BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION (EIN 58-0566141)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-06
IRS object ID: 201933109349300128
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-06T08:26:24-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454084437	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	SIX CONCOURSE PARKWAY SUITE 600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30328	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOARD OF CONTROL FOR SOUTHERN	BusinessNameLine1Txt
Business Name Line2	REGIONAL EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOAR	BusinessNameControlTxt
Phone	4048759211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	592 TENTH STREET NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303185776	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA CHANNELL	PersonNm
Person Title	DIRECTOR FINANCE & FACILITIES	PersonTitleTxt
Phone	4048759211	PhoneNum
Signature	2019-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	M SUSAN HILL	PreparerPersonNm
PTIN	P00846200	PTIN
Phone	7703961100	PhoneNum
Preparation	2019-11-05	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.136.244.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-05	IPDt
IP Tm	13:22:33	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2997BEA62C86A65C65E5C318DE2E7E37921ACB51	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN PRUITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	592 TENTH STREET NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303185776	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,039,305	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SREB.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	COMPACT	OtherOrganizationDsc
Formation	1948	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION SHALL BE DEVOTED TO THE TASK OF ASSISTING STATES, INSTITUTIONS AND AGENCIES CONCERNED WITH HIGHER EDUCATION IN THEIR EFFORTS TO ADVANCE KNOWLEDGE AND TO IMPROVE THE SOCIAL AND ECONOMIC LEVEL OF THE SOUTHERN REGION. IN AIDING SUCH STATES, INSTITUTIONS AND AGENCIES, THE BOARD SHALL EXPLORE FULLY, RECOMMEND WHERE DESIRABLE, AND DEVELOP WHERE NEEDED, INTERSTATE COLLABORATION IN THE SUPPORT, EXPANSION OR ESTABLISHMENT OF REGIONAL SERVICES OR SCHOOLS FOR GRADUATE, PROFESSIONAL AND TECHNICAL EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	80	VotingMembersGoverningBodyCnt
Voting Members Independent	80	VotingMembersIndependentCnt
Total Employee	151	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$79,120	PYContributionsGrantsAmt
CY Contributions Grants	$235,336	CYContributionsGrantsAmt
PY Program Service Revenue	$26,807,902	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,783,716	CYProgramServiceRevenueAmt
PY Investment Income	$517,635	PYInvestmentIncomeAmt
CY Investment Income	$833,813	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$27,404,657	PYTotalRevenueAmt
CY Total Revenue	$24,852,865	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,411,671	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$392,624	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,506,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,221,484	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,869,937	PYOtherExpensesAmt
CY Other Expenses	$10,687,997	CYOtherExpensesAmt
PY Total Expenses	$28,788,485	PYTotalExpensesAmt
CY Total Expenses	$24,302,105	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,383,828	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$550,760	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,941,795	TotalAssetsBOYAmt
Total Assets EOY	$36,893,306	TotalAssetsEOYAmt
Total Liabilities BOY	$13,095,725	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,955,036	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,846,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,938,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION SHALL BE DEVOTED TO THE TASK OF ASSISTING STATES, INSTITUTIONS AND AGENCIES CONCERNED WITH HIGHER EDUCATION IN THEIR EFFORTS TO ADVANCE KNOWLEDGE AND TO IMPROVE THE SOCIAL AND ECONOMIC LEVEL OF THE SOUTHERN REGION. IN AIDING SUCH STATES, INSTITUTIONS AND AGENCIES, THE BOARD SHALL EXPLORE FULLY, RECOMMEND WHERE DESIRABLE, AND DEVELOP WHERE NEEDED, INTERSTATE COLLABORATION IN THE SUPPORT, EXPANSION OR ESTABLISHMENT OF REGIONAL SERVICES OR SCHOOLS FOR GRADUATE, PROFESSIONAL AND TECHNICAL EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,859,909	ExpenseAmt
Grant	$392,624	GrantAmt
Revenue	$7,859,909	RevenueAmt
