2025-11-06T18:03:42-06:00 2024-12-31 920043874 THOMAS HEAD & GREISEN PC 1400 WEST BENSON BLVD 400 ANCHORAGE AK 995033683 990EZ 2024-01-01 813538734 ANCHORAGE COPS FOR COMMUNITY ANCH 9075617500 PO BOX 230330 ANCHORAGE AK 99523 BONNIE MIRENDA CHAIR 9075617500 2025-11-06 1 1 RENEE BERGERON CPA P00729330 9072721571 2024 2025-03-06 01:10:19Z X WWW.ANCHORAGECOPSFORCOMMUNITY.ORG X X 124480 X 121205 3275 4360 -1085 120120 9296 2994 111793 124083 -3963 92526 0 88563 X 97713 81836 10070 14755 107783 96591 15257 8028 92526 88563 X ANCHORAGE COPS FOR COMMUNITY FOSTERS AND INSPIRES COMMUNITY WELLBEING THROUGH COLLABORATION BETWEEN THE COMMUNITY AND LAW ENFORCEMENT. COMMUNITY AND OUTREACH EVENTS HOSTED BY LOCAL LAW ENFORCEMENT MEMBERS FOR THE BENEFIT OF THE GENERAL PUBLIC. EVENTS FOSTER OPEN COMMUNICATION, POSITIVE INTERACTION, AND INCREASED COMMUNITY INVOLVEMENT BETWEEN THE PUBLIC AND LOCAL LAW ENFORCEMENT PERSONNEL. 0 99892 99892 SEAN KEATING DIRECTOR 1.00 0 0 0 JON BUTLER DIRECTOR 1.00 0 0 0 MELISSA LAMPERT DIRECTOR 1.00 0 0 0 DANIELLE GRIGG DIRECTOR 1.00 0 0 0 MADISON HANSEN DIRECTOR 1.00 0 0 0 AMANDA LAPORTE DIRECTOR, CHAIR 5.00 0 0 0 BOB DOEHL DIRECTOR, SECRETARY 1.00 0 0 0 JOE RUBLE DIRECTOR, TREASURER 1.00 0 0 0 BONNIE MIRENDA DIRECTOR, PRESIDENT 1.00 0 0 0 KATIE BAILEY DIRECTOR, VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH RUBLE PO BOX 230330 ANCHORAGE AK 99523 9075617500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66622 82225 124727 86224 121205 481003 66622 82225 124727 86224 121205 481003 314918 166085 481003 14390 0.34530 0.39650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,275. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,360. GROSS PROFIT: -1,085. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,883. MERCHANDISE PURCHASED: 9,041. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,564. COST OF GOODS SOLD: 4,360. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE . AMOUNT: 2,415. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 5,073. DESCRIPTION: TAXES & LICENSES . AMOUNT: 50. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 663. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 50. DESCRIPTION: TRAVEL & MEETING EXPENSES . AMOUNT: 316. DESCRIPTION: SPONSORED EVENTS . AMOUNT: 83,692. DESCRIPTION: DONATIONS / EVENTS . AMOUNT: 3,378. DESCRIPTION: VOLUNTEER RECOGNITION . AMOUNT: 133. DESCRIPTION: TABLES . AMOUNT: 5,500. DESCRIPTION: CONTRACT SERVICES . AMOUNT: 2,550. DESCRIPTION: RAFFLE . AMOUNT: 4,473. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 111,793. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 9,883. END OF YEAR AMOUNT: 14,564. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 191. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 1,697. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 13,713. END OF YEAR AMOUNT: 5,330. DESCRIPTION: DUE TO / FROM APDEA . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,001. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.