2020-06-05T18:16:43-07:00 2019-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2018-07-01 920113419 Child Care Connection Inc dba THREAD CHIL 9072653100 3350 Commercial Dr Ste 203 Anchorage AK 99501 Stephanie Berglund CEO 2020-06-05 true Tom J Domagala CPA P00122688 9072742992 2018 2020-09-23 17:36:50Z Stephanie Berglund 3350 Commercial Dr Ste 203 Anchorage AK 99501 6138083 false 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. 10 10 40 30 0 4601434 5886128 204347 219797 17677 22043 4649 3759 4828107 6131727 1662147 2160723 0 2089112 2470963 0 51264 1041095 1464882 4792354 6096568 35753 35159 2084572 1826617 664818 401025 1419754 1425592 X To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. false false 4178179 1235000 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. 672820 640379 Alaska Department of Health and Social Services. CCAP. Child care assistance program. 367463 272844 219797 Other contracts and grants to provide child care referral and resources, including professional development for early care professionals and parent education. 359605 12500 5578067 true true false true false false false false false false true false false true true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 12 0 true 40 true false false false false false false false false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X Stephanie Berglund CEO 9072653100 3350 Commercial Dr Ste 203 Anchorage AK 99501 Starr Marsett Director 1.00 0.00 X 0 0 0 Amrita McSharry Director 1.00 0.00 X 0 0 0 Tor Daley Director 1.00 0.00 X 0 0 0 Margo Fliss Director 1.00 0.00 X 0 0 0 Sen Kwang Tan President 1.00 0.00 X X 0 0 0 Lisa Marin Director 1.00 0.00 X 0 0 0 Lorraine Burgher Director 1.00 0.00 X 0 0 0 Jonathan King Treasurer 1.00 0.00 X X 0 0 0 Elena Romerdahl Vice President 1.00 0.00 X X 0 0 0 Shirley Pittz Director 1.00 0.00 X 0 0 0 Lindsie Mills Secretary 1.00 0.00 X X 0 0 0 Janus Reyes Director 1.00 0.00 X X 0 0 0 Jennifer Pollard Chief D & M Off 40.00 0.00 X 21071 0 522 Stephanie Berglund CEO 40.00 0.00 X 128297 0 5563 Reme Lampon CFO 40.00 0.00 X 101274 0 15096 Melinda Myers COO 40.00 0.00 X 97427 0 4950 348069 26131 2 false false false Arkus Inc Times Square 6th Floor New York City NY 10018 Database Developer 140155 1 39453 5403476 443199 5886128 Contract for Services 624410 169532 169532 Training & Consultations 624410 50265 50265 219797 22095 22095 0 0 0 6304 6356 -52 -52 -52 3000 3000 0 0 Miscellaneous Income 900099 759 759 759 6131727 220556 22043 X 2053253 2053253 107470 107470 0 0 412928 346864 61719 4345 0 1553923 1305312 232260 16351 41235 34018 6964 253 309792 281116 26858 1818 153085 128873 22408 1804 0 0 23045 23045 5600 5600 0 0 668284 649538 6048 12698 49050 44541 77 4432 41983 37926 3900 157 106294 106141 153 0 168882 135603 33279 125299 100597 24693 9 0 0 0 0 49506 49506 11414 11414 Training and education 56346 56341 5 Staff Development 32115 24829 6727 559 PROGRAM SUPPLIES 28354 26954 1367 33 COPIER LEASE 21596 20267 1220 109 77114 51904 16514 8696 6096568 5578067 467237 51264 476443 226487 59061 61557 730234 688802 13023 606 0 0 0 0 53592 47781 412173 274713 130317 137460 533810 554036 0 0 0 88092 109888 2084572 1826617 84497 117654 407947 88869 172374 194502 664818 401025 X 1378657 1386139 41097 39453 1419754 1425592 2084572 1826617 X 35159 679 -30000 X false true X true true true X 4394019 4999534 4714965 4601434 5886128 24596080 0 0 4394019 4999534 4714965 4601434 5886128 24596080 0 24596080 7119 7815 6144 10999 22085 54162 0 16190 2301 1004 1571 759 21825 24672067 947601 0.99690 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2600 3000 5600 6090968 6096568 454828 113707 false 454828 454828 682242 5600 5600 113707 113707 170561 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. 412173 274713 137460 137460 Investment on Executive Plan 77251 Unemployment Trust 32637 109888 Accrued Annual Leave 117251 Due to Employee Trust 77251 194502 X 6150095 679 6592 11097 18368 6131727 6131727 6112639 6592 9479 16071 6096568 6096568 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, 2019 or 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 and 2018, there are no accrued interest or penalties. As of June 30, 2019 and 2018 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 2019, the tax years that remain subject to examination begins with 2016. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net Assets Released from Restrictions $41097 Transfer to net assets with donar restri $-31618 ACF Investment gain $1618 Part XII, Line 2d: Other expenses and losses per audited F/S Net Assets Released from Restrictions $41097 Transfer to net assets with donar restri $-31618 Event Expenses on Part VIII $0 true Play N Learn dba Thrivalaska 1949 Gillam Way Suite F Fairbanks AK 99709 900047999 1272573 0 CCRR, Mini grants,Deed for N reg. AEYC-SEA 3200 Hospital Dr Ste 204 Juneau AK 99801 920118896 699030 0 CCRR, Mini grants,Deed for SE reg. Alaska Childrens Academy LLC 2731 E Beech Way Wasilla AK 99654 464978051 14850 0 Staff Professional Development Bright Minds Learning Center PO Box 511 Willow AK 99688 461780678 7100 0 Staff Professional Development New Generations LLC 611 S Knik Goosebay Road Wasilla AK 99654 474033930 7500 0 Staff Professional Development Rock of Ages Daycare & Learn 3060 N Lazy Eight Court 7 Wasilla AK 99654 260497301 6100 0 Staff Professional Development Settlers Bay Early Learning PO Box 77156 Wasilla AK 99687 471388278 6100 0 Staff Professional Development Tree of Life Child Developmen 268 E Fireweed St Palmer AK 99645 464858112 5500 0 Staff Professional Development AAEYC CO C&C Services PO Box 771884 Eagle River AK 99577 920084137 23500 0 Support early childhood development University of Alaska Anch PO Box 141609 Anchorage AK 99514 926000014 6000 0 Support early childhood conference 10 0 Professional Development Support 400 107470 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. 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 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Endowment contribution = -$30000