2024-05-15T11:59:04-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 411 BOREL AVENUE SUITE 512 SAN MATEO CA 94402 990 2022-07-01 941347022 ASSISTANCE LEAGUE OF SAN MATEO COUNTY ASSI 6503447896 528 N SAN MATEO DRIVE SAN MATEO CA 94401 MARY PEDERSEN TREASURER 6503447896 2024-05-14 1 MARY PEDERSEN 999009999 0 MARIANNE KRISTOFFERSON P00024506 6505745000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY PEDERSEN 528 N SAN MATEO DRIVE SAN MATEO CA 94401 281306 0 X WWW.ASSISTANCELEAGUE.ORG X 1954 CA CHARITY IN COMMUNITY. ASSISTANCE TO THOSE IN NEED. SERVICE SUPPORT TO CHILDREN AND ADULTS. 12 12 0 98 0 0 250032 276022 0 0 3429 5284 0 0 253461 281306 0 96019 0 0 0 0 0 0 0 267268 156850 267268 252869 -13807 28437 598974 633385 7313 11492 591661 621893 CHARITY IN COMMUNITY. ASSISTANCE TO THOSE IN NEED. SERVICE SUPPORT TO CHILDREN AND ADULTS. 0 0 97462 0 0 THE OPERATION SCHOOL BELL PROVIDES NEW SCHOOL CLOTHING TO DISADVANTAGE CHILDREN IN GRADES K-7 IN SAN MATEO-FOSTER CITY, BURLINGAME, REDWOOD CITY, EAST PALO ALTO, RAVENSWOOD, BELMONT, SAN BRUNO, AND MILLBRAE. 53300 50870 0 COMMUNITY OUTREACH PROGRAM PROVIDES CANNED FOODS, CLOTHING, AND SUPPLIES FOR HOMELESS FAMILIES, WOMEN, AND CHILDREN IN NEED. THIS PROGRAM ALSO OFFERS SCHOLARSHIPS TO LOCAL COMMUNITY COLLEGE STUDENTS. 46667 45149 0 ASSAULT SURVIVOR KITS PROVIDES SURVIVORS OF SEXUAL ASSAULT CLOTHING AND HYGIENE KITS. ALSO INCLUDED ARE BASKETS FOR ADOPTED BABIES AND HOMELESS SUPPORT. 197429 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 0 0 CA X MARY PEDERSEN 6503447896 528 N SAN MATEO DRIVE SAN MATEO CA 94401 X KAREN MEAD PRESIDENT 15.00 X X 0 0 0 ROSEMARY COHAN VP/MEMBERSHIP 15.00 X X 0 0 0 MARY PEDERSEN TREASURER 15.00 X X 0 0 0 ANNA YONAMURA SECRETARY 15.00 X X 0 0 0 JOANN AMES DIRECTOR - TURNSTYLE 15.00 X 0 0 0 MIN HAHN DIRECTOR - BUILDING MGT 15.00 X 0 0 0 GAIL KELECHAVA DIRECTOR - GRANTS 15.00 X 0 0 0 NANCY MCFARLAND DIRECTOR - PHILANTHROPIC 15.00 X 0 0 0 SHARON DEBIAGIO DIRECTOR - OP. SCHOOL BELL 15.00 X 0 0 0 MARGARET MCAFFREY DIRECTOR - PR 15.00 X 0 0 0 TISH MATULICH DIRECTOR - EDUCATION 15.00 X 0 0 0 MARIA SWANSON DIRECTOR - REMEMBRANCE 15.00 X 0 0 0 0 0 0 0 0 0 0 0 6709 269313 233545 276022 5284 5284 281306 0 0 5284 87800 87800 8219 8219 9400 9400 441 441 8503 2146 6357 21302 4004 17298 22 22 3913 3913 8786 3292 5494 SCHOOL BELL CLOTHES 90186 90186 SUPPLIES 7536 1518 6018 MEMBERSHIP DUES 3833 3833 TELEPHONE 2524 2524 404 264 140 252869 197429 55440 0 0 0 273825 155400 82911 96678 411081 273189 141806 137892 100432 243415 598974 633385 1004 5757 6309 5735 7313 11492 X 591661 621893 591661 621893 598974 633385 28437 1795 0 X 1 X 0 1 0 X 230559 178876 116428 250032 276023 1051918 230559 178876 116428 250032 276023 1051918 0 0 0 1051918 4293 7918 3431 3429 5284 24355 4293 7918 3431 3429 5284 24355 234852 186794 119859 253461 281307 1076273 0.97740 0.98070 0.02260 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44073 44073 46160 13744 32416 252691 191288 61403 14611 14611 0 53546 53546 0 137892 MERRILL LYNCH CDS 243415 F 243415 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021 AND 2020 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021, 2020 AND 2019 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 0 SAN MATEO COMMUNITY COLLEGES FOUNDATION 3401 CSM DRIVE SAN MATEO CA 94402 946133905 501(C)(3) 18300 0 SCHOLARSHIPS FOR COMMUNITY COLLEGE FOUNDATION CASA OF SAN MATEO COUNTY 330 TWIN DOLPHIN DRIVE 139 REDWOOD CITY CA 94065 043849393 501(C)(3) 20500 0 CASA SCHOLARSHIPS AND INDIVIDUAL NEEDS OF FOSTER CHILDREN OF CASA NATIONAL CENTER FOR EQUINE FACILITATED THERAPY 880 RUNNYMEDE RD WOODSIDE CA 94062 942378104 501(C)(3) 9000 0 NCEFT AND THERAPY SESSION SCHOLARSHIPS LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 15000 0 HOLIDAY MEALS FOR REDWOOD FAMILY AND VENDOME, FOR FIRST STEP FOR FAMILIES, AND FOR THE NAVIGATION CENTER SAN MATEO OFFICE OF EDUCATION 101 TWIN DOLPHIN DRIVE REDWOOD CITY CA 94065 411041300 GOV'T 9000 0 OUTDOOR EDUCATION PROGRAM AND OUTDOOR EDUCATION SCHOLARSHIP 5 0 HOMELESS SUPPORT 5 8149 X 233545 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE PRESENTING TO MEMBERS CANDIDATES FOR BOARD FORM 990, PART VI, SECTION A, LINE 7B DECISIONS INVOLVING TIME AND MONEY ARE SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B BOARD MEETING MINUTES FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS FORM AND THEN BRINGS TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST