ALPHAPOINTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALPHAPOINTE (EIN 44-0552486)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349301107
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T10:43:54-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481195228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLER & OWENS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10955 LOWELL AVE STE 800 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALPH | NameControl |
| Phone | 8164215848 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E VAN WINKLE | Name |
| Title | CFO | Title |
| Phone | 8164215848 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A PARRISH | Name |
| PTIN | P00048642 | PTIN |
| Phone | 9133383500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REINHARD MABRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32073301 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALPHAPOINTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE COMPREHENSIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 259 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 498319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312684 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1491671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1438252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 313424 | InvestmentIncomePriorYear |
| Investment Income Current Year | 596755 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6633923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6400601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8937337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8748292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 119793 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5754887 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6203455 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2616524 | OtherExpensePriorYear |
| Other Expenses Current Year | 2982452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8491204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9283060 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 446133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -534768 | RevenuesLessExpensesCY |
| Total Assets BOY | 27781230 | TotalAssetsBOY |
| Total Assets EOY | 28619588 | TotalAssetsEOY |
| Total Liabilities BOY | 7594051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8517134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20187179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20102454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER PEOPLE WITH VISION LOSS TO MAXIMIZE THEIR INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 381441 | Expense |
| Revenue | 26955883 | Revenue |
| Description | EMPLOYMENT AND TRAINING LED TO THE COMPETITIVE PLACEMENT OF 29 PERSONS WHO ARE BLIND INTO JOBS IN THE COMMUNITY. IN ADDITION, WE PROVIDED BASIC JOB AND ADULT LIVING SKILLS TRAINING TO 59 SEVERELY, MULTIPLY-DISABLED ADULTS. WE PROVIDED MANUFACTURING, CLERICAL AND RELATED EMPLOYMENT TO 147 LEGALLY BLIND PERSONS. ALPHAPOINTE DIRECTLY EMPLOYED A TOTAL OF 161 LEGALLY BLIND PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4301961 | Expense |
| Revenue | 714666 | Revenue |
| Description | 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 603 BLIND PERSONS FROM OCTOBER 1, 2012 THROUGH SEPTEMBER 30, 2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121252 | Expense |
| Description | SENIOR ADULT SERVICES-ASSISTED 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. SERVICES PROVIDED TO OVER 5672 PERSONS PLUS FAMILY AND OTHER CAREGIVERS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 172940 | 97153 | 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 991 VISUALLY IMPAIRED PERSONS.EDUCATION FOR BLIND CHILDREN-PROVIDE ASSISTANCE TO CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. APPROXIMATELY 225 PRESCHOOL AND KINDERGARTEN CHILDREN SERVED THROUGH DONATIONS TO THE CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. |
| 75801 | LOW VISION CLINIC--PROVIDED 151 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 Of Other Program Service Exp | 248741 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 97153 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5053395 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 259 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINHARD MABRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164215848 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KENT GEDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES BARRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHERI JOHNSON | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KEN ROBERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CORNELIUS BOERSMA IV | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN MOCK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR JOHN COWAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG KALLOS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAULETTE MARKEL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JIMMY NICKELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PAYNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TREY BARNES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ED MARQUETTE | ||||||
| FIRST VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JEFF LYNCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM DAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR KRISTEN LAMONT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHEILA SECK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REINHARD MABRY | ||||||
| CEO | 40.00 | 189954 | 0 | 37496 | X | |
| JAMES VAN WINKLE | ||||||
| CFO | 40.00 | 117320 | 0 | 18409 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55905 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALGORITHM INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 STONEHENGE PKWY | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 43017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SOFTWARE SERVICE | DescriptionOfServices |
| Compensation | 221840 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 300000 | RelatedOrganizations |
| All Other Contributions | 12684 | AllOtherContributions |
| Total Contributions | 312684 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CENTER-BLIND & LOW VISION | 624310 | 714666 | 714666 |
| SWITCH BOARD EMPLOYMENT | 624310 | 501638 | 501638 |
| MISSOURI STATE SUBSIDY | 900099 | 221948 | 221948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1438252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330034 | TotalRevenueColumn |
| Exclusion | $330,034 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3760034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3493313 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 266721 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 266721 | TotalRevenueColumn |
| Exclusion | $266,721 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26232297 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19831696 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6400601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6400601 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8748292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7838853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $596,755 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97153 | Total |
| Program Services | 97153 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372394 | Total |
| Program Services | 53682 | ProgramServices |
| Management And General | 269785 | ManagementAndGeneral |
| Fundraising | 48927 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980795 | Total |
| Program Services | 2652197 | ProgramServices |
| Management And General | 1263952 | ManagementAndGeneral |
| Fundraising | 64646 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242006 | Total |
| Program Services | 162896 | ProgramServices |
| Management And General | 66041 | ManagementAndGeneral |
| Fundraising | 13069 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229249 | Total |
| Program Services | 792509 | ProgramServices |
| Management And General | 414444 | ManagementAndGeneral |
| Fundraising | 22296 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379011 | Total |
| Program Services | 247514 | ProgramServices |
| Management And General | 122176 | ManagementAndGeneral |
| Fundraising | 9321 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112162 | Total |
| Management And General | 112162 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62679 | Total |
