2016-01-20T18:47:32-06:00 2015-06-30 BDO USA LLP 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2014-07-01 920117008 Special Education Service Agency % GENEVIEVE HOLLINS SPEC 9073341300 3501 Denali Street Suite 101 Anchorage AK 99503 PATRICK PILLAI Executive Director 9073341300 2016-01-19 true Key E Getty CPA P00121200 9072788878 2016-01-19 2014 2016-04-25 22:37:26Z PATRICK PILLAI 3501 DENALI STREET SUITE 101 ANCHORAGE AK 99503 5807013 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 3747025 5797150 74000 8208 890 1655 0 0 3821915 5807013 0 0 0 0 2266791 4161499 0 0 0 1186920 1125600 3453711 5287099 368204 519914 1118844 1679409 25904 879387 1092940 800022 X SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. false false 3157622 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. 153018 18944 POSITIVE BEHAVIORAL SUPPORT: THE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) PROVIDES TECHNICAL ASSISTANCE AND COACHING TO SCHOOLS. IT ALSO SERVES AS A CLEARINGHOUSE AND DEPOSITORY FOR PBIS MATERIALS TO MEET THE NEEDS OF ALL ALASKAN SCHOOLS AND EDUCATORS. 248105 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. 68636 DEAF AND BLIND 44939 EARLY INTERVENTION 13249 ALASKA DISTANCE DELIVERY 126824 3685569 true true false false false false false false false false true false false false 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 10 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 9073341300 3003 MINNESOTA DR SUITE 300 ANCHORAGE AK 99503 Donald Enoch Board Member 2.5 0.0 X 0 0 0 Taylor Gregg Board Member 2.5 0.0 X 0 0 0 Dan Kaasa Board Member 2.5 0.0 X 0 0 0 Teresa Kashi Vice-President 2.5 0.0 X X 0 0 0 Laraine Adams Sectretary 2.5 0.0 X X 0 0 0 Jeanne Gerhardt-Cyrus Treasurer 2.5 0.0 X X 0 0 0 Jack Walsh President 2.5 0.0 X X 0 0 0 Anthony Cravalho Board Member 2.5 0.0 X 0 0 0 Patrick Reinhart Ex Officio 2.5 0.0 X 0 0 0 Sean O'Brien Board Member 2.5 0.0 X 0 0 0 Patrick Pillai Executive Director 37.5 0.0 X 113050 0 63310 113050 0 63310 2 false true false ALASKA EDUCATION BUSINESS SERVICE 3003 MINNESOTA DRIVE SUITE 300 ANCHORAGE AK 99503 ACCOUNTING 137767 1 5786414 10736 5797150 NORTH SLOPE BOROUGH SC 900099 8208 8208 8208 1655 1655 0 0 0 0 0 0 0 0 0 0 5807013 8208 1655 0 0 0 0 175115 175115 0 1056020 840742 215278 2603578 2110806 492772 297559 241975 55584 29227 22010 7217 0 815 815 146435 146435 0 0 0 235856 55723 180133 0 167200 138060 29140 8759 6089 2670 0 219527 219527 244642 210128 34514 0 0 0 0 11315 11315 12396 12396 INVENTORIED EQUIPMENT 22627 20959 1668 DUES 18145 11347 6798 EDUCATIONAL REIMBURSEMENT 814 814 PROFESSIONAL DEVELOPMENT 4480 4480 32589 22436 10153 5287099 3685569 1601530 0 721230 794239 5495 507150 310596 267653 0 0 0 0 0 0 0 0 0 0 44784 20654 149957 124533 36739 25424 0 0 0 0 0 0 0 0 0 64289 1118844 1679409 11210 2266 0 0 14694 0 0 0 0 0 0 0 0 0 0 0 0 877121 25904 879387 X 1056201 774598 36739 25424 0 0 1092940 800022 1118844 1679409 X 519914 -812832 X false true X false true true X 4398208 4091135 3713567 3747025 5797150 21747085 0 0 4398208 4091135 3713567 3747025 5797150 21747085 0 21747085 2683 1146 342 890 1655 6716 0 0 21753801 243427 0.99969 0.99949 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149957 124533 25424 25424 0 NONCURRENT LIABILITIES - NET PENSION LIABILITY 749337 DEFERRED INFLOWS - PENSION RELATED 127784 877121 5807013 5807013 5807013 5287099 5287099 5287099 X X X false false false false false false false false false Patrick Pillai Executive Director 113050 0 0 0 0 0 14199 0 49111 0 176360 0 0 0 FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS REVIEWED BY GENEVIEVE HOLLINS OF ALASKA BUSINESS EDUCATION SERVICES AND PATRICK PILLAI (EXECUTIVE DIRECTOR). BDO USA, LLP PREPARED THE FORM 990. 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: CHANGES IN NET PENSION LIABILITY ACCOUNT -812,832