2016-06-16T15:19:15-05:00 2015-09-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2014-10-01 440552486 ALPHAPOINTE ALPH 8164215848 7501 PROSPECT KANSAS CITY MO 64132 JEFF MCHENRY CFO 8164215848 2016-06-15 1 RICH A BILI P00310364 9133383500 2014 2016-08-17 19:52:53Z REINHARD MABRY 7501 PROSPECT KANSAS CITY MO 64132 57465945 0 X WWW.ALPHAPOINTE.ORG X 1911 MO PROVIDE COMPREHENSIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. 19 19 530 90 0 0 5113044 238228 1537155 1739665 606360 837563 7461816 10277496 14718375 13092952 138221 5030 0 0 6895232 7798150 0 0 265497 4185681 4700513 11219134 12503693 3499241 589259 36605563 32840776 12720206 9681001 23885357 23159775 X EMPOWERING PEOPLE WITH VISION LOSS TO ACHIEVE THEIR GOALS AND ASPIRATIONS. 0 0 479543 47784339 EMPLOYMENT AND TRAINING LED TO THE COMPETITIVE PLACEMENT OF 72 PERSONS WHO ARE BLIND INTO JOBS IN THE COMMUNITY. WE PROVIDED MANUFACTURING, CLERICAL AND RELATED EMPLOYMENT TO 225 LEGALLY BLIND PERSONS. ALPHAPOINTE DIRECTLY EMPLOYED A TOTAL OF 259 LEGALLY BLIND PEOPLE. 5408367 834379 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 1,342 BLIND PERSONS FROM OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015. 152436 SENIOR ADULT SERVICES-ASSISTED 546 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 5,648 PERSONS PLUS FAMILY AND OTHER CAREGIVERS. 217418 5030 197004 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 1,888 VISUALLY IMPAIRED PERSONS.EDUCATION FOR BLIND CHILDREN-PROVIDE ASSISTANCE TO CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. APPROXIMATELY 244 CHILDREN AND YOUTH WERE SERVED THROUGH DONATIONS TO ALPHAPOINTE ADVENTURE CAMP, TECHNOLOGY CAMP AND MONTHLY YOUTH DEVELOPMENT PROGRAMS. 95296 LOW VISION CLINIC--PROVIDED 140 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. 312714 5030 197004 6353060 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 1 57 0 530 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X REINHARD MABRY 8164215848 7501 PROSPECT KANSAS CITY MO 64132 JAMES BARRY TRUSTEE 1.00 X 0 0 0 SHERI JOHNSON TRUSTEE 1.00 X 0 0 0 KEN ROBERSON TRUSTEE 1.00 X 0 0 0 CORNELIUS BOERSMA IV TRUSTEE 1.00 X 0 0 0 STEPHEN MOCK TREASURER 1.00 X X 0 0 0 PAULETTE MARKEL IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 ROBERT PAYNE TRUSTEE 1.00 X 0 0 0 TREY BARNES TRUSTEE 1.00 X 0 0 0 ED MARQUETTE CHAIRMAN 1.00 X X 0 0 0 JEFF LYNCH FIRST VICE CHAIR 1.00 X X 0 0 0 JIM DAY TRUSTEE 1.00 X 0 0 0 SHEILA SECK SECRETARY 1.00 X X 0 0 0 MICHAEL WILLIAMS TRUSTEE 1.00 X 0 0 0 FREDRIC HUGUE 2ND VICE CHAIRMAN 1.00 X X 0 0 0 MARC BAILIN TRUSTEE 1.00 X 0 0 0 DANNY DAVIES TRUSTEE 1.00 X 0 0 0 MICHAEL GREENSTEIN TRUSTEE 1.00 X 0 0 0 JACK MUHLSTEIN TRUSTEE 1.00 X 0 0 0 KATHRYN DUSENBERY TRUSTEE 1.00 X 0 0 0 DR KRISTEN LAMONT TRUSTEE 1.00 X 0 0 0 REINHARD MABRY CEO/PRESIDENT 40.00 X 221903 0 55249 JAMES VAN WINKLE CFO 40.00 X 100302 0 9253 JEFF MCHENRY CFO 40.00 X 0 0 0 MICHAEL STEPHENS VP OF OPERATIONS 40.00 X 114105 0 17701 MICHAEL MCCABE VP OF SALES 40.00 X 114089 0 24729 550399 0 106932 4 0 1 0 