2025-10-20T20:30:16-04:00 2025-06-30 208456898 KARN AND ASSOCIATES PC 1225 E INTERNATIONAL AIRPORT RD STE ANCHORAGE AK 99518 990EZ 2024-07-01 920160240 ANCHORAGE SCHOOL BUS PARTNERSHIP ANCH 9072402345 5530 E NORTHERN LIGHTS ANCHORAGE AK 99504 SONIA MEYERS TREASURER 9073397278 2025-10-15 true true RICHARD KARN P01780432 9075639143 2025-10-20 2024 2025-03-06 01:10:19Z X N/A X X 97360 X 80999 331 16030 6408 9622 90952 76334 32582 108916 -17964 146219 128255 X 147645 128293 77 147722 128293 1503 38 146219 128255 SUPPORT K-12 EDUCATION ENHANCED EDUCATION FOR ANCHORAGE SCHOOL DISTRICT STUDENTS BY ESTABLISHING 400 PARTNERSHIPS WITH BUSINESSES. BENEFITTED 50,000 STUDENTS AND 3,000 STAFF. 91197 91197 MARLA THOMPSON PRESIDENT 000.00 0 ASHLYN DYE VICE CHAIR 000.00 0 HANNAH MENESES CO-CHAIR 000.00 0 SONIA MEYERS TREASURER 000.00 0 COLETTE MORING EXECUTIVE DI 000.00 0 false false false false false false false false false TIM GRAVEL 5530 E NORTHERN LIGHTS ANCHORAGE AK 99504 9073397278 false false false false false false false false false false false NONE NONE true X 50862 94773 61650 63150 80999 351434 3045 52 2194 4856 331 10478 53907 94825 63844 68006 81330 361912 361912 45 52 141 336 331 905 45 52 141 336 331 905 5570 7341 8622 21533 53952 94877 69555 75683 90283 384350 0.94160 0.96130 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 16030 6408 false 16030 6408 6408 9622 true false false false TIM GRAVEL 5530 E NORTHERN LIGHTS ANCHORAGE AK 99504 false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 451 INSURANCE 768 ADMIN 3,165 BANK CHARGES 11,101 DATABASE 860 MEALS 2,199 REIMBURSEMENTS 600 TELEPHONE 45 LICENSES 100 PROGRAM SUPPLIES/EXP 876 RECOGINITION-STUDENT/TEAC 1,585 STUDENT SUPPLIES 7,250 RECOGNITION COORDINATOR 60 POSTAGE 2 RETREAT 379 SUBSCRIPTIONS 20 SOT TROPHIES 1,024 SOT AUDIOVISUAL 963 BUSINESS EXP 90 UNCATEGORIZED 77 SOT ADVERTISING 47 SOT LUNCHEON SEATS 920 TOTAL 32,582 FORM 990-EZ, PART II, LINE 24 1,199 1,199 LESS ACCUMULATED DEPRECIATION 1,199 1,199 PAYROLL REFUNDS 77 0 TOTAL 77 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,503 38