Desc	BMGF3:SREB ACHIEVED PROGRESS TOWARDS ACCOMPLISHING THE GOALS OF THIS GRANT. NUMEROUS SITES CONTINUED TO RECEIVE SREB TRAINING IN LITERACY AND MATHEMATICS DESIGN COLLABORATIVE (LDC/MDC) STRATEGIES, AND A SIGNIFICANT NUMBER OF NEW SITES BEGAN TO PARTICIPATE IN THIS PROGRAM AS WELL, AS STATE TRAINERS WORKED WITH TEACHER FACILITATORS ACROSS MULTIPLE SITES ON IMPLEMENTATION OF FORMATIVE ASSESSMENT LESSONS AND STRATEGIES OF ASSESSMENT FOR LEARNING. THIS EFFORT SPANS ACROSS 163 SCHOOL DISTRICTS IN 11 STATES, WITH DIRECT MDC TRAINING HAVING REACHED A TOTAL OF 1,493 TEACHERS REPRESENTING 665 SCHOOLS, AND DIRECT LDC TRAINING HAVING REACHED A TOTAL OF 2,214 TEACHERS REPRESENTING 608 SCHOOLS. OTHER MAJOR ACTIVITIES INCLUDED TRAINING DISTRICT LEADERS AS LDC/MDC MASTER TRAINERS, RECRUITING SCHOOLS TO PARTICIPATE IN THE PROGRAM, CONDUCTING SITE VISITS, PROVIDING COACHING AND PROFESSIONAL DEVELOPMENT FOR SCHOOLS, AND DEVELOPING SCHOOL-LEVEL ACTION PLANS TO GROW AND SUSTAIN LDC/MDC STRATEGIES IN THE FUTURE. SREB HAS NOW TRAINED THROUGH THIS GRANT 1,039 PRINCIPALS WITH LDC/MDC LEADERSHIP TRAINING, REPRESENTING 703 SCHOOLS. 88% OF ACTIVELY PARTICIPATING SCHOOLS HAVE HAD PRINCIPALS ATTEND AT LEAST ONE DAY OF TRAINING. DURING THE 2017-18 ACADEMIC YEAR, SREB REPORTS THAT THE LITERACY READY SENIOR YEAR TRANSITION COURSE WAS OFFERED IN 198 SCHOOLS THROUGHOUT THE REGION. ADDITIONALLY, SCHOOLS IN STATES OUTSIDE OF THE SREB REGION HAVE ADOPTED EITHER ALL OR SIGNIFICANT ELEMENTS OF THE LITERACY READY COURSE, INCLUDING SITES IN INDIANA, MISSOURI AND WASHINGTON. THE MATH READY SENIOR YEAR TRANSITION COURSE WAS OFFERED IN 732 SCHOOLS THROUGHOUT THE REGION. SCHOOLS IN STATES OUTSIDE OF THE SREB REGION HAVE ADOPTED EITHER ALL OR SIGNIFICANT ELEMENTS OF THE MATH READY COURSE, INCLUDING SITES IN INDIANA, MISSOURI, NEW MEXICO, SOUTH DAKOTA, AND WASHINGTON. THE READY FOR HIGH SCHOOL COURSES IN MATH AND LITERACY HAVE BEEN FINALIZED AND ARE NOW AVAILABLE ON THE SREB WEBSITE. THE RIGOROUS CTE CURRICULUM SREB HAS DEVELOPED, KNOWN AS ADVANCED CAREER, HAS EXPANDED FROM A HANDFUL OF TEST SITES IN ITS INITIAL LAUNCH TO A NETWORK OF SCHOOLS ACROSS THE COUNTRY THAT CONTINUE TO DEVELOP IN EXISTING PARTNER STATES AND GROW WITH NEW STATES ADDED TO THE PROGRAM EACH YEAR. SREB REPORTS THAT 127 SCHOOL SITES ARE CURRENTLY IMPLEMENTING A TOTAL OF 147 AC COURSE PROGRAMS ACROSS 105 DISTRICTS IN 19 STATES. SREB HAS TRAINED 269 TEACHERS AS PART OF THIS INITIATIVE. DURING THIS YEAR, THE EDUCATOR EFFECTIVENESS COMPONENT COMPLETED ALL DISBURSEMENTS TO THE STATES DEPARTMENTS OF EDUCATION PARTICIPATING IN THE TECHNICAL ASSISTANCE PROGRAM TO SUPPORT IMPROVEMENTS IN THE DESIGN AND IMPLEMENTATION OF TEACHER AND PRINCIPAL EVALUATION SYSTEMS. THE STATES THAT PARTICIPATED IN THIS INITIATIVE INCLUDED ALABAMA, ARKANSAS, MARYLAND, MISSISSIPPI, NORTH CAROLINA, OKLAHOMA, SOUTH CAROLINA, AND WEST VIRGINIA. ADDITIONAL ACTIVITIES OF THIS COMPONENT INCLUDED THE CONVENING OF 37 STATE EDUCATION AGENCY STAFF FROM 13 STATES FOR THE SIXTH AND FINAL ANNUAL EDUCATOR EFFECTIVENESS CONVENING, AS WELL AS CONSULTATIVE STATE VISITS, EDUCATOR FOCUS GROUPS, AND RESEARCH AND POLICY DEVELOPMENT. DURING THIS YEAR, SREB HAS BEGUN PREPARATION FOR A NEW PROGRAM UNDER THIS GRANT, WHICH WILL INCLUDE THE ESTABLISHMENT OF TWO NETWORKS FOR SCHOOL IMPROVEMENT THAT REPRESENT BOTH URBAN AND RURAL COMMUNITIES. THE URBAN NETWORK SELECTION PROCESS HAS CONCLUDED AND WILL FOCUS ON ON-TRACK INDICATORS IN 8TH AND 9TH GRADE MATHEMATICS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,050,852	ExpenseAmt
Revenue	$1,146,913	RevenueAmt
Desc	CFDINST:FOR 25 YEARS, THE INSTITUTE ON TEACHING AND MENTORING (INSTITUTE), HOSTED BY THE SREB-STATE DOCTORAL SCHOLARS PROGRAM, HAS HELPED PREPARE UNDERREPRESENTED MINORITY SCHOLARS TO EARN THE PH.D. AND BECOME COLLEGE AND UNIVERSITY PROFESSORS.THE INSTITUTE HAS PARTNERED WITH PROGRAMS WITH SIMILAR GOALS (THE ALFRED P. SLOAN FOUNDATION, GATES MILLENNIUM SCHOLARS PROGRAM, THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES BRIDGES TO THE PROFESSORIATE, THE NATIONAL SCIENCE FOUNDATION ALLIANCES FOR GRADUATE EDUCATION AND THE PROFESSORIATE, RONALD E. MCNAIR POSTBACCALAUREATE ACHIEVEMENT PROGRAM, THE SOUTHERN REGIONAL EDUCATION BOARD AND THE WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION) TO ACHIEVE THE GOAL OF DIVERSIFYING THE NATION'S COLLEGE AND UNIVERSITY FACULTY. EVERY FALL, UNDERREPRESENTED MINORITY DOCTORAL SCHOLARS AND THEIR MENTORS REPRESENTING MORE THAN FORTY STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND MORE THAN 100 ACADEMIC DISCIPLINES CONVENE AT THE INSTITUTE TO LEARN FROM EXPERTS, TO NETWORK WITH PEERS AND DEVELOP SKILLS TO EVENTUALLY TEACH AND CONDUCT RESEARCH IN POSTSECONDARY INSTITUTIONS. THE INSTITUTE STRIVES TO MOTIVATE, INFORM AND INSPIRE THESE SCHOLARS TO USE THEIR KNOWLEDGE AND SKILLS TO CONDUCT THE RESEARCH AND TEACH NEW GENERATIONS OF STUDENTS THAT CAN RESULT IN BUILDING A BETTER, MORE INCLUSIVE COMMUNITY AND WORKFORCE.THE 2018 INSTITUTE ON TEACHING AND MENTORING CONTINUED THE TREND OF THE LARGEST GATHERING OF MINORITY DOCTORAL PH.D. STUDENTS IN THE NATION WITH 1144 ATTENDEES. OTHER FACTS ABOUT INSTITUTE ATTENDANCE INCLUDE: 45 STATES (INCLUDING PUERTO RICO AND DC) REPRESENTED 203 INSTITUTIONS REPRESENTED 81 UNIVERSITIES RECRUITED & 193 RECRUITER REPRESENTATIVES GENDER: MALE 38%, FEMALE 61%, DID NOT IDENTIFY 1% 137 DISCIPLINES REPRESENTED (54% IN STEM) 44 CONCURRENT SESSIONS AND 4 PLENARIESTHE OVERALL INSTITUTE EVALUATION RATED 4.7 ON A 5.0 SCALE--CONTINUING A RATING TREND OF 4.5 OR HIGHER 22 OF THE LAST 25 YEARS.OVER THE LAST 25 YEARS, THE INSTITUTE HAS SERVED ALMOST 20,000 ATTENDEES AND MORE THAN 12,000 INDIVIDUAL UNDERREPRESENTED MINORITY DOCTORAL SCHOLARS; 80% OF WHOM GO ON TO FIND EMPLOYMENT ON CAMPUSES AS FACULTY, ADMINISTRATORS, OR POSTDOCTORAL RESEARCHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,547,504	ExpenseAmt
