2024-05-15T16:12:06-04:00 2023-06-30 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-07-01 920058572 SOUTHEAST REGIONAL RESOURCE CENTER SOUT 9075866806 210 FERRY WAY JUNEAU AK 99801 TERI HOOVER FINANCE DIRECTOR 9075866806 2024-05-13 true TERI HOOVER XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2024-05-15 2022 2023-04-26 12:10:37Z JULIE STALEY 210 FERRY WAY JUNEAU AK 99801 10622356 false X WWW.SERRC.ORG X 1981 AK SERRC - ALASKAS EDUCATIONAL RESOURCE CENTER PROVIDES DIRECT STUDENT SERVICES, SCHOOL AND DISTRICT SUPPORT SERVICES, AND COMMUNITY SERVICES INCLUDING ADULT EDUCATION) TO STUDENTS OF ALL AGES THROUGHOUT ALASKA. 18 18 119 0 5994658 7112269 3651215 3463035 1625 10528 56441 36524 9703939 10622356 26000 10000 0 5103895 4724909 0 0 4126850 5552692 9256745 10287601 447194 334755 5606734 5793596 929083 781190 4677651 5012406 X SERRC IS ALASKAS EDUCATIONAL RESOURCE CENTER DEDICATED TO DELIVERING EXEMPLARY SERVICES AND PROGRAMS TO ALASKA SCHOOL DISTRICTS. false false 6114760 2455725 INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIOUS PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A LOCAL TRIBAL AGENCY AND THE JUNEAU SCHOOL DISTRICT. IN 2023, 40 STUDENTS ATTENDED THE CAMPS AND 19 TEACHERS JOINED THE CAMP TO PROVIDE INSTRUCTION FOCUSED ON WRITING AND CULTURE. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES K-2 SCHOOL ENRICHMENT SERVICES. IN 2023, 42 STUDENTS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM AND ALSO PARTICIPATED IN 3 SUPER SATURDAY STEAM WORKSHOPS. THE SERRC TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT TEAM AND ED TECH EXPERTS TO ALASKA SCHOOL DISTRICT, LOCAL NON-PROFITS AND SOMETIMES SMALL MUNICIPALITIES. IN 2023, 4,500 INDIVIDUALS RECEIVED SERVICES, 6,000+ REQUESTS WERE RECEIVED AND ON AVERAGE 190 EMAILS ARE RECEIVED AND RESPONSES WERE MADE EACH DAY. THE R16 COMPREHENSIVE CENTER IS A FEDERAL GRANT CONSORTIUM OF EDUCATION SERVICE AGENCIES IN ALASKA, OREGON AND WASHINGTON. R16CC PROVIDED TRAINING THE ALASKA SCIENCE OF READING SYMPOSIUM FOR 1,000 IN PERSON AND 800 ONLINE PARTICIPANTS IN 2023. OTHER NOTABLE ACHIEVEMENTS IN 2023 WERE PROVIDING SERVICES FOR SCHOOL IMPROVEMENT TO OVER 400 STUDENTS IN 15 DISTRICTS AND 25 RESOURCES WERE DEVELOPED FOR EDUCATORS, FAMILIES AND COMMUNITIES. 1178685 860706 ADULT/CONTINUING EDUCATION - THIS PROGRAM PROVIDES VARIOUS PROGRAMS TO SUPPORT LEARNERS OF ALL AGES: THE AHEC PROGRAM PROVIDES HEALTH CARE TRAINING, MENTAL HEALTH FIRST AID TRAINING, CPR TRAINING AND CERTIFICATION. IN FY 23, 176 YOUTH AND ADULTS PARTICIPATED IN THESE PROGRAMS. SERRC'S ADULT EDUCATION PROGRAM PROVIDES ASSISTANCE TO YOUTH AND ADULTS TO GET THEIR GED AND TRAINING FOR JOB RELATED SKILLS. IN 2023, 140 STUDENTS FROM 11 DIFFERENT COMMUNITIES RECEIVED SERVICES FROM SERRC'S ADULT EDUCATION PROGRAM. 940939 118918 SPECIAL EDUCTAION - DEVELOPING A SYSTEM OF SUPPORT FOR ALASKA STUDENTS WITH BRAIN INJURIES. IN 2023 12 ENTITIES ENGAGED IN PARTNERSHIP MEETINGS TO ESTABLISH REFERRAL PATTERNS AND SHARE RESOURCES. THIS IS A NEW PROGRAM AND IN 2023 THERE WERE 5 STUDENT REFERRALS. THIS PROGRAM ALSO PROVIDED TRAINING TO ALASKA YOUTH DETENTION FACILITIES TO DEVELOP AN UNDERSTANDING OF BRAIN INJURY IN THE JUVENILE JUSTICE SYSTEM. 