2022-04-21T15:48:19-07:00 2021-06-30 920143182 ALTMAN ROGERS & CO 3000 C Street Suite 201 Anchorage AK 99503 990 2020-07-01 920117008 Special Education Service Agency SPEC 9073341300 3501 Denali Street 101 Anchorage AK 99503 Patrick Pillai Executive Dir. 2022-04-21 true Patrick Pillai 999009999 Tom J Domagala CPA P00122688 9072742992 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Patrick Pillai 3501 Denali Street 101 Anchorage AK 99503 3529113 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 23 10 0 3310738 3519235 0 13926 9878 0 3324664 3529113 0 0 2218723 2422510 0 0 1078598 811616 3297321 3234126 27343 294987 2598871 3257324 1511852 1849456 1087019 1407868 X SESA provides consultation and training to support the unique educational needs of individuals and the Alaskan communities that serve them. false false 1549992 Low Incidence Disabilities Service: SESA's core service, funded through the Alaska Department of Education and Early Development, is a low incidence disability outreach program. The purpose of the program is to provide consultation, technical assistance, and support, primarily to rural and remote school district personnel who work with students experiencing low incidence (severe and occurring infrequently) disabilities: Vision impairment, autism impairment, hearing impairment, emotional disturbance, and multiple disabilities. 237346 Alaska Autism Resource Center (AARC): The Alaska Autism Resource Center (AARC) serves the needs of individuals with autism spectrum disorders, their families, caregivers, and service providers throughout the state of Alaska. 101528 Deaf and Blind: The Alaska Deaf Blind Project is a federally funded five-year grant, providing technical assistance services to students with deafblindness from birth to twenty-one years of age. Grant outcomes include professional development training to educational teams, networking and training for parents and communities, and liaison with the National Center for Deafblindness. 50160 1939026 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 23 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 1416 Carter Drive Royse City TX 75189 Patrick Pillai Executive Dir. 37.50 0.00 X 145702 0 54762 Anne Applegate Ex Officio 2.50 0.00 X 0 0 0 Anna Attla Board Member 2.50 0.00 X 0 0 0 Meghan Clark Board Member 2.50 0.00 X 0 0 0 Donald Enoch Board Member 2.50 0.00 X 0 0 0 Jeanne Gerhardt-Cyrus President 2.50 0.00 X X 0 0 0 Joshua Gill Treasurer 2.50 0.00 X X 0 0 0 Dan Kaasa Board Member 2.50 0.00 X 0 0 0 Molly McManamin Vice-President 2.50 0.00 X X 0 0 0 Debbie Treece Secretary 2.50 0.00 X X 0 0 0 Elizabeth Lougee Board Member 2.50 0.00 X 0 0 0 145702 54762 1 false true false Alaska Educ & Bus Serv 1416 Carter Drive Royse City TX 75189 Accounting 118493 1 3517893 1342 3519235 0 9878 9878 0 0 0 0 0 0 0 0 3529113 9878 0 0 0 0 219685 219685 0 1339082 1127064 212018 398777 321072 77705 445705 297624 148081 19261 16224 3037 0 1683 1683 151692 151692 0 0 0 139417 418 138999 0 152139 121380 30759 48973 26569 22404 0 232583 232583 4835 4835 0 0 0 0 0 14085 14085 Dues & Fees 49779 21188 28591 Other Expenses 13318 4375 8943 Professional Development 3112 3112 0 3234126 1939026 1295100 0 635214 849474 1470083 1479862 172900 293713 0 0 0 0 0 41902 43505 118681 111070 4193 7611 0 0 0 0 274579 583159 2598871 3257324 17084 3143 38 77402 1494730 1768911 1511852 1849456 X 1082826 1400257 4193 7611 1087019 1407868 2598871 3257324 X 294987 25862 X false true X false false X 3251216 3318613 3474067 3310738 3519235 16873869 0 0 3251216 3318613 3474067 3310738 3519235 16873869 0 16873869 4038 4105 13634 13926 9878 45581 0 0 16919450 0.99730 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118681 111070 7611 7611 Pension and OPEB Deferrals 310917 Net Pension and OPEB assets 272242 583159 Net Pension and OPED Liability 1643387 Pension and OPED deferrals 125524 1768911 X 3529113 3529113 3529113 3234126 3234126 3234126 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, 2021 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 2021, the tax years that remain subject to examination begins with 2018. X X false false false false false false false false false Patrick Pillai Executive Dir. 145702 24015 30747 200464 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 Contributions to the pension plan in the current fiscal year = $171037 Other Changes In Net Assets Or Fund Balances - Other Increases Amount by which depreciation expense exceeded capital outlay = $3418 Other Changes In Net Assets Or Fund Balances - Other Decreases Changes in the unfunded net pension and OPEB liability/asset = -$136639 Other Changes In Net Assets Or Fund Balances - Other Decreases Defined contribution pension forfeitures = -$11954