Revenue	$907,870	RevenueAmt
Desc	VOCEDSP:THE HIGH SCHOOLS THAT WORK (HSTW) STAFF DEVELOPMENT CONFERENCE PROVIDES A PLATFORM FOR ELEMENTARY, MIDDLE GRADES AND HIGH SCHOOL EDUCATORS TO SHARE INNOVATIVE AND PROVEN SCHOOL IMPROVEMENT STRATEGIES. CONFERENCE ATTENDEES LEARN HOW TEAMS OF TEACHERS, COUNSELORS AND LEADERS PREPARE ACADEMIC, CAREER, AND TECHNICAL EDUCATION STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO SUCCEED IN COLLEGE AND THE 21ST-CENTURY WORKPLACE. IN JULY 2017, THE 31ST ANNUAL HSTW STAFF DEVELOPMENT CONFERENCE WAS HELD IN NASHVILLE, TENNESSEE. THE CONFERENCE THEME WAS "TEACHING AND LEARNING FOR A DOUBLE PURPOSE: COLLEGE AND CAREERS". DURING THE FOUR-DAY CONFERENCE, SREB STAFF STRIVED TO CONNECT K-12 EDUCATORS WITH STRATEGIES THAT WORK. A TOTAL OF 3,368 EDUCATORS, REPRESENTING 36 STATES, REGISTERED FOR THE CONFERENCE. PARTICIPANTS ATTENDED TWO GENERAL SESSIONS, AND THEY COULD CHOOSE FROM OVER 530 BREAKOUT SESSIONS. THE SESSIONS ADDRESSED ONE OR MORE OF EIGHT OBJECTIVES.1. DEVELOP RIGOROUS AND ENGAGING LEARNING EXPERIENCES2. ESTABLISH A MIDDLE-GRADES TO POSTSECONDARY SYSTEM OF COUNSELING FOR CAREERS3. DEVELOP ADMINISTRATIVE AND TEACHERS AS LEAD LEARNERS4. PROVIDE SUPPORTS TO ENSURE STUDENTS HAVE THE FOUNDATIONAL LITERACY AND MATH SKILLS5. DESIGN CAREER EXPLORATORY EXPERIENCES IN THE MIDDLE GRADES6. CREATE A CULTURE OF CONTINUOUS IMPROVEMENT7. MEET THE NEEDS OF DIVERSE LEARNERS8. WORK WITH DISTRICTS TO TRANSFORM CHALLENGED MIDDLE GRADES AND HIGH SCHOOLSTHROUGHOUT THE CONFERENCE, SREB STAFF ATTENDED MANY OF THE BEST PRACTICE SESSIONS AND WROTE REPORTS ABOUT THE INFORMATION PRESENTED. THESE REPORTS WERE DEVELOPED INTO FOUR BEST PRACTICES NEWSLETTERS THAT WERE DISTRIBUTED PERIODICALLY THROUGHOUT THE 2017-2018 ACADEMIC YEAR. EDUCATORS CAN LEARN ABOUT BEST PRACTICES BY READING THE ARTICLES IN THE FOUR NEWSLETTERS.THE EXPENSES IN THE AMOUNT OF $1,058,254 INCLUDE $290,000 OF TRANSFER FUNDS FROM VOCEDSP TO ACGENERAL FOR THE RESEARCH AND DEVELOPMENT OF ADVANCED CAREER CURRICULA. THE TRANSFERRED FUNDS DRAW ON THE RESERVES IN THE VOCEDSP ACCOUNT.THE ADVANCED CAREER MODEL CALLS FOR DESIGNING, IMPLEMENTING AND CONTINUOUSLY IMPROVING A PATHWAY OF FOUR CAREER AND TECHNICAL EDUCATION COURSES IN A SPECIFIC CAREER FIELD, WITH KEY FEATURES TO ENSURE IT IS RIGOROUS ENOUGH FOR STUDENTS TO MEET COLLEGE- AND CAREER-READINESS STANDARDS. TWO OF THE COURSES ARE CONSIDERED FOUNDATIONAL, AND TWO ARE MORE ADVANCED, WITH THE POTENTIAL FOR THE STUDENT TO EARN DUAL (BOTH HIGH SCHOOL AND POSTSECONDARY) CREDIT. THE COURSES ARE TRANSPORTABLE AND SCALABLE ACROSS STATES AND SCHOOLS, WITH A STRONG FOCUS ON QUALITY, SO STUDENTS ARE READY FOR AN ENTRY-LEVEL JOB OR CAN MOVE INTO POSTSECONDARY EDUCATION WITHOUT REMEDIATION.TO-DATE, SREB HAS DEVELOPED 38 COURSES WITHIN NINE EMERGING, HIGH-DEMAND PATHWAYS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,790,799	ExpenseAmt
Revenue	$13,869,024	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,790,799	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,869,024	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,249,064	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	212	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	151	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	80	GoverningBodyVotingMembersCnt
Independent Voting Member	80	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA CHANNELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4048759211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	592 TENTH STREET NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (107 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALAN BAKER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ALESA G JOHNSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ASA HUTCHINSON
BOARD CHAIR	0.00	Yes (X)	$0	$0	$0
BETH GORIN COX
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BILL HASLAM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BRANDON GOSEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CAROLINE NOVAK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHUCK SMITH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CYNTHIA HEDGE-MORRELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DARRYL M SCOTT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DAVID P SOKOLA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DERRICK W GRAHAM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DONNIE WHITTEN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DR ADENIYI OJUTIKU
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ED RICHARDSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
