2026-04-21T20:30:45-04:00 2025-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-07-01 911817911 THE CHILDREN'S PLACE CHIL 9073575157 PO BOX 871788 WASILLA AK 99687 MICHELLE STURGEON EXECUTIVE DIRECTOR 9073575157 2026-04-21 true false MICHAEL FOSTER P02392370 9072905555 2026-04-21 2024 2025-03-06 01:10:19Z MICHELLE STURGEON PO BOX 871788 WASILLA AK 99687 1193137 false X WWW.THECHILDRENS-PLACE.ORG X 1997 AK TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE. 7 7 13 25 0 1049634 874419 214509 103415 31422 42149 25045 51368 1320610 1071351 15587 37994 0 796187 851763 0 14357 515252 477603 1327026 1367360 -6416 -296009 4650736 4398828 173034 147461 4477702 4251367 TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE. false false 1267971 37994 103415 THIS ORGANIZATION HOUSES A NEUTRAL FACILITY FOR THE EVALUATION AND INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. WE PARTNER WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AS WELL AS STATE CHILD PROTECTION ON SITE TO PROVIDE THESE SERVICES. OUR ORGANIZATION PROVIDES SUPPORT, ADVOCACY, MEDICAL CARE, AND REFERRAL TO MENTAL HEALTH SERVICES FOR THESE CLIENTS. 1267971 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 12 0 13 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X ALTMAN ROGERS CO 9072742992 3000 C STREET SUITE 201 ANCHORAGE AK 99503 AVIS DAVIS NURSE PRACTI 40.00 X 171809 0 0 MICHELLE STURGEON EXECUTIVE DI 40.00 X 114399 0 0 ROGER BECK DDS CHAIR 3.00 X X 0 0 0 DEBBIE BUSHNELL APRN VICE CHAIR 2.00 X X 0 0 0 PAUL DOMBROSKI TREASURER 2.00 X X 0 0 0 KIBE LUCAS SECRETARY 2.00 X X 0 0 0 BRUCE HESS DO DIRECTOR 1.00 X 0 0 0 DEBBIE FISCHER DIRECTOR 1.00 X 0 0 0 DANALYN DALRYMPLE DIRECTOR 1.00 X 0 0 0 286208 2 false true false 6247 121842 557082 189248 874419 EXAMINATION FEES 624100 103415 103415 103415 42149 42149 123122 69912 53210 53210 53210 50032 121842 51874 -1842 -1842 1071351 103415 93517 37994 37994 117198 116026 1172 652421 647527 4816 78 21843 21624 219 60301 59698 603 2816 2816 104730 104730 70618 68269 2349 7470 4100 373 2997 32472 17638 4941 9893 62530 62064 466 19779 19670 109 52786 52786 25649 24846 547 256 BAD DEBT 72222 72222 FEES AND LICENSES 16069 83 14962 1024 DUES AND SUBSCRIPTIONS 10462 8664 1798 1367360 1267971 85032 14357 366750 604848 463 314520 496419 8977 131831 133166 12420 5581 2917431 702547 2305952 2214884 1336901 1116852 4650736 4398828 48323 52614 124711 94847 173034 147461 X 4352991 4156520 124711 94847 4477702 4251367 4650736 4398828 X -296009 69674 X false true X false false X 965812 966895 890209 1049634 874419 4746969 965812 966895 890209 1049634 874419 4746969 4746969 95468 113902 152298 134749 165271 661688 44 44 5408701 966404 0.87770 0.88350 X PART II, LINE 10 RESTITUTION, REIMBURSEMENTS, REFUNDS 44 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297100 297100 2494547 592264 1902283 125784 110283 15501 2214884 X 1306095 69674 43284 121786 234744 1071351 1071351 1532430 43284 121786 165070 1367360 1367360 SCHEDULE D, PAGE 3, PART X THE CHILDREN'S PLACE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHILDREN'S PLACE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 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 2D RENTAL COSTS NET OF REVENUE 69,912 DIRECT FR COSTS NET OF REVENUE 51,874 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL COSTS NET OF REVENUE 69,912 FR DIRECT COSTS NET OF REVENUE 51,874 GALA 171874 121842 50032 4750 20678 10500 15946 171874 121842 50032 4750 20678 10500 15946 51874 -1842 true THE ALASKA COMMUNITY FOUNDATION 3201 C STREET SUITE 110 ANCHORAGE AK 99503 920155067 501C3 37994 COMMUNITY FOUNDATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS WERE CONTRIBUTED TO THE ALASKA COMMUNITY FOUNDATION TO ESTABLISH AN ACCOUNT AT THE COMMUNITY FOUNDATION. X X false false false false false false false false false AVIS DAVIS NURSE PRACTITIONER 171809 171809 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS, AND FORWARDS TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATIONAL BYLAWS SPECIFICALLY ADDRESS CONFLICT OF INTEREST. ALL PROSPECTIVE AND ACTUAL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WHEN APPLYING FOR THE BOARD AND ONGOING WHEN/IF CONFLICTS ARISE. BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO "AVOID CONFLICTS OF INTEREST AS WELL AS APPEARANCE OF ANY SUCH CONFLICT AND SHALL DISCLOSE ANY CONFLICTS OR APPARENT CONFLICTS TO THEIR SUPERVISOR IMMEDIATELY UPON DISCOVERING THEM." FORM 990, PAGE 6, PART VI, LINE 15A BOARD PREPARES AN ANNUAL REVIEW AND LOOKS AT SALARIES FOR OTHER SIMILAR 501(C)(3) EXECUTIVE DIRECTORS. THE COMPENSATION PACKAGE IS REVIEWED ANNUALLY AND IS BASED ON PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST, AND ARE AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 RENTAL COSTS NET OF REVENUE 69,912 DIRECT FR COSTS NET OF REVENUE 51,874 RENTAL COSTS NET OF REVENUE -69,912 FR DIRECT COSTS NET OF REVENUE -51,874