2020-04-16T10:33:25-05:00 2019-07-31 371709475 FOSTER AND COMPANY LLC 804 E FAIRVIEW LOOP WASILLA AK 99654 990 2018-08-01 920040291 CCS EARLY LEARNING CCSE 9077454040 2060 E INDUSTRIAL DR WASILLA AK 99654 MARK LACKEY EXECUTIVE DIRECTOR 9073737000 2020-04-16 true KAREN FOSTER P01436085 9073766901 2020-04-16 64.4.232.50 2020-04-16 10:33:25 CD P AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4 AB5D4DA6FEF07F3E7D044C1F4D90B93E0D9AC2E4 2018 2020-11-06 18:47:13Z MARK LACKEY 2060 E INDUSTRIAL DR ANCHORAGE AK 99654 6089807 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. 13 13 154 482 0 5497820 5977352 51017 56903 46 14593 5091 23784 5553974 6072632 166117 0 3145913 3888175 0 4519 2254454 2581991 5400367 6636283 153607 -563651 2028440 1531914 113264 180389 1915176 1351525 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 5871497 166117 96810 CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). FINANCIALLY, THESE PROGRAMS ARE CONSIDERED ONE. THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2018/2019 SCHOOL YEAR: LOW INCOME CHILDREN - 279 OF 451 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 69 OF 451 = 15%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 72 OF 451 = 16%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 42 OR 451 = 9% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 15 OF 451 = 3%. THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 47 OF 451 = 10% AT YEAR END - 227 OF 451 = 50% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 423 FAMILIES SERVED): PARENTING EDUCATION - 417/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 219/52%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 181/43%. MENTAL HEALTH SERVICES - 40/9%. 5871497 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 true false false false false false false false false false false false false false false false false false false false true 17 0 154 true false false false false false true true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X JESSIE BOULIER 9073737000 2060 E INDUSTRIAL DR WASILLA AK 99654 MICHELLE GRECO PRESIDENT 1.00 X X 0 0 0 DANIELLE HOWARD VICE PRESIDE 0.50 X X 0 0 0 SUSAN SCHROEDER SECRETARY 0.50 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 MICHELLE DUBOSE DIRECTOR 0.50 X 0 0 0 ERIKA CHAMBERS DIRECTOR 0.50 X 0 0 0 CHARLA DUVALL DIRECTOR 0.50 X 0 0 0 MARK LACKEY EXECUTIVE DI 40.00 X 97558 0 3112 JESSIE BOULIER FINANCE DIRE 40.00 X 76030 0 2446 173588 5558 false false false FIRST STUDENT 22157 NETWORK AMERICA CHICAGO IL 60673 TRANSPORTATION 333008 GK'S PROPERTIES PO BOX 871692 WASILLA AK 99687 MAINTENANCE 329568 MCN CONSTRUCTION INC PO BOX 221911 ANCHORAGE AK 99522 CONSTRUCTION 220161 AXYS LLC 10892 E PALMER-WASILLA HWY PALMER AK 99645 CONSTRUCTION 136947 4 7666 35069 5647247 287370 5977352 PARENT PAYMENTS 624410 56903 56903 56903 93 93 1000 1000 1000 1000 14500 14500 14500 14500 14236 35069 17175 -2939 -2939 316 316 316 REFUNDS AND REIMBURSEMENTS 25407 25407 25407 6072632 96810 -1530 166117 166117 188399 155076 33285 38 2818797 2319570 499227 701057 645668 55129 260 179922 144044 35720 158 12505 12505 84053 77885 6104 64 25707 21780 2051 1876 434862 426731 6623 1508 34706 30082 4617 7 843774 772570 71183 21 472937 470148 2747 42 164 142 21 1 123633 104564 18629 440 34903 26640 8177 86 LOSS ON DISPOSAL OF ASSET 392777 392777 TRAINING 73271 71710 1549 12 EQUIPMENT 31122 28797 2319 6 PARENT SERVICES 16610 16610 967 586 381 6636283 5871497 760267 4519 92487 209361 215127 282282 29355 2544 11917 17917 21915 21915 2635629 1637734 1098745 997895 558894 2028440 1531914 111235 179814 2029 575 113264 180389 X 1885821 1351525 29355 1915176 1351525 2028440 1531914 X -563651 X false true X true true true X 4281920 3906263 3915827 5497820 5977352 23579182 4281920 3906263 3915827 5497820 5977352 23579182 23579182 20 76 510 1571 1093 3270 12965 10035 2177 5711 25407 56295 23638747 305849 0.99750 0.99710 X PART II, LINE 10 REIMBURSEMENTS AND REFUNDS 56,295 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307695 307695 888528 462618 425910 275375 266299 9076 1164031 908817 255214 997895 X 6268897 179090 17175 196265 6072632 6072632 6832548 179090 17175 196265 6636283 6636283 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 FY19 OR FY18. 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 17,175 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FR COSTS 17,175 VALENTINE'S DAY 49305 35069 14236 10496 6679 49305 35069 14236 10496 6679 17175 -2939 true MAT SU HEALTH FOUNDATION THE VALLEY HOSPITAL ASSOCIATION INC 777 N CRUSEY ST WASILLA AK 99654 920019395 166117 LAND SCHEDULE I, PAGE 1, PART I, LINE 2 THIS WAS A ONE-TIME DONATION OF LAND TO THE MAT-SU HEALTH FOUNDATION. 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). FINANCIALLY, THESE PROGRAMS ARE CONSIDERED ONE. THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2018/2019 SCHOOL YEAR: LOW INCOME CHILDREN - 279 OF 451 = 62%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 69 OF 451 = 15%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 72 OF 451 = 16%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 42 OR 451 = 9% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 15 OF 451 = 3%. THE NUMBER/PERCENTAGE OF HEAD START CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 47 OF 451 = 10% AT YEAR END - 227 OF 451 = 50% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 423 FAMILIES SERVED): PARENTING EDUCATION - 417/99% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 219/52%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 181/43%. MENTAL HEALTH SERVICES - 40/9%. 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 17,175 DIRECT FR COSTS -17,175