STIVERS STAFFING SERVICES 200 WEST MONROE STREET CHICAGO IL 606065015 STAFFING 267997 KUTAK ROCK LLP PO BOX 30057 OMAHA NE 681031157 LEGAL 154316 2 227877 10351 10351 238228 CENTER-BLIND & LOW VISION 624310 834379 834379 SWITCH BOARD EMPLOYMENT 624310 542568 542568 SERVICES PERFORMED FOR SUPPORTING 900099 197004 197004 MISSOURI STATE SUBSIDY 900099 165714 165714 1739665 249676 249676 8162319 7574432 587887 587887 587887 47076057 36798561 10277496 10277496 13092952 12017161 0 837563 5030 5030 402618 63356 284592 54670 17307 17307 5206885 3077883 2044557 84445 97075 48081 45615 3379 1596525 879142 663694 53689 477740 290945 176129 10666 65549 65549 89015 89015 38592 38592 922959 78393 843966 600 75155 12843 42047 20265 896715 384884 490144 21687 107490 16020 90699 771 949879 607690 339191 2998 103805 48565 52859 2381 228465 56292 169914 2259 150764 91173 59454 137 789186 477259 311175 752 103711 102832 -4958 5837 SERVICE EXPENSE 85489 85489 DUES & SUBSCRIPTIONS 57763 20959 36192 612 PERSONNEL DEVELOPMENT 35976 6224 29403 349 12503693 6353060 5885136 265497 X 340166 6426 940989 213873 5580477 4458218 5696008 5791295 586027 271862 21730021 11040996 11038920 10689025 9498132 8880559 1843424 1688452 870134 639562 211286 201504 36605563 32840776 5601913 3507753 313631 106776 4510000 4130000 2250000 1340558 44662 595914 12720206 9681001 X 21720105 21053905 271828 367418 1893424 1738452 23885357 23159775 36605563 32840776 589259 -932959 -381882 0 X 0 1 X 1 0 X 355805 498319 312684 5113044 238228 6518080 355805 498319 312684 5113044 238228 6518080 6518080 272009 329578 330034 359859 249676 1541156 8059236 171286314 0.80880 0.81640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6353060 6353060 467653 116913 0 0 397627 402670 433667 467653 1701617 2552426 99407 100668 108417 116913 425405 638108 130335 -3265 671 126399 118267 12700 632 130335 108070 10756 559 118267 91856 16725 511 108070 100000 -8144 91856 0.00000 0.39560 0.60440 0 0 791390 791390 11745327 4183388 7561939 21247 4391 16856 9010232 6853217 2157015 161825 161825 10689025 PARTIAL INTEREST IN TRUST INVESTMENTS 1688452 F 1688452 INVESTMENT HELD FOR ALPHAPOINTE FOUNDATION 595914 595914 X PART V, LINE 4: THE ORGANIZATION INTENDS TO USE ITS ENDOWMENT FUNDS FOR SPECIAL PROJECTS AS WELL AS NORMAL OPERATIONS. 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, 2015 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 1 X X 0 0 0 0 0 0 0 0 0 REINHARD MABRY CEO/PRESIDENT 221903 0 0 0 0 0 6987 0 48262 0 277152 0 0 0 GOLDEN FORTUNE CURRENT BOARD MEMBER, 50% OWNER OF GOLDEN FORTUNE 290872 INVENTORY PURCHASED FROM BOARD MEMBER'S COMPANY AND RENT FOR STORAGE OF INVENTORY 0 RCB CONSULTING LLC FORMER PRESIDENT AND CEO OF NYC IND FOR THE BLIND, ACQUIRED BY ALPHAPOINT 17307 CONSULTING SERVICES 0 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. ALPHAPOINTE FOUNDATION 7501 PROSPECT KANSAS CITY MO 64132 320330530 SUPPORTING ALPHAPOINTE MO 501(C)(3) LINE 11A, I ALPHAPOINTE (THIS ORGANIZATION) 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1