2026-05-08T19:02:52-04:00 2025-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2024-07-01 920177787 THE FORAKER GROUP FORA 9077431200 161 KLEVIN ST SUITE 101 ANCHORAGE AK 99508 RAJU SHANKAR CFO 9077431200 2026-05-08 true false MICHAEL FOSTER P02392370 9072905555 2026-05-08 2024 2025-03-06 01:10:19Z LAURIE WOLF 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 5189678 false X WWW.FORAKERGROUP.ORG X 2001 AK THE FORAKER GROUP IS A 501(C)(3) ORGANIZATION. OUR CORE PURPOSE IS TO STRENGTHEN NONPROFITS. WE ARE A CAPACITY BUILDING ORGANIZATION FOCUSING ON THE NEEDS OF ALASKAN NONPROFITS, TRIBAL ENTITIES, AND RURAL AND NON-RURAL COMMUNITIES. 16 16 29 16 0 3469949 1692969 3851991 3391857 50587 104852 0 7372527 5189678 638478 86765 0 3085442 2884452 0 0 3892232 2241755 7616152 5212972 -243625 -23294 6224942 6779772 1427967 1886278 4796975 4893494 X THE FORAKER GROUP IS A 501(C)(3) ORGANIZATION. OUR CORE PURPOSE IS TO STRENGTHEN NONPROFITS. WE ARE A CAPACITY BUILDING ORGANIZATION FOCUSING ON THE NEEDS OF ALASKAN NONPROFITS, TRIBAL ENTITIES, AND RURAL AND NON-RURAL COMMUNITIES. false false 951441 938001 FORAKER PROVIDES FISCAL SPONSORSHIP TO NEW PROGRAMS THAT ARE IN THE PRELIMARY STAGES OF THEIR DEVELOPMENT. THE SERVICES ARE INTENDED TO PROVIDE AN OPPORTUNITY TO INCUBATE PROGRAMS THAT ARE SHORT-TERM AND/OR WILL EVENTUALLY BECOME THEIR OWN 501(C) ORGANIZATION. 1853623 1890367 THE FORAKER SHARED FINANCIAL SERVICES SERVES OVER 120 NONPROFITS RANGING BETWEEN 50,000 - 9,000,000 WITH ACCOUNTING AND BOOKKEEPING SERVICES. THE SERVICES PROVIDED INCLUDE PAYROLL PROCESSING, CASH DISBURSEMENTS, GRANT REPORTING, FINANCIAL STATEMENT PREPARATION, AND AUDIT PREPARATION. 592281 500 445955 A MAJOR FOCUS OF THE FORAKER GROUP IS TO HELP ORGANIZATIONS PREPARE FOR LEADERSHIP CHANGE, CONDUCT EXECUTIVE SEARCHES, AND SUPPORT THE NEW HIRE. OUR OBJECTIVE IS TO ASSIST ORGANIZATIONS MOVE THROUGH EACH PHASE AND POSITION THEM TO ACHIEVE ITS GOALS. THE SERVICES ARE DESIGNED TO HELP ORGANIZATIONS ASK CRITICAL QUESTIONS ABOUT STRUCTURE, FINANCIAL STABILITY, MISSION RESULTS, AND COMMITMENT TO DIVERSITY. 445027 86265 117535 ALL OTHER PROGRAMS. 445027 86265 117535 3842372 true true false true false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false true false false false false true 35 0 29 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X RAJU SHANKAR 9077431200 161 KLEVIN STREET SUITE 101 ANCHORAGE AK 99508 LAURIE WOLF CEO 40.00 X 275342 0 39827 MICHELE SKOOG VP OF PROGRA 40.00 X 155691 0 58258 RAJU SHANKAR CFO 40.00 X 200499 0 12030 MICHAEL WALSH VP OF PUBLIC 40.00 X 138839 0 45880 KATE O'BRIEN VP OF OPS/CO 40.00 X 116359 0 40407 AMANDA RAMSAY FINANCE DIRE 40.00 X 115138 0 16802 PEARL KIYAWN BROWER CHAIR 3.00 X X 0 0 0 PAT BRANSON TREASURER/SE 3.00 X X 0 0 0 NILS ANDREASSEN DIRECTOR 2.00 X 0 0 0 VALERIE NURR'ARAALUK DAVIDSON DIRECTOR 2.00 X 0 0 0 GREG DEAL DIRECTOR 2.00 X 0 0 0 MICHELLE DEWITT DIRECTOR 2.00 X 0 0 0 DYLAN FABER DIRECTOR 2.00 X 0 0 0 MICHAEL FREDERICKS DIRECTOR 2.00 X 0 0 0 CAROL GORE DIRECTOR 2.00 X 0 0 0 JAELEEN KOOKESH DIRECTOR 2.00 X 0 0 0 WENDY LINDSKOOG DIRECTOR 2.00 X 0 0 0 KRIS NOROSZ DIRECTOR 2.00 X 0 0 0 TOM PANAMAROFF DIRECTOR 2.00 X 0 0 0 TIM THOMPSON DIRECTOR 2.00 X 0 0 0 ETHAN TYLER DIRECTOR 2.00 X 0 0 0 ERIC GURLEY DIRECTOR 2.00 X 0 0 0 GRIER HOPKINS DIRECTOR 2.00 X 0 0 0 CURTIS MCQUEEN DIRECTOR 2.00 X 0 0 0 BRYAN BUTCHER DIRECTOR 2.00 X 0 0 0 1001868 213204 6 false true false WALSH SHEPPARD 111 W 9TH AVE ANCHORAGE AK 99501 PUBLIC RELATION 354650 TOR DALEY 13100 LUPINE ROAD ANCHORAGE AK 99516 ACCOUNTING 178043 PTP MANAGEMENT INC 300 E FIREWEED LN ANCHORAGE AK 99503 PROPERY MGMT 151480 TOBY SMITH 19 SALLY ANN FURNACE ROAD MERTZTOWN PA 19539 ACCOUNTING 146765 PAXARO SOLUTIONS LLC 3903 SEAFORTH PLACE ANCHORAGE AK 99508 BUSINESS CONSUL 140534 5 75000 1617969 1692969 PROGRAM FEES 541900 3391857 3391857 3391857 104852 104852 5189678 3391857 104852 X 86765 86765 564397 406366 158031 1757525 1265418 492107 115114 