2021-05-13T17:52:04-07:00 2020-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2019-07-01 920113419 Child Care Connection Inc dba THREAD CHIL 9072653100 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 2021-05-13 true Tom J Domagala CPA P00122688 9072742992 2019 2022-09-23 18:48:47Z Stephanie Berglund 3350 Commercial Dr Ste 203 Anchorage AK 99501 6275748 false X www.threadalaska.org X 1985 AK To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. 9 9 42 32 0 5886128 5901477 219797 299761 22043 29678 3759 23921 6131727 6254837 2160723 2198051 0 2470963 2490003 0 46680 1464882 1393517 6096568 6081571 35159 173266 1826617 2137955 401025 559166 1425592 1578789 X To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. The network is made up of three sister organizations (all non-profits) who work together under one brand (thread) to provide statewide Child Care Resources and Referral Services; Pre-Kindergarten services; and Child Care Assistance services (in the Northern Region & Southwest Regions). true false 4257565 1282870 Alaska Department of Health and Social Services. CCRR. To support families in choosing child care and to improve the quality of child care programs by providing training and technical assistance to early educators and child care programs. 512655 368900 299761 Other contracts and grants to provide child care referral and resources, including professional development for early care professionals and parent education. 450655 422281 Alaska Department of Health and Social Services. CCAP. Child care assistance program. 290500 124000 5511375 true true false true false false false false false false true false false true true true true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 13 0 true 42 true false false false false false false false 0 false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true true false X Stephanie Berglund CEO 9072653101 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 40.00 0.00 X 145377 0 5079 Reme Lampon CFO 40.00 0.00 X 113594 0 15428 Melinda Myers COO 40.00 0.00 X 110156 0 4326 Jennifer Pollard Chief D & M Off 40.00 0.00 X 89563 0 1360 Starr Marsett Director 1.00 0.00 X 0 0 0 Amrita McSharry Director 1.00 0.00 X 0 0 0 Tammy Sandoval Director 1.00 0.00 X 0 0 0 Margo Fliss Director 1.00 0.00 X 0 0 0 Sen Kwang Tan President 2.00 0.00 X X 0 0 0 Monica Garcia-Itchoak Director 1.00 0.00 X 0 0 0 Lorraine Burgher Director 1.00 0.00 X 0 0 0 Jonathan King Treasurer 2.00 0.00 X X 0 0 0 Elena Romerdahl Vice President 2.00 0.00 X X 0 0 0 Shirley Pittz Director 1.00 0.00 X 0 0 0 Lindsie Mills Secretary 2.00 0.00 X X 0 0 0 458690 26193 3 false true false Arkus Inc 10 Times Square 6th Floor New York City NY 10018 Database Developer 148575 McDowell Group Inc 3360 Glacier Highway Suite 201 Juneau AK 99801 AK Bus. Surv Dev 105550 2 40953 26000 5491332 343192 5901477 Contract for Services 624410 269349 269349 Training & Consultations 624410 30412 30412 299761 30272 30272 0 0 0 19554 20148 -594 -594 -594 24034 26000 763 23271 0 0 Miscellaneous Income 900099 650 650 650 6254837 300411 29678 1643437 1643437 554614 554614 0 0 474069 384748 83399 5922 0 1531854 1242901 269793 19160 52483 40810 11133 540 282927 251310 30381 1236 148670 121318 25498 1854 0 0 25304 24854 450 3000 3000 0 0 606856 606578 278 24034 23101 100 833 38012 30630 3641 3741 92019 92019 0 189034 149560 39474 51948 40642 9093 2213 0 0 0 0 52073 52073 12679 12679 Community support 116000 116000 PROGRAM SUPPLIES 42243 42243 COPIER LEASE 25074 23229 1221 624 Community events 24174 17258 6916 91067 63225 24651 3191 6081571 5511375 523516 46680 226487 430395 61557 29754 688802 801339 606 0 0 0 0 0 47781 51526 422000 319787 137460 102213 554036 590896 0 0 0 109888 131832 1826617 2137955 117654 90665 88869 233177 194502 235324 401025 559166 X 1386139 1540714 39453 38075 1425592 1578789 1826617 2137955 173266 -20069 X false true X true true true X 4999534 4714965 4601434 5886128 5901477 26103538 0 0 4999534 4714965 4601434 5886128 5901477 26103538 128757 25974781 7815 