BEAR VALLEY COMMUNITY ASSOCIATION

Address
15001 MOUNTAIN AIR DRIVE
ANCHORAGE, AK 99516
Contact
Website: http://akbvca.com
Phone: +1 (907) 345-0434
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 86-1112914

Mission

TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL, EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR INDIVIDUAL POTENTIAL FOR GROWTH.
 201720162015
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0  
Metropolitan statistical area0380
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Number of employees302426
Number of volunteers303030
Personnel
Downey, Ron
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRON DOWNEYRON DOWNEYRON DOWNEY
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Current officerTrueTrueTrue
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Frankenburg, Amy
Title MEMBER AT LA 
Name of key/compensated person AMY FRANKENBURG 
Position of compensated person
Current individual trustee or director True 
Current officer True 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Rinehart, Roberta
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personROBERTA RINEHARTROBERTA RINEHARTROBERTA RINEHART
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Current officerTrueTrueTrue
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schroeder, Simon
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personSIMON SCHROEDERSIMON SCHROEDERSIMON SCHROEDER
Position of compensated person
Current individual trustee or directorTrueTrueTrue
Current officerTrueTrueTrue
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wilson, Joan
TitleMEMBER AT LAMEMBER AT LA 
Name of key/compensated personJOAN WILSONJOAN WILSON 
Position of compensated person
Current individual trustee or directorTrueTrue 
Current officerTrueTrue 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL, EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR INDIVIDUAL POTENTIAL FOR GROWTH.TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL, EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR INDIVIDUAL POTENTIAL FOR GROWTH.TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL, EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR INDIVIDUAL POTENTIAL FOR GROWTH.
Program service expenses, total$492,981.00$498,690.00$436,736.00
Programs, including revenue & expenses
ENRICHMENT AND COMMUNITY OUTREACH PROGRAM - TO PROVIDE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND TO PROVIDE OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR POTENTIAL FOR GROWTH.
Program expenses$8,583.00$7,702.00$7,121.00
Program revenue$4,712.00$6,640.00$5,103.00
Program descriptionENRICHMENT AND COMMUNITY OUTREACH PROGRAM - TO PROVIDE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND TO PROVIDE OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR POTENTIAL FOR GROWTH.ENRICHMENT AND COMMUNITY OUTREACH PROGRAM - TO PROVIDE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND TO PROVIDE OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR POTENTIAL FOR GROWTH.ENRICHMENT AND COMMUNITY OUTREACH PROGRAM - TO PROVIDE EDUCATIONAL PROGRAMS AND ACTIVITIES THAT STRENGTHEN COMMUNITY RELATIONSHIPS AND TO PROVIDE OPPORTUNITIES THAT ENRICH THE ACADEMIC CURRICULUM AND AID STUDENTS IN THEIR POTENTIAL FOR GROWTH.
SCHOOL AGE CHILDCARE PROGRAM - TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE,LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL.
Program expenses  $290,749.00
Program revenue  $294,848.00
Program description  SCHOOL AGE CHILDCARE PROGRAM - TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE,LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL.
SUMMER CAMP PROGRAM - TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE DURING THE SUMMER MONTHS, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL.
Program expenses  $138,866.00
Program revenue  $133,508.00
Program description  SUMMER CAMP PROGRAM - TO PROVIDE HIGH QUALITY SCHOOL AGE CHILDCARE DURING THE SUMMER MONTHS, LEADERSHIP IN PROMOTING QUALITY CHILDCARE AND THE WELFARE OF CHILDREN AND FAMILIES IN GENERAL.
Financial data
Revenue
Total revenue$501,622.00$509,507.00$434,635.00
Revenue from contributions (total) $0.00$600.00
Investment income, current yr$438.00$431.00$326.00
Total revenue from grants, etc., current yr$0.00$0.00$600.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$3,397.00$112.00$250.00
Program service revenue (total)$497,787.00$508,964.00$433,459.00
Gross receipts$501,622.00$509,507.00$434,635.00
Sources of contributions
Revenue from all other contributions  $600.00
Other types of revenue
Miscellaneous revenue (total)$3,397.00$112.00$250.00
Income from dividends, interest, and similar investments$438.00$431.00$326.00
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$492,981.00$498,690.00$436,736.00
Total functional expenses: program service $492,981.00$498,690.00$436,736.00
Total functional expenses: management and general$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$334,766.00$326,623.00$315,471.00
Total assets, beginning of year$326,623.00$315,471.00$316,799.00
Total liabilities$4,250.00$4,748.00$4,413.00
Total liabilities, beginning of year$4,748.00$4,413.00$3,640.00
Unrestricted net assets, end of yr$330,516.00$321,875.00$311,058.00
Net assets$330,516.00$321,875.00$311,058.00
Net assets, beginning of year$321,875.00$311,058.00$313,159.00
Cash: non-interest bearing$3,218.00$2,720.00$4,126.00
Cash: non-interest bearing, beginning of year$2,720.00$4,126.00$845.00
Other financial variables
Revenue less expenses$8,641.00$10,817.00-$2,101.00
Advertising (total)$60.00  
Savings & temp cash investment$331,548.00$323,903.00$311,345.00
Accounts payable & accrued expenses$4,250.00$4,748.00$4,413.00
Total net assets or fund balances$330,516.00$321,875.00$311,058.00
Governance and accountability
Number of voting members553
Number of independent voting members553
Cash accountingTrueTrueTrue
Tax year start date2016-08-012015-08-012014-08-01
Tax year end date2017-07-012016-07-012015-07-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Date e-filing submitted2018-01-112017-04-182016-02-24
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201743409349300439201603439349300230201503489349300915
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