2024-01-04T18:49:48-05:00 2023-06-30 Stevens Reppel & Saur 3705 Arctic Blvd Box 1262 Anchorage AK 99503 990 2022-07-01 300090258 Polaris House POLA 434 West Willoughby Avenue Juneau AK 99801 Hazel LeCount Executive Direc 9077806775 2023-12-05 false Hazel LeCount Raylene Saur P00578468 9072421376 2024-01-04 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 519005 false X www.polarishouseak.org X 2002 AK Polaris House Clubhouse, like all clubhouse model programs, is dedicated to the recovery of men and women with mental illness by providing opportunities for members to work and learn, while contributing their talents through a community of mutual support. 8 8 5 87 0 0 439749 511493 5560 7223 121 289 0 445430 519005 16147 13062 0 271575 258097 0 9832 170889 217041 458611 488200 -13181 30805 292515 429345 17205 123230 275310 306115 Polaris House Clubhouse, like all clubhouse model programs, is dedicated to the recovery of men and women with mental illness by providing opportunities for members to work and learn, while contributing their talents through a community of mutual support. false false 374236 13062 7223 Provided a clubhouse environment that is dedicated to the recovery of men and woment with mental illness by providing opportunities for members to work and learn while contributing their talents through a community of mutual support. 374236 true true false false false false false false false true false false true true false false false false false false 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 true 3 0 true 5 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X Hazel LeCount 9077806775 434 West Willoughby Avenue Juneau AK 99801 Hazel LeCount Executive Director 40.00 0.00 X 87690 0 0 Thomas McNamara Member Representative 0.03 0.00 X 0 0 0 Wilbur Knudson Member representative 0.02 0.00 X 0 0 0 Aaron Surma Member 0.08 0.00 X 0 0 0 Robyn Cassell Member 0.15 0.00 X 0 0 0 Mollie Carr Member 0.04 0.00 X 0 0 0 Jason Smith Member 0.01 0.00 X 0 0 0 Dave Ringle Member 0.02 0.00 X 0 0 0 Kathi Peterson Member representative 0.01 0.00 X 0 0 0 Brad Cure Vice President 0.15 0.00 X X 0 0 0 Julee Douglas TreasurerPresident 0.50 0.00 X X 0 0 0 Roy Anderson TreasurerBoard member 0.40 0.00 X X 0 0 0 Kimberly Sumner PresidentMember 2.00 0.00 X X 0 0 0 Kathryn Helms Secretary 0.20 0.00 X X 0 0 0 87690 0 0 0 false false false 531 415764 95198 511493 Fee for services 624100 461 461 Lunch program 624210 6762 6762 7223 289 289 531 519005 7223 0 289 13062 13062 86000 55900 22034 8066 130599 114995 15604 4060 3203 706 151 13559 10698 2356 505 23879 18841 4149 889 28382 28382 7776 6226 1543 7 950 750 165 35 97162 74724 22438 20484 20484 14276 10979 3297 11007 8465 2542 Dues & subscriptions 4249 3787 402 60 Program supplies 11376 11030 285 61 Training 16527 16527 Member integration 3884 3884 968 681 229 58 488200 374236 104132 9832 25914 18800 223251 268541 3698 9469 12 924 126277 100913 39640 25364 106247 292515 429345 8418 11251 8787 3920 108059 17205 123230 X 275310 306115 275310 306115 292515 429345 30805 0 X true X false true false X 509464 504134 581562 445310 510962 2551432 509464 504134 581562 445310 510962 2551432 2551432 119 174 140 121 281 835 2552267 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 419 419 125858 100494 25364 25364 Right of use asset 106247 106247 Lease liability 108059 108059 true Clothing and shelter 13 12833 Cost Education and employment 16 229 Cost Monitoring procedures (Part I, line 2) Documentation is required for all expenditures and records are kept to ensure compliance with the terms of the grant. Estimate calculation (Part III, column b) The organization maintains detailed records of all grants to individuals and has provided the exact count of assistance provided by type. Form 990 governing body review Part VI line 11 Board members are emailed a copy of the Form 990 for review prior to filing the return. Conflict of interest policy compliance Part VI line 12c The organization reviews the conflict of interest policy on an annual basis. CEO executive director top management comp Part VI line 15a Executive director compensation is determined by the board after consideration of comparable rates. It is voted on and approved by the board and documented in the minutes. Governing documents etc available to public Part VI line 19 Available upon request.