2024-09-03T14:10:58-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 911817911 THE CHILDREN'S PLACE CHIL 9073575157 PO BOX 871788 WASILLA AK 99687 MICHELLE STURGEON EXECUTIVE DIRECTOR 9073575157 2024-09-03 true false MICHAEL FOSTER P02392370 9072905555 2024-09-03 2022 2024-08-08 14:25:15Z X MICHELLE STURGEON PO BOX 871788 WASILLA AK 99687 1273778 false X WWW.THECHILDRENS-PLACE.ORG X 1997 AK TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE. 8 8 16 25 0 966895 901438 154475 180805 36 192 9285 48130 1130691 1130565 96999 0 646702 810957 0 22524 327427 337182 974129 1245138 156562 -114573 4558057 4468076 78106 31756 4479951 4436320 TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE. false false 794423 96999 180805 THIS ORGANIZATION HOUSES A NEUTRAL FACILITY FOR THE EVALUATION AND INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. WE PARTNER WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AS WELL AS STATE CHILD PROTECTION ON SITE TO PROVIDE THESE SERVICES. OUR ORGANIZATION PROVIDES SUPPORT, ADVOCACY, MEDICAL CARE, AND REFERRAL TO MENTAL HEALTH SERVICES FOR THESE CLIENTS. 794423 true true false false false false false false false true 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 13 0 16 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 false false true false false X ALTMAN ROGERS CO 9072742992 3000 C STREET SUITE 201 ANCHORAGE AK 99503 MICHELLE BAYLESS EXECUTIVE DI 40.00 X 94446 0 0 BRUCE HESS DO CHAIR 3.00 X X 0 0 0 JOSEPH CASSIDY VICE CHAIR 2.00 X X 0 0 0 PAUL DOMBROSKI TREASURER 2.00 X X 0 0 0 BOB SOLLACCIO MD VICE TREASUR 2.00 X X 0 0 0 KIBE LUCAS SECRETARY 2.00 X X 0 0 0 DEBBIE BUSHNELL APRN DIRECTOR 1.00 X 0 0 0 DEB FISCHER DIRECTOR 1.00 X 0 0 0 ROGER BECK DDS DIRECTOR 1.00 X 0 0 0 94446 false false false 4860 129173 660250 107155 901438 EXAMINATION FEES 624100 180805 180805 180805 192 192 132347 77867 54480 54480 54480 58996 129173 65346 -6350 -6350 1130565 180805 48322 96999 96999 107858 72265 33436 2157 536130 357112 167774 11244 112286 58063 50748 3475 54683 53263 1420 1733 1733 41067 41067 22040 14995 7045 47448 30131 15320 1997 42946 39392 257 3297 31212 10708 20504 8558 8204 354 9200 8424 776 74044 74044 12085 12085 BAD DEBT 44057 44057 DUES AND SUBSCRIPTIONS 2717 775 1942 LICENSES/SUBSCRIPTIONS 75 35 40 1245138 794423 428191 22524 521223 856116 359761 37720 287397 159925 13938 108204 18420 6198 14062 3066701 681676 2497318 2385025 853802 907024 4558057 4468076 78106 31756 78106 31756 X 4414881 4420184 65070 16136 4479951 4436320 4558057 4468076 X -114573 70942 X false true X false false X 479819 582028 965812 966895 901438 3895992 479819 582028 965812 966895 901438 3895992 3895992 91110 90998 95468 113902 132539 524017 44 44 4420053 700236 0.88140 0.78860 X PART II, LINE 10 RESTITUTION, REIMBURSEMENTS, REFUNDS 44 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59687 -5439 54248 58455 1232 59687 58327 128 58455 58181 146 58327 1.00000 true false 297100 297100 2494547 422128 2072419 275054 259548 15506 2385025 X 1414402 70942 69682 143213 283837 1130565 1130565 1458033 69682 143213 212895 1245138 1245138 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS ARE FROM AN ENDOWMENT GIFTED FROM TWO INDIVIDUALS IN 2010 ESTABLISHED FOR THE PURPOSE OF FORWARDING THE MISSION OF THE CHILDREN'S PLACE. DISTRIBUTIONS MAY BE MADE FROM THE ENDOWMENT ACCOUNTS ON AN ANNUAL BASIS IN AN AMOUNT NOT TO EXCEED 3 PERCENT OF THE BALANCE OF THE TRUST ON THE 31ST DAY OF DECEMBER OF THE PRECEDING YEAR AT THE DIRECTION OF THE BOARD OF DIRECTORS OF THE CORPORATION AS THEY SEE FIT FROM TIME TO TIME AND AT THEIR SOLE DISCRETION. THE ENDOWMENT FUNDS WERE CONTRIBUTED TO THE ALASKA COMMUNITY FOUNDATION ON 6/30/22, AND ARE NOW OWNED AND ADMINISTERED BY THE ALASKA COMMUNITY FOUNDATION ON BEHALF OF THE CHILDREN'S PLACE. SCHEDULE D, PAGE 3, PART X THE CHILDREN'S PLACE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHILDREN'S PLACE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 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 RENTAL COSTS NET OF REVENUE 77,867 DIRECT FR COSTS NET OF REVENUE 65,346 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL COSTS NET OF REVENUE 77,867 FR DIRECT COSTS NET OF REVENUE 65,346 GALA 144832 105593 39239 4850 15389 6000 16066 GOLF 43337 23580 19757 12573 10468 188169 129173 58996 12573 4850 15389 6000 26534 65346 -6350 true THE ALASKA COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501C3 96999 COMMUNITY FOUNDATION SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS WERE CONTRIBUTED TO THE ALASKA COMMUNITY FOUNDATION TO ESTABLISH AN ACCOUNT AT THE COMMUNITY FOUNDATION. FORM 990, PAGE 1, ITEM B FINALIZED AUDITED FINANCIAL STATEMENTS RELEASED SUBSEQUENT TO ORIGINAL 990 FILING. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS, AND FORWARDS TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATIONAL BYLAWS SPECIFICALLY ADDRESS CONFLICT OF INTEREST. ALL PROSPECTIVE AND ACTUAL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN APPLYING FOR THE BOARD AND ONGOING WHEN/IF CONFLICTS ARISE. BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO "AVOID CONFLICTS OF INTEREST AS WELL AS APPEARANCE OF ANY SUCH CONFLICT AND SHALL DISCLOSE ANY CONFLICTS OR APPARENT CONFLICTS TO THEIR SUPERVISOR IMMEDIATELY UPON DISCOVERING THEM." FORM 990, PAGE 6, PART VI, LINE 15A BOARD PREPARES AN ANNUAL REVIEW AND LOOKS AT SALARIES FOR OTHER SIMILAR 501(C)(3) EXECUTIVE DIRECTORS. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY AND IS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST, AND ARE AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 RENTAL COSTS NET OF REVENUE 77,867 DIRECT FR COSTS NET OF REVENUE 65,346 RENTAL COSTS NET OF REVENUE -77,867 FR DIRECT COSTS NET OF REVENUE -65,346