2024-02-20T11:25:34-05:00 2023-06-30 PORTER & ALLISON INC 18701 DENMARK CIR ANCHORAGE AK 99516 990 2022-07-01 311751437 ALASKA YOUTH AND FAMILY NETWORK ALAS 9077704979 PO BOX 233142 ANCHORAGE AK 99523 PAUL CORNILS EXECUTIVE DIRECTOR 9077704979 2023-12-18 true PAUL CORNIS XXX-XX-XXXX false DAVID PORTER P01969856 9077702727 2024-02-20 2022 2023-04-26 12:10:37Z PAUL CORNILS 850588 false X WWW.AYFN.ORG X 2000 AK TO ADVOCATE FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH SERVICES FOR ALASKAN CHILDREN AND YOUTH. 4 4 13 7 0 909664 832427 550 17745 199 416 0 910413 850588 4155 562 0 613894 548678 0 11966 356731 366912 974780 916152 -64367 -65564 586242 808878 73268 361468 512974 447410 X TO ADVOCATE FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH SERVICES FOR ALASKAN CHILDREN AND YOUTH. false false 800705 562 17745 PROGRAM ADVOCATES FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PREVENTION AND INFORMATION FOR ALASKAN CHILDREN AND YOUTH. 800705 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 13 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true false false X RELIABLE CONSULTING ACCOUNTING 9072771404 1642 BANNISTER DRIVE ANCHORAGE AK 99508 PAUL CORNILS EXECUTIVE DI 40.00 X 101450 0 0 PETER SCOTT PRESIDENT 1.00 X X 0 0 0 SHAUNA HOWELL SECRETARY 0.10 X X 0 0 0 NATALIE LAMSON TREASURER 0.10 X X 0 0 0 GABRIELLE LEDOUX DIRECTOR 0.50 X 0 0 0 101450 1 false false false 816839 15588 13927 832427 CONTRACTS AND SERVICE FEES 17745 17745 17745 416 416 850588 17745 416 562 562 101449 55797 40580 5072 394977 354413 36730 3834 10517 8690 1638 189 41735 34487 6499 749 39355 32520 6129 706 15431 15431 25677 24575 1095 7 54126 53795 331 159382 151466 7916 8089 8089 7116 7116 243 231 12 7320 6998 322 8496 8074 422 PROGRAM SUPPLIES 21900 21900 REPAIRS AND MAINTENANCE 12626 10915 1554 157 DUES AND SUBSCRIPTIONS 5975 4914 216 845 MISC EXPENSES 1176 732 37 407 916152 800705 103481 11966 53823 54464 274573 212504 55348 47807 7180 5758 334149 154473 184856 179676 10462 308669 586242 808878 73163 62363 105 299105 73268 361468 X 512974 447410 512974 447410 586242 808878 -65564 X false true X true false X 1128341 1124667 1094801 909664 832427 5089900 1128341 1124667 1094801 909664 832427 5089900 5089900 359 442 277 199 416 1693 5091593 132268 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220471 41789 178682 113678 112684 994 179676 RIGHT OF USE ASSET OPERATING LEASE 290895 RENT DEPOSITS 10462 RIGHT OF USE ASSET FINANCE LEASE 7312 308669 CURRENT - OPERATING LEASE LIABILITY 145966 OPERATING LEASE LIABILITY 145619 FINANCE LEASE LIABILITY 5319 CURRENT - FINANCE LEASE LIABILITY 2096 DUE TO OTHERS 105 299105 X 852486 1898 1898 850588 850588 918050 1898 1898 916152 916152 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2023 THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990 - ORGANIZATION'S MISSION TO ADVOCATE FOR FAMILIES AND CHILDREN WITH SOCIAL/EMOTIONAL/BEHAVIORAL CHALLENGES AND RELATED DISABILITIES TO BE INCLUDED AS EQUAL PARTNERS WITH PROFESSIONALS IN DEVELOPING POLICIES, PROGRAMS AND ENSURING ADEQUATE MENTAL HEALTH SERVICES FOR ALASKAN CHILDREN AND YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD AFTER CONSIDERATION OF COMPARABLE RATES. IT IS THEN VOTED ON AND APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THESE ARE AVAILABLE UPON REQUEST.