2019-02-12T13:59:03-05:00 2018-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-10-01 440552486 Alphapointe % REINHARD MABRY ALPH 8164215848 7501 Prospect Avenue Kansas City MO 64132 JEFF MCHENRY CFO 8164215848 2019-02-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220190435000015 2019-02-12 P 851404EF5529EDF6E5AC80E514DB653C97FF8194 0F78089BEE6C6CCEE6E783A486AA77D4CD3D196E 2017 2019-02-21 02:37:17Z REINHARD MABRY 7501 Prospect Avenue Kansas City MO 64132 62145999 false X www.alphapointe.org X 1911 MO Employ people who are blind and provide rehabilitation services to the visually impaired. 20 19 467 1214 0 9726381 9912918 39484067 46488543 1002573 958990 118951 62734 50331972 57423185 6025 4500 0 0 15836956 16516707 0 0 21848 32660619 39576739 48503600 56097946 1828372 1325239 54756659 59156476 28464947 30816327 26291712 28340149 X EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS. false false 51905073 4500 46551277 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 Program and other federal, state and commercial markets. Alphapointe provided manufacturing, assembly, service, contact center, customer support, clerical, and related employment to 267 legally blind persons during the fiscal year. At year end, Alphapointe employed 107 blind and 89 sighted workers in its Kansas City operations, 115 blind and 82 sighted workers in its New York City operations, and 3 blind and 10 sighted workers at its two military base stores. (See Continuation on Schedule O) 51905073 true true false true false false false false false true true false false false true true 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 false true true true false false true 95 0 467 true false false false false false false false false false false X 20 19 false false true 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 JAMES BARRY TRUSTEE 1.0 0.0 X 0 0 0 SHERI JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 KEN ROBERSON TRUSTEE 1.0 0.0 X 0 0 0 ED MARQUETTE CHAIRMAN 1.0 1.0 X X 0 0 0 JEFF LYNCH FIRST VICE CHAIR 1.0 0.0 X X 0 0 0 JIM DAY TRUSTEE 1.0 1.0 X 0 0 0 SHEILA SECK SECOND VICE CHAIR 1.0 0.0 X X 0 0 0 MICHAEL WILLIAMS TRUSTEE 1.0 1.0 X 0 0 0 MARC BAILIN TRUSTEE 1.0 0.0 X 0 0 0 JACK MUHLSTEIN TRUSTEE 1.0 0.0 X 0 0 0 KATHRYN DUSENBERY TRUSTEE 1.0 1.0 X 0 0 0 DANNY DAVIES SECRETARY 1.0 0.0 X X 0 0 0 STEPHEN MOCK TREASURER 1.0 0.0 X X 0 0 0 MAJOR GEN RET MICHAEL LYNCH TRUSTEE 1.0 0.0 X 0 0 0 STEVE CRANFORD TRUSTEE 1.0 0.0 X 0 0 0 AMY GOODE TRUSTEE 1.0 0.0 X 0 0 0 JOE DANOWSKY TRUSTEE 1.0 0.0 X 0 0 0 JANICE THOMPSON TRUSTEE 1.0 0.0 X 0 0 0 BRIGADIER GEN RET MARK O'NEILL TRUSTEE 1.0 0.0 X 0 0 0 MAJOR GEN RET GALE POLLOCK TRUSTEE 1.0 0.0 X 0 0 0 REINHARD MABRY PRESIDENT & CEO 40.0 0.0 X 264118 0 37019 JEFF MCHENRY CFO 40.0 0.0 X 146363 0 33343 MICHAEL STEPHENS VICE PRESIDENT, OPERATIONS 40.0 0.0 X 127084 0 23717 GINA GOWIN VICE PRESIDENT, PROG. SERVICES 40.0 1.0 X 108549 0 13403 RYAN WILLIAMS VICE PRES., SALES & MARKETING 40.0 0.0 X 128086 0 31055 SCOTT SPILLMAN NATIONAL SALES MGR, PLASTICS 40.0 0.0 X 121061 0 21079 STANLEY WRIGHT VICE PRES., INFORMATION TECH. 40.0 0.0 X 111939 0 31280 1007200 0 190896 12 false true false AFS LLC PO BOX 1986 SHREVEPORT LA 711661986 FREIGHT CONSOLIDATOR 1607658 DENTONS US LLP DEPT 3078 CAROL STREAM IL 601323078 LEGAL SERVICES 282470 KUTAK ROCK LLP PO BOX 30057 OMAHA NE 681031157 LEGAL SERVICES 499600 MIELE ASSOCIATES LLP PO BOX 140217 HOWARD BEACH NY 11414 CONSTRUCTION WORK 160241 4 484725 9361956 66237 9912918 ABILITYONE RELATED SALES 900099 37121918 37121918 COMMERCIAL SALES 900099 7140230 7140230 E-COMMERCE SALES 900099 1239070 1239070 REHABILITATION & EDUCATION SERVICES 624310 987325 987325 46488543 395095 395095 0 0 0 0 0 4836709 450000 4701032 21782 135677 428218 563895 563895 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 62734 62734 62734 57423185 46551277 958990 4500 4500 0 0 0 567931 482636 85295 0 11365972 9744266 1621706 433346 359950 73396 3137373 2704943 432430 1012085 893727 118358 0 795327 795327 126832 126832 0 0 0 1144442 1127377 16819 246 60816 38961 10380 11475 165069 116471 46290 2308 145818 30902 114916 0 1931314 1902146 26997 2171 440378 318645 121733 0 0 861244 843531 17713 0 1459228 1290258 164092 4878 364266 355905 7613 748 COST OF MATERIALS 28516655 28516655 OUTBOUND FREIGHT & SHIPPING 1437166 1436576 590 REPAIRS & MAINTENANCE 669088 529708 139358 22 DUES & SUBSCRIPTIONS 78968 40278 38690 1380128 1167638 212490 56097946 51905073 4171025 21848 2231598 375543 248194 406002 0 0 4903751 7419324 0 0 0 0 0 0 6487223 6470424 566272 504413 48085972 13749067 30682693 34336905 6712333 5674894 0 0 0 