2011-08-21T17:54:44-05:00 2010-12-31 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2010-01-01 910933802 ALPHA SUPPORTED LIVING SERVICES ALPH 2062849130 2611 NE 125TH ST NO 145 SEATTLE WA 98125 SCOTT LIVENGOOD 2062849130 2011-08-21 1 MARK T LONG CPA 2066236116 2011-08-21 2010 2016-02-24 21:20:13Z SCOTT LIVENGOOD 2611 NE 125TH ST NO 145 SEATTLE WA 98125 9846209 0 X WWW.ALPHASLS.COM X 1974 WA PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. 11 11 367 60 67156 0 349343 262119 9133209 9264958 41478 94606 71438 84870 9595468 9706553 0 0 0 0 8714787 8590577 0 0 108580 919290 963531 9634077 9554108 -38609 152445 3407470 3599818 937555 970844 2469915 2628974 X PROVIDE RESIDENTIAL SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND INCLUDING WORKING COOPERATIVELY WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT SHARE ASLS'S GOALS. 0 1 8668870 9292138 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. 63961 67156 PROVIDE BOOKKEEPING SERVICES TO DSHS PROVIDERS WHILE SPECIALIZING IN PAYROLL SERVICES AND PREPARATION OF FINANCIAL STATEMENTS AND COST REPORTS. 8732831 1 1 0 1 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 3 0 367 1 1 1 0 0 0 0 0 0 0 X 11 11 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 DONALD BARKER 1.00 X 0 0 0 BOB BRESKOVICH 1.00 X X 0 0 0 EVELYN CHAPMAN 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 1.00 X 0 0 0 MARK JOHNSON 1.00 X 0 0 0 JAN JOHNSTON 1.00 X 0 0 0 JIM KURESMAN 1.00 X 0 0 0 PENNY MARTIN 1.00 X 0 0 0 BRENT MCCULLOUGH 1.00 X 0 0 0 SHERRY MCNARY 1.00 X 0 0 0 MICHELE MOORED 1.00 X X 0 0 0 BOB PUFF 1.00 X 0 0 0 SALLY PUFF 1.00 X 0 0 0 WALLY TABLIT 1.00 X 0 0 0 SCOTT LIVENGOOD 48.00 X X 207934 0 21508 207934 0 21508 1 0 1 0 0 2225 121656 138238 262119 SUPPORTED LIVING 623990 8951455 8951455 PRIVATE CARE PAYMENTS 623990 166600 166600 PARTICIPATION/RENT 623990 146903 146903 9264958 24444 24444 72817 114335 51588 65402 21229 48933 70162 70162 13200 121656 22666 -9466 -9466 BOOKKEEPING SERVICES 541200 67156 67156 OTHER REVENUE 623990 17020 17020 CLIENT EVALUATION 561000 10160 10160 94336 9706553 9292138 67156 85140 229442 2294 227148 6923102 6528705 297728 96669 96415 90588 5827 614162 587934 20908 5320 727456 682789 38181 6486 20195 20195 32894 24655 8239 200 200 68466 63100 5261 105 51708 47446 4262 186764 154263 32501 300770 295988 4782 18685 18685 129025 113384 15641 23423 7626 15797 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 9554108 8732831 712697 108580 209609 372465 274852 284147 8400 5915 770268 801140 5764 95000 1452095 779059 867463 673036 1242476 1339940 28638 28175 3407470 3599818 660743 707788 4614 270647 261467 1551 1589 937555 970844 X 2469915 2588974 40000 2469915 2628974 3407470 3599818 X 152445 6614 X X 0 1 1 X 0 X 78029 118846 189902 349342 262119 998238 78029 118846 189902 349342 262119 998238 228165 770073 64461 101902 43600 26642 24444 261049 1916 -7280 -1775 3195 -3944 1038 30023 2744 6007 27180 66992 1322335 33806650 0.58240 0.54660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 3600 1 21294 0 0 24894 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 190043 1079418 1101811 167651 0 215301 215301 700576 430559 270017 82175 44948 37227 161909 106167 55742 292134 197385 94749 673036 TENANT DEPOSITS HELD IN TRUST 1589 1589 9706553 9554108 152445 37426 -30812 6614 159059 9743979 37426 37426 9706553 0 9706553 9554108 0 9554108 0 9554108 PART IV, LINE 1B: ASLS MANAGES CUSTODIAL ACCOUNTS FOR MANY OF ITS SUPPORTED LIVING CLIENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT RECORDED TO AUDITED FINANCIAL STATEMENTS AFTER 990 FILED -30,812. GALA DINNER 134856 121656 13200 1625 12400 4711 3930 134856 121656 13200 1625 12400 4711 3930 22666 -9466 X X X X X X 0 1 0 1 0 1 0 1 0 SCOTT LIVENGOOD 197014 0 10920 0 0 0 17816 0 3692 0 229442 0 0 0 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. 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.