2025-03-17T18:58:46-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 300212786 PROJECT GRAD KENAI PENINSULA PROJ 9072351062 PO BOX 1725 HOMER AK 99603 HAYLEY NORRIS INT GRANT/FIN OPS 9072355612 2025-03-12 true false MICHAEL FOSTER P02392370 9072905555 2025-03-17 2022 2025-03-06 01:10:19Z X HAYLEY NORRIS PO BOX 1725 HOMER AK 99603 2234508 false X WWW.PROJECTGRADKENAI.ORG X 2003 AK OUR MISSION IS TO IMPACT GENERATIONAL CHANGE BY ENHANCING THE EDUCATIONAL EXPERIENCE OF UNDER-SERVED ALASKAN STUDENTS. 5 5 25 7 0 1420282 2210564 118626 23917 92 27 0 1539000 2234508 10000 4050 0 907685 1203797 0 54571 590265 1093184 1507950 2301031 31050 -66523 401124 368775 37574 71748 363550 297027 OUR MISSION IS TO IMPACT GENERATIONAL CHANGE BY ENHANCING THE EDUCATIONAL EXPERIENCE OF UNDER-SERVED ALASKAN STUDENTS. false false 789139 4050 23917 ALASKA NATIVE ED: THE ALASKA NATIVE ED PROGRAM ENRICHES THE EDUCATIONAL EXPERIENCE FOR YOUTH IN FOUR OF THE MOST RURAL COMMUNITIES IN THE KENAI PENINSULA BOROUGH SCHOOL DISTRICT. ACADEMIC AND INSTRUCTIONAL COACHING, SOCIAL EMOTIONAL LEARNING AND CASE MANAGEMENT, POSTSECONDARY AWARENESS AND ENROLLMENT SERVICES HAVE SUPPORTED STUDENTS, TEACHERS, AND FAMILIES IN THE ALASKA NATIVE VILLAGES OF NANWALEK, PORT GRAHAM, TYONEK, AND NINILCHIK. 236742 21ST CCLC - THE 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM PROVIDES COMPETITIVE GRANTS TO ORGANIZATIONS THAT ARE WORKING IN PARTNERSHIP WITHIN THEIR COMMUNITY AND SCHOOLS TO PROVIDE EXPANDED LEARNING AND ENRICHMENT OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES OUTSIDE OF REGULAR SCHOOL HOURS. 289351 PYDAP - POSITIVE YOUTH DEVELOPMENT AFTERSCHOOL PROGRAM. THE PRIMARY GOAL OF THIS PROGRAM IS TO PREVENT YOUTH FROM USING MARIJUANA. THIS AFTERSCHOOL PROGRAM PROVIDES A SAFE, HEALTHY, AND EXCITING PLACE FOR KIDS TO GATHER, EXPLORE, PLAY, CONNECT, AND LEARN; AN IMPORTANT ALTERNATIVE TO ENGAGING IN UNSUPERVISED AND OFTEN HIGH RISK ACTIVITIES. 1315232 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 25 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X JANE BECK 9072261876 PO BOX 1725 HOMER AK 99603 JANE BECK EXECUTIVE DI 40.00 X 95707 0 15087 KENNETH ROBERT MOORE CHAIR 1.00 X X 0 0 0 CONRAD WOODHEAD VICE CHAIR 1.00 X X 0 0 0 RAYNA BIRD DIRECTOR 1.00 X 0 0 0 MILLIE JOHNSON DIRECTOR 1.00 X 0 0 0 CONNIE WIRZ DIRECTOR 1.00 X 0 0 0 95707 15087 false false false 2184563 26001 2210564 PROGRAM SERVICES FEES 900099 23917 23917 23917 27 27 2234508 23944 4050 4050 109193 79711 25114 4368 915548 673165 192180 50203 19392 10528 8864 69215 43820 25395 90449 67537 22912 1096 1096 69470 69470 193306 32285 161021 121155 99150 22005 510 510 22294 405 21889 650880 301147 349733 1018 1018 17552 17552 BOOKS, SUBSCRIPTIONS, REF 15903 3434 12469 2301031 1315232 931228 54571 157632 121361 49333 49333 78794 180889 1548 1548 110765 13610 53483 51449 3052 2034 401124 368775 29557 71748 8017 37574 71748 X 363550 297027 363550 297027 401124 368775 -66523 X false true X false true true X 538903 974184 1111313 1420282 2210564 6255246 538903 974184 1111313 1420282 2210564 6255246 6255246 84 88 92 92 27 383 6255629 262543 0.99990 0.97690 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53483 51449 2034 2034 X 2234508 2234508 2234508 2353177 52146 52146 2301031 2301031 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJECT TO THIS TAX IN FY23 OR FY22. 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. FORM 990, PAGE 1, ITEM B RETURN AMENDED AFTER AUDITED FINANCIAL STATEMENTS WERE ISSUED. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD CHAIR REVIEW THE DOCUMENTS FOR ACCURACY. THE 990 IS AVAILABLE FOR REVIEW TO ALL OF THE BOARD. IT IS AVAILABLE IN THE OFFICE AND DISTRIBUTED AS REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C DUE TO THE NATURE OF THE ORGANIZATION, THERE ARE RARELY CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT OF INTEREST WOULD BE DISCUSSED AT A BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WE COMPARE OUR SALARIES TO THOSE COMPARABLE POSITIONS IN THE COMMUNITY TO DETERMINE CORRECT RATES. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE IN OUR OFFICE. THE PUBLIC IS ALWAYS WELCOME TO VIEW THEM.