2019-03-30T13:58:37-07:00 2018-07-31 FOSTER AND COMPANY LLC PO BOX 872194 WASILLA AK 996872194 990 2017-08-01 920040291 CCS Early Learning CCSE 9073737000 2060 E Industrial Dr Wasilla AK 99654 MARK LACKEY EXECUTIVE DIRECTOR 9073737000 2019-03-21 true KAREN FOSTER P01436085 9073766901 2019-03-30 64.4.232.50 2019-03-30 13:58:28 PD P 9CAE34220E061CD2CEBE5122E9C8042A99237A70 9CAE34220E061CD2CEBE5122E9C8042A99237A70 2017 2019-02-21 02:37:17Z MARK LACKEY 2060 E Industrial Dr Wasilla AK 99654 5567642 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. 11 11 118 365 0 3915827 5497820 134609 51017 10 46 2677 5091 4053123 5553974 0 0 2743267 3145913 0 7003 1397899 2254454 4141166 5400367 -88043 153607 1953423 2028440 191854 113264 1761569 1915176 Making a difference in the lives false false 4888366 56154 CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). FINANCIALLY, THESE ARE CONSIDERED ONE PROGRAM. THESE PROGRAMS ARE PROVIDED TO VULNERABLE CHILDREN/FAMILIES. STATS FROM THE 2017/2018 SCHOOL YEAR: LOW INCOME CHILDREN - 436 OF 469 = 93%. CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 70 OF 469 = 15%. CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME) - 72 OF 469 = 20%. CHILDREN WHO HAD A DIAGNOSED DISABILITY - 45 OF 469 = 10%. OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 19 OF 45 = 42%. 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 - 22 OF 307% = 7%. AT YEAR END - 247 OF 307 = 80%. NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 422 FAMILIES SERVED): PARENTING EDUCATION - 417/99%. HEALTH EDUCATION - 417/99%. ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 120/28%. EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 162/38%. MENTAL HEALTH SERVICES- 59/14%. 4888366 true true false false false false false false false false true false false true false true true false false false false false 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 true 20 0 true 118 true false false false false false true true false false false false false false false X 11 11 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 2.00 X X 0 0 0 DANIELLE HOWARD Vice President 2.00 X X 0 0 0 SUSAN SCHROEDER Secretary 2.00 X X 0 0 0 DON VIEIRA Treasurer 2.00 X X 0 0 0 MICHELLE PLUMMER Director 1.00 X 0 0 0 KARL LUND Director 1.00 X 0 0 0 JASON MARVEL Director 1.00 X 0 0 0 LEA ANNE ABERNATHY Director 1.00 X 0 0 0 THERESE TOMASOSKI Director 1.00 X 0 0 0 RICHARD ALLEN Director 1.00 X 0 0 0 RACHELLA DAVIS Director 1.00 X 0 0 0 SHARON BULAWA Director 1.00 X 0 0 0 ERIKA SHORT Director 1.00 X 0 0 0 NATALIE BUTTS Director 1.00 X 0 0 0 LAYRAYSHA GUMFORY Director 1.00 X 0 0 0 MARK LACKEY Executive Director 40.00 X 95924 0 2878 JESSIE BOULIER Finance Director 40.00 X 46098 0 447 SUSAN HALE Previous Finance Director 40.00 X 35099 0 906 177121 4231 false false false First Student 22157 Network America Chicago IL 60673 Transportation 375277 GK's Properties PO Box 871692 Wasilla AK 99687 Maintenance 270368 MCN Construction Inc PO Box 221911 Anchorage AK 99522 Construction 166984 3 51359 24260 5338143 84058 5062 5497820 Parent Payments 624410 50177 CPR Classes 624410 840 51017 46 46 1525 1525 1525 1525 11523 24260 13668 -2145 -2145 Reimbursements and Refunds 900099 5711 5711 5711 5553974 56728 -574 181352 0 181352 0 2221185 2058531 162654 0 598496 562591 35815 90 144880 123514 21267 99 14315 0 14315 0 103784 94370 9372 42 20466 19105 1025 336 426946 419916 3956 3074 298888 278805 20083 0 492161 490122 1941 98 1426 969 2 455 119933 108278 11251 404 26703 20332 6307 64 Facility Maintenance 563342 527996 35346 0 Training 92888 92568 309 11 Equipment 75802 73474 0 2328 Parent Services 17800 17795 3 2 5400367 4888366 504998 7003 38191 92487 144571 215127 46125 29355 4722 11917 18651 21915 2612845 1514100 1142269 1098745 558894 558894 1953423 2028440 191297 111235 557 2029 191854 113264 X 1713069 1885821 48500 29355 1761569 1915176 1953423 2028440 153607 X false true X true true true X 4242761 4281920 3906263 3915827 5497820 21844591 4242761 4281920 3906263 3915827 5497820 21844591 21844591 676 20 76 510 1571 2853 28973 12965 10035 2177 5711 59861 21907305 251844 0.99710 0.99570 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Reimbursements 2013: 28973. 2014: 12965. 2015: 10035. 2016: 2177. 2017: 5711. 307695 307695 888528 437078 451450 275375 226877 48498 1141247 850145 291102 1098745 Construction in Progress 558894 558894 X 5756123 188481 13668 202149 5553974 5553974 5602516 188481 13668 202149 5400367 5400367 Pt X, Line 2 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 liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in FY18 or FY17. 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. Pt XI, Line 2d Offset direct fundraising costs against revenue. Pt XII, Line 2d Offset direct fundraising costs against revenue. Valentine's Dinner 35783 24260 11523 9690 3978 NONE 35783 24260 11523 9690 3978 13668 -2145 Pt VI, Line 11b After Finance Committee review and approval a copy of the 990 is provided to the full board prior to filing. Pt 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. Pt VI, Line 15a The Board of Directors examines multiple salary surveys and data sources to determine compensation. Pt VI, Line 19 All documents are available upon request. Our annual report is provided on the agency website.