2012-05-15T19:13:21-05:00 2011-06-30 ELGEE REHFELD MERTZ LLC 9309 GLACIER HWY STE B-200 JUNEAU AK 99801 990 2010-07-01 920144370 SOUTHEAST ALASKA INDEPENDENT LIVING SOUT 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 JOAN O'KEEFE 9075864920 2012-05-11 1 ROBERT L REHFELD 9077893178 2012-05-11 2010 2016-02-24 21:20:13Z JOAN O'KEEFE 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 1375672 0 X WWW.SAILINC.ORG X 1992 AK SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE". THIS REPORTING YEAR, SAIL WORKED WITH 988 CONSUMERS TO INCREASE OR MAINTAIN THEIR INDEPENDENCE AND PROVIDED COMMUNITY EDUCATION REACHING 2000+ INDIVIDUALS. 9 9 38 0 0 0 1323860 1184238 89363 119544 3931 2093 38488 39846 1455642 1345721 0 0 0 0 907846 841921 0 0 20619 520389 459296 1428235 1301217 27407 44504 662361 681827 127738 102700 534623 579127 SOUTHEAST ALASKA INDEPENDENT LIVING (SAIL) INC. IS A FEDERAL AND STATE RECOGNIZED AGING AND DISABILITY RESOURCE CENTER WHOSE MISSION IS TO "INSPIRE PERSONAL INDEPENDENCE". 0 0 1134317 119544 THE INDEPENDENT LIVING PROGRAM PROVIDES A VARIETY OF SERVICES AND SUPPORTS NECESSARY FOR SENIORS AND PEOPLE WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN SOUTHEAST ALASKA, INCLUDING ADVOCACY; INFORMATION AND REFERRAL; INDEPENDENT LIVING SKILLS TRAINING; PEER SUPPORT; AND DE-INSTITUTIONALIZATION (ASSISTING INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT). SERVICES AND SUPPORTS INCLUDE HOUSING, TRANSPORTATION, AND EMPLOYMENT ASSISTANCE INCLUDING BENEFITS ANALYSIS; HOME MODIFICATION AND ASSISTIVE DEVICE CONSULTATION; A LOAN AND DEMONSTRATION LIBRARY; PEER SUPPORT GROUPS; EMERGENCY FINANCIAL ASSISTANCE; SIGN LANGUAGE INTERPRETERS; ADAPTIVE RECREATION; AND COMMUNITY EDUCATION. 1134317 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 AK X THE ORGANIZATION 9075864920 3225 HOSPITAL DRIVE NO 300 JUNEAU AK 998035097 ROBERT PURVIS 2.00 X X 0 0 0 PAUL DOUGLAS 2.00 X X 0 0 0 SUZANNE WILLIAMS 2.00 X X 0 0 0 MARY GREGG 2.00 X X 0 0 0 ELENA RATH 2.00 X 0 0 0 JEFF IRWIN 2.00 X 0 0 0 SAMUEL WRIGHT 2.00 X 0 0 0 JOSEPH TOMPKINS 2.00 X 0 0 0 JOAN O'KEEFE 40.00 X 82490 0 5309 PATRICK SHALLCROSS 2.00 X 0 0 0 ROSEMARIE DURAN 2.00 X 0 0 0 82490 0 5309 0 0 0 0 0 4433 1067282 112523 1184238 FEES FOR SERVICES 624310 119544 119544 119544 2093 2093 8628 8628 8628 8628 61169 29951 31218 31218 1345721 119544 0 41939 87525 75790 11325 410 574994 486132 73225 15637 11183 9460 1414 309 122125 105753 15802 570 46094 39065 5837 1192 875 875 14045 13783 262 84998 84403 595 15687 15349 338 65352 59640 5712 93220 83467 9753 43756 43419 337 1166 1110 56 20659 20659 31158 28615 1246 1297 OTHER EQUIPMENT COSTS 57349 56458 713 178 RECREATION ACTIVITY EXP 24212 24204 8 EDUCATION AND TRAINING 6819 6794 25 1301217 1134317 146281 20619 54722 122139 180932 233799 209649 186946 15727 37399 49869 51802 186825 137083 70400 49742 81062 0 662361 681827 117546 92508 10192 10192 127738 102700 X 531323 570316 3300 8811 534623 579127 662361 681827 44504 0 X 0 1 0 X 1 1 X 1259386 1112199 1198990 1323860 1184238 6078673 1259386 1112199 1198990 1323860 1184238 6078673 6078673 7184 4971 5389 4981 2093 24618 6103291 560184 0.99600 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81062 -81062 80188 874 81062 77776 2412 80188 11805 1181 10624 175020 135902 39118 49742 1345721 1301217 44504 0 44504 1375672 29951 29951 1345721 0 1345721 1331168 29951 29951 1301217 0 1301217 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FURTHER THE CHARITABLE PURPOSE OF SOUTHEAST ALASKA INDEPENDENT LIVING. THE ENDOWMENT HELD AT JUNEAU COMMUNITY FOUNDATION WAS CLOSED AND THE ASSETS WERE RETURNED TO THE ORGANIZATION DURING THE YEAR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SAIL IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NONPROFIT, TAX-EXEMPT ORGANIZATION. SAIL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ACS 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURN (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,951. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 29,951. AUCTION 25961 25961 1254 16442 ONLY FOOLS RUN AT MIDNIGHT 27519 27519 454 11801 53480 53480 1708 28243 29951 23529 AK 1 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE REVIEW IS DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.