ALPHA SUPPORTED LIVING SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALPHA SUPPORTED LIVING SERVICES (EIN 91-0933802)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-21
IRS object ID: 201112339349300351
Schema version: 2010v3.4
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	2011-08-21T17:54:44-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-08-21	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK T LONG CPA	Name
Phone	2066236116	Phone
Date Prepared	2011-08-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	9846209	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ALPHASLS.COM	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 AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	367	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	67156	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	349343	ContributionsGrantsPriorYear
Contributions Grants Current Year	262119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9133209	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9264958	ProgramServiceRevenueCY
Investment Income Prior Year	41478	InvestmentIncomePriorYear
Investment Income Current Year	94606	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71438	OtherRevenuePriorYear
Other Revenue Current Year	84870	OtherRevenueCurrentYear
Total Revenue Prior Year	9595468	TotalRevenuePriorYear
Total Revenue Current Year	9706553	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	8714787	SalariesEtcPriorYear
Salaries Etc Current Year	8590577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	108580	TotalFundrsngExpCurrentYear
Other Expense Prior Year	919290	OtherExpensePriorYear
Other Expenses Current Year	963531	OtherExpensesCurrentYear
Total Expenses Prior Year	9634077	TotalExpensesPriorYear
Total Expenses Current Year	9554108	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38609	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152445	RevenuesLessExpensesCY
Total Assets BOY	3407470	TotalAssetsBOY
Total Assets EOY	3599818	TotalAssetsEOY
Total Liabilities BOY	937555	TotalLiabilitiesBOY
Total Liabilities EOY	970844	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2469915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2628974	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	8668870	Expense
Revenue	9292138	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	63961	Expense
Revenue	67156	Revenue
Description	PROVIDE BOOKKEEPING SERVICES TO DSHS PROVIDERS WHILE SPECIALIZING IN PAYROLL SERVICES AND PREPARATION OF FINANCIAL STATEMENTS AND COST REPORTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	8732831	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	367	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DONALD BARKER
MEMBER	1.00	X	0	0	0
BOB BRESKOVICH
VICE PRESIDENT	1.00	X	0	0	0	X
EVELYN CHAPMAN
SECRETARY	1.00	X	0	0	0	X
DOUG COLEMAN
TREASURER	1.00	X	0	0	0	X
STACY GILLETT
PRESIDENT	1.00	X	0	0	0	X
LINDA JOHNSON
MEMBER	1.00	X	0	0	0
MARK JOHNSON
MEMBER	1.00	X	0	0	0
JAN JOHNSTON
MEMBER	1.00	X	0	0	0
JIM KURESMAN
MEMBER	1.00	X	0	0	0
PENNY MARTIN
MEMBER	1.00	X	0	0	0
BRENT MCCULLOUGH
MEMBER	1.00	X	0	0	0
SHERRY MCNARY
MEMBER	1.00	X	0	0	0
MICHELE MOORED
PRESIDENT	1.00	X	0	0	0	X
BOB PUFF
MEMBER	1.00	X	0	0	0
SALLY PUFF
MEMBER	1.00	X	0	0	0
WALLY TABLIT
MEMBER	1.00	X	0	0	0
SCOTT LIVENGOOD
CEO	48.00		207934	0	21508	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	207934	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	21508	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	2225	MembershipDues
Fundraising Events	121656	FundraisingEvents
All Other Contributions	138238	AllOtherContributions
Total Contributions	262119	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUPPORTED LIVING	623990	8951455	8951455
PRIVATE CARE PAYMENTS	623990	166600	166600
PARTICIPATION/RENT	623990	146903	146903

Field	Value	IRS element (for citing)
Total Program Service Revenue	9264958	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24444	TotalRevenueColumn
Exclusion	$24,444	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	72817	Securities
Other	114335	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51588	Securities
Other	65402	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	21229	Securities
Other	48933	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	70162	TotalRevenueColumn
Exclusion	$70,162	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	121656	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22666	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9466	TotalRevenueColumn
Exclusion	-$9,466	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BOOKKEEPING SERVICES	541200	67156	67156
OTHER REVENUE	623990	17020		17020
CLIENT EVALUATION	561000	10160		10160

Field	Value	IRS element (for citing)
Total Other Revenue	94336	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9706553	TotalRevenueColumn
Related Or Exempt Function Income	9292138	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	67156	UnrelatedBusinessRevenue
Exclusion	$85,140	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	229442	Total
Program Services	2294	ProgramServices
Management And General	227148	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6923102	Total
Program Services	6528705	ProgramServices
Management And General	297728	ManagementAndGeneral
Fundraising	96669	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	96415	Total
Program Services	90588	ProgramServices
Management And General	5827	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	614162	Total
Program Services	587934	ProgramServices
Management And General	20908	ManagementAndGeneral
Fundraising	5320	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	727456	Total
Program Services	682789	ProgramServices
Management And General	38181	ManagementAndGeneral
Fundraising	6486	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20195	Total
Management And General	20195	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32894	Total
Program Services	24655	ProgramServices
Management And General	8239	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	200	Total
Program Services	200	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68466	Total
Program Services	63100	ProgramServices
Management And General	5261	ManagementAndGeneral
Fundraising	105	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	51708	Total
Program Services	47446	ProgramServices
Management And General	4262	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	186764	Total
Program Services	154263	ProgramServices
Management And General	32501	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	300770	Total
Program Services	295988	ProgramServices
Management And General	4782	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	18685	Total
Program Services	18685	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129025	Total
Program Services	113384	ProgramServices
Management And General	15641	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23423	Total
Program Services	7626	ProgramServices
Management And General	15797	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
GROUP HOME EXPENSES	52708	52708
EQUIPMENT AND MAINTENAN	35543	31840	3703
STAFF DEVELOPMENT AND E	24569	20466	4103
CLIENT EVALUATION	10160	10160
OTHER	8421		8421

