2025-05-14T20:47:34-04:00 2024-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2023-07-01 920058572 SOUTHEAST REGIONAL RESOURCE CENTER SOUT 9075866806 210 FERRY WAY JUNEAU AK 99801 TERI HOOVER FINANCE DIRECTOR 9075866806 2025-05-12 true false JANELLE ANDERSON P01466741 9077893178 2025-05-13 2023 2025-03-06 01:10:19Z CHRIS REITAN 210 FERRY WAY JUNEAU AK 99801 11284877 false X WWW.SERRC.ORG X 1981 AK 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. 18 18 123 20 0 7112269 7627763 3463035 3606356 10528 32032 36524 18726 10622356 11284877 10000 13667 0 4724909 5503497 0 0 5552692 5633019 10287601 11150183 334755 134694 5793596 5908669 781190 761569 5012406 5147100 X SERRC IS ALASKAS EDUCATIONAL RESOURCE CENTER DEDICATED TO DELIVERING EXEMPLARY SERVICES AND PROGRAMS TO ALASKA SCHOOL DISTRICTS. false false 6249041 13667 980094 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. 1361830 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. 1230832 1025027 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. 984662 1601235 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. 984662 1601235 9826365 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 59 0 true 123 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X SOUTHEAST REGIONAL RESOURCE CENTER 9075866806 210 FERRY WAY JUNEAU AK 99801 JULIE STALEY EXECUTIVE DI 37.50 X 154875 0 50404 BERNIE SORENSON R16CC PROJEC 37.50 X 138646 0 29622 TERI HOOVER FINANCE DIRE 37.50 X 129233 0 56409 JACKIE WOOD ASSOCIATE DI 37.50 X 118608 0 40775 CHRIS REITAN BOARD CHAIR 1.00 X X 0 0 0 WILLIAM BURR CHAIR ELECT 1.00 X X 0 0 0 ROY GETCHELL PAST CHAIR 1.00 X X 0 0 0 RICHARD CATAHAY BOARD MEMBER 1.00 X 0 0 0 JOSHUA COUGHRAN BOARD MEMBER 1.00 X 0 0 0 HOWARD DIAMOND BOARD MEMBER 1.00 X 0 0 0 FRANK HAUSER BOARD MEMBER 1.00 X 0 0 0 JIM HOLIEN BOARD MEMBER 1.00 X 0 0 0 NORMA HOLMGAARD BOARD MEMBER 1.00 X 0 0 0 SUZZUK HUNTINGTON BOARD MEMBER 1.00 X 0 0 0 DIEDRE JENSON BOARD MEMBER 1.00 X 0 0 0 ERICA KLUDT-PAINTER BOARD MEMBER 1.00 X 0 0 0 TAW LINDSEY BOARD MEMBER 1.00 X 0 0 0 RODNEY MORRISON BOARD MEMBER 1.00 X 0 0 0 BART MWAREY BOARD MEMBER 1.00 X 0 0 0 CAROL PATE BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROBBINS BOARD MEMBER 1.00 X 0 0 0 RALPH WATKINS BOARD MEMBER 1.00 X 0 0 0 541362 177210 4 false true false LEXIA LEARNING PO BOX 844737 BOSTON MA 02284 LETRS TRAINING 229795 KAUFFMAN & ASSOCIATES PO BOX 21789 SPOKANE WA 99201 GRANT EVALUATIO 198963 INSTRUCTURE INC PO BOX 7410958 CHICAGO IL 60674 LEARNING SOLUTI 157803 ACADEMIC DEVELOPMENT INSTITUTE 121 N KICKAPOO STREET LINCOLN IL 62656 GRANT CONSULTIN 142694 MOLLIE HARINGS 151 S 90TH ST APT 402 LINCOLN NE 68520 SPECIALST COACH 140832 8 7541957 85806 7627763 DISTRICT CONTRACTS 611710 2596000 2596000 OTHER CONTRACTS 611710 605726 605726 ERATE PROGRAM 611710 227405 227405 DISTRICT SERVICES 611710 177225 177225 3606356 32032 32032 18726 18726 18726 18726 11284877 3606356 50758 X 13667 13667 561475 174487 386988 3574304 3253068 321236 673416 617848 55568 431612 397509 34103 262690 222696 39994 882 882 41940 41940 4212007 4170920 41087 61277 23853 37424 21048 11324 9724 109771 109771 587987 514433 73554 82421 82421 53775 2564 51211 EMPLOYMENT TRAINEE COSTS 288095 288095 PROGRAM SUPPLIES 165221 134348 30873 DUES/FEES 8595 1553 7042 11150183 9826365 1323818 0 1448104 981488 911046 940664 1476838 1858512 223205 444800 123646 117902 3127392 1562089 1610757 1565303 5793596 5908669 680655 669414 100535 92155 781190 761569 X 4863746 5083177 148660 63923 5012406 5147100 5793596 5908669 134694 X false true X true true true X 3009246 5066561 5994658 7112269 7627763 28810497 3009246 5066561 5994658 7112269 7627763 28810497 28810497 13825 15788 1625 47052 50758 129048 28939545 17388843 0.99550 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527200 527200 2290253 1368473 921780 309939 193616 116323 1565303 X 11284877 11284877 11284877 11150183 11150183 11150183 SCHEDULE D, PAGE 3, PART X 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. false ACADEMIC SCHOLARSHIPS 8 13667 SCHEDULE I, PAGE 4, PART IV 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. X X X false false false false false false false false false JULIE STALEY EXECUTIVE DIRECTOR 154875 31730 18674 205279 BERNIE SORENSON R16CC PROJECT DIR. 138646 29622 168268 TERI HOOVER FINANCE DIRECTOR 129233 27233 29176 185642 JACKIE WOOD ASSOCIATE DIRECTOR 118608 14264 26511 159383 SCHEDULE J, PART III 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. 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