive more thn $100,000 of ompenstion from the orgniztion. Report ompenstion for the lenr yer ening with or within the orgniztion s tx yer (A) (B) (C) Nme n usiness ress NONE Desription of servies Compenstion Totl numer of inepenent ontrtors (inluing ut not limite to those liste ove) who reeive more thn $100,000 of ompenstion from the orgniztion 0 Form 990 (01) 8

9 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt VIII Sttement of Revenue Contriutions, Gifts, Grnts n Other Similr Amounts Progrm Servie Revenue Other Revenue 1 e f g nsh ontriutions inlue in lines 1-1f: $ e f g Government grnts (ontriutions) All other ontriutions, gifts, grnts, n similr mounts not inlue ove ~~ e 1f Totl. A lines -f Pge 9 Chek if Sheule O ontins response to ny question in this Prt VIII (A) (B) (C) (D) Totl revenue Relte or Unrelte Revenue exlue exempt funtion usiness from tx uner setions 1, revenue revenue 1, or 1 Feerte mpigns Memership ues ~~~~~~ ~~~~~~~~ Funrising events ~~~~~~~~ Relte orgniztions ~~~~~~ All other progrm servie revenue ~~~~~ Investment inome (inluing iviens, interest, n Business Coe other similr mounts) ~~~~~~~~~~~~~~~~~ Inome from investment of tx-exempt on proees Roylties Gross rents ~~~~~~~ Less: rentl expenses~~~ Rentl inome or (loss) ~~ Net rentl inome or (loss) 7 Gross mount from sles of ssets other thn inventory Less: ost or other sis n sles expenses ~~~ Gin or (loss) ~~~~~~~ (i) Rel (ii) Personl,8. 1,717. 0,. (i) Seurities (ii) Other,7. Net gin or (loss) Gross inome from funrising events (not inluing $ of ontriutions reporte on line 1). See Prt IV, line 18 ~~~~~~~~~~~~~ Less: iret expenses~~~~~~~~~~ Net inome or (loss) from funrising events Gross inome from gming tivities. See Prt IV, line 19 ~~~~~~~~~~~~~ Less: iret expenses ~~~~~~~~~ Net inome or (loss) from gming tivities Gross sles of inventory, less returns n llownes ~~~~~~~~~~~~~ Less: ost of goos sol ~~~~~~~~ Net inome or (loss) from sles of inventory Misellneous Revenue All other revenue ~~~~~~~~~~~~~,7. 0,07.,00.,1. h Totl. A lines 1-1f 1,00,8.,7. 0. Business Coe 1,97. 1,97. 0,. 0,. e Totl. A lines ~~~~~~~~~~~~~~~ 1 Totl revenue. See instrutions. 1,0, , Form 990 (01)

10 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt I Sttement of Funtionl Expenses Setion 01()() n 01()() orgniztions must omplete ll olumns. All other orgniztions must omplete olumn (A). Chek if Sheule O ontins response to ny question in this Prt I Do not inlue mounts reporte on lines, (A) (B) (C) (D) Totl expenses Progrm servie Mngement n Funrising 7, 8, 9, n 10 of Prt VIII. expenses generl expenses expenses 1 Grnts n other ssistne to governments n orgniztions in the Unite Sttes. See Prt IV, line e f g Grnts n other ssistne to iniviuls in the Unite Sttes. See Prt IV, line ~~~ Grnts n other ssistne to governments, orgniztions, n iniviuls outsie the Unite Sttes. See Prt IV, lines 1 n 1 ~ Benefits pi to or for memers ~~~~~~~ Compenstion of urrent offiers, iretors, trustees, n key employees ~~~~~~~~ Compenstion not inlue ove, to isqulifie persons (s efine uner setion 98(f)(1)) n persons esrie in setion 98()()(B) ~~~ Other slries n wges ~~~~~~~~~~ Pension pln ruls n ontriutions (inlue setion 01(k) n 0() employer ontriutions) Other employee enefits ~~~~~~~~~~ Pyroll txes ~~~~~~~~~~~~~~~~ Fees for servies (non-employees): Mngement ~~~~~~~~~~~~~~~~ Legl ~~~~~~~~~~~~~~~~~~~~ Aounting ~~~~~~~~~~~~~~~~~ Loying ~~~~~~~~~~~~~~~~~~ Professionl funrising servies. See Prt IV, line 17 Investment mngement fees ~~~~~~~~ Other. (If line 11g mount exees 10% of line, olumn (A) mount, list line 11g expenses on Sh O.) Avertising n promotion ~~~~~~~~~ Offie expenses~~~~~~~~~~~~~~~ Informtion tehnology ~~~~~~~~~~~ Roylties ~~~~~~~~~~~~~~~~~~ Oupny ~~~~~~~~~~~~~~~~~ Trvel ~~~~~~~~~~~~~~~~~~~ Pyments of trvel or entertinment expenses for ny feerl, stte, or lol puli offiils Conferenes, onventions, n meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Pyments to ffilites ~~~~~~~~~~~~ Depreition, epletion, n mortiztion ~~ Insurne ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not overe ove. (List misellneous expenses in line e. If line e mount exees 10% of line, olumn (A) e All other expenses Totl funtionl expenses. A lines 1 through e Joint osts. Complete this line only if the orgniztion reporte in olumn (B) joint osts from omine eutionl mpign n funrising soliittion. Chek here if following SOP 98- (ASC 98-70),07.,07. 8,1. 8,1. Pge 10 7,187. 1,81.,10. 1,81. 1,00. 1, ,8. 7,1. 71.,8. 7,7., ,89. 1,. 1,97.,00. 0,89. 18,9.,8.,. 9,81. mount, list line e expenses on Sheule O.) ~~ SUPPLIES 87,07.,700.,807. 1,700. UTILITIES,81.,18. 1,8. 1,79. PRINTING,8. 18,81.,1. REPAIRS AND MAINTENANCE 0,001.,919.,07. 1,0. 78,7. 19,08.,9.,79. 81,8. 8,18. 7,01. 17, Form 990 (01) 10

