2024-04-21T19:54:28-07:00 2023-12-31 990EZ 2023-01-01 201259568 FOUR VALLEYS COMMUNITY SCHOOL INC FOUR 9077425317 PO Box 790 Girdwood AK 99587 Elizabeth Preis Treasurer 9076321466 2024-04-21 Elizabeth Preis 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.fourvalleys.org X X 169020 X 74424 68571 0 1175 0 0 0 9500 15330 14989 9841 20 10 10 0 154021 1526 0 91812 8241 11892 235 48134 161840 -7819 400796 5707 398684 X 327552 330579 0 0 87382 88683 414934 419262 14138 20578 400796 398684 Four Valleys Community School, Inc. offers local residents year-round learning opportunities and community enhancing activities. FVCSI practices the three basic components of community education which are lifelong learning, community involvement, and efficient use of resources. The FVCSI office and main facility at Girdwood School is open beyond the regular school day to provide academic, recreational, health, social service, and work-preparation activities for people of all ages. School Year Program (fall/winter and winter/spring semesters). Provided broad range of academic, recreational, health, social service, and job preparation classes and activities for community members of all ages both after school and evenings. Also supported K-8 school curriculum enrichment programs including school play, PE ski program, and artist in residency. 125 classes taught, 50 volunteer instructors, 10 paid instructors, over 750 participants per semester. 1193 64560 Summer Semester Program. Provided summer activities for youth including Four Valleys Soccer Club, softball, baseball, t-ball, two day camps, art camp, babysitter training and yoga. Provided summer activities for adults including pilates and yoga classes, weight training, mountain biking, runners group, quilting and gardening. Trained 3 youth referees; over 200 participants served; 20 volunteer coaches, team parents, and instructors; 5 paid instructors. 333 40384 104944 Jeanne Hanson Chair 4 0 0 0 Lori Harris Vice Chair 4 0 0 0 Betsy Preis Treasurer 5 0 0 0 Meghan Nedwick Secretary 4 0 0 0 Carmen Romerdahl Board Member 2 0 0 0 Melissa Randich Board Member 2 0 0 0 Emily Marenco Board Member 2 0 0 0 Kerry Quade Board Member 2 0 0 0 Rebecca Rumley Executive Director 30 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AK Elizabeth Bayes Preis PO Box 790 Girdwood AK 99587 9077835317 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53066 103237 60728 68702 74424 360157 71886 32367 56401 63705 68571 292930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124952 135604 117129 132407 142995 653087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653087 912 466 214 279 1175 3046 0 0 0 0 0 0 912 466 214 279 1175 3046 0 0 0 0 0 0 903 6002 28085 0 0 34990 126767 142072 145428 132686 144170 691123 0.94496 0.92474 0.00441 0.00349 X Schedule A, Part III, Line 12 No other income for fiscal year 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Sports Swap 7015 0 7015 0 0 0 0 0 455 Fund Rager 6863 0 6863 0 0 0 0 0 8761 2 10952 0 10952 0 2500 0 0 0 3273 24830 0 24830 0 2500 0 0 0 12489 14989 9841 Form 990-EZ, Part I, Line 10 $1000 for post-secondary scholarship $525.50 is many small dollar amounts of financial aid to pay for classes Form 990-EZ, Part I, Line 16 Description;Amount^Program Supplies;8632|K 8 Enrichment Activities;2692|Advertising;638|Office Supplies PPE small dollar computer items;1191|Memberships;470|Licenses Filing Fees;563|Transportation rental vans;7647|Volunteer staff appreciation and board training;1292|Insurances liability and DandO;8771|Depreciation;2174|Bank fees credit card fees Active Net fees;2016|Donations to others;11945|Miscellaneous;103^Total;48134^ Form 990-EZ, Part I, Line 20 Description;Amount^Increase in value of endowment;5871|Decrease in Temporarily Restricted Net Assets;-164^Total;5707^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;14436|Prepaid Insurances;9270|Prepaid Other Expenses;2166|Undeposited Funds;20|Merchandise Inventory;788|Fixed Assets;7435|Security Deposits;500|Endowment with Alaska Community Foundation;54068^Total;88683^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;9008|Accrued Payroll Tax and PTO;1915|Payroll Taxes;2258|Deferred Revenue;6994|Deferred Expenses;403^Total;20578^