2022-06-28T14:19:57-05:00 2021-06-30 135565207 KPMG LLP 550 SOUTH HOPE STREET SUITE 1500 LOS ANGELES CA 90071 990 2020-07-01 920036594 HOPE COMMUNITY RESOURCES INC HOPE 9075615335 540 WEST INTERNATIONAL AIRPORT ROAD ANCHORAGE AK 995181110 TOM HIRATSUKA CFO 9075615335 2022-06-28 1 TOM HIRATSUKA 999009999 JAMES R LANCASTER P00742579 2139724000 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM HIRATSUKA 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 44624267 0 X WWW.HOPEALASKA.ORG X 1968 AK TO PROVIDE RESIDENTIAL, MENTAL HEALTH, AND VOCATIONAL SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS THROUGHOUT THE STATE OF ALASKA. 15 15 908 30 106998 0 1630718 4547647 41197453 37633421 54931 20301 2030700 2422898 44913802 44624267 0 0 0 0 35908931 35381401 0 0 291758 9142563 8898588 45051494 44279989 -137692 344278 37765855 45717895 17392904 24535245 20372951 21182650 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. 0 0 37722429 40056319 PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 600 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 37722429 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 908 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOM HIRATSUKA 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 MARY L BOLIN DIRECTOR 3.00 0.00 X 0 0 0 PETTER JAHNSEN DIRECTOR 3.00 0.00 X 0 0 0 AVALON RACHELLE-KRAFT DIRECTOR 3.00 0.00 X 0 0 0 JO ANN STROMBERG DIRECTOR 3.00 0.00 X 0 0 0 PHIL VANDAFF DIRECTOR 3.00 0.00 X 0 0 0 KATHY FITZGERALD DIRECTOR 3.00 0.00 X 0 0 0 ARTHUR JENSEN DIRECTOR 3.00 0.00 X 0 0 0 JEANNETTE LEVINE DIRECTOR 3.00 0.00 X 0 0 0 TAMARA RUSSELL DIRECTOR 3.00 0.00 X 0 0 0 YVETTE TOUSIGNANT DIRECTOR 3.00 0.00 X 0 0 0 MOLLY MCMANAMIN DIRECTOR 3.00 0.00 X 0 0 0 PARRY GROVER TREASURER 3.00 0.00 X 0 0 0 ROBERT OWENS SECRETARY 3.00 0.00 X X 0 0 0 LISA JACKSON VICE PRESIDENT 3.00 0.00 X X 0 0 0 JOHN DITTRICH PRESIDENT 3.00 0.00 X X 0 0 0 MICHELE GIRAULT EXECUTIVE DIRECTOR 40.00 0.00 X 149579 0 23229 TOM HIRATSUKA CHIEF FINANCIAL OFFICER 40.00 0.00 X 108218 0 22296 ROY SCHELLER EXECUTIVE DIRECTOR EMERITUS 40.00 0.00 X 182399 0 23843 WILLIAM BROWNER PHYSICIAN 40.00 0.00 X 139559 0 22914 CHUCK LESTER CLINICAL DIRECTOR 40.00 0.00 X 137112 0 22965 MICHAEL BAILEY DEPUTY EXECUTIVE DIRECTOR 40.00 0.00 X 120704 0 22805 FATOUMATTA SANNEH HOME ALLIANCE COORDINATOR 96.00 0.00 X 118601 0 22704 956172 0 160756 12 0 1 0 BENEFIT COORDINATORS CORPORATION PO BOX 3595 PITTSBURGH PA 15230 HEALTH PREMIUM/ADMINISTRATION 2252091 KPMG LLP PO BOX 120922 DALLAS TX 75312 ACCOUNTING 127300 THE ECHO GROUP PO BOX 2150 CONWAY NH 03818 ELECTRONIC HEALTHCARE RECORD SYSTEM FEES 107225 3 4042326 505321 47178 4547647 MEDICAID INDIVIDUAL SERVICE REVEN 624190 36660074 36660074 RESIDENT SERVICES 624299 973347 973347 37633421 20301 20301 OTHER REVENUE 621610 2422898 2315900 106998 2422898 44624267 39949321 106998 20301 257797 257797 24940559 22427810 2416328 96421 270500 240759 28706 1035 7662495 6820008 813167 29320 2250050 2002658 238782 8610 80047 18732 60979 336 542476 126946 413252 2278 189908 172581 17140 187 517636 386149 128124 3363 1876410 1307353 494352 74705 1365313 1152021 205920 7372 UTILITIES 1193909 1022275 159839 11795 CONTRACTED SERVICES 772967 180883 588838 3246 REPAIRS & MAINTENANCE 590263 427619 156044 6600 STIPENDS 580640 555611 25029 1189019 881024 286534 21461 44279989 37722429 6265802 291758 2902994 11786837 2976070 -15957 21152 3655046 248261 380274 66799577 40619264 27168175 