11 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge 11 Prt Blne Sheet Net Assets or Fun Blnes Liilities Assets Chek if Sheule O ontins response to ny question in this Prt (A) (B) Beginning of yer En of yer 1 Csh - non-interest-ering ~~~~~~~~~~~~~~~~~~~~~~~~~ 1 Svings n temporry sh investments ~~~~~~~~~~~~~~~~~~ 77,. Pleges n grnts reeivle, net ~~~~~~~~~~~~~~~~~~~~~ Aounts reeivle, net ~~~~~~~~~~~~~~~~~~~~~~~~~~. 78,1.,71. Lons n other reeivles from urrent n former offiers, iretors, trustees, key employees, n highest ompenste employees. Complete Prt II of Sheule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Lons n other reeivles from other isqulifie persons (s efine uner setion 98(f)(1)), persons esrie in setion 98()()(B), n ontriuting employers n sponsoring orgniztions of setion 01()(9) voluntry employees enefiiry orgniztions (see instr). Complete Prt II of Sh L ~~ 7 tes n lons reeivle, net ~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Inventories for sle or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 0, ,87. 9 Prepi expenses n eferre hrges ~~~~~~~~~~~~~~~~~~,1. 9,. 10 Ln, uilings, n equipment: ost or other sis. Complete Prt VI of Sheule D ~~~ 10 1,8,89. Less: umulte epreition ~~~~~~ 10,. 1,0,. 10 1,, Investments - pulily tre seurities ~~~~~~~~~~~~~~~~~~~ Investments - other seurities. See Prt IV, line 11 ~~~~~~~~~~~~~~ Investments - progrm-relte. See Prt IV, line 11 ~~~~~~~~~~~~~ 1 1 Intngile ssets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 1 Other ssets. See Prt IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 1 1 Totl ssets. A lines 1 through 1 (must equl line ),9,97. 1,, Aounts pyle n rue expenses ~~~~~~~~~~~~~~~~~~, ,. 18 Grnts pyle ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferre revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~,77. 19,1. 0 Tx-exempt on liilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 0 1 Esrow or ustoil ount liility. Complete Prt IV of Sheule D ~~~~ 1 Lons n other pyles to urrent n former offiers, iretors, trustees, key employees, highest ompenste employees, n isqulifie persons. Complete Prt II of Sheule L ~~~~~~~~~~~~~~~~~~~~~~~ Seure mortgges n notes pyle to unrelte thir prties ~~~~~~ 19,17. Unseure notes n lons pyle to unrelte thir prties ~~~~~~~~ Other liilities (inluing feerl inome tx, pyles to relte thir prties, n other liilities not inlue on lines 17-). Complete Prt of Sheule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl liilities. A lines 17 through 8,9. Orgniztions tht follow SFAS 117 (ASC 98), hek here n 71,87. omplete lines 7 through 9, n lines n. 7 Unrestrite net ssets ~~~~~~~~~~~~~~~~~~~~~~~~~~~,107,7. 7,0, Temporrily restrite net ssets Permnently restrite net ssets ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ 8 9 Orgniztions tht o not follow SFAS 117 (ASC 98), hek here n omplete lines 0 through. 0 1 Cpitl stok or trust prinipl, or urrent funs ~~~~~~~~~~~~~~~ Pi-in or pitl surplus, or ln, uiling, or equipment fun ~~~~~~~~ 0 1 Retine ernings, enowment, umulte inome, or other funs ~~~~ Totl net ssets or fun lnes ~~~~~~~~~~~~~~~~~~~~~~,107,7.,0,98. Totl liilities n net ssets/fun lnes,9,97.,,89. Form 990 (01)

12 Form 990 (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge 1 Prt I Reonilition of Net Assets Chek if Sheule O ontins response to ny question in this Prt I Net ssets or fun lnes t en of yer. Comine lines through 9 (must equl Prt, line, olumn (B)) 10,0,98. Prt II Finnil Sttements n Reporting Chek if Sheule O ontins response to ny question in this Prt II 1 Aounting metho use to prepre the Form 990: Csh Arul Other Totl revenue (must equl Prt VIII, olumn (A), line 1) Totl expenses (must equl Prt I, olumn (A), line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Sutrt line from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net ssets or fun lnes t eginning of yer (must equl Prt, line, olumn (A)) ~~~~~~~~~~ Net unrelize gins (losses) on investments Donte servies n use of filities Investment expenses Prior perio justments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other hnges in net ssets or fun lnes (explin in Sheule O) ~~~~~~~~~~~~~~~~~~~ If the orgniztion hnge its metho of ounting from prior yer or heke "Other," explin in Sheule O. Were the orgniztion s finnil sttements ompile or reviewe y n inepenent ountnt? ~~~~~~~~~~~~ If "," hek ox elow to inite whether the finnil sttements for the yer were ompile or reviewe on seprte sis, onsolite sis, or oth: Seprte sis Consolite sis Both onsolite n seprte sis Were the orgniztion s finnil sttements uite y n inepenent ountnt? ~~~~~~~~~~~~~~~~~~~ If "," hek ox elow to inite whether the finnil sttements for the yer were uite on seprte sis, onsolite sis, or oth: Seprte sis Consolite sis Both onsolite n seprte sis If "" to line or, oes the orgniztion hve ommittee tht ssumes responsiility for oversight of the uit, review, or ompiltion of its finnil sttements n seletion of n inepenent ountnt?~~~~~~~~~~~~~~~ If the orgniztion hnge either its oversight proess or seletion proess uring the tx yer, explin in Sheule O. As result of feerl wr, ws the orgniztion require to unergo n uit or uits s set forth in the Single Auit At n OMB Cirulr A-1? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," i the orgniztion unergo the require uit or uits? If the orgniztion i not unergo the require uit or uits, explin why in Sheule O n esrie ny steps tken to unergo suh uits ,0, ,8.,0.,107,7. 0. Form 990 (01)

