2018-05-15T15:24:02-05:00 2017-06-30 920133179 NEWHOUSE AND VOGLER CPAS APC 237 EAST FIREWEED LANE SUITE 200 ANCHORAGE AK 99503 990 2016-07-01 920038588 ALASKA CHILDREN'S SERVICES INC ALAS 9073462101 4600 ABBOTT ROAD ANCHORAGE AK 99507 FLOYD M ADKINS CHIEF FINANCIAL OFFICER 9073462101 2018-05-14 1 JOSEPH L NEWHOUSE CPA P00539299 9072587555 2016 2022-09-23 18:48:47Z AK CHILD & FAMILY KATIE HEGLAND 4600 ABBOTT ROAD ANCHORAGE AK 99507 12730961 0 X WWW.AKCHILD.ORG X 1970 AK BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDRENS SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS. 21 21 224 40 0 0 933975 1312269 10883180 10037338 -69290 1345729 50216 35625 11798081 12730961 0 0 0 0 9060539 8355035 0 0 30876 4425638 4071530 13486177 12426565 -1688096 304396 16502802 16082938 2218235 1461991 14284567 14620947 BASED ON THE SPIRIT OF CHRIST'S LOVE, ALASKA CHILDRENS SERVICES PROVIDES QUALITY CARE AND TREATMENT FOR CHILDREN AND FAMILIES WHO NEED SPECIAL ASSISTANCE TO DEVELOP SELF-ESTEEM AND THE ABILITY TO LIVE IN HARMONY WITH OTHERS. 0 0 7137826 6558782 RESIDENTIAL PROGRAM - RESIDENTIAL TREATMENT SERVICES FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL DISORDERS. 4306951 4127351 COMMUNITY PROGRAMS - DUAL FOCUS IN EDUCATION AND PREVENTION AS WELL AS OUTPATIENT CARE FOR CHILDREN LEAVING RESIDENTIAL TREATMENT. 245458 245458 RCCY TRAINING GRANT - PROVIDES PROFESSIONAL DEVELOPMENT TO STAFF AND RESIDENTIAL TREATMENT ORGANIZATIONS ACROSS THE STATE. 11690235 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 224 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AK X X ALASKA CHILDRENS SERVICES 9073462101 4600 ABBOTT ROAD ANCHORAGE AK 99503 JIM ARLINGTON DIRECTOR 2.00 X 0 0 0 PAT ABNEY DIRECTOR 2.00 X 0 0 0 TIM ASTLE CHAIR 2.00 X 0 0 0 PAUL BOLING VICE CHAIR - SPIRITUAL LIFE 2.00 X 0 0 0 DENNIS CUMMINGS DIRECTOR 2.00 X 0 0 0 LISA SMITH-FIEGEL DIRECTOR 2.00 X 0 0 0 TOM GARLOCK VICE CHAIR - GOVERNANCE 2.00 X 0 0 0 CHRISTINE HOPKINS SECRETARY 2.00 X X 0 0 0 DANIEL GOODSTEIN DIRECTOR 2.00 X 0 0 0 JOHN JEFFERS DIRECTOR 2.00 X 0 0 0 KRISTIN K'EIT CHAIR 2.00 X 0 0 0 KERRY MADDEN DIRECTOR 2.00 X 0 0 0 MARY ANN PEASE TREASURER 2.00 X X 0 0 0 EVA LEONARD DIRECTOR 2.00 X 0 0 0 CHRISTINA RANKIN CHAIR-ELECT 2.00 X 0 0 0 BOB SMITH DIRECTOR 2.00 X 0 0 0 MICHAEL FREDERICKS DIRECTOR 2.00 X 0 0 0 VICTOR SPENCE DIRECTOR 2.00 X 0 0 0 MARCI ORTH DIRECTOR 2.00 X 0 0 0 ED LEACH DIRECTOR 2.00 X 0 0 0 DENIS MCCARVILLE PRESIDENT & CEO 40.00 X 146274 0 7625 FLOYD M ADKINS FORMER CHIEF FINANCIAL OFFICER 40.00 X 115758 0 6118 KATIE HEGLAND CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 262032 0 13743 2 0 1 0 AETNA PO BOX 14079 LEXINGTON KY 405124079 PRIVATE INSURANCE CARRIER 1483995 STATE OF AK DEPT OF HLTH & SOC SVS 4501 BUSINESS PARK BLVDBLD L ANCHORAGE AK 99503 ADVANCES AND REFUNDS PAID TO ALASKA MED 322428 REPUBLIC INDEMNITY CO OF AM PO BOX 31001-2174 PASADENA CA 911102174 WORKERS' COMP INSURANCE CARRIER 185212 CATHOLIC SOCIAL SERVICES 3710 E 20TH AVENUE ANCHORAGE AK 