811771 10000 27686 ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES. 811771 10000 27686 9046155 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 60 0 true 119 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true false false false X SOUTHEAST REGIONAL RESOURCE CENTER 9075866806 210 FERRY WAY JUNEAU AK 99801 JULIE STALEY EXECUTIVE DI 37.50 X 130000 0 55850 TERI HOOVER FINANCE DIRE 37.50 X 112403 0 56262 JACKIE WOOD ASSOCIATE DI 37.50 X 102080 0 44354 ROY GETCHELL BOARD CHAIR 1.00 X X 0 0 0 CHRIS REITAN CHAIR ELECT 1.00 X X 0 0 0 ERICA KLUDT-PAINTER PAST CHAIR 1.00 X X 0 0 0 WILLIAM BURR BOARD MEMBER 1.00 X 0 0 0 RICHARD CATAHAY BOARD MEMBER 1.00 X 0 0 0 JOSHUA COUGHRAN BOARD MEMBER 1.00 X 0 0 0 RALPH CROSSLIN BOARD MEMBER 1.00 X 0 0 0 FRANK HAUSER BOARD MEMBER 1.00 X 0 0 0 JIM HOLIEN BOARD MEMBER 1.00 X 0 0 0 NORMA HOLMGAARD BOARD MEMBER 1.00 X 0 0 0 SUZZUK HUNTINGTON BOARD MEMBER 1.00 X 0 0 0 DIEDRE JENSON BOARD MEMBER 1.00 X 0 0 0 TAW LINDSEY BOARD MEMBER 1.00 X 0 0 0 BART MWAREY BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROBBINS BOARD MEMBER 1.00 X 0 0 0 RALPH WATKINS BOARD MEMBER 1.00 X 0 0 0 BRIDGET WEISS BOARD MEMBER 1.00 X 0 0 0 HEATHER WHEELER BOARD MEMBER 1.00 X 0 0 0 344483 156466 3 false true false KAUFFMAN & ASSOCIATES PO BOX 21789 SPOKANE WA 99201 GRANT EVALUATIO 438784 ACADEMIC DEVELOPMENT 121 N KICKAPOO STREET LINCOLN IL 62656 GRANT CONSULTIN 295551 LEXIA LEARNING PO BOX 844737 BOSTON MA 02284 LETRS TRAINING 258380 SOLUTION TREE 555 NORTH MORTON STREET BLOOMINGTON IN 47404 LEARNING LEADER 123902 SME STRATEGY 3012 MURRAY STREET SUITE 25 PORT MOODY CA V3H 1X2 STRATEGIC PLAN 103450 5 7021102 91167 7112269 DISTRICT CONTRACTS 611710 2562335 2562335 OTHER CONTRACTS 611710 672759 672759 DISTRICT SERVICES 611710 200255 200255 ERATE PROGRAM 611710 27686 27686 3463035 10528 10528 36524 36524 36524 36524 10622356 3463035 47052 X 10000 10000 548922 177528 371394 3011429 2708715 302714 561066 510685 50381 371274 340567 30707 232218 193183 39035 86 86 40000 40000 4162059 4124072 37987 83790 41022 42768 82118 19420 62698 109565 109565 582756 532918 49838 79275 79275 20250 20250 EMPLOYMENT TRAINEE COSTS 214157 214157 PROGRAM SUPPLIES 172146 172146 DUES/FEES 6490 1742 4748 10287601 9046155 1241446 0 1376187 1448104 400749 911046 1805119 1476838 226775 223205 107872 123646 3090425 1479668 1690032 1610757 5606734 5793596 785445 680655 143638 100535 929083 781190 X 4518991 4863746 158660 148660 4677651 5012406 5606734 5793596 334755 X false true X true true true X 1915902 3009246 5066561 5994658 7112269 23098636 1915902 3009246 5066561 5994658 7112269 23098636 23098636 19230 13825 15788 1625 47052 97520 23196156 17001583 0.99580 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527200 527200 2264296 1300579 963717 298929 179089 119840 1610757 X 10622356 10622356 10622356 