EDDIE SMITH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ERIN HAMES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
FRANCIS C THOMPSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GLEN D JOHNSON
VICE CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
GAIL H BATES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GLENDA R SCALES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GRAIG R MEYER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
GREG ABBOTT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
HENRY MCMASTER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JACK HILL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JACK R SMITH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JAMES D FIELDER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JANET D HOWELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JENNIFER MONIES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JIM JUSTICE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOE H PICKENS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN BAM CARNEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN BEL EDWARDS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN C CARNEY JR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN C WHITE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN LEGG
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOYCE ELLIOTT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KARIN HOFFMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KAY IVEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
L ANTHONY WISE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LARRY HOGAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LARRY TAYLOR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LEANNA BLEVINS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LORI GRIFFIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARDI MONTGOMERY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARK WHITE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARY FALLIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MATT ARTHUR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MATT BEVIN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MELANIE BARTON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MICHAEL ROGERS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MIKE MORATH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MOLLY SPEARMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MONTY SULLIVAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
NIKKI G SETZLER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAUL HILL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PEDRO MARTINEZ
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PHIL BRYANT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
R EDWARD EDD HOUCK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RALPH NORTHAM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RAYMUND A PAREDES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RENE PLASENCIA
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RICK SCOTT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RITA ALLISON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROBERT H PLYMALE
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT L CARET
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROBERT W RESCIGNO
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROMAN W PREZIOSO JR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ROY COOPER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
SUSAN S BUNTING
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TAMARA BARRINGER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TERESA INMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TERRY C BURTON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TERRY ENGLAND
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
THOMAS W CAMPBELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
TOM FRIEDEMANN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
VIDET CARMICHAEL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARK DIXON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
ERIC MACKEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BILL GOSSAGE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RON DESANTIS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
T PATTERSON MANEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BRIAN KEMP
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
FRAN MILLAR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
LAURA ARNOLD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
JOHN D JACK BAILEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MIMMO PARISI
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
PAT ROSS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KEVIN STITT
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
CHAD CALDWELL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
BILL LEE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DAVID SPENCE
IMMED PAST PRESIDENT	36.25		$180,986	$0	$38,892	Yes (X)
JAMES E BOTTOMS
