2013-05-15T16:54:45-05:00 2012-06-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-07-01 920028571 THE ARC OF ANCHORAGE ARCO 9072776677 2211 ARCA DRIVE ANCHORAGE AK 99508 GWENDOLYN LEE 9072776677 2013-05-15 1 KEY E GETTY CPA P00121200 9072788878 2013-05-14 2011 2016-02-24 21:20:13Z GWENDOLYN LEE 2211 ARCA DRIVE ANCHORAGE AK 99508 21158807 0 X THEARCOFANCHORAGE.ORG X 1957 AK TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. 10 10 580 81 0 0 4206684 4965883 11815668 13652293 305339 270417 728686 722933 17056377 19611526 0 253004 0 0 10533310 11816536 0 0 262891 4667800 4886210 15201110 16955750 1855267 2655776 16248325 19280277 1096997 1473173 15151328 17807104 X TO ENCOURAGE AND CELEBRATE THE POTENTIAL OF PEOPLE WHO EXPERIENCE DISABILITIES. 0 0 10334453 253004 10150186 COMMUNITY LIVING SERVICES PROVIDES IN-HOME FAMILY SUPPORT, RESPITE, CASE MANAGEMENT, AND RESIDENTIAL HOMES FOR MEMBERS OF THE COMMUNITY WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES, AS WELL AS THOSE WHO EXPERIENCE HEARING IMPAIRMENTS. 1956303 2370398 THE BEHAVIORAL HEALTH PROGRAM SERVES CHILDREN AND ADULTS WITH A MENTAL ILLNESS OR SEVERE EMOTIONAL DISTURBANCE (SED) IN COMBINATION WITH A DEVLOPMENTAL DISABILITY. 1304664 1071806 THE RECREATION CENTER PROVIDES RECREATION, SOCIALIZATION, AND LIFE SKILLS TRAINING TO MORE THAN 375 TEENS AND ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. 1034279 491744 OTHER SERVICES INCLUDE THE STUDENT LIVING CENTER, INTERPRETER REFERRAL SERVICES, ESPRESSO SHOP, AND PICK UP SERVICES 1034279 491744 14629699 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 129 0 1 580 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X DAVID M RICHARDS 9072776677 2211 ARCA DRIVE ANCHORAGE AK 99508 MARIO LANZA 2.00 X X 0 0 0 VAN BROLLINI 1.00 X 0 0 0 MICHAEL HUTCHINGS 1.00 X 0 0 0 MEREDITH PARHAM 1.00 X 0 0 0 ANDREA CONTER 1.00 X 0 0 0 IDAMARIE PICCARD 1.00 X 0 0 0 MICHAEL DUNN 1.00 X 0 0 0 AMY BRENDTRO 1.00 X 0 0 0 PATRICK RUMLEY 1.00 X 0 0 0 DAVE FALSEY 1.00 X 0 0 0 JOE VAN TREECK 1.00 X 0 0 0 GWENDOLYN LEE 40.00 X 136556 0 12770 LISA BUTLER 40.00 X 81201 0 923 217757 0 13693 1 0 0 0 DENALI GENERAL CONTRACTORS PO BOX 111490 ANCHORAGE AK 995111490 CONSTRUCTION 867040 ALAS-CO GENERAL CONSTRUCTION PO BOX 110629 ANCHORAGE AK 995111490 CONSTRUCTION 423986 MERITAIN HEALTH 1405 XENIUM LANE N STE 140 MINNEAPOLIS MN 554414429 HEALTH INSURANCE 382736 EASTSIDE CARPET COMPANY 700 INTERNATIONAL AIRPORT RD 2 ANCHORAGE AK 995181169 CONSTRUCTION 312789 FAIRBANKS RESOURCE AGENCY 805 AIRPORT WAY FAIRBANKS AK 99701 COLLECTION OF DONATION ITEMS 266444 9 1400 3842454 1122029 920862 4965883 MEDICAID REVENUE 624100 13472668 13472668 FEES FOR SERVICES 624100 86260 86260 ACTIVITIES FEES 624110 61832 61832 CONTRACTED SERVICES 624100 31533 31533 13652293 13885 13885 408000 0 408000 408000 408000 1743909 1487377 256532 256532 256532 83745 59904 23841 23841 CHANGE IN VALUE OF INV 900099 280181 280181 MISCELLANEOUS REVENUE 900099 10911 10911 291092 19611526 14084134 0 561509 250000 250000 3004 3004 227191 227191 9879209 9397322 360852 121035 88453 83124 4484 845 871039 805085 46057 19897 750644 649407 88083 13154 457 457 84110 44128 39488 494 1189779 1163558 659 25562 85304 50089 12075 23140 435676 338924 62680 34072 141491 106905 33526 1060 280828 237549 40667 2612 349919 323655 26095 169 2699 60 2639 603100 603100 678996 261438 411921 5637 MISCELLANEOUS 409745 397393 8949 3403 REPAIR AND MAINTENANCE 274836 264882 8131 1823 EQUIPMENT EXPENSE 101232 52514 48064 654 ACTIVITIES AND EVENTS 99059 71846 18681 8532 148979 128816 19361 802 16955750 14629699 2063160 262891 930781 738070 4734615 5195079 438656 1334445 1720784 2339989 597964 124820 15816204 8672071 5291812 7144133 2073560 2353741 460153 50000 16248325 19280277 931572 1230509 165425 242664 1096997 1473173 X 12877668 15253263 2134160 2414341 139500 139500 15151328 17807104 16248325 19280277 2655776 0 