ALPHA SUPPORTED LIVING SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALPHA SUPPORTED LIVING SERVICES (EIN 91-0933802)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201341939349301164
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T17:14:55-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911123435	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MYERS ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 PIKE ST STE 1040	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012397	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910933802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA SUPPORTED LIVING SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALPH	NameControl
Phone	2062849130	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2611 NE 125TH ST NO 145	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SCOTT LIVENGOOD	Name
Title	CEO	Title
Phone	2062849130	Phone
Date Signed	2013-07-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK T LONG CPA	Name
PTIN	P00047630	PTIN
Phone	2066236116	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT LIVENGOOD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2611 NE 125TH ST NO 145	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98125	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10729964	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALPHASLS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	420	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	53152	TotalGrossUBI
Net Unrelated Business Txbl Income	-15411	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	207383	ContributionsGrantsPriorYear
Contributions Grants Current Year	168650	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9386523	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9778383	ProgramServiceRevenueCY
Investment Income Prior Year	89216	InvestmentIncomePriorYear
Investment Income Current Year	92680	InvestmentIncomeCurrentYear
Other Revenue Prior Year	72969	OtherRevenuePriorYear
Other Revenue Current Year	39285	OtherRevenueCurrentYear
Total Revenue Prior Year	9756091	TotalRevenuePriorYear
Total Revenue Current Year	10078998	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8528200	SalariesEtcPriorYear
Salaries Etc Current Year	8879130	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92797	TotalFundrsngExpCurrentYear
Other Expense Prior Year	977939	OtherExpensePriorYear
Other Expenses Current Year	1044676	OtherExpensesCurrentYear
Total Expenses Prior Year	9506139	TotalExpensesPriorYear
Total Expenses Current Year	9923806	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249952	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155192	RevenuesLessExpensesCY
Total Assets BOY	3749620	TotalAssetsBOY
Total Assets EOY	3955945	TotalAssetsEOY
Total Liabilities BOY	998747	TotalLiabilitiesBOY
Total Liabilities EOY	1026340	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2750873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2929605	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	9071143	Expense
Revenue	9778383	Revenue
Description	PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 33 LOCATIONS IN KING COUNTY. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH.	Description
Total Program Service Expense	9071143	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	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	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	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	420	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT LIVENGOOD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2062849130	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2611 NE 125TH ST	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOB ACTESON
MEMBER	0.50	X	0	0	0
BOB BRESKOVICH
VICE PRESIDENT	1.00	X	0	0	0	X
DOUG COLEMAN
TREASURER/SECRETARY	1.00	X	0	0	0	X
STACY GILLETT
PRESIDENT	1.00	X	0	0	0	X
LINDA JOHNSON
MEMBER	0.50	X	0	0	0
MARK JOHNSON
MEMBER	0.50	X	0	0	0
JAN JOHNSTON
SECRETARY	1.00	X	0	0	0	X
JIM KURESMAN
MEMBER	0.50	X	0	0	0
PENNY MARTIN
MEMBER	0.50	X	0	0	0
SCOTT LIVENGOOD
CEO	44.00		234757	0	30141	X
AMANDA REINHARD
FINANCE DIRECTOR	40.00		50643	0	2637	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	285400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	32778	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	1530	MembershipDues
Fundraising Events	104170	FundraisingEvents
All Other Contributions	62950	AllOtherContributions
Total Contributions	168650	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTED LIVING	623990	9430964	9430964
PARTICIPATION/RENT	623990	160892	160892
PRIVATE CARE PAYMENTS	623990	155269	155269
OTHER REVENUE	623990	22758	22758
CLIENT EVALUATION	561000	8500	8500

