2018-02-22T13:48:12-06:00 2017-06-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2016-07-01 920117008 Special Education Service Agency % GENEVIEVE HOLLINS SPEC 9073341300 3501 Denali Street Suite 101 Anchorage AK 99503 PATRICK PILLAI Executive Director 9073341300 2018-02-22 true Key E Getty CPA P00121200 9072788878 69.161.24.166 92085320180535000002 2018-02-22 P F9DDEA40597518F4365A0DEAECDCD8B04F3C7772 3C6C877A4FC20DF4067F9CA4C3C4B2D63934118D 2016 2021-01-29 14:40:06Z PATRICK PILLAI 3501 Denali Street Suite 101 Anchorage AK 99503 3255254 false X http://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 3429065 3251216 1080 0 2230 4038 0 0 3432375 3255254 0 0 0 0 1832847 1969938 0 0 0 1230642 1146451 3063489 3116389 368886 138865 2244375 2638556 1255644 1956515 988731 682041 X SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. false false 1818289 LOW INCIDENCE DISABILITIES SERVICE: SESAS 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. 270484 ALASKA AUTISM CENTER 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. 43686 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 TRAININGS FOR PARENTS AND COMMUNITIES, AND LIAISON WITH THE NATIONAL CENTER FOR DEAFBLINDNESS. 43656 EARLY INTERVENTION 25021 POSITIVE BEHAVIORAL SUPPORT 68677 2201136 true true false false false false false false false false true false false true true false 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 15 0 true 24 true false false false 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 false true true true false X GENEVIEVE HOLLINS 9072302169 1140 E HIDDEN RANCH CIR Palmer AK 99645 Jack Walsh President 2.5 0.0 X X 0 0 0 Maggie Winston Vice-President 2.5 0.0 X X 0 0 0 Jeanne Gerhardt-Cyrus Sectretary 2.5 0.0 X X 0 0 0 Anthony Cravalho Treasurer 2.5 0.0 X X 0 0 0 Jill Burkert Board Member 2.5 0.0 X 0 0 0 Donald Enoch Board Member 2.5 0.0 X 0 0 0 Dan Kaasa Board Member 2.5 0.0 X 0 0 0 Christine King Board Member 2.5 0.0 X 0 0 0 Mandy Evans Board Member 2.5 0.0 X 0 0 0 Christie Reinhardt Ex-Officio 2.5 0.0 X 0 0 0 Anne Applegate Ex-Officio 2.5 0.0 X 0 0 0 Patrick Pillai Executive Director 37.5 0.0 X 117548 0 54803 117548 0 54803 1 false true false ALASKA EDUCATION BUSINESS SERVICE 1140 HIDDEN RANCH CIRCLE PALMER AK 99645 ACCOUNTING 130459 1 3244824 6392 3251216 0 4038 4038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3255254 4038 0 0 0 0 205713 143999 61714 0 1076184 833118 243066 308936 227222 81714 355447 261065 94382 23658 18019 5639 0 4966 4966 148686 14869 133817 0 0 0 181981 44607 137374 0 129642 113930 15712 1052 1052 0 229868 183894 45974 323348 287955 35393 0 0 0 0 0 8422 8422 INVENTORIED EQUIPMENT 28957 10474 18483 DUES 89529 60932 28597 3116389 2201136 915253 0 538588 848710 1009379 1013417 341381 230699 0 0 0 0 0 0 0 0 0 0 72052 26681 140516 113199 31042 27317 0 0 0 0 0 0 0 0 251933 491732 2244375 2638556 5084 24326 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1250560 1932189 1255644 1956515 X 957689 654724 31042 27317 0 0 988731 682041 2244375 2638556 X 138865 -445555 X false true X false false X 3713567 3747025 5797150 3429065 3250992 19937799 0 0 3713567 3747025 5797150 3429065 3250992 19937799 0 19937799 342 890 1655 2230 4038 9155 0 0 19946954 121442 0.99954 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140516 113199 27317 27317 DEFERRED OUTFLOWS 491732 491732 0 NONCURRENT LIABILITIES-NET PENSION 1908798 DEFERRED INFLOWS-PENSION RELATED 23391 1932189 3255254 3255254 3255254 3116389 3116389 3116389 X X X false false false false false false false false false Patrick Pillai Executive Director 117548 0 14876 0 39927 0 172351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11: UPON COMPLETION BY A CPA FIRM, FORM 990 IS FIRST REVIEWED BY AN ACCOUNTING CONSULTANT AND THEN BY THE EXECUTIVE DIRECTOR. ANY QUESTIONS OR NECESSARY REVISIONS ARE ADDRESSED DURING THIS REVIEW PROCESS. THE EXECUTIVE DIRECTOR THEN APPROVES AND SIGNS THE FINAL VERSION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: 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, SECTION B, LINE 15: 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: THE BOARD POLICY MANUAL, FINANCIAL STATEMENTS, AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL BOARD MEMBERS UPON COMPLETION OF EVERY YEARLY AUDIT. FORM 990, PART XI, LINE 9: EXCESS OF CAPITAL OUTLAYS OVER DEPRECIATION EXPENSE -3,725 CHANGES IN NET PENSION LIABILITY ACCOUNT -441,830 -------- NET CHANGE IN FUND BALANCES -445,555