13 SCHEDULE A (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Complete if the orgniztion is setion 01()() orgniztion or setion 97()(1) nonexempt hritle trust. Atth to Form 990 or Form 990-EZ. See seprte instrutions. OMB Open to Puli Inspetion Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO Prt I Reson for Puli Chrity Sttus (All orgniztions must omplete this prt.) See instrutions. The orgniztion is not privte fountion euse it is: (For lines 1 through 11, hek only one ox.) e f g h A hurh, onvention of hurhes, or ssoition of hurhes esrie in setion 170()(1)(A)(i). A shool esrie in setion 170()(1)(A)(ii). (Atth Sheule E.) A hospitl or oopertive hospitl servie orgniztion esrie in setion 170()(1)(A)(iii). A meil reserh orgniztion operte in onjuntion with hospitl esrie in setion 170()(1)(A)(iii). Enter the hospitl s nme, ity, n stte: An orgniztion operte for the enefit of ollege or university owne or operte y governmentl unit esrie in setion 170()(1)(A)(iv). (Complete Prt II.) A feerl, stte, or lol government or governmentl unit esrie in setion 170()(1)(A)(v). An orgniztion tht normlly reeives sustntil prt of its support from governmentl unit or from the generl puli esrie in setion 170()(1)(A)(vi). (Complete Prt II.) A ommunity trust esrie in setion 170()(1)(A)(vi). (Complete Prt II.) An orgniztion tht normlly reeives: (1) more thn 1/% of its support from ontriutions, memership fees, n gross reeipts from tivities relte to its exempt funtions - sujet to ertin exeptions, n () no more thn 1/% of its support from gross investment inome n unrelte usiness txle inome (less setion 11 tx) from usinesses quire y the orgniztion fter June 0, 197. See setion 09()(). (Complete Prt III.) An orgniztion orgnize n operte exlusively to test for puli sfety. See setion 09()(). An orgniztion orgnize n operte exlusively for the enefit of, to perform the funtions of, or to rry out the purposes of one or more pulily supporte orgniztions esrie in setion 09()(1) or setion 09()(). See setion 09()(). Chek the ox tht esries the type of supporting orgniztion n omplete lines 11e through 11h. Type I Type II Type III - Funtionlly integrte Type III - n-funtionlly integrte By heking this ox, I ertify tht the orgniztion is not ontrolle iretly or iniretly y one or more isqulifie persons other thn fountion mngers n other thn one or more pulily supporte orgniztions esrie in setion 09()(1) or setion 09()(). If the orgniztion reeive written etermintion from the IRS tht it is Type I, Type II, or Type III supporting orgniztion, hek this ox Sine August 17, 00, hs the orgniztion epte ny gift or ontriution from ny of the following persons? (i) (ii) (iii) Puli Chrity Sttus n Puli Support ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A person who iretly or iniretly ontrols, either lone or together with persons esrie in (ii) n (iii) elow, the governing oy of the supporte orgniztion? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A fmily memer of person esrie in (i) ove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A % ontrolle entity of person esrie in (i) or (ii) ove? ~~~~~~~~~~~~~~~~~~~~~~~~ Provie the following informtion out the supporte orgniztion(s) g(i) 11g(ii) 11g(iii) (i) Nme of supporte (ii) EIN (iii) Type of orgniztion (iv) Is the orgniztion (v) Di you notify the (vi) Is the (vii) (esrie on lines 1-9 in ol. (i) liste in your orgniztion in ol. orgniztion in ol. Amount of monetry orgniztion (i) orgnize in the support ove or IRC setion governing oument? (i) of your support? U.S.? (see instrutions) ) Totl LHA For Pperwork Reution At tie, see the Instrutions for Form 990 or 990-EZ. Sheule A (Form 990 or 990-EZ)

14 Sheule A (Form 990 or 990-EZ) 01 Pge Prt II Support Sheule for Orgniztions Desrie in Setions 170()(1)(A)(iv) n 170()(1)(A)(vi) (Complete only if you heke the ox on line, 7, or 8 of Prt I or if the orgniztion file to qulify uner Prt III. If the orgniztion fils to qulify uner the tests liste elow, plese omplete Prt III.) Setion A. Puli Support Clenr yer (or fisl yer eginning in) 1 Totl. A lines 1 through ~~~ Puli support. Sutrt line from line. Clenr yer (or fisl yer eginning in) ssets (Explin in Prt IV.) ~~~~ Totl support. A lines 7 through 10 () 008 () 009 () 010 () 011 (e) 01 (f) Totl () 008 () 009 () 010 () 011 (e) 01 (f) Totl First five yers. If the Form 990 is for the orgniztion s first, seon, thir, fourth, or fifth tx yer s setion 01()() orgniztion, hek this ox n stop here Setion C. Computtion of Puli Support Perentge /% support test If the orgniztion i not hek the ox on line 1, n line 1 is 1/% or more, hek this ox n 17 10% -fts-n-irumstnes test If the orgniztion i not hek ox on line 1, 1, or 1, n line 1 is 10% or more, 18 Gifts, grnts, ontriutions, n memership fees reeive. (Do not inlue ny "unusul grnts.") ~~ Tx revenues levie for the orgniztion s enefit n either pi to or expene on its ehlf ~~~~ The vlue of servies or filities furnishe y governmentl unit to the orgniztion without hrge ~ The portion of totl ontriutions y eh person (other thn governmentl unit or pulily supporte orgniztion) inlue on line 1 tht exees % of the mount shown on line 11, olumn (f) ~~~~~~~~~~~~ Setion B. Totl Support Amounts from line ~~~~~~~ Gross inome from interest, iviens, pyments reeive on seurities lons, rents, roylties n inome from similr soures ~ Net inome from unrelte usiness tivities, whether or not the usiness is regulrly rrie on ~ Other inome. Do not inlue gin or loss from the sle of pitl Gross reeipts from relte tivities, et. (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~ Puli support perentge for 01 (line, olumn (f) ivie y line 11, olumn (f)) ~~~~~~~~~~~~ Puli support perentge from 011 Sheule A, Prt II, line 1 ~~~~~~~~~~~~~~~~~~~~~ stop here. The orgniztion qulifies s pulily supporte orgniztion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1/% support test If the orgniztion i not hek ox on line 1 or 1, n line 1 is 1/% or more, hek this ox n stop here. The orgniztion qulifies s pulily supporte orgniztion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ n if the orgniztion meets the "fts-n-irumstnes" test, hek this ox n stop here. Explin in Prt IV how the orgniztion meets the "fts-n-irumstnes" test. The orgniztion qulifies s pulily supporte orgniztion ~~~~~~~~~~~~~~~ 10% -fts-n-irumstnes test If the orgniztion i not hek ox on line 1, 1, 1, or 17, n line 1 is 10% or more, n if the orgniztion meets the "fts-n-irumstnes" test, hek this ox n stop here. Explin in Prt IV how the orgniztion meets the "fts-n-irumstnes" test. The orgniztion qulifies s pulily supporte orgniztion ~~~~~~~~ Privte fountion. If the orgniztion i not hek ox on line 1, 1, 1, 17, or 17, hek this ox n see instrutions Sheule A (Form 990 or 990-EZ) 01 % %

