2013-08-15T11:16:49-05:00 2012-09-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-10-01 440552486 ALPHAPOINTE ALPH 8162372028 7501 PROSPECT KANSAS CITY MO 64132 JAMES E VAN WINKLE 8162372028 2013-08-15 1 JOHN A PARRISH P00048642 9133383500 2011 2016-02-24 21:20:13Z REINHARD MABRY 7501 PROSPECT KANSAS CITY MO 64132 34300518 0 X WWW.ALPHAPOINTE.ORG X 1911 MO PROVIDE COMPREHENSIVE REHABILITATION, TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED. 19 19 245 23 0 0 355805 498319 1581376 1491671 305486 313424 5710292 6633923 7952959 8937337 9919 119793 0 0 5113638 5754887 0 0 232947 2441018 2616524 7564575 8491204 388384 446133 27796202 27781230 9246158 7594051 18550044 20187179 X TO EMPOWER PEOPLE WITH VISION LOSS TO MAXIMIZE THEIR INDEPENDENCE. 0 0 373829 29995617 EMPLOYMENT AND TRAINING LED TO THE COMPETITIVE PLACEMENT OF 34 PERSONS WHO ARE BLIND INTO JOBS IN THE COMMUNITY. IN ADDITION, WE PROVIDED BASIC JOB AND ADULT LIVING SKILLS TRAINING TO 55 SEVERELY, MULTIPLY-DISABLED ADULTS. WE PROVIDED MANUFACTURING, CLERICAL AND RELATED EMPLOYMENT TO 107 LEGALLY BLIND PERSONS. ALPHAPOINTE DIRECTLY EMPLOYED A TOTAL OF 151 LEGALLY BLIND PEOPLE. 4216110 776704 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 682 BLIND PERSONS FROM OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. 118832 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 5255 PERSONS PLUS FAMILY AND OTHER CAREGIVERS. 243777 143504 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 952 VISUALLY IMPAIRED PERSONS.EDUCATION FOR BLIND CHILDREN-PROVIDE ASSISTANCE TO CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. APPROXIMATELY 250 PRESCHOOL AND KINDERGARTEN CHILDREN SERVED THROUGH DONATIONS TO THE CHILDREN'S CENTER FOR THE VISUALLY IMPAIRED. LOW VISION CLINIC--PROVIDED 116 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. 243777 143504 4952548 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 57 0 245 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REINHARD MABRY 8164215848 7501 PROSPECT KANSAS CITY MO 64132 KENT GEDMAN 1.00 X 0 0 0 JAMES BARRY 1.00 X 0 0 0 ARCHIE SMITH III 1.00 X 0 0 0 SHERI JOHNSON 1.00 X X 0 0 0 KEN ROBERSON 1.00 X X 0 0 0 STEPHEN HILLIARD 1.00 X X 0 0 0 CORNELIUS BOERSMA IV 1.00 X 0 0 0 STEPHEN MOCK 1.00 X X 0 0 0 DR JOHN COWAN 1.00 X 0 0 0 GREG KALLOS 1.00 X 0 0 0 PAULETTE MARKEL 1.00 X X 0 0 0 JIMMY NICKELL 1.00 X 0 0 0 ROBERT PAYNE 1.00 X 0 0 0 JACK FERGUSON 1.00 X 0 0 0 TOM SAUL 1.00 X X 0 0 0 TREY BARNES 1.00 X 0 0 0 ED MARQUETTE 1.00 X 0 0 0 KIMBERLY YOUNG 1.00 X 0 0 0 VICTOR HAMMONDS 1.00 X 0 0 0 JEFF LYNCH 1.00 X 0 0 0 REINHARD MABRY 40.00 X 164247 0 36191 JAMES VAN WINKLE 40.00 X 111906 0 18813 276153 0 55004 2 0 1 0 AFS LLC PO BOX 1986 SHREVEPORT LA 71166 FREIGHT PROVIDER 769179 TEDDY MACHETE MISTER SPARTAN 3401 COLLEGE BLVD SUITE 210 LEAWOOD KS 66211 CONSULTING 130000 2 486000 12319 498319 CENTER-BLIND & LOW VIS 624310 776704 776704 SWITCH BOARD EMPLOYMEN 624310 482342 482342 MISSOURI STATE SUBSIDY 900099 232625 232625 1491671 329578 329578 2700300 2716454 -16154 -16154 -16154 29280650 22646727 6633923 6633923 8937337 8125594 0 313424 117868 117868 1925 1925 343829 48435 250596 44798 3763111 2549738 1140486 72887 244859 156563 81806 6490 1050027 699812 328004 22211 353061 233548 110251 9262 36752 36752 65795 65795 52065 52065 446895 133697 306173 7025 29101 24051 4213 837 765525 529357 192675 43493 67663 24763 42900 275224 141247 128897 5080 75997 50571 23669 1757 101108 43280 55916 1912 114091 21893 90431 1767 395404 75873 313406 6125 88641 52888 30664 5089 SERVICE EXPENSE 32858 32858 DUES & SUBSCRIPTIONS 24466 5525 15245 3696 BAD DEBT EXPENSE 19657 19657 PERSONNEL DEVELOPMENT 15500 5086 10394 20 9782 3570 5714 498 8491204 4952548 3305709 232947 X 1208906 635577 989774 488121 80200 0 2060840 1928159 3592686 3175698 127732 102809 18781105 9141163 9924219 9639942 8010154 9703614 1521077 1725803 280614 381507 27796202 27781230 2542876 2197172 1053282 126879 5650000 5270000 9246158 7594051 X 16737744 18154668 241223 256708 1571077 1775803 18550044 20187179 27796202 27781230 X 446133 1191002 X 0 1 1 X 0 X 298678 225743 280711 355805 498319 1659256 298678 225743 280711 355805 498319 1659256 1659256 309913 209910 183540 272009 329578 1304950 369 369 2964575 150773455 0.55970 0.50260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4952548 4952548 397627 99407 0 0 353371 361558 397627 1112556 1668834 17509 17509 88343 90390 99407 278140 417210 91856 0 16725 511 108070 100000 -8144 91856 0.46270 0.53730 0 0 686390 686390 11242701 3220718 8021983 6768610 5920445 848165 83404 83404 9639942 PARTIAL INTEREST IN TRUST INVESTMENTS 1725803 F 1725803 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. 1 ALPHAPOINTE FOUNDATION 7501 PROSPECT KANSAS CITY MO 64132 320330530 501(C)(3) 117493 FMV EXPENSES PAID FOR ORGANIZATION SUPPORT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES GRANTS TO OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION RECEIVES REPORTING FROM GRANTEE ORGANIZATIONS. 1 X X 0 0 0 0 0 0 0 0 0 REINHARD MABRY 164247 0 0 0 0 0 17210 0 18981 0 200438 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,214,713. DONATED SERVICES AND USE OF FACILITIES: -23,711. TOTAL TO FORM 990, PART XI, LINE 5: 1,191,002. ALPHAPOINTE FOUNDATION 7501 PROSPECT KANSAS CITY MO 64132 320330530 SUPPORTING ALPHAPOINTE MO 501(C)(3) LINE 11A, I ALPHAPOINTE (THIS ORGANIZATION) 1 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0