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9554108	Total
Program Services	8732831	ProgramServices
Management And General	712697	ManagementAndGeneral
Fundraising	108580	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209609	BOY
EOY	372465	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	274852	BOY
EOY	284147	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8400	BOY
EOY	5915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	770268	BOY
EOY	801140	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5764	BOY
EOY	95000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1452095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	779059	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	867463	BOY
EOY	673036	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1242476	BOY
EOY	1339940	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28638	BOY
EOY	28175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3407470	BOY
EOY	3599818	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	660743	BOY
EOY	707788	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4614	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	270647	BOY
EOY	261467	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1551	BOY
EOY	1589	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	937555	BOY
EOY	970844	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2469915	BOY
EOY	2588974	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	40000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2469915	BOY
EOY	2628974	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3407470	BOY
EOY	3599818	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	152445	ReconcilationRevenueExpenses
Reconcilation Other Changes	6614	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	78029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349342	CurrentTaxYearMinus1Year
Current Tax Year	262119	CurrentTaxYear
Total	998238	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78029	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118846	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189902	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349342	CurrentTaxYearMinus1Year
Current Tax Year	262119	CurrentTaxYear
Total	998238	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	228165	AmountsSubstContributorsTotal
Public Support Total170	770073	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101902	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26642	CurrentTaxYearMinus1Year
Current Tax Year	24444	CurrentTaxYear
Total	261049	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-7280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1775	CurrentTaxYearMinus1Year
Current Tax Year	3195	CurrentTaxYear
Total	-3944	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6007	CurrentTaxYearMinus1Year
Current Tax Year	27180	CurrentTaxYear
Total	66992	Total

Field	Value	IRS element (for citing)
Total Support	1322335	TotalSupport
Gross Receipts From Admissions Etc	33806650	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58240	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54660	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	$3,600	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$21,294	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	24894	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	190043	BeginningBalance
Additions During Year	1079418	AdditionsDuringYear
Distributions During Year	1101811	DistributionsDuringYear
Ending Balance	167651	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	700576	OtherCostOrOtherBasis
Depreciation	430559	Depreciation
Book Value	270017	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82175	OtherCostOrOtherBasis
Depreciation	44948	Depreciation
Book Value	37227	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161909	OtherCostOrOtherBasis
Depreciation	106167	Depreciation
Book Value	55742	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292134	OtherCostOrOtherBasis
Depreciation	197385	Depreciation
Book Value	94749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	673036	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT DEPOSITS HELD IN TRUST	Description
Amount	$1,589	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1589	TotalOfAmounts
Total Revenue	9706553	TotalRevenue
Total Expenses	9554108	TotalExpenses
Excess Or Deficit For Year	152445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	37426	NetUnrealizedGLOnInvestments
Other	-$30,812	OtherAmount
Total Adjustments	6614	TotalAdjustments
Excess Or Deficit Per FS	159059	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9743979	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37426	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	37426	RevenueNotRptdF990
Revenue Subtotal	9706553	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9706553	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9554108	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	9554108	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9554108	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 1B:	ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS.
	ADJUSTMENT RECORDED TO AUDITED FINANCIAL STATEMENTS AFTER 990 FILED -30,812.	PART XI, LINE 8 - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	134856	GrossReceiptsEvent1
Charitable Contributions Event1	121656	CharitableContributionsEvent1
Gross Revenue Event1	13200	GrossRevenueEvent1
Rent Facility Costs Event1	1625	RentFacilityCostsEvent1
Food And Beverage Event1	12400	FoodAndBeverageEvent1
Entertainment Event1	4711	EntertainmentEvent1
Other Direct Expenses Event1	3930	OtherDirectExpensesEvent1
Gross Receipts Total	134856	GrossReceiptsTotal
Charitable Contributions Total	121656	CharitableContributionsTotal
Gross Revenue Total Events	13200	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1625	RentFacilityCostsTotalEvents
Food And Beverage Total Events	12400	FoodAndBeverageTotalEvents
Entertainment Total Events	4711	EntertainmentTotalEvents
Other Direct Expenses Total Events	3930	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22666	DirectExpenseSummaryEvents
Net Income Summary	-9466	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
Base Compensation Filing Org	197014	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	10920	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	17816	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	3692	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	229442	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: $16,511 TO VEST IN 2014.
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 $10,920 IN YEAR END BONUS AS A RESULT OF MEETING PERFORMANCE METRICS WHICH INCLUDE BOTH FINANCIAL AND NON-FINANCIAL MEASURES.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CHANGES IN PROGRAM SERVICES	FORM 990, PART III, LINE 3	ASLS CHANGED THE PRESENTATION OF ITS MISSION ON THE 990, HOWEVER THESE CHANGES HAVE BEEN IN PLACE WITH RESPECT TO THE ORGANIZATION SINCE 5-27-99 IN THE RESTATED ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION A, LINE 2		MARRIED COUPLES ON THE BOARD OF DIRECTORS: BOB AND SALLY PUFF, 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.
	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 GAINS ON INVESTMENTS: 37,426. ADJUSTMENT RECORDED TO AUDITED FINANCIAL STATEMENTS AFTER 990 FILED -30,812. TOTAL TO FORM 990, PART XI, LINE 5: 6,614.
	FORM 990, PART XII, LINE 2C, REVIEW OF AUDITED FINANCIAL STATEMENTS:	THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ISSUANCE.