SENIOR VICE PRESIDENT	36.25		$247,229	$0	$33,854	Yes (X)
HARRY D WINKLER
SENIOR VICE PRESIDENT	36.25		$90,417	$0	$93,560	Yes (X)
ANDY BAXTER
VP-EDUCATOR EFFECTIVENESS	36.25		$98,984	$0	$19,313	Yes (X)
JOAN LORD
VP-EDUCATION POLICY	36.25		$156,840	$0	$15,712	Yes (X)
CHERYL BLANCO
VP-POST-SECONDARY EDUCATION	32.00		$117,085	$0	$0	Yes (X)
LEE POSEY
VP-STATE SERVICES	36.25		$120,600	$0	$21,320	Yes (X)
LAUREN BAUS
HR DIRECTOR	36.25		$92,259	$0	$17,214	Yes (X)
BARBARA CHANNELL
CFO	36.25		$119,937	$0	$16,888	Yes (X)
STEPHEN PRUITT
PRESIDENT	36.25		$114,583	$0	$13,488	Yes (X)
BETH DAY
VP-COMMUNICATIONS	36.25		$70,555	$0	$15,672	Yes (X)
ROBERT SCOTT WARREN
DIRECTOR, STATE INITIATIVE	36.25		$155,775	$0	$0		Yes (X)
STEVE K BROOME
DIRECTOR, STATE DEVELOPMENT	36.25		$171,500	$0	$0		Yes (X)
LAURI JOHNSON
DIRECTOR, ORGANIZATIONAL IMPROVEMENT	36.25		$131,213	$0	$0		Yes (X)
JAMES SILER
DIRECTOR, STATEWIDE INITIATIVE	36.25		$138,188	$0	$0		Yes (X)
JOHN SQUIRES
DIRECTOR, HS TO COLLEGE READINESS	36.25		$132,600	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,138,751	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$285,913	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	28	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDUCATION FIRST CONSULTING LLC
PO BOX 22871	SEATTLE	WA	98122	CONSULTING	$561,702
MY STUDENT SURVEY
301 SCOTT AVE	NASHVILLE	TN	37206	CONSULTING	$254,970
THE EDUCATION INNOVATIONS GROUP LLC
1109 PAINE CT	RALEIGH	NC	27609	CONSULTING	$150,941
LESLIE TEXAS CONSULTING LLC
2430 TRADITION CIRCLE	LOUISVILLE	KY	40245	CONSULTING	$146,550
LIVENGOOD CONSULTING LLC
198 WINDY WAY	COLUMBUS	TN	38401	CONSULTING	$111,413

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$235,336	AllOtherContributionsAmt
Total Contributions	$235,336	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$18,199,849	$18,199,849
APPROPRIATIONS BY STATES	900099	$3,081,405	$3,081,405
REGISTRATION FEES	900099	$1,805,267	$1,805,267
MEMBERSHIP DUES	900099	$585,120	$585,120
PUBLICATION SALES	900099	$47,563	$47,563

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$64,512	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,783,716	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,732	TotalRevenueColumnAmt
Exclusion	$771,732	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$603,521	SecuritiesAmt
Other	$1,645,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$541,440	SecuritiesAmt
Other	$1,645,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$62,081	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,081	TotalRevenueColumnAmt
Exclusion	$62,081	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,852,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,783,716	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$833,813	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$392,624	TotalAmt
Program Services	$392,624	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,399,825	TotalAmt
Program Services	$281,704	ProgramServicesAmt
Management And General	$1,118,121	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,698,221	TotalAmt
Program Services	$7,883,124	ProgramServicesAmt
Management And General	$1,815,097	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$801,335	TotalAmt
Program Services	$801,335	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$528,545	TotalAmt
Program Services	$512,749	ProgramServicesAmt
Management And General	$15,796	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$793,558	TotalAmt
Program Services	$737,648	ProgramServicesAmt
Management And General	$55,910	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,281	TotalAmt
Program Services	$45,281	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,805	TotalAmt
Program Services	$49,805	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,892	TotalAmt
Management And General	$50,892	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,468,848	TotalAmt
Program Services	$4,188,611	ProgramServicesAmt
Management And General	$280,237	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$371,706	TotalAmt
Program Services	$317,814	ProgramServicesAmt
Management And General	$53,892	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$394,408	TotalAmt
Program Services	$289,111	ProgramServicesAmt
Management And General	$105,297	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$326,541	TotalAmt
Program Services	$186,668	ProgramServicesAmt
Management And General	$139,873	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,269,905	TotalAmt
Program Services	$2,017,938	ProgramServicesAmt
Management And General	$251,967	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,303,682	TotalAmt
Program Services	$2,303,682	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,231	TotalAmt
Management And General	$112,231	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,275	TotalAmt
Program Services	$75,275	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS	$113,532	$113,532
OTHER ADMIN EXPENSES	$53,728		$53,728
F&E EXPENSE FOR PROGRAM	$29,222	$29,222
TUITION/STAFF DEVELOPME	$12,722	$12,722