99508 NOT FOR PROFIT 171547 OSAMU MATSUTANI MD PC PO BOX 240586 ANCHORAGE AK 995240586 PSYCHIATRIC SERVICE 115465 5 384764 927505 1312269 MEDICAID SERVICES 624100 10037338 10037338 10037338 1298708 1298708 47021 0 47021 47021 47021 UW CONTRIBUTION 900099 35625 35625 0 35625 12730961 11418692 0 0 X 6383451 6231199 152252 1971584 1896967 74617 1832011 1634668 182462 14881 339693 296540 43153 86958 82784 4174 139500 103115 36385 451466 410757 40709 SUPPLIES 388199 349254 37505 1440 SPECIFIC ASSISTANCE 211306 211306 NON-BILLABLE SERVICE 164761 164761 EQUIPMENT PURCHASES, 98810 83033 15777 358826 225851 118420 14555 12426565 11690235 705454 30876 1018800 2008176 35625 35625 1370050 844512 64221 82738 11988150 5356464 6469895 6631686 7544211 6480201 16502802 16082938 871618 864915 671724 674893 597076 2218235 1461991 X 14248942 14585322 35625 35625 14284567 14620947 16502802 16082938 X 304396 32184 -200 X X 0 1 X 1 0 X 731444 1025314 901712 859975 1312269 4830714 731444 1025314 901712 859975 1312269 4830714 4830714 1055578 936562 84115 -506694 1112820 2682381 59103 56013 50391 50216 88061 303784 7816879 57441181 0.61800 0.75110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541148 1541148 8559444 5356464 3202980 1887558 1887558 6631686 LONG-TERM INVESTMENTS ENDOWMENT 6151435 C LONG-TERM INVESTMENTS PARTNERSHIP 328766 C 6480201 ACCRUED PAYROLL, BENEFITS, AND PAYROLL TAXES 297632 ACCRUED LEAVE 299444 597076 X 12763145 32184 32184 12730961 0 12730961 12426565 0 12426565 0 12426565 PART X, LINE 2: THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 X X X X 0 0 0 0 0 0 0 0 0 DENIS MCCARVILLE PRESIDENT & CEO 145774 0 500 0 0 0 7625 0 0 0 153899 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 10-FORM 990 REVIEW PROCESS: THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C-EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: THE BOARD OF DIRECTORS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A GOVERNANCE DISCLOSURE STATEMENT ANNUALLY. PER ACS POLICY, COMMITTEE MEMBERS MUST: *DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO PARTICIPATING IN COMPENSATION DELIBERATIONS *CONSULT A VARIETY OF RESOURCES TO DETERMINE COMPARABILITY OF COMPENSATION *DOCUMENT WHO PARTICIPATED IN DELIBERATIONS, ACTIONS TAKEN REGARDING CONFLICTS OF INTEREST, RESOURCES USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS, TERMS OF APPROVED COMPENSATION PACKAGES, AND REASONS FOR ANY PACKAGE THAT EXCEEDS THE RANGE FOUND IN COMPARABLE DATA. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15B-COMPENSATION REVIEW &APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES: COMPENSATION FOR THE CEO AND CFO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 OVERNANCE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,634,668. MANAGEMENT AND GENERAL EXPENSES 182,462. FUNDRAISING EXPENSES 14,881. TOTAL EXPENSES 1,832,011. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS - TRANSFERS TO OTHER FUNDS -200. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.