26180313 3578835 4139178 228501 0 234071 37765855 45717895 3316850 4346910 5367423 14076054 14820912 17392904 24535245 X 20051326 19239486 321625 1943164 20372951 21182650 37765855 45717895 X 344278 459851 5570 X 0 1 X 1 0 X 3159128 4618863 2397885 1738005 4547647 16461528 3159128 4618863 2397885 1738005 4547647 16461528 1144440 15317088 37017 52034 80790 82547 20301 272689 16734217 224894735 0.91530 0.69840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 4009 0 0 4009 0 LOBBYIST ACTIVITIES LOBBYISTS ARE HIRED TO ADVOCATE FOR CAPITAL GRANTS FOR HOPE. 2037780 73548 507455 2618783 1921109 125878 9207 2037780 1805259 124125 8275 1921109 1694971 110288 1805259 1520105 174866 1694971 0.65061 0.12281 0.22658 0 0 5827950 5827950 43092441 24639876 18452565 1492845 1164104 328741 16386341 14815284 1571057 26180313 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS HOPE COMMUNITY RESOURCES USES ITS ENDOWMENT FUNDS FOR ITS COMMUNITY DEVELOPMENTAL DISABILITIES PROGRAM ACTIVITIES, AND FOR PURCHASING PROPERTY AND EQUIPMENT. X X X 0 1 0 0 0 0 0 0 0 ROY SCHELLER EXECUTIVE DIRECTOR EMERITUS 182399 0 0 0 0 0 3720 0 20123 0 206242 0 0 0 MICHELE GIRAULT EXECUTIVE DIRECTOR 149579 0 0 0 0 0 3106 0 20123 0 172808 0 0 0 WILLIAM BROWNER PHYSICIAN 139559 0 0 0 0 0 2791 0 20123 0 162473 0 0 0 CHUCK LESTER CLINICAL DIRECTOR 137112 0 0 0 0 0 2842 0 20123 0 160077 0 0 0 PART I, LINE 4B THE COMPANY MAKES CONTRIBUTIONS TO A NONQUALIFIED PERFORMANCE-BASED COMPENSATION PLAN, AS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS SUBJECT TO CODE SECTION 457(B). PLAN PARTICIPANTS ARE BOARD-APPROVED EXECUTIVE LEADERSHIP WHO RECEIVE AN ANNUAL CONTRIBUTION BASED AT THE DISCRETION OF THE BOARD. COMPANY CONTRIBUTIONS ARE DIRECTED BY EACH PARTICIPANT, BUT VESTING OF THE BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS REQUIRED BY CODE SECTION 409(A). CONTRIBUTIONS MADE IN 2021 WERE AS FOLLOWS: GIRAULT ($3,106); SCHELLER ($3,720); BROWNER ($2,791); LESTER ($2,842); AND BAILEY ($2,682). X 7 3236 SELLING PRICE X 27093 SELLING PRICE X TICKETS AND GIFT CERTIFICATES 67 16640 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. DURING MOTIONS AT BOARD MEETINGS, IT IS VERIFIED BEFORE EACH VOTE WHETHER ANY BOARD MEMBER HAS A CONFLICT OF INTEREST OR IF THEY ARE A RELATED PARTY WITH RESPECT TO THE MOTION. IF THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR IS A RELATED PARTY, THAT MEMBER IS EXCLUDED FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 HOPE COMMUNITY RESOURCES BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY FOR MICHELE GIRAULT, HOPE COMMUNITY RESOURCES EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPARE WAGES STATE-WIDE AND NATIONALLY TO DETERMINE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOTH COMPETITIVE AND REASONABLE. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION FOR THE COMPENSATION RECORDED IN THE BOARD'S MINUTES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND CONFLICT OF INTEREST POLICY UPON REQUEST. ALL OF THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON HOPE COMMUNITY RESOURCES' WEBSITE. FORM 990, PART XI, LINE 9: EQUITY IN EARNINGS OF AFFILIATES 5,570. HOPE COMMUNITY HOMES I INC 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 920035694 HUD HOME AK 501(C)(3) LINE 7 N/A 0 HOPE INDUSTRIES INC 5424 W INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 920175934 INVESTMENTS AK HOPE C 31847 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0