2016-05-16T15:09:19-05:00 2015-06-30 920127098 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2014-07-01 920070127 REACH INC REAC 9075868228 PO BOX 34197 JUNEAU AK 99801 BRANDON CULLUM CHIEF OPERATING OFFICER 9075868228 2016-05-12 1 ROBERT L REHFELD P00104959 9077893178 2016-05-12 2014 2016-08-17 19:52:53Z MILLIE RYAN PO BOX 34197 JUNEAU AK 99801 16257680 0 X WWW.REACHAK.ORG X 1978 AK REACH, INC. HONORS AND RESPECTS THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. 9 9 473 2 0 0 1613429 1531964 11517573 14355330 51861 34834 183888 201364 13366751 16123492 0 0 0 0 13008474 13166773 0 0 0 2634565 2613484 15643039 15780257 -2276288 343235 10308259 12166178 2750203 4015993 7558056 8150185 X HONOR AND RESPECT THE PEOPLE WE SERVE BY PROMOTING CHOICE AND WELL-BEING THROUGH ADVOCACY AND SERVICES. THE GOALS OF ALL SERVICE AND PROGRAMS ARE TO PROMOTE CHOICE, INDEPENDENCE, INTEGRATION, AND NORMALIZATION OF ALL DISABLED INDIVIDUALS INTO THE LEAST RESTRICTIVE, MOST ECONOMICALLY AND SOCIALLY PRODUCTIVE ENVIRONMENT POSSIBLE. 0 0 4410057 4515421 ADULT SERVICES: A VARIETY OF PROGRAMS TO HELP ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY. 3692305 4262388 COMMUNITY LIVING PROVIDES SERVICES TO INDIVIDUALS IN NEED OF 24-HR CARE IN SEMI-INDEPENDENT APARTMENTS, THEIR OWN HOME, OR IN ONE OF FOUR GROUP HOMES. 2712084 2626099 EMPLOYMENT PROGRAMS: PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THROUGH CONTRACTS FOR JANITORIAL SERVICES, REACH ENTERPRISES, OR IN THE COMMUNITY. 4632010 3132395 OTHER PROGRAM SERVICES INCLUDE EARLY INTERVENTION FOR CHILDREN BIRTH THROUGH 3-YEARS OLD; ARTISTIC OPPORTUNITIES COMMUNITY PROGRAMS WHICH INCLUDES THE CANVAS ART STUDIO AND GALLERY; CHILDREN AND YOUTH SERVICES WHICH PROVIDES SERVICES TO HELP CHILDREN AND YOUTH LIVE AS INDEPENDENTLY AS POSSIBLE BY PROVIDING SUPPORT IN THEIR HOME OR IN THE COMMUNITY; FACILITIES AND RENTALS WHICH MAINTAINS AND LEASES INDEPENDENT LIVING APARTMENTS; AND CARE COORDINATION WHICH HELPS INDIVIDUALS IN NEED OF ASSISTANCE ENGAGE THE RESOURCES THEY NEED TO RECIEVE REACH'S AND OTHER SERVICE PROVIDERS' SERVICES. 4632010 3132395 15446456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 45 0 1 473 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK X THE ORGANIZATION 9075868228 PO BOX 34197 JUNEAU AK 99801 MATTHEW JONES BOARD PRESIDENT 1.00 X X 0 0 0 LISA GREENOUGH BOARD VICE PRESIDENT 1.00 X X 0 0 0 KEVIN W TILLOTSON BOARD TREASURER 1.00 X X 0 0 0 KATIE SULLIVAN BOARD SECRETARY 1.00 X X 0 0 0 RITA BOWEN BOARD MEMBER 1.00 X 0 0 0 NELEA FOSTER BOARD MEMBER 1.00 X 0 0 0 CASSIDY JONES BOARD MEMBER 1.00 X 0 0 0 KRISTINE LEWIS BOARD MEMBER 1.00 X 0 0 0 DEE PEARSON BOARD MEMBER 1.00 X 0 0 0 MILLIE RYAN EXECUTIVE DIRECTOR 40.00 X 115608 0 159 BRANDON CULLUM CHIEF OPERATING OFFICER 40.00 X 101518 0 3877 217126 0 4036 2 0 0 0 0 4333 1504419 23212 1531964 MEDICARE/MEDICAID 624310 12462938 12462938 CLIENT EMPLOYMENT PROGRAMS 900099 1597355 1597355 PROGRAM RENTS FROM CLIENTS 900099 207331 207331 FEES FOR SERVICES 624310 86553 86553 OTHER REIMBURSEMENTS 900099 1153 1153 14355330 34834 34834 13418 5204 8214 8214 8214 15913 4333 3736 12177 12177 306221 125248 180973 180973 16123492 14536303 0 55225 224188 224188 11145362 10111819 1033543 124473 101729 22744 724000 583269 140731 948750 774421 174329 2319 175 2144 163183 163183 476894 409598 67296 7558 4360 3198 75818 45604 30214 137289 111809 25480 466571 444249 22322 376547 355026 21521 11267 2081 9186 23810 9846 13964 295079 218233 76846 111852 68005 43847 PROGRAM SUPPLIES 233608 212366 21242 EQUIPMENT MAINT/REPAIR 127384 98061 29323 EMPLOYEE TRAINING/RETEN 61674 39831 21843 CONSUMER AWARDS 42631 42631 1813343 -1813343 15780257 15446456 333801 0 976261 2551125 317685 108875 96426 220126 2716153 2981043 27255 65787 7442593 2293342 5064400 5149251 1110079 1089971 10308259 12166178 1563542 1543035 5823 1390399 1180838 1082559 2750203 4015993 X 7558056 8150185 7558056 8150185 10308259 12166178 343235 -13722 262616 0 X X 0 1 X 1 0 X 1630326 1576770 1838636 1610333 1527631 8183696 1630326 1576770 1838636 1610333 1527631 8183696 8183696 20149 22386 29089 67927 48252 187803 8371499 66788588 0.97760 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748294 748294 5476355 1637074 3839281 1151903 656268 495635 66041 66041 5149251 X PART X, LINE 2: REACH IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION FOR ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. REACH'S MOST SIGNIFICANT TAX POSITIONS ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES TO THE EXTENT THAT ITS ACTIVITIES ARE WITHIN ITS TAX EXEMPT MISSION, AND ITS DETERMINATION WHETHER ANY ACTIVITIES ARE NOT WITHIN ITS MISSION AND ARE THEREFORE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES. REACH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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. CANVAS FUNDRAISING DINNER 7633 4333 3300 200 141 7633 4333 3300 200 141 341 2959 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. THE FORM 990 WILL THEN BE PRESENTED TO THE FULL BOARD AT THEIR NEXT REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES WRITTEN DISCLOSURE STATEMENTS OF ALL REPORTABLE CONFLICTS. STATEMENTS FROM MANAGEMENT PERSONNEL ARE REVIEWED BY EXECUTIVE DIRECTOR. STATEMENTS FROM THE BOARD OF DIRECTORS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A HUMAN RESOURCES SUBSCRIBES TO A STATEWIDE NON-PROFIT ANNUAL SALARY SURVEY ISSUED BY AN INDEPENDENT GROUP. THE SURVEY IS USED IN DETERMINING COMPENSATION AND SUBSTANTIATION OF THE DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT'S FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES. REACH FOR HOUSING 213 3RD STREET JUNEAU AK 99801 261872725 PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AK 501(C)(3) 170(B)(1)(A)(VI) REACH INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0