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,219	TotalAmt
Program Services	$10,219	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,302,105	TotalAmt
Program Services	$20,249,064	ProgramServicesAmt
Management And General	$4,053,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,234,309	BOYAmt
EOY	$3,254,421	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,888,646	BOYAmt
EOY	$15,437,020	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,415,113	BOYAmt
EOY	$1,814,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$938,789	BOYAmt
EOY	$778,055	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,545,470	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,644,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$896,963	BOYAmt
EOY	$901,129	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,567,975	BOYAmt
EOY	$14,708,521	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,941,795	BOYAmt
EOY	$36,893,306	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,505,170	BOYAmt
EOY	$2,504,982	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,251,424	BOYAmt
EOY	$2,210,901	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,339,131	BOYAmt
EOY	$4,239,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,095,725	BOYAmt
EOY	$8,955,036	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,399,731	BOYAmt
EOY	$5,702,068	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,425,339	BOYAmt
EOY	$22,215,202	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,000	BOYAmt
EOY	$21,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,846,070	BOYAmt
EOY	$27,938,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,941,795	BOYAmt
EOY	$36,893,306	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$550,760	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$541,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,682,282	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,863,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,735,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,687,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,927,665	CurrentTaxYearAmt
Total	$18,896,595	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,321,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,695,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,266,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,199,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,091,387	CurrentTaxYearAmt
Total	$121,574,773	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,004,055	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,559,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,001,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,887,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,019,052	CurrentTaxYearAmt
Total	$140,471,368	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,605,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,644,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,451,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,438,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,779,363	CurrentTaxYearAmt
Total	$68,919,982	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,605,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,644,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,451,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,438,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,779,363	CurrentTaxYearAmt
Total	$68,919,982	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$71,551,386	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$325,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,813	CurrentTaxYearAmt
Total	$2,380,107	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$325,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$432,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$833,813	CurrentTaxYearAmt
Total	$2,380,107	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,274,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,884,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,434,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,404,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,852,865	CurrentTaxYearAmt
Total	$142,851,475	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.50090	PublicSupportCY509Pct
Public Support PY509	0.50670	PublicSupportPY509Pct
Investment Income CY	0.01670	InvestmentIncomeCYPct
Investment Income PY	0.01170	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,143	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
End Year Balance	$25,154	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,133	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10	InvestmentEarningsOrLossesAmt
End Year Balance	$25,143	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,122	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
End Year Balance	$25,133	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,112	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10	InvestmentEarningsOrLossesAmt
