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      <LegalDomicileStateCd>AK</LegalDomicileStateCd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus2YearsAmt>1516364</CurrentTaxYearMinus2YearsAmt>
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        </USAddress>
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        <PurposeOfGrantTxt>CBJ PASSTHROUGH OPS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AUKE LAKE PRESCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11020 AUKE LAKE WAY</AddressLine1Txt>
          <CityNm>JUNEAU</CityNm>
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      <RecipientTable>
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      <RecipientTable>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ORDER TO QUALITY FOR EACH OF THE GRANT AWARDS, CHILD CARE PROVIDERS MUST REACH BENCHMARK LEVELS OF EITHER EDUCATIONAL DEGREES, STATE LICENSING REQUIREMENTS OR QUALITY LEVEL PERFORMANCE LEVELS. FOLDERS ARE MAINTAINED ON EACH INDIVIDUAL AND FORMS FOR PERFORMANCE STANDARDS ARE CHECKED AND MONITORED</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP ELECTS THE GOVERNING BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAW CHANGES ARE SUBJECT TO MEMBERSHIP APPROVAL.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ORGANIZATION'S FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EXECUTIVE OFFICER AND BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURE STATEMENTS REGARDING POSSIBLE CONFLICTS OF INTEREST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AEYC PARTICIPATES IN THE FORAKER BI-ANNUAL SALARY SURVEY AND PURCHASES THE RESULTS WHEN PUBLISHED. FROM THAT SURVEY THE RESULTS ARE REVIEWED TO DETERMINE IF A PAY INCREASE SHOULD BE CONSIDERED. THE BOARD IS TASKED WITH APPROVING ANY PAY INCREASES FOR THE EXECUTIVE DIRECTOR. ANY PAY INCREASE FOR OTHER EMPLOYEES, INCLUDING OUR FINANCE DIRECTOR, IS APPROVED BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY SCHEDULES AND PAY INCREASES ARE GIVEN WITH ANNUAL REVIEWS. THE LAST ANNUAL REVIEW FOR EXECUTIVE DIRECTORS WAS JULY 2022.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ITS FORMS 1023 AND 990 RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>