SOUTHEAST REGIONAL RESOURCE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST REGIONAL RESOURCE CENTER INC (EIN 92-0058572)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349313458
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T20:47:34-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920127098 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELGEE REHFELD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9309 GLACIER HWY STE B200 | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 998019300 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920058572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST REGIONAL RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 9075866806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 FERRY WAY | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI HOOVER | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 9075866806 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANELLE ANDERSON | PreparerPersonNm |
| PTIN | P01466741 | PTIN |
| Phone | 9077893178 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS REITAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 FERRY WAY | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,284,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | SERRC - ALASKAS EDUCATIONAL RESOURCE CENTER PROVIDES DIRECT STUDENT SERVICES, SCHOOL AND DISTRICT SUPPORT SERVICES, AND COMMUNITY SERVICES INCLUDING ADULT EDUCATION) TO STUDENTS OF ALL AGES THROUGHOUT ALASKA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,112,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,627,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,463,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,606,356 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,032 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,524 | PYOtherRevenueAmt |
| CY Other Revenue | $18,726 | CYOtherRevenueAmt |
| PY Total Revenue | $10,622,356 | PYTotalRevenueAmt |
| CY Total Revenue | $11,284,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,667 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,724,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,503,497 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,552,692 | PYOtherExpensesAmt |
| CY Other Expenses | $5,633,019 | CYOtherExpensesAmt |
| PY Total Expenses | $10,287,601 | PYTotalExpensesAmt |
| CY Total Expenses | $11,150,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,793,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,908,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,012,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,147,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERRC IS ALASKAS EDUCATIONAL RESOURCE CENTER DEDICATED TO DELIVERING EXEMPLARY SERVICES AND PROGRAMS TO ALASKA SCHOOL DISTRICTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,249,041 | ExpenseAmt |
| Grant | $13,667 | GrantAmt |
| Revenue | $980,094 | RevenueAmt |
| Desc | INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIES PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A LOCAL TRIBAL AGENCY AND THE JUNEAU SCHOOL DISTRICT. IN 2024 40 STUDENTS ATTENDED THE CAMPS AND 19 TEACHERS JOINED THE CAMP TO PROVIDE INSTRUCTION FOCUSED ON WRITING AND CULTURE. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES K-2 SCHOOL ENRICHMENT SERVICES. IN 2023, 60 STUDENTS PARTICIPATED IN THE AFTER SCHOOL PROGRAM AND ALSO PARTICIPATED IN STEAM WORKSHOPS. THE SERRC TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT TEAM AND ED TECH EXPERTS TO ALASKA SCHOOL DISTRICT, LOCAL NON-PROFITS AND SOMETIMES SMALL MUNICIPALITIES. IN 2024, 5,000 STUDENTS AND TEACHERS RECEIVED SERVICES, 7,000+ REQUESTS WERE RECEIVED AND ON AVERAGE 30 HELP TICKETS ARE RECEIVED AND RESPONSES WERE MADE EACH DAY. THE R16 COMPREHENSIVE CENTER IS A FEDERAL GRANT CONSORTIUM OF EDUCATION SERVICE AGENCIES IN ALASKA, OREGON AND WASHINGTON. R16CC PROVIDED TRAINING THE ALASKA SCIENCE OF READING SYMPOSIUM FOR 1,800 PARTICIPANTS IN 2024. OTHER NOTABLE ACHIEVEMENTS IN 2024 WERE PROVIDING SERVICES TO 257 SCHOOLS AND 87 DISTRICTS IN THE REGION AND ORGANIZED AND FUNDED 16 LETRS COHORTS WHICH PROVIDED TRAINING TO 640 EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,361,830 | ExpenseAmt |
| Desc | ADULT/CONTINUING EDUCATION - THIS PROGRAM PROVIDES VARIES PROGRAMS TO SUPPORT LEARNERS OF ALL AGES: THE AHEC PROGRAM PROVIDES HEALTH CARE TRAINING, MENTAL HEALTH FIRST AID TRAINING, CPR TRAINING AND CERTIFICATION. IN FY 24, 223 YOUTH AND ADULTS PARTICIPATED IN THESE PROGRAMS. SERRC'S ADULT EDUCATION PROGRAM PROVIDES ASSISTANCE TO YOUTH AND ADULTS TO GET THEIR GED AND TRAINING FOR JOB RELATED SKILLS. IN 2024, 207 STUDENTS FROM 10 DIFFERENT COMMUNITIES RECEIVED SERVICES FROM SERRC'S ADULT EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,230,832 | ExpenseAmt |
| Revenue | $1,025,027 | RevenueAmt |
| Desc | SERRC IS THE LARGEST PROVIDER OF RELATED SPECIAL EDUCATION SERVICES IN THE STATE OF ALASKA. DURING FY 24 THOUSANDS OF UNIQUE STUDENTS RECEIVED SERVICES IN 17 DISTRICTS ENCOMPASSING 60 SCHOOL SITES. IN FY 24 THERE WERE 123 ON-SITE RELATED SERVICE DISTRICT VISITS AND 2,062 HOURS OF TELETHERAPY SERVICES. TRANSITION CAMPS WERE HELD IN VARIOUS SCHOOL DISTRICTS IN THE STATE. TRANSITION CAMPS WERE ALSO HELD IN JUVENILE JUSTICE FACILITIES. DURING FY 24 780 STUDENTS PARTICIPATED IN VIRTUAL OR IN-PERSON ACTIVITIES. 78 PARAPROFESSIONAL STAFF AND 85 TEACHERS TRAINED IN SECONDARY TRANSITION BEST PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $984,662 | ExpenseAmt |
| Revenue | $1,601,235 | RevenueAmt |
| Desc | ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $984,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,601,235 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,826,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST REGIONAL RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9075866806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 FERRY WAY | AddressLine1Txt |
| City | JUNEAU | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JULIE STALEY | |||||||
| EXECUTIVE DI | 37.50 | Yes (X) | $154,875 | $0 | $50,404 | ||
| BERNIE SORENSON | |||||||
| R16CC PROJEC | 37.50 | $138,646 | $0 | $29,622 | Yes (X) | ||
| TERI HOOVER | |||||||
| FINANCE DIRE | 37.50 | Yes (X) | $129,233 | $0 | $56,409 | ||
| JACKIE WOOD | |||||||
| ASSOCIATE DI | 37.50 | Yes (X) | $118,608 | $0 | $40,775 | ||
| CHRIS REITAN | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM BURR | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROY GETCHELL | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD CATAHAY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA COUGHRAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD DIAMOND | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK HAUSER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM HOLIEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NORMA HOLMGAARD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZZUK HUNTINGTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIEDRE JENSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERICA KLUDT-PAINTER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAW LINDSEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODNEY MORRISON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BART MWAREY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL PATE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROBBINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RALPH WATKINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $541,362 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $177,210 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEXIA LEARNING | |||||
| PO BOX 844737 | BOSTON | MA | 02284 | LETRS TRAINING | $229,795 |
| KAUFFMAN & ASSOCIATES | |||||
| PO BOX 21789 | SPOKANE | WA | 99201 | GRANT EVALUATIO | $198,963 |
| INSTRUCTURE INC | |||||
| PO BOX 7410958 | CHICAGO | IL | 60674 | LEARNING SOLUTI | $157,803 |
| ACADEMIC DEVELOPMENT INSTITUTE | |||||
| 121 N KICKAPOO STREET | LINCOLN | IL | 62656 | GRANT CONSULTIN | $142,694 |
| MOLLIE HARINGS | |||||
| 151 S 90TH ST APT 402 | LINCOLN | NE | 68520 | SPECIALST COACH | $140,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,541,957 | GovernmentGrantsAmt |
| All Other Contributions | $85,806 | AllOtherContributionsAmt |
| Total Contributions | $7,627,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DISTRICT CONTRACTS | 611710 | $2,596,000 | $2,596,000 |
| OTHER CONTRACTS | 611710 | $605,726 | $605,726 |
| ERATE PROGRAM | 611710 | $227,405 | $227,405 |
| DISTRICT SERVICES | 611710 | $177,225 | $177,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,606,356 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,032 | TotalRevenueColumnAmt |
| Exclusion | $32,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,726 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,726 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,726 | TotalRevenueColumnAmt |
| Exclusion | $18,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,284,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,606,356 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667 | TotalAmt |
| Program Services | $13,667 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,475 | TotalAmt |
| Program Services | $174,487 | ProgramServicesAmt |
| Management And General | $386,988 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,304 | TotalAmt |
| Program Services | $3,253,068 | ProgramServicesAmt |
| Management And General | $321,236 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,416 | TotalAmt |
| Program Services | $617,848 | ProgramServicesAmt |
| Management And General | $55,568 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,612 | TotalAmt |
| Program Services | $397,509 | ProgramServicesAmt |
| Management And General | $34,103 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,690 | TotalAmt |
| Program Services | $222,696 | ProgramServicesAmt |
| Management And General | $39,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882 | TotalAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,940 | TotalAmt |
| Management And General | $41,940 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212,007 | TotalAmt |
| Program Services | $4,170,920 | ProgramServicesAmt |
| Management And General | $41,087 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,277 | TotalAmt |
| Program Services | $23,853 | ProgramServicesAmt |
| Management And General | $37,424 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048 | TotalAmt |
| Program Services | $11,324 | ProgramServicesAmt |
| Management And General | $9,724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,771 | TotalAmt |
| Management And General | $109,771 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,987 | TotalAmt |
| Program Services | $514,433 | ProgramServicesAmt |
| Management And General | $73,554 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,421 | TotalAmt |
| Management And General | $82,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,775 | TotalAmt |
| Program Services | $2,564 | ProgramServicesAmt |
| Management And General | $51,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMPLOYMENT TRAINEE COSTS | $288,095 | $288,095 | |
| PROGRAM SUPPLIES | $165,221 | $134,348 | $30,873 |
| DUES/FEES | $8,595 | $1,553 | $7,042 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,150,183 | TotalAmt |
| Program Services | $9,826,365 | ProgramServicesAmt |
| Management And General | $1,323,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,104 | BOYAmt |
| EOY | $981,488 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $911,046 | BOYAmt |
| EOY | $940,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,838 | BOYAmt |