0 1074175 1626591 1850420 2342380 54756659 59156476 4237972 5061722 0 0 98853 274014 23366969 23083125 0 0 0 0 0 0 0 0 761153 2397466 28464947 30816327 X 22850677 25278614 1540617 1119726 1900418 1941809 26291712 28340149 54756659 59156476 X 1325239 -30703 753901 X false true X true false X 3580268 10911309 11300777 9726381 9903459 45422194 27722860 37905578 37359541 39484067 46488543 188960589 0 0 0 31303128 48816887 48660318 49210448 56392002 234382783 0 9112728 15178605 15850739 17043184 17592073 74777329 9112728 15178605 15850739 17043184 17592073 74777329 159605454 359859 249676 375820 1002573 395095 2383023 0 359859 249676 375820 1002573 395095 2383023 0 0 0 22793 118951 72193 213937 31662987 49066563 49058931 50331972 56859290 236979743 0.67350 0.68591 0.01006 0.01113 X X 0 0 0 0 0 0 56097946 953936 56097946 953936 1000000 168090 250000 42023 467653 692450 1178813 1168090 3507006 5260509 0 0 0 0 116913 173112 294703 292023 876751 1315127 0 0 0 SCHEDULE C, PART II-A, LINE A ALPHAPOINTE FOUNDATION 7501 PROSPECT AVENUE KANSAS CITY, MO 64132 EIN: 32-0330530 EXPENSES: $953,936 EXCESS LOBBYING: NONE 824983 31219 102396 5105 748701 768547 58883 2447 824983 722313 48815 1925 656 768547 130335 614516 -21867 671 722313 118267 12700 632 130335 0.00000 0.88760 0.11240 false true true 4594473 4594473 26598253 5553353 21044900 118788 118788 0 11554744 8076926 3477818 5219714 5219714 34336905 0 LINE OF CREDIT 2397466 2397466 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 MICHAEL STEPHENS VICE PRESIDENT, OPERATIONS 118793 0 8291 0 0 0 6322 0 17395 0 150801 0 0 0 RYAN WILLIAMS VICE PRES., SALES & MARKETING 110038 0 18048 0 0 0 3374 0 27681 0 159141 0 0 0 REINHARD MABRY PRESIDENT & CEO 190213 0 35103 0 38802 0 11938 0 25081 0 301137 0 0 0 JEFF MCHENRY CFO 128415 0 17948 0 0 0 7222 0 26121 0 179706 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 431157670 2016-06-28 5679325 SEE PART VI false false false A 0 0 18850000 0 0 0 396243 0 0 18453757 0 0 2019 false false true true B 685388 0 5679325 0 0 0 113433 0 1425000 0 4140892 0 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 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 A. GOLDEN FORTUNE INDUSTRIES, LLC B. JACK MUHLSTEIN IS A DIRECTOR OF ALPHAPOINTE AND A GREATER THAN 35% OWNER OF GOLDEN FORTUNE. C. 773,411 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 contracted services such as warehousing, switchboard, 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, sewing and call center operations, adding at least 25 incremental employment opportunities for blind workers. The organization provides comprehensive rehabilitation, education and activities for all ages of people with visual impairments, having served 2,218 individuals during the past year. The rehabilitation and education program provided structured personalized training for braille, adaptive technology, orientation and mobility, activities of daily living, diabetes education, college prep, and/or job training for 619 individuals. Senior adult services touched 134 seniors who were experiencing vision loss, many being in-home visits. A low vision clinic served 326 individuals facing vision uncertainties. Another 792 individuals received referrals or guidance by contacting Alphapointe about their vision concerns. Some 343 visually impaired young people participated in the youth adventure camp, tech camp or other activities adapted to their circumstances. Another 6,457 individuals were involved in group presentations, volunteer services, or participated with those being served by Alphapointe. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING SIGNIFICANT CHANGES TO THE BYLAWS SINCE THE FILING OF THE 2016 990: - LANGUAGE CHANGES TO BETTER DEFINE THE FREQUENCY AND CHANGES OF THE BOARD OF DIRECTORS MEETINGS, INCLUDING THE ANNUAL MEETING; - LANGUAGE CHANGES TO BETTER DEFINE WHEN/HOW THE AUDITED FINANCIALS WILL BE PRESENTED TO AND APPROVED BY THE BOARD. 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 organizations 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 organizations conflict of interest policy, financial statements and governing documents are made available to the public upon request. ALPHAPOINTE FOUNDATION 7501 PROSPECT AVENUE KANSAS CITY MO 64132 320330530 FUNDRAISING MO 501 (C) (3) 12A ALPHAPOINTE true CHARITABLE REMAINDER TRUSTS (2) TRUST MO NA TRUST true false false true false false false false false false false false false true true true false true false true ALPHAPOINTE FOUNDATION C 551993 FMV ALPHAPOINTE FOUNDATION M 78743 FMV ALPHAPOINTE FOUNDATION O 307328 FMV ALPHAPOINTE FOUNDATION Q 60350 FMV