ALPHA SUPPORTED LIVING SERVICES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALPHA SUPPORTED LIVING SERVICES (EIN 91-0933802)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349302613
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T14:29:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911123435 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012397 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910933802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA SUPPORTED LIVING SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 2062849130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LIVENGOOD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2062849130 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK T LONG CPA | PreparerPersonNm |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | PhoneNum |
| Preparation | 2018-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.46.200.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 12:29:10 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64F4C49895B02C56A0E37872B76B84B6C8EE7C64 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2DD8AA403F52FC4FDBA7535CF51B995910F8A07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT LIVENGOOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,534,260 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALPHASLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE SEATTLE AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 756 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$23,592 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $251,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,418,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,193,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$42,272 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,675 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,290 | CYOtherRevenueAmt |
| PY Total Revenue | $18,632,088 | PYTotalRevenueAmt |
| CY Total Revenue | $20,475,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,728,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,764,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,642,252 | PYOtherExpensesAmt |
| CY Other Expenses | $1,752,053 | CYOtherExpensesAmt |
| PY Total Expenses | $18,371,155 | PYTotalExpensesAmt |
| CY Total Expenses | $20,516,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $260,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,306,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,505,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,973,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,105,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,333,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,400,653 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING ACCESSIBLE RESIDENTIAL AND OTHER SUPPORT SERVICES THAT WILL MAXIMIZE EACH PERSON'S QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,081,950 | ExpenseAmt |
| Revenue | $19,861,738 | RevenueAmt |
| Desc | PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT KING AND SNOHOMISH COUNTIES. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, AND HEALTH. THE EXPENSES INCLUDED ABOVE ARE ONLY THE DIRECT PROGRAM EXPENSES, IN ADDITION ASLS INCURS SUBSTANTIAL MANAGEMENT AND GENERAL COSTS TO MANAGE THE OPERATIONS WHICH ARE REIMBURSED AS PART OF THE REVENUE ALSO REFLECTED ABOVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,715 | ExpenseAmt |
| Revenue | $31,819 | RevenueAmt |
| Desc | THE REPRESENTATIVE PAYEE PROGRAM PROVIDES FINANCIAL SERVICES AND COUNSEL FOR PEOPLE AT RISK OF HOMELESSNESS AND RECEIVING SOCIAL SECURITY. THE PAYEE PROGRAM HELPS CLIENTS MANAGE THEIR BENEFITS THROUGHOUT THE MONTH, AS WELL AS DEVELOP GOALS AND PLANS FOR LONG-TERM SAVINGS AND FINANCIAL STABILITY. THE PROGRAM CURRENTLY SERVES APPROXIMATELY 50 CLIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $331,082 | ExpenseAmt |
| Revenue | $313,869 | RevenueAmt |
| Desc | THE COMMUNITY ACCESS PROGRAM PROVIDES 1:1 SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO BE ENGAGED IN COMMUNITY ACTIVITIES. COMMUNITY ACCESS CREATES OPPORTUNITIES FOR PEOPLE WHO HAVE EITHER RETIRED FROM SUPPORTED EMPLOYMENT, OR WERE NOT ABLE TO BE PLACED IN A JOB, TO BE ENGAGED IN THE COMMUNITY AND BUILD RELATIONSHIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,449,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT LIVENGOOD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062849130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BOB BRESKOVICH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG COLEMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STACY GILLETT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANESSA HUNTER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA JOHNSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK JOHNSON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAN JOHNSTON | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM KURESMAN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PENNY MARTIN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KRIS MORIMOTO | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VLCEK | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT LIVENGOOD | |||||||
| CEO | 42.00 | Yes (X) | $312,548 | $0 | $37,452 | ||
| AMANDA REINHARD | |||||||
| DIRECTOR-FINANCE- PART YR | 40.00 | Yes (X) | $102,929 | $0 | $6,847 | ||
| ARTHUR BRYANT | |||||||
| DIRECTOR-FINANCE- PART YR | 40.00 | Yes (X) | $15,652 | $0 | $0 | ||
| ROBERT BURMASTER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $110,507 | $0 | $8,210 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,636 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,415 | MembershipDuesAmt |
| Fundraising | $112,944 | FundraisingAmt |
| All Other Contributions | $149,271 | AllOtherContributionsAmt |
| Noncash Contributions | $46,554 | NoncashContributionsAmt |
| Total Contributions | $264,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUPPORTED LIVING | 623990 | $19,436,372 | $19,436,372 |
| COMMUNITY ACCESS | 623990 | $313,869 | $313,869 |
| PARTICIPATION/RENT | 623990 | $276,705 | $276,705 |
| PRIVATE CARE PAYMENTS | 623990 | $132,490 | $132,490 |
| REP PAYEE PROGRAM | 623990 | $31,819 | $31,819 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,193,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,435 | TotalRevenueColumnAmt |