X X 0 1 1 X 0 X 2790913 2985253 2916633 4206684 4965883 17865366 2790913 2985253 2916633 4206684 4965883 17865366 17865366 471206 402063 531320 14846 270417 1689852 328222 415800 298166 273848 291092 1607128 21162346 57977157 0.84420 0.79650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1221598 1221598 7013665 2503112 4510553 5373916 4496423 877493 840818 592256 248562 1366207 1080280 285927 7144133 2353741 F 2353741 PAYABLE TO STATE OF ALASKA 144000 CONSUMER DEPOSITS 23725 INSURANCE CLAIMS INCURRED BUT NOT REPORTED 74939 242664 19611526 16955750 2655776 2655776 19678412 6982 59904 66886 19611526 0 19611526 17022636 6982 59904 66886 16955750 0 16955750 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ESPRESSO EXPENSES NETTED AGAINST REVENUE 59,904. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ESPRESSO EXPENSES NETTED AGAINST REVENUE 59,904. 0 FOUNDATION OF THE ARC OF ANCHORAGE 2211 ARCA DRIVE ANCHORAGE AK 99508 943131778 501(C)3 250000 FOUNDATION OF THE ARC OF ANCHORAGE HOLDS AND MANAGES FUNDS FOR THE ARC OF ANCHORAGE AS A SUPPORTING ORGANIZATION. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT WAS PROVIDED TO A RELATED SUPPORTING ORGANIZATION. NO MONITORING OF USE OF FUNDS IS NECESSARY. FUNDS WILL EVENTUALLY BE USED TO SUPPORT THE FILING ORGANIZATION. X 910694 RESALE VALUE X 9 9293 RESALE VALUE X FOOD 1 875 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ARC EMPLOYS SOLICITATION AND DELIVERY PERSONNEL TO COLLECT DONATED GOODS FROM THE PUBLIC. THESE GOODS ARE THEN SOLD TO THRIFT VILLAGE, INC., AN ORGANIZATION OPERATING RETAIL STORES, WHICH PRIMARILY SELL SECONDHAND MERCHANDISE. FORM 990, PART VI, SECTION A, LINE 7A THE ARC OF ANCHORAGE INVITES EVERYONE IN THE COMMUNITY, INCLUDING THE PEOPLE WE SERVE AND THEIR FAMILIES, TO BECOME A MEMBER. MEMBERS: ELECT THE BOARD OF DIRECTORS SERVE ON THE BOARD OF DIRECTORS APPROVE CHANGES TO THE BYLAWS ADVISE THE BOARD OF DIRECTORS ABOUT THE FUTURE DIRECTION OF THE ARC PARTICIPATE IN ADVOCACY EFFORTS TO PASS OR CHANGE LAWS, REGULATIONS AND POLICIES THAT AFFECT THE PEOPLE WE SERVE ACT AS AMBASSADORS IN THE COMMUNITY TO SPREAD THE ARC'S "PEOPLE FIRST" PHILOSOPHY ARE THE FOCUS OF THE ANNUAL MEMBERSHIP MEETING THE THIRD MONDAY OF MAY BOARD ELECTIONS: THE NOMINATING COMMITTEE OF THE CURRENT BOARD OF DIRECTORS SUBMITS A SLATE OF CANDIDATES TO THE MEMBERSHIP AT LEAST 30 DAYS BEFORE THE MAY ANNUAL MEETING, WHEN THE BOARD IS ELECTED BY THE MEMBERS. THERE MUST BE AT LEAST 15 MEMBERS PRESENT AT THE MEETING IN ORDER TO ESTABLISH A QUORUM FOR AN ELECTION. FORM 990, PART VI, SECTION A, LINE 7B THE BY-LAWS INCLUDE PROVISIONS BY WHICH THE MEMBERSHIP MAY ALTER OR RESCIND AN ACTION BY THE BOARD. PER SECTION 7: CONTROL OF THIS ASSOCIATION SHALL REST WTIH THE MEMBERSHIP. ANY ACTION OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO REVIEW BY THE MEMBERSHIP ON REQUEST OF ANY MEMBER AT THE ANNUAL MEETING OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY A TWO-THIRDS (2/3) VOTE PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. (AMENDED 5/30/96) FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND DEVELOPMENT DIRECTOR PRIOR TO FILING. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS FOUND IN THE EMPLOYEE HANDBOOK, FOR USE BY KEY EMPLOYEES AND MEMBERS OF THE BOARD. MENTION OF IT IS MADE AT VARIOUS TIMES DURING THE YEAR. THE BY-LAWS ADDRESS THIS IN ARTICLE V, SECTION 8. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS ANCHORAGE OFFICES, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST TO THE ORGANIZATION. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTION AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. FOUNDATION OF ARC OF ANCHORAGE 2211 ARCA DRIVE ANCHORAGE AK 99508 943131778 SUPPORT FOR THE ARC OF ANCHORAGE AK 501(C)(3) 509(A)3 TYPE 1 ARC OF ANCHORAGE 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 FOUNDATION OF THE ARC OF ANCHORAGE B 250000 CASH