Field	Value	IRS element (for citing)
Total Program Service Revenue	9778383	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47634	TotalRevenueColumn
Exclusion	$47,634	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	664095	Securities
Other	6500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	625549	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	38546	Securities
Other	6500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	45046	TotalRevenueColumn
Exclusion	$45,046	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11550	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	104170	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25417	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13867	TotalRevenueColumn
Exclusion	-$13,867	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BOOKKEEPING SERVICES	Description
Business Code	541200	BusinessCode
Total Revenue Column	53152	TotalRevenueColumn
Unrelated Business Revenue	53152	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	53152	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10078998	TotalRevenueColumn
Related Or Exempt Function Income	9778383	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	53152	UnrelatedBusinessRevenue
Exclusion	$78,813	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	318178	Total
Management And General	304635	ManagementAndGeneral
Fundraising	13543	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7148914	Total
Program Services	6843512	ProgramServices
Management And General	235906	ManagementAndGeneral
Fundraising	69496	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	112647	Total
Program Services	105977	ProgramServices
Management And General	5646	ManagementAndGeneral
Fundraising	1024	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	461851	Total
Program Services	447292	ProgramServices
Management And General	12353	ManagementAndGeneral
Fundraising	2206	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	837540	Total
Program Services	797926	ProgramServices
Management And General	33189	ManagementAndGeneral
Fundraising	6425	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1473	Total
Management And General	1473	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22988	Total
Management And General	22988	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69872	Total
Program Services	35112	ProgramServices
Management And General	34760	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47607	Total
Program Services	35365	ProgramServices
Management And General	12139	ManagementAndGeneral
Fundraising	103	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244052	Total
Program Services	206619	ProgramServices
Management And General	37433	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77938	Total
Program Services	66637	ProgramServices
Management And General	11301	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20165	Total
Management And General	20165	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE LEASE EXPENSES	359397	353640	5757
EQUIPMENT LEASE, MAINTE	59957	51744	8213
TELEPHONE AND COMMUNICA	59471	54167	5304
PROGRAM SUPPLIES AND FE	56041	56041

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25715	Total
Program Services	17111	ProgramServices
Management And General	8604	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9923806	Total
Program Services	9071143	ProgramServices
Management And General	759866	ManagementAndGeneral
Fundraising	92797	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	453944	BOY
EOY	336817	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	351804	BOY
EOY	336683	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16603	BOY
EOY	14162	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	802748	BOY
EOY	906146	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66231	BOY
EOY	113829	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1485942	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	852168	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	569640	BOY
EOY	633774	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1413326	BOY
EOY	1512020	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75324	BOY
EOY	102514	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3749620	BOY
EOY	3955945	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	681351	BOY
EOY	690880	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	250029	BOY
EOY	240903	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	67367	BOY
EOY	94557	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	998747	BOY
EOY	1026340	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2750873	BOY
EOY	2929605	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2750873	BOY
EOY	2929605	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3749620	BOY
EOY	3955945	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	155192	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	23540	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 Separate	X	FinancialStatementSeparate

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	189902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207383	CurrentTaxYearMinus1Year
Current Tax Year	168649	CurrentTaxYear
Total	1177395	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189902	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207383	CurrentTaxYearMinus1Year
Current Tax Year	168649	CurrentTaxYear
Total	1177395	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	298361	AmountsSubstContributorsTotal
Public Support Total170	879034	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34431	CurrentTaxYearMinus1Year
Current Tax Year	47636	CurrentTaxYear
Total	176753	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-7280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-1775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-10384	CurrentTaxYearMinus1Year
Current Tax Year	-15410	CurrentTaxYear
Total	-31654	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31050	CurrentTaxYearMinus1Year
Current Tax Year	31258	CurrentTaxYear
Total	98239	Total

Field	Value	IRS element (for citing)
Total Support	1420733	TotalSupport
Gross Receipts From Admissions Etc	45974577	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.61870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57740	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