End Year Balance	$25,122	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,099	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13	InvestmentEarningsOrLossesAmt
End Year Balance	$25,112	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16510	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83490	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,625,000	OtherCostOrOtherBasisAmt
Depreciation	$1,072,500	DepreciationAmt
Book Value	$552,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,123,005	OtherCostOrOtherBasisAmt
Depreciation	$844,970	DepreciationAmt
Book Value	$278,035	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$797,465	OtherCostOrOtherBasisAmt
Depreciation	$726,871	DepreciationAmt
Book Value	$70,594	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$901,129	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$25,343,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$541,440	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$541,440	RevenueNotReportedAmt
Revenue Subtotal	$24,801,973	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,892	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$50,892	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,852,865	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$24,251,213	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$24,251,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,892	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$50,892	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$24,302,105	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INCOME EARNED FROM THE ENDOWMENT FUNDS ARE USED TO AWARD OUTSTANDING EDUCATORS IN THE SREB MEMBER STATES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
DEANS FOR IMPACT INC
2000 E 6TH STREET NO 4	AUSTIN	TX	78702	473046905	GOV	$30,000	GENERAL OPERATIONAL SUPPORT
NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
200 WEST JONES STREET	RALEIGH	NC	27603	561310675	GOV	$10,000	GENERAL OPERATIONAL SUPPORT
NORTH CAROLINA GOVERNOR'S OFFICE
20301 MAIL SERVICE CENTER	RALEIGH	NC	276990301	561310675	GOV	$10,000	GENERAL OPERATIONAL SUPPORT
NORTH CAROLINA INDEPENDENT COLLEGES ASSOCIATION
530 N BLOUNT ST	RALEIGH	NC	27604	560775353	GOV	$10,000	GENERAL OPERATIONAL SUPPORT
NORTH CAROLINA STATE BOARD OF EDUCATION
6301 MAIL SERVICE CENTER	RALEIGH	NC	276996301	561310675	GOV	$10,000	GENERAL OPERATIONAL SUPPORT
OKLAHOMA STATE DEPARTMENT OF EDUCATION
2500 N LINCOLN BOULEVARD	OKLAHOMA CITY	OK	73105	736017987	GOV	$73,100	GENERAL OPERATIONAL SUPPORT
UNIVERSITY OF NORTH CAROLINA GENERAL ADMINISTRATION
910 RALEIGH RD PO BOX 2688	CHAPEL HILL	NC	27514	561310675	GOV	$25,000	GENERAL OPERATIONAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SREB USES AN EXCEL SPREADSHEET TO MONITOR THE FISCAL AND PROGRAM HEALTH OF THE SEA SUB-GRANTEES. STAFF UPDATE THE PRIMARY DASHBOARD AFTER EACH APPROVED REQUEST FOR FUNDING. WHEN STAFF INPUT NEW BUDGET FIGURES, THE DASHBOARD REFRESHES THE AMOUNT OF FUNDS AVAILABLE FOR ALLOCATION - WITHIN A STATE AND ACROSS THE WHOLE INITIATIVE. SEPARATE STATE TABS ALLOW STAFF TO RECORD MORE DETAILED INFORMATION ABOUT MILESTONES, GOALS, AND SREB-GRANTEE ENGAGEMENT. SREB MAINTAINS DIGITAL AND PRINT VERSIONS OF CONTRACTS, INVOICES, AND PARTNERSHIP AGREEMENTS. SREB REGULARLY MONITORS THE PERFORMANCE OF SEA SUB-GRANTEES. THE TEAM REACHES OUT TO SUB-GRANTEES AT LEAST TWICE MONTHLY. QUARTERLY, GRANTEES PRODUCE A REPORT FOR SREB REVIEW. EVERY SIX MONTHS, SREB DETERMINES WHETHER GRANTEES HAVE COMPLETED THE WORK AS OUTLINED IN THE LETTERS OF AGREEMENT. AT THAT TIME, THE EDUCATOR EFFECTIVENESS TEAM WILL ISSUE ONE OF THREE RECOMMENDATIONS TO GRANTEES: 1. EVIDENCE OF IMPACT OFFERED: PROCEED WITHOUT CHANGES 2. SOME CHALLENGES EXPERIENCED: PROCEED WITH CHANGES 3. SYSTEMIC CHALLENGES FOUND: APPROVE CORRECTIVE ACTION BEFORE PROCEEDING THE FIRST TWO RECOMMENDATIONS WILL ALLOW FOR THE DRAFTING OF THE NEXT LETTER OF AGREEMENT FOR THE NEXT SIX MONTHS AS SCHEDULED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID SPENCE
IMMED PAST PRESIDENT	$175,386	$0	$0	$0	$5,600	$0	$31,524	$0	$7,368	$0	$219,878	$0	$0	$0
JAMES E BOTTOMS
SENIOR VICE PRESIDENT	$247,229	$0	$0	$0	$0	$0	$33,423	$0	$431	$0	$281,083	$0	$0	$0
HARRY D WINKLER
SENIOR VICE PRESIDENT	$90,417	$0	$0	$0	$0	$0	$90,417	$0	$3,143	$0	$183,977	$0	$0	$0
JOAN LORD
VP-EDUCATION POLICY	$156,840	$0	$0	$0	$0	$0	$15,084	$0	$628	$0	$172,552	$0	$0	$0
ROBERT SCOTT WARREN
DIRECTOR, STATE INITIATIVE	$155,775	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,775	$0	$0	$0
STEVE K BROOME
DIRECTOR, STATE DEVELOPMENT	$171,500	$0	$0	$0	$0	$0	$0	$0	$0	$0	$171,500	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE GOVERNING BOARD OF THE SOUTHERN REGIONAL EDUCATION BOARD IS MADE UP OF 80 INDEPENDENT MEMBERS. TO EXPEDITE DECISION-MAKING, THE BOARD HAS ASSIGNED AUTHORITY TO AN EXECUTIVE COMMITTEE COMPOSED OF 18-20 MEMBERS, ALL OF WHOM ARE GOVERNING BOARD MEMBERS, TO ACT FULLY ON ITS BEHALF DURING THE FISCAL YEAR. THE FULL BOARD DOES, HOWEVER, MEETING ANNUALLY AND IS RESPONSIBLE FOR COMPLIANCE WITH ALL SREB POLICIES.
