2016-06-29T11:55:07-05:00 2015-09-30 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2014-10-01 943218650 ACCESS TECHNOLOGIES INC ACCE 5033611201 2225 LANCASTER DRIVE NE SALEM OR 97305 DAVE HULSE BOARD CHAIR 5033611201 2016-06-17 1 DEVAN W ESCH CPA P00150623 5035817788 2014 2016-09-27 15:27:22Z DAVE HULSE 2225 LANCASTER DRIVE NE SALEM OR 97305 828443 0 X WWW.ACCESSTECHNOLOGIESINC.ORG X 1994 OR TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. 4 4 8 4 0 0 466846 531953 103610 100821 2149 10243 11431 32168 584036 675185 0 0 0 0 291952 302664 0 0 0 185405 200247 477357 502911 106679 172274 910587 1068441 36967 8796 873620 1059645 TO ASSIST PERSONS WITH DISABILITIES IN OREGON THROUGH SECURING AND EFFECTIVELY USING TECHNOLOGIES TO ASSIST THEM IN THEIR LIFE NEEDS. 0 0 490911 132989 ACCESS TECHNOLOGIES, INC. PARTNERS WITH GOVERNMENT, BUSINESS, EDUCATIONAL AND HEALTH SERVICE ORGANIZATIONS TO PROVIDE ON-SITE ERGONOMIC RISK ASSESSMENTS, ASSISTIVE TECHNOLOGY ASSESSMENTS AND INDIVIDUALIZED TECHNOLOGY TRAINING SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES IN REACHING THEIR EMPLOYMENT, EDUCATIONAL AND COMMUNITY LIVING GOALS. 490911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X THE ORGANIZATION 5033611201 2225 LANCASTER DRIVE NE SALEM OR 97305 DAVE HULSE CHAIR 1.00 X X 0 0 0 JOHN NEWMAN VICE CHAIR 1.00 X X 0 0 0 STELLA BROWN SECRETARY 1.00 X X 0 0 0 SUSAN MCNAUGHT TREASURER 1.00 X X 0 0 0 LAURIE BROOKS PRESIDENT 40.00 X 64750 0 14943 64750 0 14943 0 0 0 0 0 531953 531953 SERVICE FEES 541900 100821 100821 100821 10243 10243 157501 153258 4243 4243 EQUIPMENT MARKETPLACE 900099 26249 26249 SMALL EMPLOYER HEALTH 900099 1676 1676 27925 675185 132989 0 10243 79847 79847 166414 166414 5856 5856 28915 28915 21632 21632 12000 12000 17766 17766 46142 46142 2200 2200 64701 64701 9952 9952 2819 2819 12523 12523 3968 3968 LOAN LIBRARY 22389 22389 DUES & SUBSCRIPTIONS 5450 5450 TAXES & LICENSES 337 337 502911 490911 12000 0 156542 86166 566456 634557 8435 70433 18500 31540 10267 8067 67754 55765 3625 11989 107842 195109 38920 30580 910587 1068441 36967 8796 36967 8796 X 873620 1059645 873620 1059645 910587 1068441 172274 -19876 33627 0 X 0 1 X 0 0 X 511775 408947 522080 466846 531953 2441601 511775 408947 522080 466846 531953 2441601 2441601 2657 2427 3008 2149 10243 20484 2462085 1304128 0.99170 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67754 55765 11989 11989 X 808567 -19876 153258 133382 675185 0 675185 656169 153258 153258 502911 0 502911 PART X, LINE 2: THE CORPORATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "ACCOUNTING FOR INCOME TAXES". ASC 740 PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE CORPORATION'S FEDERAL INFORMATION TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITY UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATION. THE CORPORATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COSTS 153,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COSTS 153,258. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS DISCUSSED AND REVIEWED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL FULLY DISCLOSE THE SPECIFIC NATURE OF ANY POTENTIAL CONFLICT OF INTEREST ON MATTERS BEING CONSIDERED BY THE BOARD. BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS DURING THE ANNUAL BOARD OF DIRECTORS MEETING. THE ATI PRESIDENT REVIEWS CONFLICT OF INTEREST STATEMENTS FROM ALL MEMBERS AND DISCUSSES ANY CHANGES IN INTERESTS THAT COULD POTENTIALLY BECOME A CONFLICT PRIOR TO ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.