2024-03-31T01:23:54-04:00 2023-12-31 990EZ 2023-01-01 263718392 Adult Learning Center % Elizabeth Kane ADUL 9073756000 6900 SHANE PL Anchorage AK 995072500 Elizabeth Kane President 2024-03-31 false 2023 2023-04-26 12:10:37Z X X X Nonprofit Corporation 118235 X 32907 39523 67 45738 45738 0 0 0 118235 138811 6010 26866 12200 183887 -65652 -98314 0 -163966 X 88386 12016 88386 12016 186700 175982 -98314 -163966 The organization's mission fosters a caring environment which promotes habits of mutual respect and honesty that empower students to become responsible adults. The organization works with students to advance their education particularly towards obtaining a high school diploma. 0 183887 183887 Elizabeth Kane Principal & Teacher 40 42100 0 0 Roselynn Cacy Teacher 10 9650 0 0 Norma Wadsworth Clerk 8 1986 0 0 Patrick Kane Technical 33 85500 0 0 Miriam Dean Teacher 5 0 0 0 Mata Gailanita Clerk 2 0 0 0 false false false false false false true 2700 false false AK Adult Learning Center 6900 SHANE PL Anchorage AK 995072500 9073756000 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true Part 1, line 3 The organization has publicized its racially non-discrimination policy. The organization does not discriminate against students, staff or otherwise. Part 1, line 6 Federal ERC. 14059 0 0 0 0 31679 0 0 0 0 0 0 0 0 0 45738 0 0 0 0 0 45738 AK true false true false 1.00 Lucky Boniface Bingo 360 Boniface Pkwy A21 Anchorage AK 99504 true 45738 0 Lucky Boniface Bingo 360 Boniface Pkwy Anchorage AK 99504 Lucky Boniface Bingo 0 Independent operator of gaming operations under Adult Learning Center State of Alaska gaming permit. X true 45738 Elizabeth Kane President General X 2700 2700 false true true 2700 Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing, $2435.00| Bank Charges & Fees, $82.97| EIDL Interest, $5342.16| Insurance, $1542.92| Office Supplies & Software, $120.00| Other Business Expenses, $1261.00| Supplies & Materials, $500.00| Technical Services, $176.00| Licenses and Fees, $740.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $186700, $175982|