| Exclusion | $24,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,115 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,315 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $112,944 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,515 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,561 | TotalRevenueColumnAmt |
| Exclusion | -$25,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONSULTING & TRAINING | 623990 | $11,771 | $11,771 | |
| BOOKKEEPING SERVICES | 541200 | $4,500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,271 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,475,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,207,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,126 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,964 | TotalAmt |
| Program Services | $199,520 | ProgramServicesAmt |
| Management And General | $383,694 | ManagementAndGeneralAmt |
| Fundraising | $16,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,392,308 | TotalAmt |
| Program Services | $14,992,754 | ProgramServicesAmt |
| Management And General | $329,820 | ManagementAndGeneralAmt |
| Fundraising | $69,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,764 | TotalAmt |
| Program Services | $177,882 | ProgramServicesAmt |
| Management And General | $10,021 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,762 | TotalAmt |
| Program Services | $1,032,328 | ProgramServicesAmt |
| Management And General | $4,022 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,824 | TotalAmt |
| Program Services | $1,494,751 | ProgramServicesAmt |
| Management And General | $46,142 | ManagementAndGeneralAmt |
| Fundraising | $5,931 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,525 | TotalAmt |
| Management And General | $25,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,849 | TotalAmt |
| Management And General | $19,849 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,192 | TotalAmt |
| Program Services | $101,592 | ProgramServicesAmt |
| Management And General | $47,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,897 | TotalAmt |
| Program Services | $74,985 | ProgramServicesAmt |
| Management And General | $13,809 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,389 | TotalAmt |
| Program Services | $110,878 | ProgramServicesAmt |
| Management And General | $3,511 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,113 | TotalAmt |
| Program Services | $222,499 | ProgramServicesAmt |
| Management And General | $29,614 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,784 | TotalAmt |
| Program Services | $154,083 | ProgramServicesAmt |
| Management And General | $8,701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,154 | TotalAmt |
| Management And General | $21,154 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VEHICLE LEASE EXPENSES | $633,714 | $627,736 | $5,978 |
| EQUIP LEASE & MNTNCE | $140,575 | $130,535 | $10,040 |
| PROGRAM SUPPLIES & FEES | $98,467 | $98,467 | |
| STAFF DEVELOPMNT & EDUC | $45,394 | $31,737 | $13,657 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,516,675 | TotalAmt |
| Program Services | $19,449,747 | ProgramServicesAmt |
| Management And General | $973,137 | ManagementAndGeneralAmt |
| Fundraising | $93,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,372 | BOYAmt |
| EOY | $851,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,759 | BOYAmt |
| EOY | $89,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,394 | BOYAmt |
| EOY | $10,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,991 | BOYAmt |
| EOY | $1,391,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,879 | BOYAmt |
| EOY | $200,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,533,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,187,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,559 | BOYAmt |
| EOY | $3,346,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,418,997 | BOYAmt |
| EOY | $1,531,947 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,036 | BOYAmt |
| EOY | $84,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,987 | BOYAmt |
| EOY | $7,505,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,440 | BOYAmt |
| EOY | $1,561,127 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,479 | BOYAmt |
| EOY | $1,051,265 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,748 | BOYAmt |
| EOY | $408,262 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,036 | BOYAmt |
| EOY | $84,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973,703 | BOYAmt |
| EOY | $3,105,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,333,284 | BOYAmt |
| EOY | $4,400,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,333,284 | BOYAmt |
| EOY | $4,400,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,987 | BOYAmt |
| EOY | $7,505,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,614 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,630 | CurrentTaxYearAmt |
| Total | $1,811,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,630,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,600,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,976,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,445,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,207,426 | CurrentTaxYearAmt |
| Total | $74,860,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,850,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,840,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,812,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,696,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472,056 | CurrentTaxYearAmt |
| Total | $76,671,760 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,671,760 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,435 | CurrentTaxYearAmt |
| Total | $190,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,435 | CurrentTaxYearAmt |
| Total | $190,013 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$48,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$51,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$23,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$23,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$23,592 | CurrentTaxYearAmt |
| Total | -$170,844 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,939 | CurrentTaxYearMinus3YearsAmt |