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$2,176	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$17,071	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	19247	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:	Identifier
Return Reference	PART I-A, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES TO PROTECT THE INTERESTS OF AND ENCOURAGE FUNDING FOR INDIVIDUALS WITH DISABILITIES IN THE STATE OF WASHINGTON.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	273826	BeginningBalance
Additions During Year	1447953	AdditionsDuringYear
Distributions During Year	1420786	DistributionsDuringYear
Ending Balance	300993	EndingBalance
Included On FS	0	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	215301	OtherCostOrOtherBasis
Book Value	215301	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	771125	OtherCostOrOtherBasis
Depreciation	485632	Depreciation
Book Value	285493	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82175	OtherCostOrOtherBasis
Depreciation	64589	Depreciation
Book Value	17586	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	233431	OtherCostOrOtherBasis
Depreciation	132658	Depreciation
Book Value	100773	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183910	OtherCostOrOtherBasis
Depreciation	169289	Depreciation
Book Value	14621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	633774	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	457 PLAN FUNDING	Description
Amount	$94,557	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	94557	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	10102538	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	23540	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	23540	RevenueNotRptdF990
Revenue Subtotal	10078998	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10078998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9923806	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9923806	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9923806	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Return Reference	PART IV, LINE 1B:	ReturnReference
Explanation	ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS AS WELL AS MISSION-RELATED NON-CLIENTS IN NEED OF CUSTODIAL ARRANGEMENTS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GIVING THROUGH SONG	NameOfEvent1
Gross Receipts Event1	105995	GrossReceiptsEvent1
Charitable Contributions Event1	94445	CharitableContributionsEvent1
Gross Revenue Event1	11550	GrossRevenueEvent1
Rent Facility Costs Event1	2112	RentFacilityCostsEvent1
Food And Beverage Event1	9731	FoodAndBeverageEvent1
Entertainment Event1	3500	EntertainmentEvent1
Other Direct Expenses Event1	7047	OtherDirectExpensesEvent1
Name Of Event2	WINE TASTING	NameOfEvent2
Gross Receipts Event2	9725	GrossReceiptsEvent2
Charitable Contributions Event2	9725	CharitableContributionsEvent2
Rent Facility Costs Event2	1500	RentFacilityCostsEvent2
Food And Beverage Event2	1098	FoodAndBeverageEvent2
Other Direct Expenses Event2	429	OtherDirectExpensesEvent2
Gross Receipts Total	115720	GrossReceiptsTotal
Charitable Contributions Total	104170	CharitableContributionsTotal
Gross Revenue Total Events	11550	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3612	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10829	FoodAndBeverageTotalEvents
Entertainment Total Events	3500	EntertainmentTotalEvents
Other Direct Expenses Total Events	7476	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25417	DirectExpenseSummaryEvents
Net Income Summary	-13867	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SCOTT LIVENGOOD	NamePerson
Title	CEO	Title
Base Compensation Filing Org	222787	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	11970	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	27189	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	2952	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	264898	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART I, LINE 4B	SCOTT LIVENGOOD: 457 PLAN: $17,547 TO VEST IN 2016.
PART I, LINE 5	CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE FUNDRAISING REVENUE IN ADDITION TO NON-FINANCIAL MEASURES.
PART I, LINE 6	CEO BONUS COMPENSATION IS DETERMINED BASED ON PRE-SET BOARD-ESTABLISHED TARGETS ADVANCING ASLS'S STRATEGIC GOALS. THESE TARGETS INCLUDE EXCESS OF REVENUES OVER EXPENSES IN ADDITION TO NON-FINANCIAL MEASURES.
PART I, LINE 7	CEO RECEIVED A YEAR END BONUS AS A RESULT OF MEETING PERFORMANCE METRICS WHICH INCLUDE BOTH FINANCIAL AND NON-FINANCIAL MEASURES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	MARRIED COUPLES ON THE BOARD OF DIRECTORS: MARK AND LINDA JOHNSON.
FORM 990, PART VI, SECTION B, LINE 11	THE DRAFT FORM 990 IS PRESENTED TOGETHER WITH THE DRAFT AUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE. ANY UNUSUAL OR CHANGED ITEMS ARE HIGHLIGHTED IN DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS DECLARES ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY. IF THERE IS A SPECIFIC BOARD MATTER THAT PRESENTS A CONFLICT OF INTEREST FOR A BOARD MEMBER, THEY ARE RECUSED FROM THE DISCUSSION AND ANY RELATED VOTE.
FORM 990, PART VI, SECTION B, LINE 15	ASLS HIRED A COMPENSATION CONSULTANT TO REVIEW THE CEO'S SALARY AND COMPARE TO INDUSTRY AND REGIONAL STANDARDS. THIS RECOMMENDATION WAS DISCUSSED AND COMPENSATION INCREASES WERE APPROVED BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OTHER POLICY DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS:	THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE.