2026-07-16T15:37:26-04:00 2025-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-07-01 461486834 EXCEL ALASKA INC EXCE 9072220798 4101 UNIVERSITY DRIVE ANCHORAGE AK 99508 CAROL WILSON EXECUTIVE DIRECTOR 9076325725 2026-07-16 true true MICHAEL FOSTER P02392370 9072905555 2026-07-16 2024 2025-03-06 01:10:19Z X CAROL WILSON 8045 HUCKLEBERRY ST ANCHORAGE AK 99502 2702410 false X WWW.EXCELALASKA.ORG X 2012 AK EXCEL ALASKA PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS THE NECESSARY TRANSITIONAL SKILLS AND CAREER EXPLORATION OPPORTUNITIES TO BE SUCCESSFUL. THIS IS ACCOMPLISHED THROUGH INCREASING EACH STUDENT'S KNOWLEDGE IN A WIDE VARIETY OF AREAS INCLUDING PERSONAL, SOCIAL, LEADERSHIP, AND CAREER DEVELOPMENT. 9 9 42 0 4603619 2318885 0 190062 17920 22523 326662 4816204 2663467 14102 48922 0 2683792 1769262 0 114816 1852944 1057879 4550838 2876063 265366 -212596 599658 145285 3974 24448 595684 120837 X EXCEL ALASKA PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS THE NECESSARY TRANSITIONAL SKILLS AND CAREER EXPLORATION OPPORTUNITIES TO BE SUCCESSFUL. THIS IS ACCOMPLISHED THROUGH INCREASING EACH STUDENT'S KNOWLEDGE IN A WIDE VARIETY OF AREAS INCLUDING PERSONAL, SOCIAL, LEADERSHIP, AND CAREER DEVELOPMENT. false false 2171747 48922 EXCEL OPERATES VARIOUS ACADEMIC AND CAREER TECHNICAL CAMPS THROUGHOUT THE CALENDAR YEAR, INCLUDING GRADE SPECIFIC "FOUNDATIONAL SESSIONS" TEACHING LEADERSHIP AND EMPLOYABILITY SKILLS, AND "SPECIALTY SESSIONS" TEACHING SPECIFIC ACADEMIC AND CAREER & TECHNICAL EDUCATION SKILLS. 2171747 true true false false false false false false false false true false false true false true true false false false false false false false false true false true false true false false false false false false true false false false false false false false false false false true 19 0 42 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false false false true false false X THE FORAKER GROUP 9077431205 161 KLEVIN STREET STE 101 ANCHORAGE AK 99508 CAROL WILSON EXECUTIVE DI 40.00 X 155603 0 20082 BILLIJO MILLS DEPUTY DIREC 40.00 X 211152 0 22859 JESSICA FORSYTH DIRECTOR OF 40.00 X 77988 0 38960 SAMUEL REXFORD-BROWN CHAIR 0.50 X X 0 0 0 VALLI PETERSON VICE CHAIR 0.50 X X 0 0 0 MONICA WIEHL TREASURER 0.50 X X 0 0 0 REGINA THERCHIK SECRETARY 0.50 X X 0 0 0 COLIN STEWART DIRECTOR 0.50 X 0 0 0 SAM BRICE DIRECTOR 0.50 X 0 0 0 DANNY TWITCHELL DIRECTOR 0.50 X 0 0 0 BLANCHE DEMIENTIEFF DIRECTOR 0.50 X 0 0 0 MOSES WISEMAN DIRECTOR 0.50 X 0 0 0 PATRICK ROSE DIRECTOR 0.50 X 0 0 0 MEG SMITH DIRECTOR 0.50 X 0 0 0 CHRISTA WILSON PROGRAM DIRE 40.00 X 151846 0 30351 DAVID A WILSON SUMMER XL DI 40.00 X 120284 0 28473 TENECIA LOCKARD CLINICAL DIR 40.00 X 108738 0 20758 825611 161483 5 false true false 1747505 571380 2318885 17920 17920 143437 38943 104494 104494 EMPLOYEE RETENTION CREDIT 900099 133126 133126 IRS REFUND 900099 58004 58004 REFUNDS, REIMBURSEMENTS, ADJ 900099 31038 31038 222168 2663467 344582 X 48922 48922 480229 355370 120057 4802 