15 Sheule A (Form 990 or 990-EZ) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Prt III Support Sheule for Orgniztions Desrie in Setion 09()() Clenr yer (or fisl yer eginning in) 1 The vlue of servies or filities furnishe y governmentl unit to the orgniztion without hrge ~ Totl. A lines 1 through ~~~ 7 Amounts inlue on lines 1,, n reeive from isqulifie persons Amounts inlue on lines n reeive from other thn isqulifie persons tht exee the greter of $,000 or 1% of the mount on line 1 for the yer ~~~~~~ A lines 7 n 7 ~~~~~~~ 8 Puli support (Sutrt line 7 from line.) Clenr yer (or fisl yer eginning in) 9 Amounts from line ~~~~~~~ 10 Gross inome from interest, iviens, pyments reeive on seurities lons, rents, roylties n inome from similr soures ~ Unrelte usiness txle inome (less setion 11 txes) from usinesses quire fter June 0, 197 ~~~~ () 008 () 009 () 010 () 011 (e) 01 (f) Totl Pge () 008 () 009 () 010 () 011 (e) 01 (f) Totl 89, ,. 7, , ,0.,10,80. 1 First five yers. If the Form 990 is for the orgniztion s first, seon, thir, fourth, or fifth tx yer s setion 01()() orgniztion, hek this ox n stop here Setion C. Computtion of Puli Support Perentge 1 Puli support perentge for 01 (line 8, olumn (f) ivie y line 1, olumn (f)) ~~~~~~~~~~~~ % 1 Puli support perentge from 011 Sheule A, Prt III, line % Setion D. Computtion of Investment Inome Perentge 17 Investment inome perentge for 01 (line 10, olumn (f) ivie y line 1, olumn (f)) ~~~~~~~~ 17. % 18 Investment inome perentge from 011 Sheule A, Prt III, line 17 ~~~~~~~~~~~~~~~~~~ % 0 (Complete only if you heke the ox on line 9 of Prt I or if the orgniztion file to qulify uner Prt II. If the orgniztion fils to qulify uner the tests liste elow, plese omplete Prt II.) Setion A. Puli Support Gifts, grnts, ontriutions, n memership fees reeive. (Do not inlue ny "unusul grnts.") ~~ Gross reeipts from missions, merhnise sol or servies performe, or filities furnishe in ny tivity tht is relte to the orgniztion s tx-exempt purpose Gross reeipts from tivities tht re not n unrelte tre or usiness uner setion 1 ~~~~~ Tx revenues levie for the orgniztion s enefit n either pi to or expene on its ehlf ~~~~ Setion B. Totl Support A lines 10 n 10 ~~~~~~ Net inome from unrelte usiness tivities not inlue in line 10, whether or not the usiness is regulrly rrie on ~~~~~~~ Other inome. Do not inlue gin or loss from the sle of pitl ssets (Explin in Prt IV.) ~~~~ Totl support. (A lines 9, 10, 11, n 1.) 70,9. 1,99. 9,1. 70,7. 7,1. 1,9,9. 8,9. 9,7.,7. 8,8. 0,07.,,8. 89, ,. 7, , ,0.,10,80. 1/% support tests If the orgniztion i not hek ox on line 1 or line 19, n line 1 is more thn 1/%, n line 18 is not more thn 1/%, hek this ox n stop here. The orgniztion qulifies s pulily supporte orgniztion~~~~ Privte fountion. If the orgniztion i not hek ox on line 1, 19, or 19, hek this ox n see instrutions ,10,80.,09. 9,8.,70.,01.,0.,110.,09. 9,8.,70.,01.,0.,110. 8,9. 78, ,89. 8,10. 1,09,7.,8, /% support tests If the orgniztion i not hek the ox on line 1, n line 1 is more thn 1/%, n line 17 is not more thn 1/%, hek this ox n stop here. The orgniztion qulifies s pulily supporte orgniztion ~~~~~~~~~~ Sheule A (Form 990 or 990-EZ) 01 1

16 SCHEDULE D (Form 990) Complete if the orgniztion nswere "," to Form 990, Prt IV, line, 7, 8, 9, 10, 11, 11, 11, 11, 11e, 11f, 1, or 1. Deprtment of the Tresury Internl Revenue Servie Atth to Form 990. See seprte instrutions. OMB Open to Puli Inspetion Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO Prt I Orgniztions Mintining Donor Avise Funs or Other Similr Funs or Aounts. Complete if the orgniztion nswere "" to Form 990, Prt IV, line. () Donor vise funs () Funs n other ounts Totl numer t en of yer ~~~~~~~~~~~~~~~ Aggregte ontriutions to (uring yer) Aggregte grnts from (uring yer) Aggregte vlue t en of yer (i) (ii) ~~~~~~~~ ~~~~~~~~~~ ~~~~~~~~~~~~~ Di the orgniztion inform ll onors n onor visors in writing tht the ssets hel in onor vise funs re the orgniztion s property, sujet to the orgniztion s exlusive legl ontrol?~~~~~~~~~~~~~~~~~~ Di the orgniztion inform ll grntees, onors, n onor visors in writing tht grnt funs n e use only for hritle purposes n not for the enefit of the onor or onor visor, or for ny other purpose onferring impermissile privte enefit? Prt II Conservtion Esements. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 7. Purpose(s) of onservtion esements hel y the orgniztion (hek ll tht pply). Preservtion of ln for puli use (e.g., reretion or eution) Protetion of nturl hitt Preservtion of open spe Preservtion of n historilly importnt ln re Preservtion of ertifie histori struture Complete lines through if the orgniztion hel qulifie onservtion ontriution in the form of onservtion esement on the lst y of the tx yer. Totl numer of onservtion esements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl rege restrite y onservtion esements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of onservtion esements on ertifie histori struture inlue in () ~~~~~~~~~~~~ Numer of onservtion esements inlue in () quire fter 8/17/0, n not on histori struture liste in the Ntionl Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Hel t the En of the Tx Yer Numer of onservtion esements moifie, trnsferre, relese, extinguishe, or terminte y the orgniztion uring the tx yer Numer of sttes where property sujet to onservtion esement is lote Does the orgniztion hve written poliy regring the perioi monitoring, inspetion, hnling of violtions, n enforement of the onservtion esements it hols? ~~~~~~~~~~~~~~~~~~~~~~~~~ Stff n volunteer hours evote to monitoring, inspeting, n enforing onservtion esements uring the yer Amount of expenses inurre in monitoring, inspeting, n enforing onservtion esements uring the yer $ Does eh onservtion esement reporte on line () ove stisfy the requirements of setion 170(h)()(B)(i) n setion 170(h)()(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ In Prt III, esrie how the orgniztion reports onservtion esements in its revenue n expense sttement, n lne sheet, n inlue, if pplile, the text of the footnote to the orgniztion s finnil sttements tht esries the orgniztion s ounting for onservtion esements. Prt III Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 8. 1 If the orgniztion elete, s permitte uner SFAS 11 (ASC 98), not to report in its revenue sttement n lne sheet works of rt, historil tresures, or other similr ssets hel for puli exhiition, eution, or reserh in furtherne of puli servie, provie, in Prt III, the text of the footnote to its finnil sttements tht esries these items. If the orgniztion elete, s permitte uner SFAS 11 (ASC 98), to report in its revenue sttement n lne sheet works of rt, historil tresures, or other similr ssets hel for puli exhiition, eution, or reserh in furtherne of puli servie, provie the following mounts relting to these items: Revenues inlue in Form 990, Prt VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inlue in Form 990, Prt ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the orgniztion reeive or hel works of rt, historil tresures, or other similr ssets for finnil gin, provie the following mounts require to e reporte uner SFAS 11 (ASC 98) relting to these items: Revenues inlue in Form 990, Prt VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ Assets inlue in Form 990, Prt Supplementl Finnil Sttements 7,07. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $ $ 01 LHA For Pperwork Reution At tie, see the Instrutions for Form 990. Sheule D (Form 990)

17 Sheule D (Form 990) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt III Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets (ontinue) Using the orgniztion s quisition, ession, n other reors, hek ny of the following tht re signifint use of its olletion items e f e If "," explin the rrngement in Prt III. Chek here if the explntion hs een provie in Prt III Prt V Enowment Funs. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 10. e f g (i) (ii) Desrie in Prt III the intene uses of the orgniztion s enowment funs. Prt VI Ln, Builings, n Equipment. See Form 990, Prt, line (hek ll tht pply): Puli exhiition Sholrly reserh Preservtion for future genertions Lon or exhnge progrms Provie esription of the orgniztion s olletions n explin how they further the orgniztion s exempt purpose in Prt III. During the yer, i the orgniztion soliit or reeive ontions of rt, historil tresures, or other similr ssets to e sol to rise funs rther thn to e mintine s prt of the orgniztion s olletion? Prt IV Esrow n Custoil Arrngements. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 9, or reporte n mount on Form 990, Prt, line 1. 1 Is the orgniztion n gent, trustee, ustoin or other intermeiry for ontriutions or other ssets not inlue on Form 990, Prt? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ () Current yer () Prior yer () Two yers k () Three yers k (e) Four yers k 1 1 1e 1f (i) (ii) () Cost or other () Cost or other () Aumulte () Book vlue sis (investment) sis (other) epreition 9,7. 9,7. 1,8,77.,. 1,0,9. e Other Totl. A lines 1 through 1e. (Column () must equl Form 990, Prt, olumn (B), line 10().) Other If "," explin the rrngement in Prt III n omplete the following tle: Beginning lne Aitions uring the yer ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Distriutions uring the yer ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Ening lne ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Di the orgniztion inlue n mount on Form 990, Prt, line 1? ~~~~~~~~~~~~~~~~~~~~~~~~~ 1 Beginning of yer lne Contriutions ~~~~~~~~~~~~~~ Net investment ernings, gins, n losses Grnts or sholrships Other expenitures for filities n progrms Aministrtive expenses En of yer lne ~~~~~~~ ~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~~~ Provie the estimte perentge of the urrent yer en lne (line 1g, olumn ()) hel s: Bor esignte or qusi-enowment % Permnent enowment % Temporrily restrite enowment % The perentges in lines,, n shoul equl 100%. Are there enowment funs not in the possession of the orgniztion tht re hel n ministere for the orgniztion y: unrelte orgniztions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ relte orgniztions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "" to (ii), re the relte orgniztions liste s require on Sheule R? ~~~~~~~~~~~~~~~~~~~~~~ Desription of property Ln ~~~~~~~~~~~~~~~~~~~~ Builings ~~~~~~~~~~~~~~~~~~ Lesehol improvements ~~~~~~~~~~ Equipment ~~~~~~~~~~~~~~~~~ Amount 9,09. 9,09. 1,,1. Sheule D (Form 990)

18 Sheule D (Form 990) 01 Pge Prt VII Investments - Other Seurities. See Form 990, Prt, line 1. () Desription of seurity or tegory (inluing nme of seurity) () Book vlue () Metho of vlution: Cost or en-of-yer mrket vlue (1) () () (I) Totl. (Col. () must equl Form 990, Prt, ol. (B) line 1.) Prt VIII Investments - Progrm Relte. See Form 990, Prt, line 1. () Desription of investment type () Book vlue () Metho of vlution: Cost or en-of-yer mrket vlue (10) Totl. (Col. () must equl Form 990, Prt, ol. (B) line 1.) Prt I Other Assets. See Form 990, Prt, line 1. () Desription (10) Totl. (Column () must equl Form 990, Prt, ol. (B) line 1.) Prt Other Liilities. See Form 990, Prt, line. 1. () Desription of liility () Book vlue (11) Totl. (Column () must equl Form 990, Prt, ol. (B) line.) Finnil erivtives Closely-hel equity interests Other (A) (B) (C) (D) (E) (F) (G) (H) (1) () () () () () (7) (8) (9) (1) () () () () () (7) (8) (9) (1) () () () () () (7) (8) (9) (10) Feerl inome txes ASSISTANCE LEAGUE OF SAN ANTONIO ~~~~~~~~~~~~~~~ ~~~~~~~~~~~ () Book vlue FIN 8 (ASC 70) Footnote. In Prt III, provie the text of the footnote to the orgniztion s finnil sttements tht reports the orgniztion s liility for unertin tx positions uner FIN 8 (ASC 70). Chek here if the text of the footnote hs een provie in Prt III Sheule D (Form 990) 01

19 Sheule D (Form 990) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt I Reonilition of Revenue per Auite Finnil Sttements With Revenue per Return 1 Totl revenue, gins, n other support per uite finnil sttements ~~~~~~~~~~~~~~~~~~~ 1 1,0,908. e A lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Sutrt line e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inlue on Form 990, Prt VIII, line 1, ut not on line 1: Other (Desrie in Prt III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ A lines n ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0. Totl revenue. A lines n. (This must equl Form 990, Prt I, line 1.) 1,0,908. Prt II Reonilition of Expenses per Auite Finnil Sttements With Expenses per Return 1 Totl expenses n losses per uite finnil sttements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 81,8. e Amounts inlue on line 1 ut not on Form 990, Prt VIII, line 1: Net unrelize gins on investments Donte servies n use of filities ~~~~~~~~~~~~~~~~~~~~~~ Reoveries of prior yer grnts Other (Desrie in Prt III.) A lines through ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses not inlue on Form 990, Prt VIII, line 7 Amounts inlue on line 1 ut not on Form 990, Prt I, line : Sutrt line e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts inlue on Form 990, Prt I, line, ut not on line 1: ~~~~~~~~ Donte servies n use of filities ~~~~~~~~~~~~~~~~~~~~~~ Prior yer justments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other (Desrie in Prt III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses not inlue on Form 990, Prt VIII, line 7 Other (Desrie in Prt III.) ~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ A lines n ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl expenses. A lines n. (This must equl Form 990, Prt I, line 18.) Prt III Supplementl Informtion Complete this prt to provie the esriptions require for Prt II, lines,, n 9; Prt III, lines 1 n ; Prt IV, lines 1 n ; Prt V, line ; Prt, line ; Prt I, lines n ; n Prt II, lines n. Also omplete this prt to provie ny itionl informtion. PART, LINE : THE ORGANIZATION IS EEMPT FROM FEDERAL INCOME TA e 0. 1,0, , ,8. UNDER SECTION 01(C)() 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 09(A)(). THE ORGANIZATION IS ALSO EEMPT FROM STATE INCOME TA. THE ORGANIZATION HAS ADOPTED THE FASB GUIDANCE FOR RECOGNITION OF Sheule D (Form 990)