82882 32232 287473 223934 63539 159943 115159 44784 14800 14800 27500 27500 1505824 1322864 182960 10931 10709 222 91721 20186 71535 19075 19075 221907 42268 179639 91127 72200 18927 44165 44165 718 718 14729 14729 DUES AND SUBSCRIPTIONS 160468 96188 64280 BAD DEBT 29690 6693 22997 REPAIRS AND MAINTENANCE 9100 9100 5212972 3842372 1370600 0 3639393 3702847 268490 15000 525026 348638 110834 75834 39238 220326 210046 10998 10280 1663080 1861912 7121 726023 6224942 6779772 663006 429207 764961 734961 722110 1427967 1886278 X 4796975 4893494 4796975 4893494 6224942 6779772 -23294 119813 X false true X false false X 4032632 3282909 3339956 3469949 1692969 15818415 4032632 3282909 3339956 3469949 1692969 15818415 1539314 14279101 3 11994 26348 50587 104852 193784 16530 15096 20500 52126 16064325 16534094 0.88890 0.91980 X PART II, LINE 10 52,126 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 27500 false false 27500 false SCHEDULE C, PART II-B, LINE 1 INDEPENDENT CONTRACTOR PROVIDES CONSULTING SERVICES RELATED TO STATE LEGISLATIVE AND ADMIINISTRATIVE ISSUES AND ACTIONS, INCLUDING ADVOCATING AND LOBBYING ON BEHALF OF ANY ALCOHOL-RELATED ISSUES OR LEGISLATION. 181489 181489 38837 28557 10280 10280 RIGHT OF USE ASSET - BUILDING 718902 SECURITY DEPOSITS 7121 726023 LEASE LIABILITY 722110 722110 X SCHEDULE D, PAGE 3, PART X FORAKER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORAKER IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH FORAKER IS EXEMPT FROM FEDERAL AND STATE 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 ON THESE ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING 2024 OR 2023. true RECOVER ALASKA 3201 C ST SUITE 111 ANCHORAGE AK 99503 934489954 501C3 85204 PROGRAMS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS ARE APPROVED BY THE BOARD. X X false false false false false false false false false LAURIE WOLF CEO 275342 17181 22646 315169 MICHELE SKOOG VP OF PROGRAMS 155691 58258 213949 RAJU SHANKAR CFO 200499 12030 212529 MICHAEL WALSH VP OF PUBLIC POLICY 138839 45880 184719 KATE O'BRIEN VP OF OPS/COMM 116359 40407 156766 FORM 990 - ORGANIZATION'S MISSION THE FORAKER GROUP IS A 501(C)(3) ORGANIZATION. OUR CORE PURPOSE IS TO STRENGTHEN NONPROFITS. WE ARE A CAPACITY BUILDING ORGANIZATION FOCUSING ON THE NEEDS OF ALASKAN NONPROFITS, TRIBAL ENTITIES, AND RURAL AND NON-RURAL COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND ASKS QUESTIONS DURING THE BOARD MEETING. CEO AND CFO ANSWER QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS IS GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW. IT IS PART OF THEIR ANNUAL PACKET THAT THEY REVIEW AND SIGN. EMPLOYEES ARE ALSO GIVEN THE CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED. IT IS STATED IN OUR EMPLOYEE HANDBOOK. WE ANNUALLY REVIEW THE POLICY AND ENCOURAGE ALL MEMBERS OF THE FORAKER GROUP TO REVIEW AND ASK QUESTIONS ABOUT THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE GOVERNANCE BOARD. IT IS BASED ON OTHER NONPROFIT COMPARABLES AND THE OVERALL SUCCESS OF THE ORGANIZATION. THE CEO IS RESPONSIBLE FOR SETTING THE SALARY FOR ALL OTHER MANAGEMENT SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ACCESS TO CARE (ONE-STOP) 218,884 0 0 EDUCATION 86,805 0 0 ORGANIZATIONAL DEVELOPMENT 145,872 0 0 SULTANA 7,944 0 0 LEADERSHIP & TRANSITION 81,933 0 0 ATWOOD 13,225 0 0 SHARED SERVICES 635,939 0 0 ECONOMIC IMPACT SURVEY 4,353 30,129 0 ADMINISTRATIVE 0 152,831 0 PROFESSIONAL FEES 127,909 0 0 TOTAL 1,322,864 182,960 0 SULTANA NEW VENTURES LLC 161 KLEVIN ST STE 101 ANCHORAGE AK 99508 470966637 SEE PT VII AK 410991 846427 SEE PT VII SCHEDULE R SCHEDULE R, PART I, LINE 1, COLUMN B: THE PRIMARY ACTIVITY OF SULTANA NEW VENTURES, LLC IS TO ACTIVELY PROVIDE INCUBATION SERVICES TO NONPROFIT ORGANIZATIONS IN THE MANAGEMENT OF THEIR FINANCIAL OBLIGATIONS, EMPLOYEE RELATIONS, AND BUSINESS INTERESTS. SCHEDULE R, PART I, LINE 1, COLUMN F: THE DIRECT CONTROLLING ENTITY OF SULTANA NEW VENTURES, LLC IS THE FORAKER GROUP.