| Total | $100,417 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,905,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,903,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,814,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,693,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,472,899 | CurrentTaxYearAmt |
| Total | $76,791,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00320 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $3,400 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $18,091 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,491 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES TO PROTECT THE INTERESTS OF AND ENCOURAGE FUNDING FOR INDIVIDUALS WITH DISABILITIES IN THE STATE OF WASHINGTON. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $531,334 | BeginningBalanceAmt |
| Additions During Year | $2,455,824 | AdditionsDuringYearAmt |
| Distributions During Year | $2,430,701 | DistributionsDuringYearAmt |
| Ending Balance | $556,457 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,001 | OtherCostOrOtherBasisAmt |
| Book Value | $1,456,001 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,305,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $682,021 | DepreciationAmt |
| Book Value | $1,623,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,754 | DepreciationAmt |
| Book Value | $14,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,942 | DepreciationAmt |
| Book Value | $97,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,741 | DepreciationAmt |
| Book Value | $154,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,346,267 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 PLAN FUNDING | Desc |
| Amt | $84,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,468 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,564,195 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,614 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $108,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,455,581 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,849 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,849 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,475,430 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,496,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,496,826 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,849 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,849 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,516,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS AS WELL AS MISSION-RELATED NON-CLIENTS IN NEED OF CUSTODIAL ARRANGEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIVING THROUGH SONG | Event1Nm |
| Gross Receipts Event1 | $127,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,944 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,954 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,665 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,692 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,058 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $112,944 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,954 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,665 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,692 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,561 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LIVENGOOD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $263,447 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $24,406 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $24,695 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,388 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,064 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $350,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | CEO- 457 PLAN: $24,695 DISTRIBUTED TO EMPLOYEE IN 2017; $22,388 OF EMPLOYER CONTRIBUTIONS FUNDED TO THE PLAN FOR 2017. |
| PART I, LINE 5 | CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE FUNDRAISING REVENUE IN ADDITION TO NON-FINANCIAL MEASURES. |
| PART I, LINE 6 | CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE EXCESS OF REVENUES OVER EXPENSES IN ADDITION TO NON-FINANCIAL MEASURES. |
| PART I, LINE 7 | CEO RECEIVED A YEAR END BONUS AS A RESULT OF MEETING PERFORMANCE METRICS WHICH INCLUDE BOTH FINANCIAL AND NON-FINANCIAL MEASURES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE HOUSING FINANCE COMMISSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911220968 | BondIssuerEIN |
| Bond Issued | 2013-01-29 | BondIssuedDt |
| Issue Price | $1,336,000 | IssuePriceAmt |
| Purpose | FACILITY REMODEL AND ACQUISITION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $1,336,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $18,846 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,205,778 | CapitalExpendituresAmt |
| Other Spent Proceeds | $111,376 | OtherSpentProceedsAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH PURCHASE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARRIED COUPLE ON THE BOARD OF DIRECTORS: MARK AND LINDA JOHNSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PRESENTED TOGETHER WITH THE DRAFT AUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED IN DISCUSSION. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FULL FORM 990 PRIOR TO SIGNING BY THE CEO AND SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DECLARES ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY. IF THERE IS A SPECIFIC BOARD MATTER THAT PRESENTS A CONFLICT OF INTEREST FOR A BOARD MEMBER, THEY ARE RECUSED FROM THE DISCUSSION AND ANY RELATED VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ASLS PERIODICALLY HIRES A COMPENSATION CONSULTANT TO REVIEW THE CEO'S SALARY AND COMPARE IT TO INDUSTRY AND REGIONAL STANDARDS. THIS RECOMMENDATION IS DISCUSSED AND COMPENSATION INCREASES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER POLICY DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS: | THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCLUSION HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16030 JUANITA-WOODINVILLE WAY NE | AddressLine1Txt |
| City | BOTHELL | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910933802 | EIN |
| Primary Activities | HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $40,416 | TotalIncomeAmt |
| End Of Year Assets | $426,538 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA SUPPORTED LIVING SERVICES | BusinessNameLine1Txt |
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