2018-02-28T08:36:41-06:00 2017-09-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2016-10-01 440552486 Alphapointe % REINHARD MABRY ALPH 8164215848 7501 Prospect Avenue Kansas City MO 64132 JEFF MCHENRY CFO 8164215848 2018-02-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220180595000013 2018-02-28 P 851404EF5529EDF6E5AC80E514DB653C97FF8194 B63AEF58A3948584CFC9994E7E12F4E53EEB27F2 2016 2021-01-29 14:40:06Z REINHARD MABRY 7501 Prospect Avenue Kansas City MO 64132 50331972 false X www.alphapointe.org X 1911 MO Employ people who are blind and provide rehabilitation services to the visually impaired. 17 16 479 0 0 70834 9726381 5776346 39484067 290918 1002573 6026210 118951 12164308 50331972 5260 6025 0 0 7358193 15836956 0 0 269391 3485544 32660619 10848997 48503600 1315311 1828372 34875708 54756659 10159749 28464947 24715959 26291712 X EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS. false false 44719090 6025 39603018 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 271 legally blind persons during the fiscal year. At year end, Alphapointe employed 103 blind and 93 sighted workers in its Kansas City operations, 119 blind and 64 sighted workers in its New York City operations, and 3 blind and 9 sighted workers at its two military base stores. (See Continuation on Schedule O) 44719090 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 111 0 479 true false false false false false false false false false false X 17 16 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 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 CORNELIUS BOERSMA IV TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN MOCK TREASURER 1.0 0.0 X 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 SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL WILLIAMS TRUSTEE 1.0 1.0 X 0 0 0 FREDRIC HUGUE 2ND VICE CHAIRMAN 1.0 0.0 X 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 JAN JONES TRUSTEE 1.0 0.0 X 0 0 0 DANNY DAVIES TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL GREENSTEIN TRUSTEE 1.0 0.0 X 0 0 0 REINHARD MABRY CEO/PRESIDENT 40.0 1.0 X 254179 0 28368 JEFF MCHENRY CFO 40.0 0.0 X 132242 0 28184 MICHAEL STEPHENS VICE PRESIDENT, OPERATIONS 40.0 0.0 X 121102 0 19356 BRENDA MEE DIRECTOR, BUSINESS DEVELOP. 40.0 0.0 X 103638 0 25941 GINA GOWIN VICE PRESIDENT, PROG. SERVICES 40.0 1.0 X 103763 0 9752 STANLEY WRIGHT VICE PRESIDENT, IT 40.0 0.0 X 106375 0 28045 BRENT HARLOW DIRECTOR, MANUFACT./FACILITIES 40.0 0.0 X 103294 0 1594 924593 0 141240 7 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 MGR 160241 4 745047 8821868 159466 9726381 ABILITYONE RELATED SALES 900099 34020969 34020969 COMMERCIAL SALES 900099 3467690 3467690 E-COMMERCE SALES 900099 1196745 1196745 REHABILITATION & EDUCATION SERVICES 624310 798663 798663 39484067 1002573 1002573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 118951 118951 118951 50331972 39603018 1002573 6025 6025 0 0 0 511695 78151 364854 68690 0 10933862 9536206 1340032 57624 366375 314862 47899 3614 3085783 2696877 366384 22522 939241 846706 86022 6513 0 262343 262343 135986 135986 0 0 0 1121151 995174 121952 4025 183300 85669 37894 59737 558235 436031 121667 537 0 0 2472200 2439370 29777 3053 590452 390972 177856 21624 0 0 382579 382579 0 966900 878291 83282 5327 312091 310565 1526 COST OF MATERIALS 23339999 23339999 OUTBOUND FREIGHT & SHIPPING 1107099 1107049 50 REPAIRS & MAINTENANCE 666251 520128 146123 _ 0 562033 354436 191472 16125 48503600 44719090 3515119 269391 194978 2231598 391565 248194 0 0 4987670 4903751 0 0 0 0 0 0 5401603 6487223 1612861 566272 43081504 12398811 11103268 30682693 8392988 6712333 0 0 0 0 674209 1074175 2116566 1850420 34875708 54756659 3465649 4237972 0 0 190787 98853 5629546 23366969 0 0 0 0 243556 0 0 0 630211 761153 10159749 28464947 X 22423388 22850677 505683 1540617 1786888 1900418 24715959 26291712 34875708 54756659 X 1828372 50711 -303330 X false true X true false X 1106616 3580268 10911309 11300777 9726381 36625351 26780703 27722860 37905578 37359541 39484067 169252749 0 0 0 27887319 31303128 48816887 48660318 49210448 205878100 0 5792330 9112728 15178605 15850739 17043184 62977586 5792330 9112728 15178605 15850739 17043184 62977586 142900514 330034 359859 249676 375820 1002573 2317962 0 330034 359859 249676 375820 1002573 2317962 0 0 0 0 22793 118951 141744 28217353 31662987 49066563 49058931 50331972 208337806 0.68591 0.70200 0.01113 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 48503600 1038129 48503600 1038129 1000000 178813 250000 44703 433667 467653 692450 1178813 2772583 4158875 0 0 0 108417 116913 173112 294703 693145 1039718 0 0 SCHEDULE C, PART II-A, LINE A ALPHAPOINTE FOUNDATION 7501 PROSPECT AVENUE KANSAS CITY, MO 64132 EIN: 32-0330530 EXPENSES: $1,038,129 EXCESS LOBBYING: NONE 768547 58883 2447 824983 722313 48815 1925 656 768547 130335 614516 -21867 671 722313 118267 12700 632 130335 108070 10756 559 118267 0.00000 0.80550 0.19450 false true true 4641515 4641515 26591675 4852856 21738819 118788 53867 64921 10806648 7492088 3314560 922878 922878 30682693 0 LINE OF CREDIT 457823 INTEREST RATE SWAP DERIVATIVE 303330 761153 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/PRESIDENT 186587 0 29213 0 38379 0 1857 0 26511 0 282547 0 0 0 JEFF MCHENRY CFO 123923 0 8319 0 0 0 762 0 27422 0 160426 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 16230347 0 2223410 2019 false false false true B 363546 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 false 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. $949,521 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 20 incremental employment opportunities for blind workers. The organization provides comprehensive rehabilitation, education and activities for all ages of people with visual impairments, having served 1,778 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 160 seniors who were experiencing vision loss, many being in-home visits. A low vision clinic served 237 individuals facing vision uncertainties. Another 461 individuals received referrals or guidance by contacting Alphapointe about their vision concerns. Some 301 visually impaired young people participated in the youth adventure camp, tech camp or other activities adapted to their circumstances. Another 5,926 individuals were involved in group presentations, volunteer services, or participated with 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 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 745047 FMV ALPHAPOINTE FOUNDATION M 59710 FMV ALPHAPOINTE FOUNDATION O 158962 FMV ALPHAPOINTE FOUNDATION Q 52006 FMV