20 Sheule D (Form 990) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Prt III Supplementl Informtion (ontinue) Pge UNCERTAIN TA POSITIONS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TA POSITIONS WILL BE RECOGNIZED IN INCOME TA EPENSE, IF APPLICABLE. AT MAY 1, 01, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TA EAMINATIONS BY TA AUTHORITIES FOR YEARS PRIOR TO 008. AT JUNE 1, 01 AND MAY 1, 01, NO UNCERTAIN TA POSITIONS HAVE BEEN IDENTIFIED AND THEREFORE, NO AMOUNTS WERE RECOGNIZED DURING THOSE YEARS Sheule D (Form 990) 01

21 SCHEDULE G (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Prt I 1 Complete if the orgniztion nswere "" to Form 990, Prt IV, lines 17, 18, or 19, or if the orgniztion entere more thn $1,000 on Form 990-EZ, line. Atth to Form 990 or Form 990-EZ. See seprte instrutions. OMB Open To Puli Inspetion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO Funrising Ativities. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 17. Form 990-EZ filers re not require to omplete this prt. Inite whether the orgniztion rise funs through ny of the following tivities. Chek ll tht pply. Mil soliittions Internet n emil soliittions Phone soliittions In-person soliittions Di the orgniztion hve written or orl greement with ny iniviul (inluing offiers, iretors, trustees or e f g Soliittion of non-government grnts Soliittion of government grnts Speil funrising events key employees liste in Form 990, Prt VII) or entity in onnetion with professionl funrising servies? If "," list the ten highest pi iniviuls or entities (funrisers) pursunt to greements uner whih the funriser is to e ompenste t lest $,000 y the orgniztion. Supplementl Informtion Regring Funrising or Gming Ativities 01 (i) Nme n ress of iniviul or entity (funriser) (ii) Ativity (iii) Di funriser (iv) Gross reeipts hve ustoy or ontrol of from tivity ontriutions? (v) Amount pi to (or retine y) funriser liste in ol. (i) (vi) Amount pi to (or retine y) orgniztion Totl List ll sttes in whih the orgniztion is registere or liense to soliit ontriutions or hs een notifie it is exempt from registrtion or liensing. LHA Pperwork Reution At tie, see the Instrutions for Form 990 or 990-EZ. Sheule G (Form 990 or 990-EZ)

22 Sheule G (Form 990 or 990-EZ) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt II Funrising Events. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 18, or reporte more thn $1,000 of funrising event ontriutions n gross inome on Form 990-EZ, lines 1 n. List events with gross reeipts greter thn $,000. Revenue () Event #1 () Event # () Other events () Totl events THRIFT SHOP OTHER NONE ( ol. () through - SALE OF DOFUNDRAISING ol. ()) (event type) (event type) (totl numer) 1 Gross reeipts ~~~~~~~~~~~~~~ 77, ,1. 91,019. Less: Contriutions ~~~~~~~~~~~,7.,7. Gross inome (line 1 minus line ),1. 187,1. 0,. Csh prizes ~~~~~~~~~~~~~~~ Diret Expenses 7 nsh prizes ~~~~~~~~~~~~~ Rent/fility osts ~~~~~~~~~~~~ Foo n everges ~~~~~~~~~~ 8 Entertinment ~~~~~~~~~~~~~~ 9 Other iret expenses ~~~~~~~~~~ 0,19. 0, Diret expense summry. A lines through 9 in olumn () ~~~~~~~~~~~~~~~~~~~~~~~~ ( 0,19. ) 11 Net inome summry. Comine line, olumn (), n line 10 0,07. Prt III Gming. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 19, or reporte more thn $1,000 on Form 990-EZ, line. () Pull ts/instnt () Totl gming ( () Bingo () Other gming ingo/progressive ingo ol. () through ol. ()) Revenue 1 Gross revenue Diret Expenses Csh prizes ~~~~~~~~~~~~~~~ nsh prizes ~~~~~~~~~~~~~ Rent/fility osts ~~~~~~~~~~~~ Other iret expenses Volunteer lor ~~~~~~~~~~~~~ % % % 7 Diret expense summry. A lines through in olumn () ~~~~~~~~~~~~~~~~~~~~~~~~ ( ) 8 Net gming inome summry. Comine line 1, olumn, n line 7 9 Enter the stte(s) in whih the orgniztion opertes gming tivities: Is the orgniztion liense to operte gming tivities in eh of these sttes? ~~~~~~~~~~~~~~~~~~~~ If "," explin: 10 Were ny of the orgniztion s gming lienses revoke, suspene or terminte uring the tx yer? ~~~~~~~~~ If "," explin: Sheule G (Form 990 or 990-EZ) 01 8

23 Sheule G (Form 990 or 990-EZ) 01 ASSISTANCE LEAGUE OF SAN ANTONIO Pge 11 1 Does the orgniztion operte gming tivities with nonmemers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the orgniztion grntor, enefiiry or trustee of trust or memer of prtnership or other entity forme to minister hritle gming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 Inite the perentge of gming tivity operte in: The orgniztion s fility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 % An outsie fility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 % 1 Enter the nme n ress of the person who prepres the orgniztion s gming/speil events ooks n reors: Nme Aress 1 Does the orgniztion hve ontrt with thir prty from whom the orgniztion reeives gming revenue? ~~~~~~ If "," enter the mount of gming revenue reeive y the orgniztion $ n the mount of gming revenue retine y the thir prty $. If "," enter nme n ress of the thir prty: Nme Aress 1 Gming mnger informtion: Nme Gming mnger ompenstion $ Desription of servies provie Diretor/offier Employee Inepenent ontrtor 17 Mntory istriutions: Is the orgniztion require uner stte lw to mke hritle istriutions from the gming proees to retin the stte gming liense? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the mount of istriutions require uner stte lw to e istriute to other exempt orgniztions or spent in the orgniztion s own exempt tivities uring the tx yer $ Prt IV Supplementl Informtion. Complete this prt to provie the explntions require y Prt I, line, olumns (iii) n (v), n Prt III, lines 9, 9, 10, 1, 1, 1, n 17, s pplile. Also omplete this prt to provie ny itionl informtion (see instrutions) Sheule G (Form 990 or 990-EZ) 01 9

