2018-01-31T20:16:23-06:00 2017-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2016-07-01 920144370 SOUTHEAST ALASKA INDEPENDENT LIVING SOUT 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 JOAN O'KEEFE EXECUTIVE DIRECTOR 9075864920 2018-01-09 1 ROBERT L REHFELD P00104959 9077893178 2018-01-09 209.112.191.194 2018-01-09 16:25:37 AS P FA21A147E373C270FD3266F462265BC38050AF3F C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6 2016 2021-01-29 14:40:06Z JOAN O'KEEFE 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 1889160 0 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". THIS REPORTING YEAR, SAIL WORKED WITH 988 CONSUMERS TO INCREASE OR MAINTAIN THEIR INDEPENDENCE AND PROVIDED COMMUNITY EDUCATION REACHING 2000+ INDIVIDUALS. 9 9 38 50 0 0 1307878 1543877 259576 286743 1572 1942 17333 7106 1586359 1839668 0 0 0 0 871180 980538 0 0 19463 703548 756369 1574728 1736907 11631 102761 1101363 1348071 179671 323618 921692 1024453 SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE". 0 0 1422430 286743 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 ASSISTIVE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; SIGN LANGUAGE INTERPRETERS; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION. 1422430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 38 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 X THE ORGANIZATION 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 KATE BURKHART BOARD PRESIDENT 2.00 X X 0 0 0 SUZANNE WILLIAMS BOARD SECRETARY 2.00 X X 0 0 0 MARY GREGG BOARD TREASURER 2.00 X X 0 0 0 ELIZABETH WILLIAMS SPENCE BOARD VICE PRESIDENT 2.00 X X 0 0 0 JEFF IRWIN BOARD MEMBER 2.00 X 0 0 0 ROBERT PURVIS BOARD MEMBER 2.00 X 0 0 0 CHERYL PUTNAM BOARD MEMBER 2.00 X 0 0 0 JASON BURKE BOARD MEMBER 2.00 X 0 0 0 NORTON GREGORY BOARD MEMBER 2.00 X 0 0 0 RYAN SALMON BOARD MEMBER 2.00 X 0 0 0 JOAN O'KEEFE EXECUTIVE DIRECTOR 40.00 X 89094 0 2907 89094 0 2907 0 0 0 0 0 1230894 312983 22924 1543877 FEES FOR SERVICES 624310 286743 286743 286743 1942 1942 55814 46418 9396 9396 784 3074 -2290 -2290 1839668 286743 0 9048 97903 79212 16429 2262 705471 570790 124054 10627 12063 9760 2024 279 107580 87042 18053 2485 57521 46540 9652 1329 4291 3472 819 51213 41436 9777 163221 132061 31160 17324 14017 3307 136272 110442 23349 2481 4036 3265 771 116396 94175 22221 41223 33353 7870 84668 68504 16164 19392 15690 3702 RECREATION ACTIVITY/SUP 88670 88670 OTHER EQUIPMENT COSTS 27764 22464 5300 EDUCATION AND TRAINING 1899 1537 362 1736907 1422430 295014 19463 375211 425140 233939 234851 134681 378593 75978 30363 30257 729879 450649 251191 279230 1101363 1348071 168174 314174 11497 9444 179671 323618 X 914145 1017759 7547 6694 921692 1024453 1101363 1348071 102761 0 X 0 1 X 0 0 X 1293119 1512773 1319167 1292418 1520953 6938430 1293119 1512773 1319167 1292418 1520953 6938430 6938430 12541 1146 1401 1572 1942 18602 6957032 1015576 0.99730 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22885 11055 11830 706994 439594 267400 279230 X 1860820 21152 21152 1839668 0 1839668 1758059 21152 21152 1736907 0 1736907 PART X, LINE 2: 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 ACS 740 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,152. ANNUAL DINNER/SILENT AUCTION 29879 29879 19850 5416 4814 29879 29879 19850 5416 4814 30080 -201 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE REVIEW IS DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES' SALARIES ARE 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 EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.