2023-02-01T16:20:30-08:00 2022-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2021-07-01 920117008 Special Education Service Agency SPEC 9073341300 2600 Denali Street Suite 200 Anchorage AK 99503 Olivia Yancey Executive Dir. 2023-02-01 true Olivia Yancey 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Olivia Yancey 4391921 false X www.sesa.org X 1986 AK SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them. 9 9 24 10 0 3519235 4383805 0 9878 8116 0 3529113 4391921 0 0 2422510 2673416 0 0 811616 1232457 3234126 3905873 294987 486048 3257324 4630261 1849456 2404264 1407868 2225997 X SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them. false false 1897277 Low Incidence Disabilities Service: SESA's core service, funded through theAlaska Department of Education and Early Development, is a low incidencedisability outreach program. The purpose of the program is to provideconsultation, technical assistance, and support, primarily to rural and remoteschool district personnel who work with students experiencing low incidence(severe and occurring infrequently) disabilities: Vision impairment, autismimpairment, hearing impairment, emotional disturbance, and multipledisabilities. 181996 Alaska Autism Resource Center (AARC): The Alaska Autism Resource Center(AARC) serves the needs of individuals with autism spectrum disorders, theirfamilies, caregivers, and service providers throughout the state of Alaska. 145169 Deaf and Blind: The Alaska Deaf Blind Project is a federally funded five-yeargrant, providing technical assistance services to students with deafblindnessfrom birth to twenty-one years of age. Grant outcomes include professionaldevelopment training to educational teams, networking and training forparents and communities, and liaison with the National Center forDeafblindness. 56757 2281199 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 true false false false false false false false false false false false false false false false false false true 8 0 true 24 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false true false true true true true true false X Genevieve Hollins 9072302169 2717 Summit View Drive Plano TX 75025 Patrick Pillai Executive Dir. 37.50 0.00 X 151330 0 58986 Richard Saville Ex Officio 2.50 0.00 X 0 0 0 Jeanne Gerhardt-Cyrus Board President 2.50 0.00 X X 0 0 0 Heather Wheeler Vice-President 2.50 0.00 X X 0 0 0 Shelly Vendetti Vucovitch Board Secretary 2.50 0.00 X X 0 0 0 Anna Attla Treasurer 2.50 0.00 X X 0 0 0 Donald Enoch Board Member 2.50 0.00 X 0 0 0 Clayton Holland Board Member 2.50 0.00 X 0 0 0 Michaela Kolerok Board Member 2.50 0.00 X 0 0 0 Elizabeth Joseph Board Member 2.50 0.00 X 0 0 0 Jennifer Zucati-Pirtle Board Member 2.50 0.00 X 0 0 0 151330 58986 1 false true false Alaska Educ & Bus Serv 2717 Summit View Dr Plano TX 75025 Accounting 131147 1 4372970 10835 4383805 0 8116 8116 0 0 0 0 0 0 0 0 4391921 8116 0 0 0 0 216304 216304 0 1554305 1106888 447417 223410 136520 86890 658533 549845 108688 20864 15915 4949 0 4421 4421 157478 157478 0 0 0 268105 37194 230911 0 131494 88353 43141 0 0 263758 263758 247283 235478 11805 0 0 0 0 0 0 Program Supplies & Library Boo 72253 72253 Dues & Fees 65005 22411 42594 Other Expenses 17703 11385 6318 Professional Development 4957 4957 0 3905873 2281199 1624674 0 849474 1280961 1479862 1487978 293713 338923 0 0 0 0 0 43505 50737 67036 61648 7611 5388 0 0 0 0 583159 1466274 3257324 4630261 3143 9140 77402 77402 1768911 2317722 1849456 2404264 X 1400257 2220609 7611 5388 1407868 2225997 3257324 4630261 X 486048 332081 X false true X true true true X 3318613 3474067 3310738 3519235 4383805 18006458 0 0 3318613 3474067 3310738 3519235 4383805 18006458 0 18006458 4105 13634 13926 9878 8116 49659 0 0 18056117 0.99720 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67036 61648 5388 5388 Pension and OPEB Deferrals 1245764 Net Pension and OPEB assets 220510 1466274 Net Pension and OPED Liability 929240 Pension and OPED deferrals 1388482 2317722 X 4391921 4391921 4391921 3905873 3905873 3905873 Part X : FIN48 Footnote Special Education Service Agency is a nonprofit organization exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal 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. The Agency classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2022 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Agency files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2022, the tax years that remain subject to examination begins with 2019. X X false false false false false false false false false Patrick Pillai Executive Dir. 151330 24105 34881 210316 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Early Intervention: Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by management prior to filing and is available to the public by request. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Lines of authority and responsibility are clearly defined by the organization chart. Key managers are in-serviced each year with the lines of supervision explained and then periodically contacted to ensure all lines of communication are understood, responsibilities are reemphasized. If a conflict of interest is apparent, anyone can contact their immediate supervisor, the Executive Director, or the Board of Directors whichever they feel more comfortable doing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors review, discuss and approve the Executive Director's salary. The salaries of administrative key employees are based on salary schedules that were initiated from the research of competitive salaries within the region and put together by Alaska Education & Business Services and the Executive Director. The salaries of other key employees who are not administrators are based on salary schedules that are approved during negotiations between the Union of Special Education Service employees and special education service agency, and ultimately the agreement is approved by the Board of Directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors review, discuss and approve the Executive Director's salary. The salaries of administrative key employees are based on salary schedules that were initiated from the research of competitive salaries within the region and put together by Alaska Education & Business Services and the Executive Director. The salaries of other key employees who are not administrators are based on salary schedules that are approved during negotiations between the Union of Special Education Service employees and special education service agency, and ultimately the agreement is approved by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Changes in the unfunded net pension and OPEB liability/asset = $1687670 Other Changes In Net Assets Or Fund Balances - Other Decreases Contributions to the pension plan in the current fiscal year = -$1353366 Other Changes In Net Assets Or Fund Balances - Other Decreases Amount by which depreciation expense exceeded capital outlay = -$2223