2012-09-10T17:26:41-05:00 2011-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2011-01-01 910933802 ALPHA SUPPORTED LIVING SERVICES ALPH 2062849130 2611 NE 125TH ST NO 145 SEATTLE WA 98125 SCOTT LIVENGOOD 2062849130 2012-09-10 1 MARK T LONG CPA P00047630 2066236116 2012-09-10 2011 2016-02-24 21:20:13Z SCOTT LIVENGOOD 2611 NE 125TH ST NO 145 SEATTLE WA 98125 10678798 0 X WWW.ALPHASLS.COM 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. 10 10 396 125 51049 -10384 262119 207383 9264958 9386523 94606 89216 84870 72969 9706553 9756091 0 0 0 0 8590577 8528200 0 0 102101 963531 977939 9554108 9506139 152445 249952 3599818 3749620 970844 998747 2628974 2750873 PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. 0 0 8636655 9417573 PROVIDE RESIDENTIAL SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AT 30 LOCATIONS IN KING COUNTY. THE PROGRAMS FOCUS ON RESPECTING RESIDENT'S CHOICES IN A CONTEXT OF DIGNITY, SAFETY, & HEALTH. 59069 PROVIDE BOOKKEEPING SERVICES TO DSHS PROVIDERS WHILE SPECIALIZING IN PAYROLL SERVICES AND PREPARATION OF FINANCIAL STATEMENTS AND COST REPORTS. 8695724 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 0 1 4 0 1 396 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 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 BRENT MCCULLOUGH 0.50 X 0 0 0 SCOTT LIVENGOOD 44.00 X 213534 0 23049 213534 0 23049 1 0 1 0 0 2270 95595 109518 207383 SUPPORTED LIVING 623990 9066854 9066854 PRIVATE CARE PAYMENTS 623990 164910 164910 PARTICIPATION/RENT 623990 154759 154759 9386523 34431 34431 928857 24955 879984 19043 48873 5912 54785 54785 14550 95595 23680 -9130 -9130 BOOKKEEPING SERVICES 541200 51049 51049 OTHER REVENUE 623990 26010 26010 CLIENT EVALUATION 561000 5040 5040 82099 9756091 9417573 51049 80086 236582 224753 11829 6926679 6562383 284902 79394 113815 106917 6160 738 508340 490254 14985 3101 742784 704488 31348 6948 17263 17263 22293 22293 40014 31884 8130 44479 38277 6111 91 51309 47000 4309 241670 207951 33719 309493 305079 4414 84352 73258 11094 17480 840 16640 EQUIPMENT LEASE, MAINTE 64748 56538 8210 PROGRAM SUPPLIES AND FE 53181 53181 STAFF DEVELOPMENT AND E 31657 17674 13983 9506139 8695724 708314 102101 389855 453944 268452 351804 5915 16603 819662 802748 95000 66231 1389900 820260 673036 569640 1291314 1413326 56584 75324 3599818 3749620 660750 681351 261467 250029 48627 67367 970844 998747 X 2588974 2750873 40000 0 2628974 2750873 3599818 3749620 X 249952 -128053 X X 0 1 1 X 0 X 118846 189902 349342 262119 207383 1127592 118846 189902 349342 262119 207383 1127592 295464 832128 101902 43600 26642 24444 34431 231019 1916 -7280 -1775 3195 -10384 -14328 30023 2744 6007 27180 31050 97004 1441287 40862444 0.57740 0.58240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 2176 1 16561 0 0 18737 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 167651 1243873 1137698 273826 0 215301 215301 700576 469654 230922 82175 54715 27460 161910 109480 52430 229938 186411 43527 569640 457 PLAN FUNDING 67367 67367 9756091 9506139 249952 -128053 -128053 121899 9628038 -128053 -128053 9756091 0 9756091 9506139 0 9506139 0 9506139 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. GALA DINNER 110145 95595 14550 1625 13162 1700 7193 110145 95595 14550 1625 13162 1700 7193 23680 -9130 X X X X X X 0 1 0 1 0 1 0 1 0 SCOTT LIVENGOOD 199851 0 13683 0 0 0 18741 0 4308 0 236583 0 0 0 PART I, LINE 4B SCOTT LIVENGOOD: 457 PLAN: $17,001 TO VEST IN 2015. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -128,053. FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS: THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE.