2021-06-09T10:43:44-05:00 2020-07-31 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2019-08-01 920040291 CCS EARLY LEARNING CCSE 9073737000 2060 E INDUSTRIAL DR WASILLA AK 99654 MARK LACKEY EXECUTIVE DIRECTOR 9073737000 2021-06-09 true KAREN FOSTER P01436085 9073766901 2021-06-09 2019 2022-09-23 18:48:47Z MARK LACKEY 2060 E INDUSTRIAL DR WASILLA AK 99654 7113174 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 14 171 203 0 5977352 6509412 56903 589134 14593 295 23784 -311 6072632 7098530 166117 0 0 3888175 4828601 0 18858 2581991 2269839 6636283 7098440 -563651 90 1531914 1827867 180389 476252 1351525 1351615 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 6322031 589134 CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). BOTH OF THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES (LOW INCOME, HOMELESS, FOSTER CARE, DISABILITIES). OUR PROGRAMS AND SERVICES THIS YEAR WERE SIGNIFICANTLY IMPACTED BY COVID19 CLOSURES BEGINNING IN MARCH OF 2020. STATS FROM THE 2019/2020 SCHOOL YEAR: LOW INCOME CHILDREN - 264 OF 425 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 31 OF 425 = 7% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED: WHILE THEY WERE ENROLLED - 13 OF 425 = 3%. AT ENROLLMENT - 36 OF 425 = 8%. AT YEAR END - 146 OF 425 = 34%. NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 413 FAMILIES SERVED): PARENTING EDUCATION - 409/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 221/54%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91/22%. MENTAL HEALTH SERVICES - 19/5%. 6322031 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 17 0 171 true false false false false false true true 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 JESSIE BOULIER 9073737000 2060 E INDUSTRIAL DR WASILLA AK 99654 MARK LACKEY EXECUTIVE DI 40.00 X 116875 0 8298 JESSIE BOULIER FINANCE DIRE 40.00 X 89170 0 7459 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 206045 15757 1 false false false FIRST STUDENT 22157 NETWORK AMERICA CHICAGO IL 60673 TRANSPORTATION 368332 GK'S PROPERTIES PO BOX 871692 WASILLA AK 99687 MAINTENANCE 142080 2 42462 33092 6233139 200719 25136 6509412 CHILD CARE PROGRAM FEES 624410 536751 536751 PARENT PAYMENTS 624410 52383 52383 589134 295 295 14333 33092 14644 -311 -311 7098530 589134 -16 221802 186314 35488 3138579 2617305 520918 356 114865 114524 271 70 1107825 1017081 90483 261 245530 204191 41324 15 12511 9804 2677 30 95740 92870 2870 19663 3880 241 15542 545416 534474 8965 1977 829510 803464 25822 224 394294 390837 3429 28 104813 93332 11202 279 39736 32846 6833 57 EQUIPMENT 144225 140314 3901 10 TRAINING 70607 67551 3048 8 PARENT SERVICES 12394 12315 78 1 LICENSES AND PERMITS 930 929 1 7098440 6322031 757551 18858 209361 80744 282282 515102 2544 2626 17917 11917 21915 21915 2938110 1742547 997895 1195563 1531914 1827867 179814 472018 575 4234 180389 476252 X 1351525 1351615 1351525 1351615 1531914 1827867 X 90 X false true X true true true X 3906263 3915827 5497820 5977352 6509412 25806674 3906263 3915827 5497820 5977352 6509412 25806674 25806674 76 510 1571 1093 295 3545 10035 2177 5711 25407 43330 25853549 896351 0.99820 0.99750 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 43,330 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307695 307695 888528 491480 397048 503866 286119 217747 1238021 964948 273073 1195563 X 7135057 21883 14644 36527 7098530 7098530 7134967 21883 14644 36527 7098440 7098440 SCHEDULE D, PAGE 3, PART X CCS EARLY LEARNING IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIAIBLITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJECT TO THIS TAX IN FY20 OR FY19. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FR COSTS 14,644 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 14,644 VALENTINE'S DAY 47425 33092 14333 8713 5931 47425 33092 14333 8713 5931 14644 -311 X 25136 false false false 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). BOTH OF THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES (LOW INCOME, HOMELESS, FOSTER CARE, DISABILITIES). OUR PROGRAMS AND SERVICES THIS YEAR WERE SIGNIFICANTLY IMPACTED BY COVID19 CLOSURES BEGINNING IN MARCH OF 2020. STATS FROM THE 2019/2020 SCHOOL YEAR: LOW INCOME CHILDREN - 264 OF 425 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 73 OF 425 = 17%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 31 OF 425 = 7% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED: WHILE THEY WERE ENROLLED - 13 OF 425 = 3%. AT ENROLLMENT - 36 OF 425 = 8%. AT YEAR END - 146 OF 425 = 34%. NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 413 FAMILIES SERVED): PARENTING EDUCATION - 409/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 221/54%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 91/22%. MENTAL HEALTH SERVICES - 19/5%. 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 14,644 DIRECT FR COSTS -14,644