6144 10999 22085 30272 77315 0 2301 1004 1571 759 650 6285 26187138 990286 0.99190 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3000 3000 6078571 6081571 454079 113520 false 454828 454079 908907 1363361 5600 3000 8600 113707 113520 227227 340841 2600 2600 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities The volunteer board members lobbied state and national elected officials on early childhood education legislation and the budget.Paid staff wrote lobbying messages for social media and website information on budget bills.Paid staff had direct contact with legislators to testify on budget and early childhood education related legislation. Part II-B, Line 1i - Other Activities Description 1a. The volunteer Board members lobbied state and national officials on early childhood education.1b/c. Paid staff wrote lobbying messaging for social media and website information on budget bills.1g. Staff had direct contact with legislators to testify on budget and early care education related education. 422000 319787 102213 102213 Investment on Executive Plan 91693 Unemployment Trust 40139 131832 Accrued Annual Leave 143631 Due to Employee Trust 91693 235324 X 6282747 -20069 5784 41432 27147 6255600 -763 -763 6254837 6127571 5784 40216 46000 6081571 6081571 Part X : FIN48 Footnote The Organization 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 liability may be determined on these activities. The Organization had no incomederived from unrelated business activities as of June 30, 2020 or 2019.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there are no accrued interest or penalties. As of June 30, 2020 and 2019 there were no uncertain tax positions or unrecognized tax benefits for whichmanagement believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restrictions $39453 ACF Investment gain $1979 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released from Restrictions $39453 Fundraising Expenses on Part VIII $763 X X X X X false Special Events 50034 26000 24034 763 50034 26000 24034 763 763 23271 true Play N Learn dba Thrivalaska 1949 Gillam Way Suite F Fairbanks AK 99709 920047999 1000011 0 CCRR, CCA/ACT, and Contract work AEYC-SEA 3200 Hospital Dr Ste 204 Juneau AK 99801 920118896 568000 0 CCRR, CCA/ACT and Contract Work Alaska Childrens Academy LLC 2731 E Beech Way Wasilla AK 99654 464978051 5254 0 Covid19 Program Support Settlers Bay Early Learning PO Box 877156 Wasilla AK 99687 471388278 5152 0 Covid19 Program Support Bright Beginnings ELC 3606 Jewel Lake Road Anchorage AK 99502 920176506 7000 0 Covid19 Program Support Camp Fire USA 161 Kleven Street 100 Anchorage AK 99501 920029613 40000 0 Covid19 Program Support YMCA School Age Program 5353 Lake Otis Pkwy Anchorage AK 99507 920034878 18000 0 Covid19 Program Support 7 0 Professional Development Support 449 142420 Early Care & Edu Mini Grants 293 412494 Grantmaker's Description of How Grants are Used Internal agency audits are conducted at least annually on all grants over $5,000. This includes review of performance measures and use of funds based on sub-grant agreements and agreed scope of work. X true X X X X X false false false false false false false false false Stephanie Berglund CEO 145377 4058 1021 150456 Part I, Line 1a: Relevant information in regards to selections on 1a. It was the only available seat choice to be back timely. Form 990, Part III, Line 2: New Services Covid19 Support to child care programs. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: State of Alaska Department of Education and Early Development: Early Learning Support. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents An amendment was done to the agency governing bylaws in May 2020 to update written practice aligned with business practice and to make the language of the document more layman terms. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The policy can also be obtained by accessing the organization's public website: www.threadalaska.org. Form 990 is also posted in the www.guidestar.com website.