2023-02-13T12:22:19-06:00 2022-09-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-10-01 440552486 ALPHAPOINTE % REINHARD MABRY ALPH 8164215848 7501 PROSPECT AVENUE KANSAS CITY MO 64132 REINHARD MABRY PRESIDENT AND CEO 8164215848 2023-02-15 true REINHARD MABRY XXX-XX-XXXX Michael J Engle P00482834 8162216300 2023-02-15 2 2021 2023-03-07 01:45:13Z REINHARD MABRY 7501 PROSPECT AVENUE KANSAS CITY MO 64132 65986650 false X WWW.ALPHAPOINTE.ORG X 1911 MO EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED. 15 14 469 397 0 0 10742916 15851269 50608067 49230195 1119005 463459 337803 439036 62807791 65983959 0 0 0 0 17958460 17325155 0 0 0 46031371 42260956 63989831 59586111 -1182040 6397848 63114950 66593380 34725800 32226015 28389150 34367365 X EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS. false false 54751072 0 49669231 ALPHAPOINTE PROVIDES EMPLOYMENT AND OTHER OPPORTUNITIES FOR INCREASED INDEPENDENCE TO BLIND AND VISUALLY IMPAIRED PEOPLE BY SUPPLYING PRODUCTS AND SERVICES WITHIN THE U.S. ABILITYONE COMMISSION AND OTHER FEDERAL, STATE AND COMMERCIAL MARKETS. ALPHAPOINTE PROVIDED MANUFACTURING, ASSEMBLY, SERVICE, CONTACT CENTER, CUSTOMER SUPPORT, CLERICAL, AND RELATED EMPLOYMENT TO 189 LEGALLY BLIND PERSONS DURING THE FISCAL YEAR. AT YEAR END, ALPHAPOINTE EMPLOYED 89 BLIND AND 78 SIGHTED WORKERS IN ITS KANSAS CITY OPERATIONS, 98 BLIND AND 72 SIGHTED WORKERS IN ITS NEW YORK CITY OPERATIONS, AND 2 BLIND AND 9 SIGHTED WORKERS AT ITS TWO MILITARY BASE STORES. (SEE CONTINUATION ON SCHEDULE O) 54751072 true true false true false false false false false true true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false true false false false false true true true true false false true 144 0 true 469 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true false false NY X REINHARD MABRY 8164215848 7501 PROSPECT KANSAS CITY MO 64132 X REINHARD MABRY CEO AND PRESIDENT 40.0 2.0 X 313476 0 26234 JEFFREY MCHENRY CFO 40.0 0.0 X 168839 0 38180 RYAN WILLIAMS CHIEF OPERATING OFFICER 40.0 0.0 X 149637 0 38724 ROBERT COWAN III VP OPERATIONS 40.0 0.0 X 146686 0 38182 STANLEY WRIGHT VP INFORMATION TECHNOLOGY 40.0 0.0 X 123069 0 37261 BRENDA MEE DIR. NEW PRODUCT DEVELOPMENT 40.0 0.0 X 121636 0 30409 CARROLL FOREMAN JR GENERAL MANAGER NY 40.0 0.0 X 124281 0 27293 GINA GOWIN FOUNDATION DIRECTOR 40.0 1.0 X 117376 0 16572 AMY GOODE TREASURER 1.0 0.0 X X 0 0 0 SHEILA SECK CHAIRPERSON 1.0 1.0 X X 0 0 0 BRIG GEN RET MARK O'NEILL SECRETARY 1.0 0.0 X X 0 0 0 MARC BAILIN DIRECTOR 1.0 0.0 X 0 0 0 ED MARQUETTE PAST CHAIR 1.0 1.0 X 0 0 0 JEFF LYNCH IMMEDIATE PAST CHAIR 1.0 1.0 X X 0 0 0 JOE DANOWSKY DIRECTOR 1.0 0.0 X 0 0 0 DANNY DAVIES 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 JACK MUHLSTEIN DIRECTOR 1.0 0.0 X 0 0 0 PAUL HEDDINGS DIRECTOR 1.0 0.0 X 0 0 0 TRENT GRISSOM DIRECTOR 1.0 1.0 X 0 0 0 AMANDA KUMMA-REEVES DIRECTOR 1.0 1.0 X 0 0 0 ANTHONY VALVO DIRECTOR 1.0 0.0 X 0 0 0 JERON RAVIN DIRECTOR 1.0 0.0 X 0 0 0 LYNN PARMAN DIRECTOR 1.0 0.0 X 0 0 0 PEYTON OWEN JR DIRECTOR 1.0 0.0 X 0 0 0 ANN-MARIE BIRNS DIRECTOR 1.0 0.0 X 0 0 0 MAJOR GENRET MICHAEL LYNCH 2ND VICE CHAIR 1.0 1.0 X 0 0 0 GRANT GOODING SECRETARY 1.0 1.0 X 0 0 0 1265000 0 252855 17 false true false CH ROBINSION PO BOX 9121 MINNEAPOLIS MN 55480 FREIGHT CONSOLIDATOR 2406419 KUTAK ROCK LLP PO BOX 3057 OMAHA NE 68103 LEGAL 911029 AIR COMPRESSOR ENGINEERING LLC PO BOX 4264 WICHITA KS 67204 ENGINEERING 108600 3 4371355 11377384 102530 15851269 AbilityOne Related Sales 900099 39207030 39207030 Commercial Sales 900099 7193687 7193687 Rehabilitation & Education Services 900099 1085011 1085011 E-Commerce Sales 624310 1439555 1439555 MANAGEMENT FEE 561000 304912 304912 49230195 107366 107366 0 0 0 0 0 356339 2445 2691 356339 -246 356093 356093 0 0 0 0 0 0 0 0 0 Other Income 900099 439036 439036 439036 65983959 49669231 0 463459 0 0 0 0 790289 671746 118543 0 11495239 9514052 1981187 322982 261855 61127 3644023 2895254 748769 1072622 903961 168661 0 55345 42708 12637 181470 181470 0 0 29584 29584 1753571 1531096 222475 95905 87451 8454 139983 91583 48400 172555 32278 140277 0 1361651 1322419 39232 340175 189132 151043 0 0 872110 852924 19186 0 2219257 2089275 129982 375341 365582 9759 Cost of Materials 30571335 30571335 Outbound Freight & Shipping 2266817 2266817 Repairs & Maintenance 820929 576289 244640 Dues & Subscriptions 176426 49548 126878 828502 435767 392735 59586111 54751072 4835039 0 86041 130413 362304 762587 0 0 5318984 7168595 0 0 0 0 0 0 8801751 10605164 557448 591504 58984000 20471214 37284310 38512786 5087841 3771154 0 0 0 0 2711575 2543338 2904696 2507839 63114950 66593380 4770524 6519669 0 0 346283 542746 23106833 23273093 0 0 0 0 0 0 3828600 0 2673560 1890507 34725800 32226015 X 23332977 29309479 5056173 5057886 28389150 34367365 63114950 66593380 X 6397848 -1451750 1032117 X false true X true false X 9903459 13487093 12426861 10742916 15851269 62411598 46488543 45577249 52901189 50608067 49230195 244805243 0 0 0 56392002 59064342 65328050 61350983 65081464 307216841 484725 424863 615229 554533 4371355 6450705 17592073 18172767 25048007 22898493 19987031 103698371 18076798 18597630 25663236 23453026 24358386 110149076 197067765 395095 96603 181086 489726 107366 1269876 0 395095 96603 181086 489726 107366 1269876 0 72193 127159 179923 337803 439036 1156114 56859290 59288104 65689059 62178512 65627866 309642831 0.63644 0.63791 0.00410 0.00736 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 59486111 66091304 59486111 66091304 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 SCHEDULE C, PART II-A, LINE A ALPHAPOINTE FOUNDATION 7501 PROSPECT AVENUE KANSAS CITY, MO 64132 EIN: 32-0330530 EXPENSES: $4,839,937 EXCESS LOBBYING: NONE RIGHTFULLY SEWN INC 7501 PROSPECT AVENUE KANSAS CITY, MO 64132 EIN: 85-3519547 EXPENSES: $1,865,256 EXCESS LOBBYING: NONE 769551 -116354 2547 650650 789071 96135 113000 2655 769551 765839 63132 37500 2400 789071 748701 44503 25000 2365 765839 824983 31219 102396 5105 748701 0.86350 0.13650 false true true 5457214 5457214 35061019 9159855 25901164 118788 118788 0 17709588 11192571 6517017 637391 637391 38512786 0 Line of Credit 1339717 INTERCOMPANY RECEIVABLE/PAYABLE 550790 1890507 SCHEDULE D, PART V, LINE 4 THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS AND RELATED INVESTMENT RETURNS AS NECESSARY TO PROVIDE COMPETITIVE AND LONG TERM EMPLOYMENT FOR THE VISUALLY IMPAIRED. THIS COULD INCLUDE CAPITAL PROJECTS, FACILITY OR BUSINESS EXPANSION, OR TO SUPPORT FINANCIALLY CHALLENGED OPERATIONS OR SERVICES DURING PERIODS OF BUSINESS DOWNTURNS. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X true true X X false false false false false false false false false REINHARD MABRY CEO AND PRESIDENT 265802 0 0 0 47674 0 13806 0 12428 0 339710 0 0 0 JEFFREY MCHENRY CFO 156834 0 12005 0 0 0 8401 0 29779 0 207019 0 0 0 RYAN WILLIAMS CHIEF OPERATING OFFICER 137879 0 10276 0 1482 0 7546 0 31178 0 188361 0 0 0 BRENDA MEE DIR. NEW PRODUCT DEVELOPMENT 117407 0 4229 0 0 0 6320 0 24089 0 152045 0 0 0 CARROLL FOREMAN JR GENERAL MANAGER NY 119931 0 4350 0 0 0 5936 0 21357 0 151574 0 0 0 ROBERT COWAN III VP OPERATIONS 135227 0 10584 0 875 0 7704 0 30478 0 184868 0 0 0 STANLEY WRIGHT VP INFORMATION TECHNOLOGY 110291 0 8932 0 3846 0 6523 0 30738 0 160330 0 0 0 SCHEDULE J, PART I, LINE 1A REINHARD MABRY RECEIVES TAX GROSS-UP PAYMENTS THAT ARE INCLUDED IN TAXABLE INCOME. A BUILD NYC RESOURCE CORPORATION 454040561 2017-06-16 18850000 SEE PART VI false false false B INDUSTRIAL REVENUE DEV AUTHORITY - KANSAS CITY 431557670 2017-06-28 5679325 SEE PART VI false false false A 2149863 0 18850000 0 0 0 396243 0 0 18453757 0 0 2019 false false true true B 2170042 0 5679325 0 0 0 113433 0 1425000 0 4140892 0 2017 true false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true B false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false false true false 0 false 0 false true B false false false false true false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A, COLUMN F THE BUILD NYC RESOURCE CORPORATION BOND WAS ISSUED FOR THE PURPOSE OF FINANCING THE PURCHASE AND RENOVATION OF LAND AND BUILDINGS. SCHEDULE K, PART I, LINE B, COLUMN F THE INDUSTRIAL REVENUE DEVELOPMENT AUTHORITY OF KANSAS CITY BOND WAS ISSUED FOR THE PURPOSE OF REFINANCING A PRE-EXISTING BOND AND TO PURCHASE EQUIPMENT FOR NEW ACTIVITY. SEE PART V SCHEDULE L, PART IV, LINE 1 A. GOLDEN FORTUNE INDUSTRIES, LLC B. JACK MUHLSTEIN IS A DIRECTOR OF ALPHAPOINTE AND A GREATER THAN 35% OWNER OF GOLDEN FORTUNE. C. 826,348 D. PROVIDING LOGISTICAL SERVICES AND PURCHASING AND STORING INVENTORY. E. NO Form 990, Part III, Line 4a Most jobs entail the manufacture or assembly of products such as janitorial, medical plastics, office products, and military textiles for the federal government and the New York state use program. In addition, blind jobs were created by fulfilling federal and state contract services such as warehousing, call center, contract audit, mail bag sort, and operating military base supply stores. Alphapointe pursues product sales and service opportunities with state governments and in the commercial marketplace which complement the products and services already being provided through federal channels. All business lines performed by Alphapointe involve blind labor. The commercial business is primarily occurring within the plastic manufacturing, textile sewing and call center operations. Alphapointe provides comprehensive rehabilitation, education and activities for all ages of people who are blind and visually impaired. During the 2022 Fiscal year, we served 3,772 individuals. Alphapointe's comprehensive services include personalized instruction in adaptive technology, braille, orientation and mobility, daily living skills, diabetes education, college prep, and job placement services provided to 571 people. Clinical services include two low vision clinic practices providing exams, neuro-optometry, occupational therapy, vision therapy, devices and instruction to 2,160 adults and seniors in their home or at Alphapointe. A total of 547 children and youth participated in adventure and technology camps, and ongoing youth development education and programming. Another 420 individuals received referrals, guidance and educational programs regarding their vision loss. The agency received 8,938 hours of volunteer services for those being served by Alphapointe. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A COPY OF THE 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. THE AUDIT COMMITTEE REPORTS DIRECTLY TO THE BOARD OF DIRECTORS ON THE STATUS OF THEIR REVIEW. A FINAL COPY IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOLLOWING REVIEW BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE OR ELECTION (IN THE CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL PROVIDE THE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. IF A CONFLICT ARISES, THE OFFICER, DIRECTOR, OR KEY EMPLOYEE ABSTAINS FROM THE VOTE OF THE CONFLICTED POSITION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO COMPENSATION IS REVIEWED AND UPDATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA OF SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION AND DOCUMENTS ITS DECISION PROCESS. ONCE DETERMINED THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15B THE COMPENSATION OF THE OTHER OFFICERS WAS APPROVED BY THEIR RESPECTIVE SUPERVISOR. IT WAS BASED ON BOTH A WRITTEN JOB PERFORMANCE EVALUATION AND A FORMAL COMPENSATION SYSTEM BUILT FOR THE ENTIRE ORGANIZATION UTILIZING THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT GROUP. FORM 990, PART VI, SECTION C, LINE 19 The organization's conflict of interest policy, financial statements and governing documents are made available to the public upon request. Form 990, Part XI, Line 9 Change in value of interest rate swap 1,475,786 Change in Beneficial Interest In Trust (443,669) ---------- Total 1,032,117 PROSPECT AVENUE HOLDINGS 7501 PROSPECT AVE KANSAS CITY MO 64132 863099827 REAL ESTATE MO 0 817423 ALPHAPOINTE ALPHAPOINTE FOUNDATION 7501 PROSPECT AVE KANSAS CITY MO 64132 320330530 FUNDRAISING MO 501(C)(3) 12A ALPHAPOINTE true RIGHTFULLY SEWN INC 7501 PROSPECT AVE KANSAS CITY MO 64132 853519547 SEE PART VII MO 501(C)(3) 7 ALPHAPOINTE true CHARITABLE REMAINDER TRUST (1) CHARITABLE TR MO NA true false false true false false false false false false true false false true true true false true false false ALPHAPOINTE FOUNDATION C 4371355 FMV ALPHAPOINTE FOUNDATION O 364362 FMV ALPHAPOINTE FOUNDATION Q 147629 FMV SCHEDULE R, PART II, LINE 2, COLUMN B RECRUITING AND TRAINING DISADVANTAGED PEOPLE IN SEWING