2016-05-16T19:34:46-05:00 2015-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2014-07-01 920144370 SOUTHEAST ALASKA INDEPENDENT LIVING SOUT 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 JOAN O'KEEFE EXECUTIVE DIRECTOR 9075864920 2016-05-11 1 ROBERT L REHFELD P00104959 9077893178 2016-05-11 2014 2016-08-17 19:52:53Z JOAN O'KEEFE 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 1622522 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. 11 11 38 150 0 0 1512733 1348702 132098 213878 3146 1401 56665 21691 1704642 1585672 0 0 0 0 879208 908192 0 0 12866 716894 653263 1596102 1561455 108540 24217 1090899 1109399 205055 199338 885844 910061 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 1287110 213878 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 DE-INSTITUTIONALIZATION (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 FINANCIALASSISTANCE; SIGN LANGUAGE INTERPRETERS; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION. 1287110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 AK X THE ORGANIZATION 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 ROBERT PURVIS BOARD PRESIDENT 2.00 X X 0 0 0 KATE BURKHART BOARD SECRETARY 2.00 X X 0 0 0 MARY GREGG BOARD TREASURER 2.00 X X 0 0 0 JEFF IRWIN BOARD VICE PRESIDENT 2.00 X X 0 0 0 SUZANNE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WILLIAMS SPENCE 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 JOAN O'KEEFE EXECUTIVE DIRECTOR 40.00 X 74059 0 2399 74059 0 2399 0 0 0 0 0 1223895 124807 1348702 FEES FOR SERVICES 624310 213878 213878 213878 1401 1401 56069 36850 19219 19219 2472 0 2472 2472 1585672 213878 0 23092 X 100746 77816 20467 2463 625292 544495 77595 3202 15402 12038 3167 197 105462 82426 21688 1348 61290 47903 12604 783 378 331 47 41460 10039 31421 167351 146495 20627 229 14847 13017 1830 80292 73236 4733 2323 102485 60912 40111 1462 39975 36177 3798 1377 1207 170 63152 55368 7784 18628 16332 2296 RECREATION ACTIVITY/SUP 88129 78467 8803 859 OTHER EQUIPMENT COSTS 30414 26665 3749 EDUCATION AND TRAINING 4775 4186 589 1561455 1287110 261479 12866 272427 255619 242541 268125 238526 225761 19946 41657 31671 39656 590829 312248 285788 278581 1090899 1109399 133622 122873 71433 76465 205055 199338 X 880844 907578 5000 2483 885844 910061 1090899 1109399 24217 0 X 0 1 X 0 0 X 1184238 1362051 1293119 1512773 1319167 6671348 1184238 1362051 1293119 1512773 1319167 6671348 6671348 2093 12282 12541 1146 1401 29463 6700811 713422 0.99560 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81062 -81062 22885 8766 14119 567944 303482 264462 278581 X 1604273 18601 18601 1585672 0 1585672 1580056 18601 18601 1561455 0 1561455 PART V, LINE 4: TO FURTHER THE CHARITABLE PURPOSE OF SOUTHEAST ALASKA INDEPENDENT LIVING. THE ENDOWMENT HELD AT JUNEAU COMMUNITY FOUNDATION WAS CLOSED AND THE ASSETS WERE RETURNED TO THE ORGANIZATION IN THE PRIOR YEAR. 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 18,601. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,601. SILENT AUCTION 32409 32409 18249 2551 9645 1 7212 7212 2783 39621 39621 18249 2551 12428 33228 6393 AK 1 0 0 0 SUSAN LISTBERGER 9000 GLACIER HWY 301 JUNEAU AK 99801 0 JOAN O'KEEFE OVERALL SUPERVISION OF THE GAMING PROCESS X 1 FORM 990, PART VI, SECTION B, LINE 11 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 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. FORM 990, PART IX, LINE 11G CONSTRUCTION: PROGRAM SERVICE EXPENSES 19,014. MANAGEMENT AND GENERAL EXPENSES 2,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,687. TRANSPORTATION: PROGRAM SERVICE EXPENSES 75,253. MANAGEMENT AND GENERAL EXPENSES 10,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,833. IT: PROGRAM SERVICE EXPENSES 3,131. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 9,862. MANAGEMENT AND GENERAL EXPENSES 1,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,248. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 27,848. MANAGEMENT AND GENERAL EXPENSES 3,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,763. OTHER: PROGRAM SERVICE EXPENSES 11,387. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 13,249.