2012-03-23T11:00:18-05:00 2011-06-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2010-07-01 920117008 SPECIAL EDUCATION SERVICE AGENCY SPEC 9073341300 3501 DENALI STREET NO 101 ANCHORAGE AK 99503 PATRICK PILLAI 9073341300 2012-03-21 1 KEY E GETTY CPA 9072788878 2012-03-15 2010 2016-02-24 21:20:13Z PATRICK PILLAI 3501 DENALI STREET NO 101 ANCHORAGE AK 99503 4495293 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. 7 7 40 0 0 0 4431035 4398208 0 0 5278 2683 73945 94402 4510258 4495293 0 0 0 0 2751380 2798737 0 0 0 1692824 1616768 4444204 4415505 66054 79788 1120568 1130985 154416 85045 966152 1045940 X SESA PROVIDES CONSULTATION AND TRAINING TO SUPPORT THE UNIQUE EDUCATIONAL NEEDS OF INDIVIDUALS AND THE ALASKAN COMMUNITIES THAT SERVE THEM. 0 0 1320276 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. 612982 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. 379550 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 103625 BRING THE KIDS HOME 79703 EARLY INTERVENTION 66067 DUAL SENSORY IMPAIRMENT 249395 2562203 1 1 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 X GENEVIEVE HOLLINS 9076779263 750 W 2ND AVENUE SUITE 215 ANCHORAGE AK 99501 PJ FORD SLACK 2.50 X X 0 0 0 ERNIE MANZIE 2.50 X 0 0 0 MILTON CHEEMUK 2.50 X X 0 0 0 ERIC GEBHART 2.50 X X 0 0 0 DIANE GEORGE 2.50 X X 0 0 0 TAYLOR GREGG 2.50 X 0 0 0 TONJA UPDIKE 2.50 X 0 0 0 MILLIE RYAN 2.50 X 0 0 0 NANCY NAGARKAR 37.50 X 110791 0 39995 PATRICK PILLAI 37.50 X 83026 0 23663 193817 0 63658 1 0 1 0 ALASKA EDUCATION & BUSINESS SERVICES IN 750 W 2ND AVE SUITE 215 ANCHORAGE AK 99501 ACCOUNTING 145471 1 4398208 4398208 2683 2683 OTHER 611600 94402 94402 94402 4495293 0 0 97085 260677 260677 1618145 1094025 524120 596572 390433 206139 278318 188072 90246 45025 29428 15597 4523 4523 138127 138127 377983 173410 204573 262505 235005 27500 14517 10277 4240 238739 238739 415588 348312 67276 13315 12702 613 22975 22975 42845 10541 32304 EQUIPMENT PURCHASES 47569 44144 3425 OTHER - MISCELLANEOUS 20548 13811 6737 DUES 12580 7089 5491 PROFESSIONAL MATERIALS 4954 4954 4415505 2562203 1853302 0 70 100 285061 512737 725012 514718 35256 51236 148790 96596 75169 52194 1120568 1130985 80026 17412 74390 67633 154416 85045 X 816593 993746 149559 52194 966152 1045940 1120568 1130985 79788 0 X 0 1 0 X 1 1 X 2849080 2914360 3722637 4431035 4398208 18315320 2849080 2914360 3722637 4431035 4398208 18315320 18315320 46856 22928 6284 5278 2683 84029 24802 2296 50214 73945 94402 245659 18645008 0.98230 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148790 96596 52194 52194 4495293 4415505 79788 0 79788 4495293 0 4495293 0 4495293 4415505 0 4415505 0 4415505 X X 0 0 0 0 0 0 0 0 0 NANCY NAGARKAR 110791 0 0 0 0 0 14204 0 25791 0 150786 0 0 0 ROGER NAGARKAR DBA R&N BUSINESS & EDUCATION CONTRACTING SPOUSE TO EXECUTIVE DIRECTOR NANCY NAGARKAR 60000 PROVIDED HUMAN RESOURCES CONSULTING SERVICES TO THE AGENCY. 0 CHANGE IN PROGRAM SERVICE DESCRIPTIONS FORM 990, PART III LINE 3 THE ORGANIZATION CONTINUES TO OFFER THE SAME PROGRAM SERVICES, BUT ADJUSTED THE DESCRIPTIONS AND GROUPINGS TO MORE ACCURATELY REFLECT THE SERVICES OFFERED. 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.