2022-06-10T13:56:18-05:00 2021-07-31 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2020-08-01 920040291 CCS EARLY LEARNING CCSE 9073737000 2060 E INDUSTRIAL DR WASILLA AK 99654 MARK LACKEY EXECUTIVE DIRECTOR 9073737000 2022-06-09 true MARK LACKEY 999009999 MICHAEL FOSTER P02392370 9073766901 2022-06-10 2020 2022-09-23 18:48:47Z MARK LACKEY 2060 E INDUSTRIAL DR WASILLA AK 99654 8201601 false X WWW.CCSALASKA.ORG X 1971 AK MAKING A DIFFERENCE IN THE LIVES AND FAMILIES OF YOUNG CHILDREN WITHIN OUR COMMUNITY. WE DO THIS BY PROVIDING HEAD START, EARLY HEAD START AND PRESCHOOL SERVICES. 14 14 175 116 0 6509412 7855757 589134 341949 295 258 -311 -676 7098530 8197288 0 0 4828601 4976115 0 855 2269839 1929161 7098440 6905276 90 1292012 1827867 2890390 476252 246763 1351615 2643627 X MAKING A DIFFERENCE IN THE LIVES AND FAMILIES OF YOUNG CHILDREN WITHIN OUR COMMUNITY. WE DO THIS BY PROVIDING HEAD START, EARLY HEAD START AND PRESCHOOL SERVICES. false false 6065286 341949 CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2020/2021 SCHOOL YEAR (COVID FLEXIBILITIES ALLOWED BY THE OFFICE OF HEAD START): LOW INCOME CHILDREN - 111 OF 252 = 44% CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 66 OF 252 = 26% CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 43 OF 252 = 17% CHILDREN WHO HAD A DIAGNOSED DISABILITY - 24 OF 252 = 10% OF THESE CHILDREN WITH DISABILITIES THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 9 OF 24 = 38% THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 25 OF 252 = 10% AT YEAR END - 163 OF 252 = 65% THE NUMBER/PERCENTAGE OF CHILDREN WHO WERE PROVIDED MENTAL HEALTH SERVICES - 5 OF 215 = 2% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 215 FAMILIES SERVED): PARENTING EDUCATION - 129 OF 215 = 60% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 27 OF 215 = 13% EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91 OF 215 = 42% TOTAL NUMBER OF VOLUNTEERS = 116 6065286 true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 175 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X TED LEONARD 9073737000 2060 E INDUSTRIAL DR WASILLA AK 99654 MARK LACKEY EXECUTIVE DI 40.00 X 127206 0 10182 TED LEONARD FINANCE DIRE 40.00 X 34280 0 2472 MICHELLE GRECO PRESIDENT 1.00 X X 0 0 0 DANIELLE HOWARD VICE PRESIDE 1.00 X X 0 0 0 SUSAN SCHROEDER SECRETARY 1.00 X X 0 0 0 DONALD VIEIRA TREASURER 1.00 X X 0 0 0 JASON MARVEL DIRECTOR 0.50 X 0 0 0 KARL LUND DIRECTOR 0.50 X 0 0 0 RANDEE JOHNSON DIRECTOR 0.50 X 0 0 0 THERESE TOMASOSKI DIRECTOR 0.50 X 0 0 0 RICHARD ALLEN DIRECTOR 0.50 X 0 0 0 JULIE ROSS DIRECTOR 0.50 X 0 0 0 AYLA BROWN DIRECTOR 0.50 X 0 0 0 MELISSA O'ROURKE DIRECTOR 0.50 X 0 0 0 AMANDA MAJOR DIRECTOR 0.50 X 0 0 0 NICK TOOMBS DIRECTOR 0.50 X 0 0 0 161486 12654 1 false false false EXERPLAY INC PO BOX 1160 CEADER CREST NM 87008 CONSTRUCTION 278084 FIRST STUDENT 22157 NETWORK AMERICA CHICAGO IL 60673 TRANSPORTATION 265381 F-E CONTRACTING INC PO BOX 660 PALMER AK 99645 CONSTRUCTION 231007 MAT-SU HEALTH FOUNDATION 777 N CRUSEY STREET SUITE A201 WASILLA AK 99654 RENT 160388 GK'S PROPERTIES PO BOX 871692 WASILLA AK 99687 RENT 130240 5 46278 8967 7737981 62531 23878 7855757 CHILD CARE PROGRAM FEES 624410 298299 298299 PARENT PAYMENTS 624410 43650 43650 341949 258 258 3381 8967 4313 -932 -932 256 256 256 8197288 341949 -418 142801 63045 79756 3930973 3400951 530022 115933 115933 482691 477826 4865 303717 230823 72894 76920 58778 18142 11568 9458 1643 467 322772 300732 21746 294 842377 778717 63660 333487 333350 137 97834 79964 17797 73 59062 50636 8405 21 EQUIPMENT 82946 70714 12232 TRAINING 80467 72635 7832 BAD DEBT 11917 11917 PARENT SERVICES 9446 9446 365 361 4 6905276 6065286 839135 855 80744 325389 515102 420754 2626 21189 11917 27211 21915 20855 3262383 1840381 1195563 1422002 652990 1827867 2890390 472018 246183 4234 580 476252 246763 X 1351615 2598681 44946 1351615 2643627 1827867 2890390 X 1292012 X false true X true true true X 3915827 5497820 5977352 6509412 7855757 29756168 3915827 5497820 5977352 6509412 7855757 29756168 29756168 510 1571 1093 295 258 3727 2177 5711 25407 33295 29793190 1217647 0.99880 0.99820 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 33,295 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307695 307695 888528 535496 353032 593166 291423 301743 1472994 1013462 459532 1422002 CONSTRUCTION IN PROGRESS 652990 652990 8220303 18702 4313 23015 8197288 8197288 6928291 18702 4313 23015 6905276 6905276 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FR COSTS 4,313 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 4,313 FORM 990, PAGE 2, PART III, LINE 4A CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2020/2021 SCHOOL YEAR (COVID FLEXIBILITIES ALLOWED BY THE OFFICE OF HEAD START): LOW INCOME CHILDREN - 111 OF 252 = 44% CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 66 OF 252 = 26% CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 43 OF 252 = 17% CHILDREN WHO HAD A DIAGNOSED DISABILITY - 24 OF 252 = 10% OF THESE CHILDREN WITH DISABILITIES THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 9 OF 24 = 38% THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 25 OF 252 = 10% AT YEAR END - 163 OF 252 = 65% THE NUMBER/PERCENTAGE OF CHILDREN WHO WERE PROVIDED MENTAL HEALTH SERVICES - 5 OF 215 = 2% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 215 FAMILIES SERVED): PARENTING EDUCATION - 129 OF 215 = 60% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 27 OF 215 = 13% EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91 OF 215 = 42% TOTAL NUMBER OF VOLUNTEERS = 116 FORM 990, PAGE 6, PART VI, LINE 11B AFTER FINANCE COMMITTEE REVIEW AND APPROVAL A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MANAGEMENT STAFF, BOARD OF DIRECTORS, AND POLICY COUNCIL MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE REVIEWED AND DISCUSSED PER THE POLICY AND APPROPRIATE ACTIONS TAKEN IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXAMINES MULTIPLE SALARY SURVEYS AND DATA SOURCES TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR ANNUAL REPORT IS PROVIDED ON THE AGENCY WEBSITE. FORM 990, PART XI, LINE 9 DIRECT FR COSTS 4,313 DIRECT FR COSTS -4,313