| EOY | $1,858,512 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,205 | BOYAmt |
| EOY | $444,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,646 | BOYAmt |
| EOY | $117,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,127,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,562,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,757 | BOYAmt |
| EOY | $1,565,303 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,596 | BOYAmt |
| EOY | $5,908,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,655 | BOYAmt |
| EOY | $669,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,535 | BOYAmt |
| EOY | $92,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,190 | BOYAmt |
| EOY | $761,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,863,746 | BOYAmt |
| EOY | $5,083,177 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,660 | BOYAmt |
| EOY | $63,923 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,012,406 | BOYAmt |
| EOY | $5,147,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,793,596 | BOYAmt |
| EOY | $5,908,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $134,694 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,009,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,994,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,112,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,627,763 | CurrentTaxYearAmt |
| Total | $28,810,497 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,009,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,066,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,994,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,112,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,627,763 | CurrentTaxYearAmt |
| Total | $28,810,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,810,497 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,758 | CurrentTaxYearAmt |
| Total | $129,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,939,545 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,388,843 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,200 | OtherCostOrOtherBasisAmt |
| Book Value | $527,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,290,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,368,473 | DepreciationAmt |
| Book Value | $921,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,616 | DepreciationAmt |
| Book Value | $116,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,565,303 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,284,877 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,284,877 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,284,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,150,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,150,183 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,150,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE RESOURCE CENTER IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT, TAX-EXEMPT ORGANIZATION. THE RESOURCE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE RESOURCE CENTER FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE RESOURCE CENTERS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2024 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ACADEMIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $13,667 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART III, LINE 1(A)- TYPE OF GRANT OR ASSISTANCE: DURING THIS FISCAL YEAR THERE WERE EIGHT TUITION SCHOLARSHIPS AWARDED. SCHOLARSHIPS WERE ISSUED DIRECTLY TO POSTSECONDARY EDUCATIONAL INSTUITIONS WHERE INDIVIDUALS WERE ENROLLED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JULIE STALEY | ||||
| EXECUTIVE DIRECTOR | $154,875 | $31,730 | $18,674 | $205,279 |
| BERNIE SORENSON | ||||
| R16CC PROJECT DIR. | $138,646 | $29,622 | $168,268 | |
| TERI HOOVER | ||||
| FINANCE DIRECTOR | $129,233 | $27,233 | $29,176 | $185,642 |
| JACKIE WOOD | ||||
| ASSOCIATE DIRECTOR | $118,608 | $14,264 | $26,511 | $159,383 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCH J, PART I, LINE 3: THE SERRC EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. RAISES ARE BASED ON RESULTS OF THE EVALUATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIES PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A LOCAL TRIBAL AGENCY AND THE JUNEAU SCHOOL DISTRICT. IN 2024 40 STUDENTS ATTENDED THE CAMPS AND 19 TEACHERS JOINED THE CAMP TO PROVIDE INSTRUCTION FOCUSED ON WRITING AND CULTURE. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES K-2 SCHOOL ENRICHMENT SERVICES. IN 2023, 60 STUDENTS PARTICIPATED IN THE AFTER SCHOOL PROGRAM AND ALSO PARTICIPATED IN STEAM WORKSHOPS. THE SERRC TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT TEAM AND ED TECH EXPERTS TO ALASKA SCHOOL DISTRICT, LOCAL NON-PROFITS AND SOMETIMES SMALL MUNICIPALITIES. IN 2024, 5,000 STUDENTS AND TEACHERS RECEIVED SERVICES, 7,000+ REQUESTS WERE RECEIVED AND ON AVERAGE 30 HELP TICKETS ARE RECEIVED AND RESPONSES WERE MADE EACH DAY. THE R16 COMPREHENSIVE CENTER IS A FEDERAL GRANT CONSORTIUM OF EDUCATION SERVICE AGENCIES IN ALASKA, OREGON AND WASHINGTON. R16CC PROVIDED TRAINING THE ALASKA SCIENCE OF READING SYMPOSIUM FOR 1,800 PARTICIPANTS IN 2024. OTHER NOTABLE ACHIEVEMENTS IN 2024 WERE PROVIDING SERVICES TO 257 SCHOOLS AND 87 DISTRICTS IN THE REGION AND ORGANIZED AND FUNDED 16 LETRS COHORTS WHICH PROVIDED TRAINING TO 640 EDUCATORS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY THE BOARD OF DIRECTORS RESEARCH COMPARATIVE COMPENSATION LEVELS FOR TOP MANAGEMENT OFFICIALS. ANNUAL EVALUATIONS ARE DEVELOPED AND CONTRACTS ARE BASED ON THIS INFORMATION. BOARD AS A WHOLE APPROVES COMPENSATION CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | INSTRUCTIONAL SUPPORT 3,878,574 0 0 EVALUATION/GRANT WRITING 291,298 0 0 ALL OTHER PROFESSIONAL FEES 1,048 41,087 0 TOTAL 4,170,920 41,087 0 |
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