10287601 10287601 10287601 SCHEDULE D, PAGE 3, PART X THE RESOURCE CENTER IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A NON-PROFIT, TAX-EXEMPT ORGANIZATION. THE RESOURCE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE RESOURCE CENTER FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE RESOURCE CENTERS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2023 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED. false ACADEMIC SCHOLARSHIPS 5 10000 SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART III, LINE 1(A)- TYPE OF GRANT OR ASSISTANCE: DURING THIS FISCAL YEAR THERE WERE FIVE TUITION SCHOLARSHIPS AWARDED. SCHOLARSHIPS WERE ISSUED DIRECTLY TO POSTSECONDARY EDUCATIONAL INSTUITIONS WHERE INDIVIDUALS WERE ENROLLED. X X X false false false false false false false false false JULIE STALEY EXECUTIVE DIRECTOR 130000 28599 27251 185850 TERI HOOVER FINANCE DIRECTOR 112403 24729 31533 168665 SCHEDULE J, PART III SCH J, PART I, LINE 3: THE SERRC EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. RAISES ARE BASED ON RESULTS OF THE EVALUATION. FORM 990, PAGE 2, PART III, LINE 4A INSTRUCTIONAL SUPPORT SERVICE - THIS PROGRAM INCLUDES VARIOUS PROGRAMS TO SUPPORT STUDENT INSTRUCTION: RAVEN WRITES IS A K-5 WRITING AND TRADITIONAL FOODS SUMMER CAMP THAT IS IN PARTNERSHIP WITH A LOCAL TRIBAL AGENCY AND THE JUNEAU SCHOOL DISTRICT. IN 2023, 40 STUDENTS ATTENDED THE CAMPS AND 19 TEACHERS JOINED THE CAMP TO PROVIDE INSTRUCTION FOCUSED ON WRITING AND CULTURE. THE 21ST CENTURY AFTER SCHOOL PROGRAM PROVIDES K-2 SCHOOL ENRICHMENT SERVICES. IN 2023, 42 STUDENTS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM AND ALSO PARTICIPATED IN 3 SUPER SATURDAY STEAM WORKSHOPS. THE SERRC TECH OPS DEPARTMENT PROVIDES ON-CALL, FULL-SERVICE IT TEAM AND ED TECH EXPERTS TO ALASKA SCHOOL DISTRICT, LOCAL NON-PROFITS AND SOMETIMES SMALL MUNICIPALITIES. IN 2023, 4,500 INDIVIDUALS RECEIVED SERVICES, 6,000+ REQUESTS WERE RECEIVED AND ON AVERAGE 190 EMAILS ARE RECEIVED AND RESPONSES WERE MADE EACH DAY. THE R16 COMPREHENSIVE CENTER IS A FEDERAL GRANT CONSORTIUM OF EDUCATION SERVICE AGENCIES IN ALASKA, OREGON AND WASHINGTON. R16CC PROVIDED TRAINING THE ALASKA SCIENCE OF READING SYMPOSIUM FOR 1,000 IN PERSON AND 800 ONLINE PARTICIPANTS IN 2023. OTHER NOTABLE ACHIEVEMENTS IN 2023 WERE PROVIDING SERVICES FOR SCHOOL IMPROVEMENT TO OVER 400 STUDENTS IN 15 DISTRICTS AND 25 RESOURCES WERE DEVELOPED FOR EDUCATORS, FAMILIES AND COMMUNITIES. FORM 990, PAGE 2, PART III, LINE 4D ADMINISTRATIVE SUPPORT SERVICES PROGRAM - THIS INCLUDES BUSINESS SERVICE ASSISTANCE TO SCHOOL DISTRICTS, SCHOOL FACILITIES AND COMMUNICATIONS SUPPORT AS WELL AS ERATE SUPPORT. STUDENT SUPPORT SERVICES INCLUDES THE ALASKA ACADEMIC DECATHLON, DOJ STOP IT PROGRAMS AND RURAL COUNSELING SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATIONS FORM 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTIONAL SUPPORT 3,514,356 0 0 EVALUATION/GRANT WRITING 394,561 0 0 ALL OTHER PROFESSIONAL FEES 215,155 37,987 0 TOTAL 4,124,072 37,987 0