24 SCHEDULE I (Form 990) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Prt I 1 Grnts n Other Assistne to Orgniztions, Governments, n Iniviuls in the Unite Sttes Complete if the orgniztion nswere "" to Form 990, Prt IV, line 1 or. Atth to Form 990. OMB Open to Puli Inspetion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO Generl Informtion on Grnts n Assistne Does the orgniztion mintin reors to sustntite the mount of the grnts or ssistne, the grntees eligiility for the grnts or ssistne, n the seletion riteri use to wr the grnts or ssistne? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Desrie in Prt IV the orgniztion s proeures for monitoring the use of grnt funs in the Unite Sttes. Prt II Grnts n Other Assistne to Governments n Orgniztions in the Unite Sttes. Complete if the orgniztion nswere "" to Form 990, Prt IV, line 1, for ny reipient tht reeive more thn $,000. Prt II n e uplite if itionl spe is neee. 1 () Nme n ress of orgniztion () EIN () IRC setion () Amount of (e) Amount of (f) Metho of (g) Desription of (h) Purpose of grnt vlution (ook, or government if pplile sh grnt non-sh non-sh ssistne or ssistne FMV, pprisl, ssistne other) 01 LHA Enter totl numer of setion 01()() n government orgniztions liste in the line 1 tle ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter totl numer of other orgniztions liste in the line 1 tle For Pperwork Reution At tie, see the Instrutions for Form 990. Sheule I (Form 990) (01)

25 Sheule I (Form 990) (01) ASSISTANCE LEAGUE OF SAN ANTONIO Prt III Grnts n Other Assistne to Iniviuls in the Unite Sttes. Complete if the orgniztion nswere "" to Form 990, Prt IV, line. Prt III n e uplite if itionl spe is neee. Pge () Type of grnt or ssistne () Numer of () Amount of () Amount of nonsh (e) Metho of vlution (f) Desription of non-sh ssistne reipients sh grnt ssistne (ook, FMV, pprisl, other) COLLEGE SCHOLARSHIP 11, Prt IV Supplementl Informtion. Complete this prt to provie the informtion require in Prt I, line, Prt III, olumn (), n ny other itionl informtion Sheule I (Form 990) (01)

26 SCHEDULE M (Form 990) OMB J Complete if the orgniztions nswere "" on Form Deprtment of the Tresury Internl Revenue Servie 990, Prt IV, lines 9 or 0. J Atth to Form 990. Open to Puli Inspetion Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO Prt I Types of Property () () () () Chek if Metho of etermining pplile nonsh ontriution mounts Art - Works of rt ~~~~~~~~~~~~~ Art - Historil tresures ~~~~~~~~~ Art - Frtionl interests ~~~~~~~~~~ Books n pulitions ~~~~~~~~~~ Clothing n househol goos ~~~~~~ Crs n other vehiles ~~~~~~~~~~ Bots n plnes ~~~~~~~~~~~~~ Intelletul property Seurities - Pulily tre ~~~~~~~~~~~ ~~~~~~~~ Seurities - Closely hel stok~~~~~~~ Seurities - Prtnership, LLC, or trust interests Seurities - Misellneous ~~~~~~~~~~~~~~ Qulifie onservtion ontriution - Histori strutures ~~~~~~~~ ~~~~~~~~~~~~ Qulifie onservtion ontriution - Other~ Rel estte - Resientil Rel estte - Commeril ~~~~~~~~~ Rel estte - Other ~~~~~~~~~ ~~~~~~~~~~~~ Colletiles ~~~~~~~~~~~~~~~~ Foo inventory ~~~~~~~~~~~~~~ Drugs n meil supplies ~~~~~~~~ Txiermy Historil rtifts Sientifi speimens ~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~ Arheologil rtifts ~~~~~~~~~~ Other J ( ) Other J ( ) Other J ( ) Other J ( ) Numer of ontriutions or items ontriute Numer of Forms 88 reeive y the orgniztion uring the tx yer for ontriutions nsh ontriution mounts reporte on Form 990, Prt VIII, line 1g for whih the orgniztion omplete Form 88, Prt IV, Donee Aknowlegement ~~~~ 0 During the yer, i the orgniztion reeive y ontriution ny property reporte in Prt I, lines 1-8 tht it must hol for t lest three yers from the te of the initil ontriution, n whih is not require to e use for exempt purposes for the entire holing perio? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," esrie the rrngement in Prt II. Does the orgniztion hve gift eptne poliy tht requires the review of ny non-stnr ontriutions? ~~~~~~ Does the orgniztion hire or use thir prties or relte orgniztions to soliit, proess, or sell nonsh LHA ontriutions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "," esrie in Prt II. If the orgniztion i not report n mount in olumn () for type of property for whih olumn () is heke, esrie in Prt II. nsh Contriutions,1. SELLING PRICE 01 For Pperwork Reution At tie, see the Instrutions for Form 990. Sheule M (Form 990) (01)

27 Sheule M (Form 990) (01) ASSISTANCE LEAGUE OF SAN ANTONIO Pge Prt II Supplementl Informtion. Complete this prt to provie the informtion require y Prt I, lines 0,, n, n whether the orgniztion is reporting in Prt I, olumn (), the numer of ontriutions, the numer of items reeive, or omintion of oth. Also omplete this prt for ny itionl informtion Sheule M (Form 990) (01)

28 SCHEDULE O (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Supplementl Informtion to Form 990 or 990-EZ Complete to provie informtion for responses to speifi questions on Form 990 or 990-EZ or to provie ny itionl informtion. Atth to Form 990 or 990-EZ. 01 OMB Open to Puli Inspetion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: 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. FORM 990, PART III, LINE A, PROGRAM SERVICE ACCOMPLISHMENTS: SCHOOLS REQUIRING UNIFORMS. WE ALSO SPONSORED AN EDUCATIONAL ENRICHMENT FOR SCHOOLS SELECTED BY OUR COMMITTEE. SEVEN SCHOOLS RECEIVED $70.00 EACH, WHICH WAS SPENT ON ENRICHMENT MATERIALS OR ACTIVITIES THAT WERE NOT COVERED IN THE SCHOOL BUDGET. A TOTAL OF,80 STUDENTS BENEFITED FROM THESE GRANTS. ONE HUNDRED TWENTY EIGHT MEMBERS GAVE,90 VOLUNTEER HOURS TO OPERATION SCHOOL BELL. FORM 990, PART III, LINE D, OTHER PROGRAM SERVICES: WATCH ME GROW FROM HEAD TO TOE - A DEVELOPMENTAL BOOKLET PRINTED IN BOTH ENGLISH AND SPANISH PROVIDES AN EASY TO READ GUIDE ON NUTRITIONAL AND DEVELOPMENT BENCHMARKS FOR PARENTS OF YOUNG CHILDREN BIRTH THROUGH AGE FIVE. OVER,000 BOOKLETS WERE DISTRIBUTED THROUGH THE YEAR TO AREA HIGH SCHOOL TEEN PARENTING PROGRAMS, HOSPITAL PEDIATRIC DEPARTMENTS, PREGNANCY CENTERS, GOVERNMENTAL AND NON-GOVERNMENTAL AGENCIES, TOGS FOR TOTS RECIPIENTS, AND DOCTORS OFFICES. A TOTAL OF 89 HOURS WERE CONTRIBUTED BY THE MEMBER COMMITTEE. EPENSES $ 1,77. INCLUDING GRANTS OF $ 0. REVENUE $ 0. LHA For Pperwork Reution At tie, see the Instrutions for Form 990 or 990-EZ. Sheule O (Form 990 or 990-EZ) (01)

