2013-07-12T17:14:55-05:00 2012-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2012-01-01 910933802 ALPHA SUPPORTED LIVING SERVICES ALPH 2062849130 2611 NE 125TH ST NO 145 SEATTLE WA 98125 SCOTT LIVENGOOD 2062849130 2013-07-12 1 MARK T LONG CPA P00047630 2066236116 2013-07-12 2012 2016-02-24 21:20:13Z SCOTT LIVENGOOD 2611 NE 125TH ST NO 145 SEATTLE WA 98125 10729964 0 X WWW.ALPHASLS.ORG X 1974 WA PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. 9 9 420 0 53152 -15411 207383 168650 9386523 9778383 89216 92680 72969 39285 9756091 10078998 0 0 0 0 8528200 8879130 0 0 92797 977939 1044676 9506139 9923806 249952 155192 3749620 3955945 998747 1026340 2750873 2929605 PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. 0 0 9071143 9778383 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. 9071143 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 420 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X SCOTT LIVENGOOD 2062849130 2611 NE 125TH ST SEATTLE WA 98125 BOB ACTESON 0.50 X 0 0 0 BOB BRESKOVICH 1.00 X X 0 0 0 DOUG COLEMAN 1.00 X X 0 0 0 STACY GILLETT 1.00 X X 0 0 0 LINDA JOHNSON 0.50 X 0 0 0 MARK JOHNSON 0.50 X 0 0 0 JAN JOHNSTON 1.00 X X 0 0 0 JIM KURESMAN 0.50 X 0 0 0 PENNY MARTIN 0.50 X 0 0 0 SCOTT LIVENGOOD 44.00 X 234757 0 30141 AMANDA REINHARD 40.00 X 50643 0 2637 285400 0 32778 1 0 1 0 0 1530 104170 62950 168650 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 9778383 47634 47634 664095 6500 625549 0 38546 6500 45046 45046 11550 104170 25417 -13867 -13867 BOOKKEEPING SERVICES 541200 53152 53152 53152 10078998 9778383 53152 78813 318178 304635 13543 7148914 6843512 235906 69496 112647 105977 5646 1024 461851 447292 12353 2206 837540 797926 33189 6425 1473 1473 22988 22988 69872 35112 34760 47607 35365 12139 103 244052 206619 37433 77938 66637 11301 20165 20165 VEHICLE LEASE EXPENSES 359397 353640 5757 EQUIPMENT LEASE, MAINTE 59957 51744 8213 TELEPHONE AND COMMUNICA 59471 54167 5304 PROGRAM SUPPLIES AND FE 56041 56041 25715 17111 8604 9923806 9071143 759866 92797 453944 336817 351804 336683 16603 14162 802748 906146 66231 113829 1485942 852168 569640 633774 1413326 1512020 75324 102514 3749620 3955945 681351 690880 250029 240903 67367 94557 998747 1026340 X 2750873 2929605 2750873 2929605 3749620 3955945 155192 23540 0 X X 0 1 X 1 0 X 189902 349342 262119 207383 168649 1177395 189902 349342 262119 207383 168649 1177395 298361 879034 43600 26642 24444 34431 47636 176753 -7280 -1775 3195 -10384 -15410 -31654 2744 6007 27180 31050 31258 98239 1420733 45974577 0.61870 0.57740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 2176 1 17071 0 0 19247 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ORGANIZATION ENGAGES IN LOBBYING ACTIVITIES TO PROTECT THE INTERESTS OF AND ENCOURAGE FUNDING FOR INDIVIDUALS WITH DISABILITIES IN THE STATE OF WASHINGTON. 1 273826 1447953 1420786 300993 0 215301 215301 771125 485632 285493 82175 64589 17586 233431 132658 100773 183910 169289 14621 633774 457 PLAN FUNDING 94557 94557 10102538 23540 23540 10078998 0 10078998 9923806 0 9923806 0 9923806 PART IV, LINE 1B: ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS AS WELL AS MISSION-RELATED NON-CLIENTS IN NEED OF CUSTODIAL ARRANGEMENTS. GIVING THROUGH SONG 105995 94445 11550 2112 9731 3500 7047 WINE TASTING 9725 9725 1500 1098 429 115720 104170 11550 3612 10829 3500 7476 25417 -13867 X X X X X X 0 1 0 1 0 1 0 1 0 SCOTT LIVENGOOD 222787 0 11970 0 0 0 27189 0 2952 0 264898 0 0 0 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. 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.