2020-04-15T11:54:28-05:00 2018-06-30 462108854 KENDALL PREBOLA AND JONES LLC PO BOX 259 BEDFORD PA 155220259 990 2017-07-01 920144370 SOUTHEAST ALASKA INDEPENDENT LIVING SOUT 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 99801 JOAN O'KEEFE EXECUTIVE DIRECTOR 9075864920 2020-04-06 true RICHARD M JONES CPA P00621721 8146231880 2020-04-06 X 96.66.174.73 2020-04-15 11:54:28 CD P FCE1B03375FC1F5FB5DF98CAB2890A6F9719C588 64369CA68A6B334356A54FD4A47C2A43E0F4AE5B 2017 2020-11-19 02:30:22Z X JOAN O'KEEFE 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 2148794 false X WWW.SAILINC.ORG X 1992 AK SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE 8 8 57 50 0 1543877 1796952 286743 334755 1942 13117 7106 -13959 1839668 2130865 86749 0 980538 1217651 0 31337 756369 821410 1736907 2125810 102761 5055 1348071 1439705 323618 410197 1024453 1029508 X SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE false false 1777183 86749 334755 THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND TRANSITION SERVICES (YOUTH TRANSITION AND ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTANCE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; SIGN LANGUAGE INTERPRETERS; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION. 1777183 true true false false false false false false true true true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 20 0 57 true false false false false false true true false false false false X 8 8 true false false false false false false true true false false false true true true true true true false false X JOAN O'KEEFE 9075864920 3225 HOSPITAL DRIVE SUITE 300 JUNEAU AK 99801 KATE BURKHART BOARD PRESID 2.00 X X 0 0 0 NORTON GREGORY BOARD VICE P 2.00 X X 0 0 0 RYAN SALMON SECRETARY 2.00 X X 0 0 0 MARY GREGG TREASURER 2.00 X X 0 0 0 ELIZABETH WILLIAMS SPENCE BOARD MEMBER 1.00 X 0 0 0 JEFF IRWIN BOARD MEMBER 1.00 X 0 0 0 CHERYL M PUTNAM BOARD MEMBER 1.00 X 0 0 0 JASON BURKE BOARD MEMBER 1.00 X 0 0 0 SUZANNE WILLIAMS - BOARD SECRETARY OUT GOING - 2.00 X X 0 0 0 ROBERT PURVIS - BOARD MEMBER OUT GOING- 5 1.00 X 0 0 0 JOAN O'KEEFE EXECUTIVE DI 40.00 X 87121 0 2551 87121 2551 false false false JUNEAU TAXI AND TOURS 3241 HOSPITAL DRIVE JUNEAU AK 99801 TRANSPORTATION 107866 1 67705 1490015 239232 1796952 EMPLOYMENT SUPPORTS 900099 124557 124557 HOME MAP LICENSING FEES 900099 106140 106140 RECREATION ACTIVITY FEES 900099 51810 51810 TRANSPORTATION ASSISTANCE 900099 48378 48378 CONSULTING 900099 3870 3870 334755 1350 1350 11767 11767 11767 11767 67705 17929 -17929 -17929 870 870 870 FISCAL AGENCY FEE 3100 3100 3100 2130865 334755 -842 86749 86749 94822 45178 47980 1664 863781 762105 91596 10080 12676 12294 269 113 165603 145494 18368 1741 80769 70994 8927 848 2769 2769 58804 58804 95132 94322 320 490 9051 8341 710 23194 10993 8167 4034 7844 955 6889 163686 123323 31382 8981 68035 50916 15104 2015 2092 182 1910 94421 89237 5184 20402 12433 7613 356 RECREATION SUPPLIES 119742 119742 TAXI VOUCHERS - CONSUMER 112226 112226 RECREATION TRIPS CONSUMER 21445 21445 DUES, FEES & SUBSCRIPTION 11762 11587 175 10805 7485 3190 130 2125810 1777183 317290 31337 425140 20185 234851 389909 281635 240014 96958 180409 29017 44665 796453 545070 279230 251383 224861 1240 88279 1348071 1439705 212685 238207 9444 72502 101489 99488 323618 410197 X 1017759 1019508 6694 10000 1024453 1029508 1348071 1439705 5055 X false true X true false X 1512773 1319167 1292418 1520953 1796952 7442263 1512773 1319167 1292418 1520953 1796952 7442263 7442263 1146 1401 1572 1942 1350 7411 3100 3100 7452774 1227050 0.99860 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 101489 117730 119731 99488 true X 301000 11093 193 311900 0.72000 0.28000 true false 37249 15633 21616 759204 529437 229767 251383 BENEFICIAL INTEREST - JCF 87039 DEPOSITS 1240 88279 X 2130865 2130865 2130865 2125810 2125810 2125810 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE CITY AND BOROUGH OF SITKA, PARKS DIVISION AND THE PARKS AND RECREATION COMMITTEE IS DEVELOPING AN ADA COMPLIANT COMMUNITY PLAYGROUND AT CRESCENT HARBOR PARK. THE COMPLETED PROJECT IS OWNED AND MAINTAINED BY THE CITY AND BOROUGH OF SITKA. TO FACILITATE IN THE ACCOUNTING OF THE FLOW OF RESOURCES, SOUTHEAST ALASKA INDEPENDENT LIVING IS ACTING AS A FISCAL AGENT ON BEHALF OF SITKA. DONATIONS MADE AS WELL AS THE PLAYGROUND EQUIPMENT ARE THAT OF THE CITY AND BOROUGH OF SITKA. SCHEDULE D, PAGE 2, PART IV, LINE 2B THE CITY AND BOROUGH OF SITKA REQUESTED THAT THE SOUTHEAST ALASKA INDEPENDENT LIVING ACT AS A FISCAL AGENT BY DEPOSITING ALL CHECKS RECEIVED FOR THE PURPOSE OF PLANNING AND CONSTRUCTING THE SITKA COMMUNITY PLAYGROUND AS WELL AS PAYING ALL BILLS ON BEHALF OF SITKA. A SEPARATE ACCOUNTING OF THESE FUNDS WAS ESTABLISHED WITHIN THE ACCOUNTING SYSTEM THROUGH THE USE OF AN ESCROW LIABILITY ACCOUNT. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND - ALASKA COMMUNITY FOUNDATION: SOUTHEAST ALASKA INDEPENDENT LIVING ESTABLISHED A "QUASI-ENDOWMENT" THROUGH A DESIGNATION OF THE BOARD OF DIRECTORS. THE PURPOSE OF THIS FUND IS TO PROVIDE INCOME FOR MAINTAINING THE ORGANIZATION, SPECIFICALLY FOR THE GENERAL PURPOSE OF AND MISSION OF PROVIDING SERVICES AND INFORMATION TO SUPPORT ELDERS AND PEOPLE WITH DISABILITIES IN MAKING CHOICES THAT AFFECT THEIR INDEPENDENCE AND PRODUCTIVITY IN SOCIETY. ENDOWMENT FUND - JUNEAU COMMUNITY FOUNDATION (SAIL LEGACY FUND) SOUTHEAST ALASKA INDEPENDENT LIVING ESTABLISHED AN IRREVOCABLE DESIGNATED ENDOWMENT WHEREBY THE ORGANIZATION MAINTAINS A BENEFICIAL INTEREST IN THE FUND. EARNINGS ON THIS FUND MAY BE USED TO SUPPORT THE ORGANIZATION AS THE BOARD OF DIRECTORS DEEM NECESSARY TO FURTHER ITS EXEMPT PURPOSE AND MISSION. SCHEDULE D, PAGE 3, PART X SAIL IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SAIL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACS740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. JNU AUCTION 38871 38871 8358 4488 KET AUCTION 10669 10669 304 727 2 14908 14908 1633 489 64448 64448 10295 5704 15999 -15999 true SCHOLARSHIPS 29 5891 NURSE FACILITY TRANSITION 14 25190 CONSUMER ASSISTANCE 123 55668 FORM 990, PAGE 1, ITEM B AFTER THE FILING OF THE 990 TAX RETURN FOR THE YEAR ENDED JUNE 30, 2018, A RECLASSIFICATION WAS MADE IN THE AUDITED FINANCIAL STATEMENTS TO RECLASSIFY AN AMOUNT OF 14,364 FROM REPAIRS AND MAINTENANCE TO A CAPITAL LEASEHOLD IMPROVEMENT. THIS ADJUSTMENT RESUTLED IN AN INCREASE IN THE NET ASSETS IN THE AMOUNT OF 14,364. FORM 990 - ORGANIZATION'S MISSION SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE" BY PROVIDING AND PROMOTING OPTIONS FOR SOUTHEAST ALASKANS TO LIVE AS ACTIVE, PRODUCTIVE, AND INVOLVED CITIZENS IN THEIR COMMUNITY OF CHOICE FORM 990, PAGE 6, PART VI, LINE 2 MARY GREGG SUZANNE WILLIAMS BOARD MEMBER BOARD MEMBER BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE BOOKKEEPER REVIEWS THE DRAFT FORM 990 INFORMATION TAX RETURN, AS PREPARED BY THE ACCOUNTANTS. ONCE REVIEWED, THE 990 TAX RETURN IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR A SECOND REVIEW. ONCE ALL QUESTIONS AND ISSUES ARE ADDRESSED, THE 990 TAX RETURN IS FORWARDED TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE APPROVED BY THE FULL BOARD, THE 990 TAX RETURN IS EXECUTED BY THE EXECUTIVE DIRECTOR. THE REVIEW IS DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL PROCEDURES. ANNUALLY BOARD MEMBERS AND STAFF COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS OR CIRCUMSTANCES WHICH THE BOARD OR STAFF MEMBER BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PROCEDURES: A. PRIOR TO BOARD ACTION ON A CONTRACT OR OTHER TRANSACTION INVOLVING A CONFLICT OF INTEREST, A BOARD MEMBER HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OR INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE DECISION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. C.THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. D. STAFF MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD ACTION SHALL DISCLOSE TO THE BOARD CHAIR ANY SUCH CONFLICT OF INTEREST. THAT STAFF MEMBER SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ORGANIZATIONS PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND SET USING COMPARABLE ORGANIZATIONS' SALARY COMPENSATION AMOUNTS AND A SALARY/BENEFIT REPORT COMMISSIONED AND PUBLISHED BY THE FORAKER GROUP, ALASKA'S NONPROFIT ASSOCIATION. THE EXECUTE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE 990 INFORMATION TAX RETURN IS AVAILIABLE FOR PUBLIC INSPECTION ON GUIDESTAR