2011-03-22T19:15:44-05:00 2010-06-30 MIKUNDA COTTRELL & CO CPA'S 3601 C STREET SUITE 600 ANCHORAGE AK 99503 990 2009-07-01 920117008 SPECIAL EDUCATION SERVICE AGENCY SPEC 9073341300 3501 DENALI STREET No 101 ANCHORAGE AK 99503 NANCY NAGARKAR 9073341300 2011-03-22 1 KEY E GETTY CPA 9072788878 2011-03-22 2009 2016-02-24 21:20:13Z NANCY NAGARKAR 3501 DENALI STREET No 101 ANCHORAGE AK 99503 4510258 0 X http://www.sesa.org/ X 1986 AK The mission of the Special Education Service Agency is to design and support education for Alaskan infants, children, and young adults who experience low incidence disabilities. The agency promotes and supports education that: is student, family, and community centered; is personally and culturally relevant; and, provides individualized supports and accommodations for equal and appropriate access to learning opportunities. 9 9 37 0 0 0 3722637 4431035 0 6284 5278 50214 73945 3779135 4510258 0 0 2315707 2751380 0 0 1052041 1692824 3367748 4444204 411387 66054 916701 1120568 23041 154416 893660 966152 The mission of the Special Education Service Agency is to design and support education for Alaskan infants, children, and young adults who experience low incidence disabilities. The agency promotes and supports education that: is student, family, and community centered; is personally and culturally relevant; and, provides individualized supports and accommodations for equal and appropriate access to learning opportunities. 0 0 208325 1) 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 117345 INFANT LEARNING PROGRAM-VISIT 180073 3) Consultation and Education for Early Hearing Impairment (CEEHI)This is a statewide, family focused early intervention outreach program for children up to three years old who have hearing impairments.Service Accomplishments1.Active caseload 2.Interagency and community relations 3.In-person student consultation 4.ILP newsletter mailing 5.Student service reports completed6.Service activity by school district visited 56373 DUAL SENSORY IMPAIRMENT 108596 CENSUS SURVEY 494 E-MODULES CONTRACT 147949 BRING THE KIDS HOME 117073 CIRCLE 68200 POSITIVE BEHAVIORAL SUPPORT 43230 MESH 44672 ALASKA CIRCLE PROJECT 12610 ILP AUTISM 1190075 LOW INCIDENCE DISABILITIES 13496 PBS COMMUNITY 1802768 2308511 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 37 1 0 0 0 0 0 0 0 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 9076779263 750 W 2ND AVENUE SUITE 215 ANCHORAGE AK 99501 ART ARNOLD 2.00 X 0 0 0 MILTON CHEEMUK 2.00 X 0 0 0 KRIS JOHNSTON 2.00 X X 0 0 0 SARAH SOUDERS 2.00 X X 0 0 0 ARTHUR WALTERS 2.00 X X 0 0 0 DIANE GEORGE 2.00 X 0 0 0 PJ FORD SLACK 2.00 X X 0 0 0 ERIC GEBHART 2.00 X X 0 0 0 TAYLOR GREGG 2.00 X X 0 0 0 TONJA UPDIKE 2.00 X 0 0 0 NANCY NAGARKAR 37.50 X 85980 0 44946 85980 0 44946 1 0 0 0 ALASKA EDUCATION & BUSINESS SERVICES IN 750 W 2ND AVE SUITE 215 ANCHORAGE AK 99501 ACCOUNTING 123031 1 4415856 15179 4431035 5278 5278 OTHER 611600 73945 73945 73945 4510258 0 0 79223 159308 159308 1645935 964728 681207 234210 97850 136360 673280 433585 239695 38647 22336 16311 114562 114562 53485 53485 295365 34753 260612 50639 50639 225185 225185 424608 404680 19928 8965 8965 36077 36077 25559 25559 CONTRACTUAL 306150 306150 EQUIPMENT PURCHASES 103656 103656 PROFESSIONAL MATERIALS 35464 35464 EQUIPMENT RENTAL 13109 13109 4444204 2308511 2135693 0 X 460324 70 285061 369633 725012 18013 35256 148790 73621 68731 75169 916701 1120568 2503 80026 20538 74390 23041 154416 X 540709 816593 352951 149559 893660 966152 916701 1120568 X 0 1 0 X 1 1 X 2822427 2849080 2914360 3722637 4431035 16739539 2822427 2849080 2914360 3722637 4431035 16739539 16739539 38217 46856 22928 6284 5278 119563 8439 24802 2296 50214 73945 159696 17018798 0.98360 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148790 73621 75169 75169 4510258 4444204 66054 6438 6438 72492 4510258 0 4510258 0 4510258 4437766 0 4437766 6438 6438 4444204 Part XI, Line 8 - Other Adjustments: EXCESS OF CAPITAL OUTLAY OVER DEPRECIATION: 6438. Part XIII, Line 4b - Other Adjustments: EXCESS OF CAPITAL OUTLAY OVER DEPRECIATION: 6438. ROGER NAGARKAR DBA R&N BUSINESS & EDUCATION CONTRACTING SPOUSE TO EXECUTIVE DIRECTOR NANCY NAGARKAR 60000 PROVIDED HUMAN RESOURCES CONSULTING SERVICES TO THE AGENCY. 0 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.