29 Sheule O (Form 990 or 990-EZ) (01) Pge Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO IM IN CHARGE - THIS IS AN EDUCATIONAL PROGRAM PRESENTED TO 0, 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 SAN ANTONIO VOLUNTEERS WERE INVITED INTO ELEMENTARY CLASSROOMS FOR A MINUTE PRESENTATION, USING ROLE PLAYING AND A 0 MINUTE CLASSROOM DVD ON AGE APPROPRIATE STRANGER DANGER SAFETY SKILLS. AT THE END OF THE PRESENTATION EACH CHILD WAS GIVEN A WORKBOOK IM IN CHARGE, COVERING THE SAME MATERIAL. MANY SKILLS WERE ADDRESSED SUCH AS RESPONDING TO A STRANGER, DRUGS AND GUNS, BULLYING, MATCHES AND FIRE SAFETY, USING 911, PHONE SAFETY, BEING STREET SMART, FIRST AID, AND INTERNET SAFETY. VOLUNTEER HOURS FOR THIS PROGRAM WERE,180. EPENSES $ 1,. INCLUDING GRANTS OF $ 0. REVENUE $ 0. CAPS - CAPS ART PROMOTES SMILES - THIS PROGRAM PROVIDES PERSONALLY DESIGNED BASEBALL CAPS FOR WOMEN AND CHILDREN UNDERGOING CHEMOTHERAPY AS WELL AS OTHER CHRONICALLY ILL PATIENTS. ONE HUNDRED FIFTY OF THESE UNIQUELY DECORATED CAPS ARE DELIVERED TO TEN HOSPITALS AND AGENCIES MONTHLY WHERE THEY ARE DISTRIBUTED TO THE PATIENTS. THE PROGRAM PROVIDES SMILES, A GESTURE OF CHEER, WARMTH AND LOVE TO PATIENTS AND THEIR FAMILIES LETTING THEM KNOW THEY ARE CARED ABOUT BEYOND THE HOSPITAL CARE CENTERS. CAPS ALSO GIVES TO AN ASSISTED LIVING FACILITY FOR SPECIAL BIRTHDAY CELEBRATIONS MONTHLY, WHERE IN SOME CASES, IT IS THE ONLY BIRTHDAY GIFT RECEIVED. THE ASSISTANCE LEAGUE VOLUNTEERS GAVE 1,71 HOURS FOR THE CAPS PROGRAM Sheule O (Form 990 or 990-EZ) (01)

30 Sheule O (Form 990 or 990-EZ) (01) Pge Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO EPENSES $ 8,90. INCLUDING GRANTS OF $ 0. REVENUE $ 0. ADOPT A RESIDENT PROGRAM THIS PROGRAM WAS ESTABLISHED TO PROMOTE SELF-ESTEEM, COMPANIONSHIP, AND FRIENDSHIP TO 11 SENIOR CITIZENS. OUR PARTNER IN THIS ENDEAVOR IS MORNINGSIDE MINISTRIES CHANDLER INDEPENDENT AND ASSISTED LIVING, AND CHANDLER HEALTHCARE. WE RECEIVED AFFIRMATION THAT OUR PROGRAM, ADOPT A RESIDENT, IS MAKING A DIFFERENCE AS EVIDENCED BY OUR BEING AWARDED IN 00 THE TEAS VOLUNTEER PROGRAM OF THE YEAR SERVING AS A GROUP. WE GIVE A BIRTHDAY PARTY EACH MONTH FOR THE CHANDLER ASSISTED LIVING. THE PARTY CONSISTS OF BIRTHDAY CAKE, CANDY/COOKIES, PUNCH, PLATES, NAPKINS, DECORATED CAPS (MADE BY OUR CAPS PROGRAM) AND BIRTHDAY CARDS. THIS PROVIDES AN OPPORTUNITY TO INTERACT WITH THE RESIDENTS ON A PERSONAL LEVEL. ONGOING ACTIVITIES INCLUDE WEEKLY BINGO GAMES. THERE ARE TWO ONE TIME ACTIVITIES EACH YEAR. THE ANGEL TREE PROVIDES GIFTS TO THE RESIDENTS OF THE HEALTHCARE SETTING IN DECEMBER, AND OUR SPRING FASHION SHOW IS PRESENTED TO THE INDEPENDENT AND ASSISTED LIVING RESIDENTS. VOLUNTEER HOURS GIVEN WERE 1,79. EPENSES $,19. INCLUDING GRANTS OF $ 0. REVENUE $ 0. FORM 990, PART VI, SECTION A, LINE : 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 (SR01-1A) ONLY VOTING (ACTIVE) MEMBERS ARE PERMITTED TO VOTE AND HOLD OFFICE Sheule O (Form 990 or 990-EZ) (01)

31 Sheule O (Form 990 or 990-EZ) (01) Pge Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO FORM 990, PART VI, SECTION A, LINE 7B: RIGHTS OF VOTING MEMBERS IN ORGANIZATION AND DECISION REQUIRING APPROVAL PER THE STANDING RULES (SR01-1A) 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 1C: 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 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 II, LINE C: AUDIT COMMITTEE: THE BOARD OF DIRECTORS ARE CHARGED WITH SELECTING THE INDEPENDENT AUDITOR, PROVIDING OVERSIGHT OF THE ANNUAL AUDIT AND REVIEWING THE Sheule O (Form 990 or 990-EZ) (01) 7

32 Sheule O (Form 990 or 990-EZ) (01) Pge Nme of the orgniztion Employer ientifition numer ASSISTANCE LEAGUE OF SAN ANTONIO AUDIT REPORT PREPARED BY THE AUDITOR. THE ORGANIZATION BOARD OF DIRECTORS MEETS AT A REGULARLY SCHEDULED MEETING TO REVIEW A COPY OF THE AUDIT TO BE ISSUED. THEN AT THIS MEETING, THE BOARD REVIEWS AND APPROVES ACCEPTANCE OF THE AUDIT REPORT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR Sheule O (Form 990 or 990-EZ) (01) 8