952973 705200 238243 9530 229865 170100 57466 2299 106195 78584 26549 1062 1100 1100 37313 37313 326073 299323 26750 36848 36848 155570 89424 8656 57490 365 365 327046 273587 51099 2360 73371 73371 11948 11948 45417 34063 11354 42553 31490 10638 425 DUES AND FEES 275 275 2876063 2171747 589500 114816 90137 -89162 12781 9383 52074 29404 461592 320130 247816 141462 204520 16528 15000 15000 599658 145285 3974 24448 3974 24448 X 595684 120837 595684 120837 599658 145285 X -212596 -262251 X false true X false true true X 1732981 3906208 3485779 4603619 2318885 16047472 1732981 3906208 3485779 4603619 2318885 16047472 505337 15542135 5429 9514 2530 62 17920 35455 7470 117047 222168 346685 16429612 545439 0.94600 0.95560 X PART II, LINE 10 REFUNDS AND REIMBURSEMENTS 346,685 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64505 25802 38703 397087 294328 102759 141462 SECURITY DEPOSITS 15000 15000 X 2614546 2614546 48921 48921 2663467 2827142 2827142 48921 48921 2876063 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. 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 4B GAMING EXPENSE NET OF REVENUE 48,921 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAMING EXPENSE NET OF REVENUE 48,921 false false 143437 17570 21373 false 143437 17570 21373 38943 104494 AK true false true false 1.00000 THE FORAKER GROUP 161 KLEVIN STREET STE 101 ANCHORAGE AK 99508 false JAMIE KLAES MANAGES GAMING X true 104494 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 104,494 true ANCHORAGE HOCKEY ASSOCIATION INC 534 E 16TH ANCHORAGE AK 99501 920031799 501C3 40175 SPORTS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AND SCHOLARSHIP RECIPIENTS ARE APPROVED BY THE BOARD OF DIRECTORS. X false false false false false false false false false CAROL WILSON EXECUTIVE DIRECTOR 155603 20082 175685 BILLIJO MILLS DEPUTY DIRECTOR 211152 22859 234011 CHRISTA WILSON PROGRAM DIRECTOR 151846 30351 182197 CHRISTA WILSON FAMILY OF E.D. 191333 PROGRAM DIRECTOR false DAVID A WILSON FAMILY OF E.D. 133317 SUMMER XL DIRECTOR false FORM 990, PAGE 1, ITEM B RETURN AMENDED SUBSEQUENT TO RELEASE OF FINAL AUDITED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION EXCEL ALASKA PROVIDES HIGH SCHOOL STUDENTS AND YOUNG ADULTS THE NECESSARY TRANSITIONAL SKILLS AND CAREER EXPLORATION OPPORTUNITIES TO BE SUCCESSFUL. THIS IS ACCOMPLISHED THROUGH INCREASING EACH STUDENT'S KNOWLEDGE IN A WIDE VARIETY OF AREAS INCLUDING PERSONAL, SOCIAL, LEADERSHIP, AND CAREER DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP MANAGEMENT IS MIRRORED AFTER ALASKA DEPARTMENT OF EDUCATION SALARIES FOR ADMINISTRATION AND TEACHERS. THE PAYSCALE IS BASED ON KUSPUK SCHOOL DISTRICT'S PAYSCALE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EVALUATOR 40,290 0 0 EDUCATION & INSTRUCTION 106,302 0 0 STRATEGIC PLANNING 0 26,750 0 CONTRACTUAL 138,799 0 0 DINING SERVICES 13,932 0 0 TOTAL 299,323 26,750 0 FORM 990, PART XI, LINE 9 GAMING EXPENSE NET OF REVENUE -48,921 GAMING EXPENSE NET OF REVENUE 48,921