2024-08-12T17:58:21-07:00 2023-09-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-10-01 824315629 Clare Swan Early Learning Center CLAR 9077933132 3600 San Jeronimo Dr 410 Anchorage AK 99508 Jennifer Mitchell CITC CFO 2024-08-12 true true Sterling Gillon CPA P02428406 9072742992 2022 2024-08-08 14:25:15Z Gloria O'Neill 3600 San Jeronimo Dr 410 Anchorage AK 99508 4627008 false X citci.org/clareswanearlylearningcenter/ X 2018 AK Honored to eartner with our community to help out children and their families become strong and healthy. 6 2 56 6 0 4237134 3671808 684619 955200 0 0 4921753 4627008 266675 100495 0 2286037 2252274 0 0 2425844 2172172 4978556 4524941 -56803 102067 495724 1009978 210917 623104 284807 386874 CLARE SWAN EARLY LEARNING CENTER IS HONORED TO PARTNER WITH OUR COMMUNITY TO HELP OUR CHILDREN AND THEIR FAMILIES BECOME STRONG AND HEALTHY. WE ARE HONORED TO SERVE ALASKA NATIVE AND AMERICAN INDIAN CHILDREN AGES 6 WEEKS TO 36 MONTHS (3 YEARS) OF AGE. CLASSROOMS FEATURE A ONE-TO-FOUR TEACHER-CHILDREN RATIO FOR QUALITY, FOCUSED LEARNING. false false 4441927 100495 955200 COMBINING THE STRENGTHS OF THE EARLY HEAD START EDUCATIONAL MODEL, THE CLARE SWAN EARLY LEARNING CENTER PROVIDES FOR THE NEEDS OF WORKING FAMILIES BEYOND SIMPLE CHILD CARE. OVER 30 STAFF MEMBERS COME TOGETHER TO IMPLEMENT THE RESEARCH-BASED EARLY HEAD START CURRICULUM THAT EMPHASIZES THE IMPORTANCE OF RESPONSIVE AND CARING RELATIONSHIPS TO SUPPORT THE OPTIMAL DEVELOPMENT OF INFANTS AND TODDLERS. THIS IS A CRITICAL COMPONENT OF OUR PROGRAM. CLARE SWAN EARLY LEARNING CENTER ALSO PROVIDES CHILD DEVELOPMENT INFORMATION AND PERFORMS PERIODIC ASSESSMENTS TO TRACK CHILDREN'S DEVELOPMENT THROUGH THEIR STAGES OF GROWTH. OUR CENTER ENCOURAGES FAMILIES TO PARTICIPATE IN THEIR CHILD'S EDUCATION AS WELL AS SUPPORTING OUR FAMILIES' GOALS. 4441927 true true false false false false false false false false true false false true true true true true false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 18 0 true 56 true false false false false false false false 0 false false false false false false false X 6 2 false false false false false false false true true false false true true true true true true true true false X X Cook Inlet Tribal Council 9077933600 3600 San Jeronimo Dr Anchorage AK 99508 Gloria O'Neill Dir./Treasurer 2.50 50.00 X 0 684584 36024 Connie Wirz Senior Director 40.00 0.00 168735 0 36762 Marianne Fanger Director 40.00 0.00 97002 0 30629 John Estabrook Jr Chair 1.00 2.00 X X 0 8000 15000 Kaarlo Wik Vice Chair 1.00 2.00 X X 0 23000 0 Debra Morris Secretary 1.00 2.00 X X 0 13000 10000 Nicole Borromeo Director 1.00 0.00 X 0 0 0 Ethan Petticrew Director 1.00 0.00 X 0 0 0 265737 728584 128415 1 false true false Cynthia Bolivar 1741 Hamilton Dr Anchorage AK 99515 Counseling Services 112260 1 2472841 1102315 96652 3671808 Contract Revenue 611710 955200 955200 955200 0 0 0 0 0 0 0 0 0 4627008 955200 0 100495 100495 0 0 0 0 1458152 1441179 16973 121229 119818 1411 565626 559042 6584 107267 106018 1249 0 0 0 0 0 0 164452 153959 10493 0 356262 333530 22732 0 0 490152 486737 3415 27361 24077 3284 0 0 0 0 1232 866 366 315 313 2 Indirect - All Other 846240 834474 11766 Program Supplies 95280 94287 993 Indirect - Pass Through 85456 84268 1188 Operating Lease Expense 46301 45965 336 59121 56899 2222 4524941 4441927 83014 0 300177 550038 0 167153 151445 0 0 0 0 0 23398 18560 147073 2231 4996 144842 0 0 0 0 145093 495724 1009978 210797 343675 120 279429 210917 623104 X 284807 386874 284807 386874 495724 1009978 102067 X false true X true true true X 2617169 3273814 3867529 4237134 3671808 17667454 683534 813229 757648 684619 955200 3894230 0 0 0 3300703 4087043 4625177 4921753 4627008 21561684 0 0 21561684 0 0 0 100 100 3300803 4087043 4625177 4921753 4627008 21561784 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49815 49815 97258 2231 95027 144842 Operating right-of-use asset 145093 145093 Refundable Advances 131268 Current Lease Liability 60078 Operating lease liability 88083 279429 X 4627008 4627008 4627008 4524941 4524941 4524941 Part X : FIN48 Footnote CSELC is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax.CSELC applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. CSELC annually reviews its tax return and positions taken in accordance with the recognition standards. CSELC believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. true 0 0 Support Services 136 100495 Grantmaker's Description of How Grants are Used The organization tracks each grant award received in a seperate fund to distinguish different funding sources. Program Directors review grant awards for allowable activities and costs. Invoices are reviewed in detail by the program director and then authorized for payment. Employee time cards are reviewed in detail by Program Supervisors prior to approval. Program directors work closely with the compliance department for all reporting requirements to ensure deadlines are met. X false false false false false false false false false Gloria O'Neill Dir./Treasurer 506000 178584 14262 21762 720608 Connie Wirz Senior Director 146885 21850 16148 20614 205497 Form 990, Part VI, Section B, Line 11b THE CITC CFO REVIEW THE 990 RETURN PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c ALL CONTRACTS RECEIVE LEGAL AND FINANCE REVIEW TO MONITOR FOR CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15b CITC'S (PARENT) BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE THAT IS A SUB-SET OF THE BOARD THAT APPROVES THE EXACT SALARY AMOUNT OF THE PRESIDENT AND CEO AND ALSO APPROVES THE BROAD-BAND SALARY STRUCTURES THAT DETERMINE THE SALARY AND WAGES FOR THE REST OF THE ORGANIZATION. CITC EMPLOYS THIRD-PARTY COMPENSATION CONSULTANTS TO PROVIDE SUBSTANTIATED COMPARABILITY DATA. THE COMPENSATION COMMITTEE APPROVES, ON AN ANNUAL BASIS, THE SALARY AND INCENTIVE PAY FOR THE PRESIDENT AND CEO. BOTH THE DELIBERATION AND DOCUMENTATION OF THIS DECISION ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. CITC'S COMPENSATION COMMITTEE ALSO REVIEWS MARKET DATA (AGAIN PROVIDED BY AN INDEPENDENT ENTITY) THAT SERVES AS THE BASIS FOR THE SALARY RANGES FOR CITC'S EXECUTIVE TEAM. AN INDEPENDENT COMPENSATION CONSULTANT PROVIDES CITC WITH MARKET DATA FROM ORGANIZATIONS THAT ARE SIMILAR IN SCOPE AND SIZE TO CITC. FROM THE DATA, THE COMPENSATION COMMITTEE APPROVES SALARY RANGES THAT SET THE MINIMUM AND MAXIMUM SALARY AMOUNTS FOR A GIVEN LEVEL OF RESPONSIBILITY. THE DELIBERATION PROCESS IS DOCUMENTED IN BOTH DOCUMENTS SUBMITTED TO THE COMMITTEE FOR THEIR REVIEW AND ALSO IN THE COMMITTEE MEETING MINUTES THAT ARE TAKEN AT EACH MEETING. Form 990, Part VI, Section C, Line 18 CITC'S (PARENT) GOVERNING DOCUMENTS ARE FILED WITH THE STATE SECRETARY OF STATE AND ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST, AND THE 990 IS FILED WITH GUIDESTAR. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. Cook Inlet Tribal Council 3600 San Jeronimo Dr Anchorage AK 99508 920094184 Education AK 501(C)(3) Line 7 N/A false false false true false false false false false false false true false true false false false false false false Cook Inlet Tribal Council c 2472841 Cash Cook Inlet Tribal Council k 462634 Cash Cook Inlet Tribal Council m 1738123 Cash