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION WAS CREATED IN 1948 AS AN INTERSTATE COMPACT COMPRISED OF MEMBER STATES. CURRENTLY THERE ARE SIXTEEN STATES WHOSE GOVERNORS SERVE AS MEMBERS OF THE GOVERNING BOARD. EACH GOVERNOR APPOINTS FOUR ADDITIONAL MEMBERS OF THE GOVERNING BOARD. ALL BOARD MEMBERS HAVE EQUAL VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7A	GOVERNORS OF EACH MEMBER STATE APPOINT FOUR MEMBERS OF THE GOVERNING BOARD. THE GOVERNORS AND THEIR APPOINTEES HAVE EQUAL VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO REVIEWS THE FORM 990-- ANY ISSUES ARE DISCUSSED AND RESOLVED WITH APPROPRIATE PERSONNEL. ONCE ALL ISSUES ARE RESOLVED, A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE WHO ARE EMPOWERED TO ACT ON BEHALF OF THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAY DIRECT ANY QUESTIONS/ISSUES TO THE PRESIDENT/CFO FOR RESOLUTION. ONCE THE EXECUTIVE COMMITTEE APPROVES THE 990, A COPY OF THE FINAL TAX FORM IS SENT TO ALL BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED COPIES OF THE CONFLICT OF INTEREST POLICY AND A DISCLOSURE QUESTIONNAIRE WHICH THEY COMPLETE AND SIGN, INDICATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEIR ANSWERS ARE COMPLETE AND ACCURATE. QUESTIONNAIRES ARE COMPLETED AND SUBMITTED ANNUALLY; HOWEVER, SREB REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ON A CONTINUOUS BASIS. THE BOARD/EXECUTIVE COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND, IF SO, APPOINTS A DISINTERESTED PERSON/COMMITTEE TO INVESTIGATE ALTERNATIVES. THE BOARD DETERMINES APPROPRIATE DISCIPLINARY/CORRECTIVE ACTION FOR ANY VIOLATIONS OF THE POLICY. A WHISTLEBLOWER POLICY PROVIDES A MECHANISM FOR REPORTING OF ANY SUSPECTED VIOLATIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD, REVIEWS COMPENSATION BENCHMARKING ANALYSES (INCLUDING GOVERNMENT, EDUCATION TESTING, COMPETITIVE NONPROFITS AND OTHER LIKE ORGANIZATIONS) FOR SIMILAR POSITIONS AND MAKES RECOMMENDATIONS AS APPROPRIATE, ENSURING THEY ARE WELL JUSTIFIED, REASONABLE AND DOCUMENTED. THE PRESIDENT HAS NOT RECEIVED A PAY RAISE SINCE 2005. COMPENSATION FOR EXECUTIVE STAFF/KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON AN ANNUAL PERFORMANCE REVIEW AND RECOMMENDATIONS BY THE PRESIDENT, INCLUDING ATTAINMENT OF PERFORMANCE GOALS AND EXPECTATIONS. LAST DATE OF PAY RAISES ARE: SENIOR VP (2016); VP FOR POST-SECONDARY EDUCATION (2016); VP FOR EDUCATIONAL POLICIES (9/2017); VP FOR EDUCATOR EFFECTIVENESS (2016); CFO (9/2017); VP FOR STATE SERVICES (3/2017); DIRECTOR OF HUMAN RESOURCES (9/2017); VP OF COMMUNICATIONS (9/2017).
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE ON AN AS REQUESTED BASIS.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,188,611. MANAGEMENT AND GENERAL EXPENSES 280,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,468,848.