2013-02-12T13:01:52-06:00 2012-06-30 920088037 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2011-07-01 920117008 SPECIAL EDUCATION SERVICE AGENCY SPEC 9073341300 3501 DENALI STREET NO 101 ANCHORAGE AK 99503 PATRICK PILLAI 9073341300 2013-02-12 1 KEY E GETTY CPA P00121200 9072788878 2013-02-12 2011 2016-03-07 17:11:31Z PATRICK PILLAI 3501 DENALI STREET NO 101 ANCHORAGE AK 99503 4051043 0 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 45 0 0 0 4398208 4021010 0 28887 2683 1146 94402 0 4495293 4051043 0 0 0 0 2798737 2760686 0 0 0 1616768 1493999 4415505 4254685 79788 -203642 1130985 855560 85045 13262 1045940 842298 X SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. 0 0 1719354 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. 457105 28887 POSITIVE BEHAVIORAL SUPPORT:THE POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS CENTER (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. 239195 ALASKA AUTISM CENTER RESOURCE CENTER (AARC):THIS PROGRAM PROVIDES INFORMATION, REFERRALS, TRAINING, AND CONSULTATION TO FAMILIES, CAREGIVERS, AND PROVIDERS WHO HAVE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS.SERVICE ACCOMPLISHMENTS1.FAMILY SUPPORT 2.COMMUNITY AND INTERAGENCY COLLABORATIONS 3.TRAININGS AND HEALTH FAIRS 4.PARTNERSHIPS WITH MEDIA (KAKM PBS CHANNEL 7)5.AUTISM AWARENESS MONTH ACTIVITIES VARIOUS (ESTIMATED)6.ANCHORAGE AWARENESS WALK FOR AUTISM (MULTIPLE PLANNING ACTIVITIES)7.COLLABORATIONS 206982 BRING THE KIDS HOME 206982 2622636 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 X GENEVIEVE HOLLINS 9073341300 3003 MINNESOTA DRIVE SUITE 300 ANCHORAGE AK 99503 MILTON CHEEMUK 2.50 X 0 0 0 ERIC GEBHART 2.50 X 0 0 0 DONALD ENOCH 2.50 X 0 0 0 DIANE GEORGE 2.50 X X 0 0 0 TAYLOR GREGG 2.50 X X 0 0 0 ERNIE MANZIE 2.50 X X 0 0 0 MILLIE RYAN 2.50 X 0 0 0 PJ FORD SLACK 2.50 X X 0 0 0 DAN KAASA 2.50 X 0 0 0 PATRICK PILLAI 37.50 X 94559 0 38676 94559 0 38676 0 0 0 0 ALASKA EDUCATION & BUSINESS SERVICES IN 3003 MINNESOTA DRIVE SUITE 300 ANCHORAGE AK 99503 ACCOUNTING 138587 PAUL DAVID TARCY 10209 JAMESTOWN DRIVE 302 ANCHORAGE AK 99507 DATA PROCESSING FOR INDICATORS STATE GRA 107632 2 4019135 1875 4021010 NORTH SLOPE BOROUGH SC 900099 28887 28887 28887 1146 1146 4051043 28887 0 1146 176237 176237 1510372 1096696 413676 639052 468116 170936 392358 268677 123681 42667 29295 13372 182298 182298 4447 4447 143153 143153 146430 146430 161521 141260 20261 75303 56438 18865 227771 227771 436111 369429 66682 8646 8167 479 20164 20164 31258 11440 19818 OTHER - MISCELLANEOUS 31422 11833 19589 EQUIPMENT PURCHASES 17259 12964 4295 DUES 8216 1891 6325 4254685 2622636 1632049 0 100 275836 512737 100169 514718 413520 1209 51236 32796 148790 116760 52194 32030 1130985 855560 17412 9618 67633 3644 85045 13262 X 993746 810268 52194 32030 1045940 842298 1130985 855560 -203642 0 X X 0 1 1 X 1 1 X 2914360 3722637 4431035 4398208 4091135 19557375 2914360 3722637 4431035 4398208 4091135 19557375 19557375 22928 6284 5278 2683 1146 38319 2296 50214 73945 94402 30762 251619 19847313 0.98540 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148790 116760 32030 32030 4051043 4254685 -203642 -203642 4051043 0 4051043 0 4051043 4254685 0 4254685 0 4254685 FORM 990, PART VI, SECTION B, LINE 11 REVIEW WAS CONDUCTED BY GENEVIEVE HOLLINS AT ALASKA EDUCATION & BUSINESS SERVICES, INC. MIKUNDA COTTRELL & COMPANY 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 INSURE 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, SECTION C, 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, PAGE 12, SECTION XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.