| Management And General | 62679 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50743 | Total |
| Management And General | 50743 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639284 | Total |
| Program Services | 122007 | ProgramServices |
| Management And General | 508556 | ManagementAndGeneral |
| Fundraising | 8721 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21358 | Total |
| Program Services | 6247 | ProgramServices |
| Management And General | 10127 | ManagementAndGeneral |
| Fundraising | 4984 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 729506 | Total |
| Program Services | 452617 | ProgramServices |
| Management And General | 238252 | ManagementAndGeneral |
| Fundraising | 38637 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71477 | Total |
| Program Services | 25363 | ProgramServices |
| Management And General | 44951 | ManagementAndGeneral |
| Fundraising | 1163 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320747 | Total |
| Program Services | 127755 | ProgramServices |
| Management And General | 188226 | ManagementAndGeneral |
| Fundraising | 4766 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72302 | Total |
| Program Services | 48729 | ProgramServices |
| Management And General | 22348 | ManagementAndGeneral |
| Fundraising | 1225 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100599 | Total |
| Program Services | 35819 | ProgramServices |
| Management And General | 63410 | ManagementAndGeneral |
| Fundraising | 1370 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120360 | Total |
| Program Services | 22685 | ProgramServices |
| Management And General | 96919 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466448 | Total |
| Program Services | 87916 | ProgramServices |
| Management And General | 375602 | ManagementAndGeneral |
| Fundraising | 2930 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95211 | Total |
| Program Services | 54883 | ProgramServices |
| Management And General | 34980 | ManagementAndGeneral |
| Fundraising | 5348 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SERVICE EXPENSE | 43165 | 43165 | ||
| DUES & SUBSCRIPTIONS | 33898 | 5142 | 28145 | 611 |
| BAD DEBT EXPENSE | 24153 | 24153 | ||
| PERSONNEL DEVELOPMENT | 18360 | 15116 | 2970 | 274 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9283060 | Total |
| Program Services | 5053395 | ProgramServices |
| Management And General | 4000621 | ManagementAndGeneral |
| Fundraising | 229044 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635577 | BOY |
| EOY | 643597 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488121 | BOY |
| EOY | 1649979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928159 | BOY |
| EOY | 2459698 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3175698 | BOY |
| EOY | 2915541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102809 | BOY |
| EOY | 80672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19968303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9785677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9639942 | BOY |
| EOY | 10182626 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9703614 | BOY |
| EOY | 8093763 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725803 | BOY |
| EOY | 1788929 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 512744 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381507 | BOY |
| EOY | 292039 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27781230 | BOY |
| EOY | 28619588 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197172 | BOY |
| EOY | 2055282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126879 | BOY |
| EOY | 371852 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5270000 | BOY |
| EOY | 4890000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7594051 | BOY |
| EOY | 8517134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18154668 | BOY |
| EOY | 17979809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256708 | BOY |
| EOY | 283716 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775803 | BOY |
| EOY | 1838929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20187179 | BOY |
| EOY | 20102454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27781230 | BOY |
| EOY | 28619588 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -534768 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 450043 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312684 | CurrentTaxYear |
| Total | 1673262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 280711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 312684 | CurrentTaxYear |
| Total | 1673262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1673262 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209910 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 272009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330034 | CurrentTaxYear |
| Total | 1325071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2998333 | TotalSupport |
| Gross Receipts From Admissions Etc | 150859839 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5053395 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5053395 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 402670 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100668 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 353371 | CurrentYearMinus3 |
| Current Year Minus2 | 361558 | CurrentYearMinus2 |
| Current Year Minus1 | 397627 | CurrentYearMinus1 |
| Current Year | 402670 | CurrentYear |
| Total | 1515226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,272,839 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17509 | CurrentYearMinus3 |
| Total | 17509 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88343 | CurrentYearMinus3 |
| Current Year Minus2 | 90390 | CurrentYearMinus2 |
| Current Year Minus1 | 99407 | CurrentYearMinus1 |
| Current Year | 100668 | CurrentYear |
| Total | 378808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $568,212 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10756 | InvestmentEarningsOrLosses |
| Administrative Expenses | 559 | AdministrativeExpenses |
| End Of Year Balance | 118267 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91856 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16725 | InvestmentEarningsOrLosses |
| Administrative Expenses | 511 | AdministrativeExpenses |
| End Of Year Balance | 108070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -8144 | InvestmentEarningsOrLosses |
| End Of Year Balance | 91856 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.42270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.57730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 791390 | OtherCostOrOtherBasis |
| Book Value | 791390 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11619101 | OtherCostOrOtherBasis |
| Depreciation | 3551327 | Depreciation |
| Book Value | 8067774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7535090 | OtherCostOrOtherBasis |
| Depreciation | 6234350 | Depreciation |
| Book Value | 1300740 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22722 | OtherCostOrOtherBasis |
| Book Value | 22722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10182626 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTIAL INTEREST IN TRUST INVESTMENTS | Description |
| Book Value | 1788929 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1788929 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AS IT MIGHT APPLY TO THE ASSOCIATION'S FINANCIAL TRANSACTIONS. THE ASSOCIATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ASSOCIATION, 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, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 320330530 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 90987 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | EXPENSES PAID FOR ORGANIZATION | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION RECEIVES REPORTING FROM GRANTEE ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REINHARD MABRY | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 189954 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18480 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19016 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227450 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 PROSPECT | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320330530 | EIN |
| Primary Activities | SUPPORTING ALPHAPOINTE | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHAPOINTE (THIS ORGANIZATION) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments