ALPHAPOINTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALPHAPOINTE (EIN 44-0552486)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-09
- IRS object ID
- 201720409349301237
- Schema version
- 2015v3.0
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-09T11:58:31-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481195228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 8164215848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MCHENRY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8164215848 | PhoneNum |
| Signature | 2017-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH A BILI | PreparerPersonNm |
| PTIN | P00310364 | PTIN |
| Phone | 9133383500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REINHARD MABRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,708,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALPHAPOINTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 475 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $238,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,739,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,776,346 | CYProgramServiceRevenueAmt |
| PY Investment Income | $837,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $290,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,277,496 | PYOtherRevenueAmt |
| CY Other Revenue | $6,026,210 | CYOtherRevenueAmt |
| PY Total Revenue | $13,092,952 | PYTotalRevenueAmt |
| CY Total Revenue | $12,164,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,260 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,798,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,358,193 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,700,513 | PYOtherExpensesAmt |
| CY Other Expenses | $3,485,544 | CYOtherExpensesAmt |
| PY Total Expenses | $12,503,693 | PYTotalExpensesAmt |
| CY Total Expenses | $10,848,997 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $589,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,315,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,840,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,875,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,681,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,159,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,159,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,715,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $479,558 | ExpenseAmt |
| Revenue | $47,732,803 | RevenueAmt |
| Desc | EMPLOYMENT AND TRAINING LED TO THE COMPETITIVE PLACEMENT OF 27 PERSONS WHO ARE BLIND INTO JOBS IN THE COMMUNITY. WE PROVIDED MANUFACTURING, CLERICAL AND RELATED EMPLOYMENT TO 214 LEGALLY BLIND PERSONS. ALPHAPOINTE DIRECTLY EMPLOYED A TOTAL OF 274 LEGALLY BLIND PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,408,534 | ExpenseAmt |
| Revenue | $952,433 | RevenueAmt |
| Desc | COMPREHENSIVE REHABILITATION SERVICES FOR BLIND PERSONS-COMPREHENSIVE PERSONAL AND VOCATIONAL ADJUSTMENT SERVICES INCLUDING TEACHING OF BRAILLE, BASIC EDUCATION INSTRUCTION, DIABETES CONTROL, ORIENTATION AND MOBILITY, ACTIVITIES OF DAILY LIVING, COMPUTER TRAINING, VOCATIONAL COUNSELING AND PLACEMENT, COLLEGE PREPARATION ASSISTANCE AND SUMMER JOBS FOR HIGH SCHOOL STUDENTS. REHABILITATION SERVICES AIDED 823 BLIND PERSONS FROM OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,441 | ExpenseAmt |
| Desc | SENIOR ADULT SERVICES-ASSISTED 559 SENIORS WHO ARE BLIND OR LOSING VISION IN MAINTAINING INDEPENDENCE THROUGH GROUP PRESENTATIONS AS WELL AS INDIVIDUAL ASSESSMENT, INFORMATION AND REFERRAL, IN-HOME COUNSELING, VOLUNTEER ASSISTANCE AND RELATED SERVICES. EDUCATION AND OUTREACH PROVIDED TO OVER 7,080 PERSONS PLUS FAMILY AND OTHER CAREGIVERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $217,424 | $5,260 | $332,533 | SPECIAL SERVICES/OUTREACH-PROVIDES INFORMATION AND REFERRAL ABOUT BLINDNESS AND ADAPTIVE DEVICES, BRAILLE TRANSCRIPTION AND RECORDING TEXTBOOKS AND OTHER MATERIALS ON TO CASSETTE TAPES FOR USE BY BLIND STUDENTS AND OTHER BLIND USERS. VOLUNTEERS RECORD THE TEXTBOOKS. LOW-TECH ADAPTIVE EQUIPMENT IS SOLD TO BLIND INDIVIDUALS AND INDIVIDUALIZED HEALTH AND WELLNESS TRAINING IS PROVIDED. SERVICES WERE PROVIDED TO OVER 1,852 VISUALLY IMPAIRED PERSONS.EDUCATION FOR BLIND CHILDREN-PROVIDE ASSISTANCE TO CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. APPROXIMATELY 286 CHILDREN AND YOUTH WERE SERVED THROUGH DONATIONS TO ALPHAPOINTE ADVENTURE CAMP, TECHNOLOGY CAMP AND MONTHLY YOUTH DEVELOPMENT PROGRAMS. |
| $95,299 | LOW VISION CLINIC--PROVIDED 184 VISUALLY IMPAIRED PATIENTS WITH AN EXTENDED OPTOMETRIC EVALUATION AND OCCUPATIONAL THERAPY EVALUATION TO DETERMINE EYEGLASS, MAGNIFICATION AND LIGHTING NEEDS TO MAXIMIZE READING ABILITY AND INDEPENDENCE IN DAILY LIVING SKILLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,260 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $332,533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,353,256 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 475 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINHARD MABRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164215848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES BARRY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERI JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN ROBERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORNELIUS BOERSMA IV | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MOCK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED MARQUETTE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF LYNCH | |||||||
| FIRST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM DAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA SECK | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDRIC HUGUE | |||||||
| 2ND VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC BAILIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANNY DAVIES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREENSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MUHLSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN DUSENBERY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN JONES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REINHARD MABRY | |||||||
| CEO/PRESIDENT | 40.00 | $244,264 | $0 | $71,686 | Yes (X) | ||
| JEFF MCHENRY | |||||||
| CFO | 40.00 | $114,191 | $0 | $27,107 | Yes (X) | ||
| MICHAEL STEPHENS | |||||||
| VP OF OPERATIONS | 40.00 | $116,882 | $0 | $21,513 | Yes (X) | ||
| MICHAEL MCCABE | |||||||
| VP OF SALES | 40.00 | $125,158 | $0 | $29,534 | Yes (X) | ||
| GERALD MALONEY | |||||||
| DIRECTOR OF CALL CENTER | 40.00 | $110,756 | $0 | $5,387 | Yes (X) | ||
| BRENDA MEE | |||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | $107,600 | $0 | $23,942 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $818,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,169 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STIVERS STAFFING SERVICES | |||||
| 200 WEST MONROE STREET | CHICAGO | IL | 606065015 | STAFFING | $223,563 |
| KELLER & OWENS | |||||
| 10955 LOWELL AVE SUITE 800 | OVERLAND PARK | KS | 66210 | AUDITING | $124,615 |
| SYNERY STAFFING | |||||
| 8575 W 110TH STREET SUITE 314 | OVERLAND PARK | KS | 66210 | STAFFING | $113,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $58,895 | RelatedOrganizationsAmt |
| All Other Contributions | $11,939 | AllOtherContributionsAmt |
| Noncash Contributions | $11,939 | NoncashContributionsAmt |
| Total Contributions | $70,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHABILIATION & EDUCATION SERVICE | 624310 | $5,201,521 | $5,201,521 |
| SERVICES PERFORMED FOR SUPPORTING | 900099 | $332,533 | $332,533 |
| MISSOURI STATE SUBSIDY | 900099 | $242,292 | $242,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,776,346 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,820 | TotalRevenueColumnAmt |
| Exclusion | $375,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,832,472 | SecuritiesAmt |
| Other | $389,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,591,170 | SecuritiesAmt |
| Other | $715,204 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $241,302 | SecuritiesAmt |
| Other | -$326,204 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,902 | TotalRevenueColumnAmt |
| Exclusion | -$84,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,241,423 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,238,006 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,003,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,003,417 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUND RECEIVED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,164,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,802,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $290,918 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260 | TotalAmt |
| Program Services | $5,260 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,605 | TotalAmt |
| Program Services | $81,038 | ProgramServicesAmt |
| Management And General | $378,337 | ManagementAndGeneralAmt |
| Fundraising | $71,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788,973 | TotalAmt |
| Program Services | $2,842,062 | ProgramServicesAmt |
| Management And General | $1,852,362 | ManagementAndGeneralAmt |
| Fundraising | $94,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,212 | TotalAmt |
| Program Services | $54,081 | ProgramServicesAmt |
| Management And General | $45,055 | ManagementAndGeneralAmt |
| Fundraising | $6,076 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,600 | TotalAmt |
| Program Services | $1,016,601 | ProgramServicesAmt |
| Management And General | $514,839 | ManagementAndGeneralAmt |
| Fundraising | $63,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,803 | TotalAmt |
| Program Services | $159,828 | ProgramServicesAmt |
| Management And General | $165,985 | ManagementAndGeneralAmt |
| Fundraising | $12,990 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,860 | TotalAmt |
| Management And General | $45,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,622 | TotalAmt |
| Management And General | $143,622 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,538 | TotalAmt |
| Management And General | $16,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,212 | TotalAmt |
| Program Services | $169,973 | ProgramServicesAmt |
| Management And General | $93,139 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,720 | TotalAmt |
| Program Services | $27,012 | ProgramServicesAmt |
| Management And General | $69,492 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,241 | TotalAmt |
| Program Services | $589,161 | ProgramServicesAmt |
| Management And General | $246,278 | ManagementAndGeneralAmt |
| Fundraising | $10,802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,962 | TotalAmt |
| Program Services | $4,080 | ProgramServicesAmt |
| Management And General | $17,882 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,452 | TotalAmt |
| Program Services | $852,292 | ProgramServicesAmt |
| Management And General | $197,606 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,313 | TotalAmt |
| Program Services | $78,364 | ProgramServicesAmt |
| Management And General | $7,316 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,355 | TotalAmt |
| Program Services | $99,971 | ProgramServicesAmt |
| Management And General | $192,663 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46 | TotalAmt |
| Program Services | $46 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,746 | TotalAmt |
| Program Services | $169,972 | ProgramServicesAmt |
| Management And General | $186,511 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,335 | TotalAmt |
| Program Services | $90,964 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $71,308 | $30,897 | $39,020 | $1,391 |
| PROGRAM SUPPLIES | $60,661 | $60,661 | ||
| BAD DEBTS | $15,000 | $15,000 | ||
| PERSONNEL DEVELOPMENT | $11,173 | $5,993 | $4,878 | $302 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,848,997 | TotalAmt |
| Program Services | $6,353,256 | ProgramServicesAmt |
| Management And General | $4,217,754 | ManagementAndGeneralAmt |
| Fundraising | $277,987 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,426 | BOYAmt |
| EOY | $194,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,873 | BOYAmt |
| EOY | $391,565 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,218 | BOYAmt |
| EOY | $4,987,670 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,791,295 | BOYAmt |
| EOY | $5,401,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,862 | BOYAmt |
| EOY | $1,612,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,546,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,442,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,689,025 | BOYAmt |
| EOY | $11,103,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,880,559 | BOYAmt |
| EOY | $8,392,988 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,452 | BOYAmt |
| EOY | $1,736,888 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,562 | BOYAmt |
| EOY | $674,209 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,504 | BOYAmt |
| EOY | $379,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,840,776 | BOYAmt |
| EOY | $34,875,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507,753 | BOYAmt |
| EOY | $3,465,649 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,776 | BOYAmt |
| EOY | $190,787 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130,000 | BOYAmt |
| EOY | $5,629,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,558 | BOYAmt |
| EOY | $243,556 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,914 | BOYAmt |
| EOY | $630,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,681,001 | BOYAmt |
| EOY | $10,159,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,053,905 | BOYAmt |
| EOY | $22,423,388 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,418 | BOYAmt |
| EOY | $505,683 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,452 | BOYAmt |
| EOY | $1,786,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,159,775 | BOYAmt |
| EOY | $24,715,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,840,776 | BOYAmt |
| EOY | $34,875,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,315,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $240,873 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,113,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,627 | CurrentTaxYearAmt |
| Total | $6,255,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,113,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $238,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,627 | CurrentTaxYearAmt |
| Total | $6,255,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,255,902 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,820 | CurrentTaxYearAmt |
| Total | $1,644,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,900,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,347,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $402,670 | CurrentYearMinus3Amt |
| Current Year Minus2 | $433,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $467,653 | CurrentYearMinus1Amt |
| Total | $1,303,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,955,985 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,668 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,417 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,913 | CurrentYearMinus1Amt |
| Total | $325,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $488,997 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,213 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,925 | OtherExpendituresAmt |
| Administrative Expenses | $656 | AdministrativeExpensesAmt |
| End Year Balance | $154,031 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,335 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,265 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $671 | AdministrativeExpensesAmt |
| End Year Balance | $126,399 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,267 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,700 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $632 | AdministrativeExpensesAmt |
| End Year Balance | $130,335 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,756 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $559 | AdministrativeExpensesAmt |
| End Year Balance | $118,267 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,725 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $511 | AdministrativeExpensesAmt |
| End Year Balance | $108,070 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67540 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $684,855 | OtherCostOrOtherBasisAmt |
| Book Value | $684,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,545,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,435,046 | DepreciationAmt |
| Book Value | $7,110,852 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,441 | DepreciationAmt |
| Book Value | $100,347 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,910,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,989,433 | DepreciationAmt |
| Book Value | $2,921,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,040 | OtherCostOrOtherBasisAmt |
| Book Value | $286,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,103,268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT HELD FOR ALPHAPOINTE FOUNDATION | Desc |
| Amt | $630,211 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $630,211 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REINHARD MABRY | ||||||||||||||
| CEO/PRESIDENT | $244,264 | $0 | $0 | $0 | $0 | $0 | $7,452 | $0 | $64,234 | $0 | $315,950 | $0 | $0 | $0 |
| MICHAEL MCCABE | ||||||||||||||
| VP OF SALES | $125,158 | $0 | $0 | $0 | $0 | $0 | $3,879 | $0 | $25,655 | $0 | $154,692 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| INDUSTRIAL REVENUE DEVELOPMENT AUTHORITY OF KANSAS CITY | |||||||
| A | 431157670 | 2016-06-28 | $4,225,325 | REFINANCE OF EXISTING BOND | 0 | 0 | 0 |
| INDUSTRIAL REVENUE DEVELOPMENT AUTHORITY OF KANSAS CITY | |||||||
| B | 431157670 | 2016-06-28 | $1,454,000 | PURCHASE OF EQUIPMENT FOR NEW ACTIVITY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,130,000 | $4,225,325 | $84,433 | $10,892 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $1,454,000 | $29,000 | 2016 | 0 | 0 | Yes (1) | Yes (1) | $1,242,797 | $182,203 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, COLUMN A, LINE 9 | FormAndLineReferenceDesc |
| Explanation | THE WORKING CAPITAL EXPENDITURE REPRESENTS ACCRUED INTEREST ON THE BONDS RETIRED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK MUHLSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CURRENT BOARD MEMBER, 50% OWNER OF COMPANY | RelationshipDescriptionTxt |
| Transaction | $502,840 | TransactionAmt |
| Transaction | INVENTORY PURCHASED FROM BOARD MEMBER'S COMPANY AND RENT FOR STORAGE OF INVENTORY | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. THE CONTROLLER AND CFO REVIEW THE TAX RETURN. THE AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE AND ARE PROPERLY WITHHELD FROM ANY DISCUSSIONS OR DECISION MAKING THAT MAY BE AFFECTED BY THE DISCLOSED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S 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. THE EXECUTIVE COMMITTEE DOCUMENTS ITS DECISION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, PROGRAM SERVICE EXPENSES | ACCORDING TO IRS INSTRUCTIONS, THE COST OF SALES IS REPORTED ON LINE 10B OF PART VIII, THE STATEMENT OF REVENUES. THESE COSTS OF $37,238,006 INCLUDE MATERIALS, LABOR AND OVERHEAD RELATED TO THE SELLING OF INVENTORY, ALL OF WHICH RELATE TO THE COMPANY'S ACTIVITIES OF PROVIDING EMPLOYMENT TO INDIVIDUALS WITH VISION LOSS. THESE COSTS ARE EXCLUDED FROM PART IX, THE STATEMENT OF FUNCTIONAL EXPENSES. THE MANAGEMENT AND GENERAL EXPENSES OF $4,217,754 REPORTED IN PART IX SUPPORT THE SALES AND COST OF GOODS SOLD PROGRAMS REFERENCED IN PART VIII AS WELL AS THE ORGANIZATION'S OTHER PROGRAM SERVICES. IF THE COSTS REPORTED IN PART VIII WERE INCLUDED IN THE PROGRAM SERVICE EXPENSES ON PART IX, TOTAL PROGRAM SERVICE EXPENSE (COLUMN B) AS A PERCENT OF TOTAL EXPENSES (COLUMN A) WOULD CALCULATE TO BE 90.65%, AND THE MANAGEMENT AND GENERAL EXPENSES (COLUMN C) WOULD CALCULATE TO BE 8.77% OF TOTAL EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320330530 | EIN |
| Primary Activities | SUPPORTING ALPHAPOINTE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE (THIS ORGANIZATION) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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