BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION (EIN 58-0566141)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202443209349306219
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:16:41-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | KATIE HARRIS | PersonNm |
| Person Title | DIRECTOR FINANCE & FACILITIES | PersonTitleTxt |
| Phone | 4048759211 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA SAMUELS | PreparerPersonNm |
| PTIN | P01223011 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $30,654,246 | 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 | INTERSTATE COMPACT | OtherOrganizationDsc |
| Formation | 1948 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION (SREB) 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 | 127 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $287,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $834,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,188,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,879,098 | CYProgramServiceRevenueAmt |
| PY Investment Income | $903,308 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,479,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $91,988 | CYOtherRevenueAmt |
| PY Total Revenue | $22,379,323 | PYTotalRevenueAmt |
| CY Total Revenue | $26,285,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $465,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $678,394 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,916,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,495,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,949,011 | PYOtherExpensesAmt |
| CY Other Expenses | $10,422,600 | CYOtherExpensesAmt |
| PY Total Expenses | $21,331,030 | PYTotalExpensesAmt |
| CY Total Expenses | $25,596,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,048,293 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $688,463 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,998,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,252,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,601,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,645,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,397,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,607,957 | 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 | $1,591,644 | ExpenseAmt |
| Grant | $678,394 | GrantAmt |
| Revenue | $1,354,595 | RevenueAmt |
| Desc | THE SREB MAKING SCHOOLS WORK 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 CORE ACADEMIC AND CAREER AND TECHNICAL EDUCATION STUDENTS WITH THE SKILLS AND KNOWLEDGE NEEDED TO SUCCEED IN COLLEGE AND THE 21ST-CENTURY WORKPLACE. IN JULY 2023, THE 36TH ANNUAL MAKING SCHOOLS WORK CONFERENCE WAS HELD IN ORLANDO, FL. THE CONFERENCE FOCUS AREAS INCLUDED: ENGAGING INSTRUCTION, ALIGNED CURRICULA, CAREER PATHWAYS, STUDENT SUPPORTS, AND CULTURES OF CONTINUOUS IMPROVEMENT. DURING THE FOUR-DAY CONFERENCE, SREB STAFF STRIVED TO CONNECT K-12 EDUCATORS WITH STRATEGIES THAT WORK. A TOTAL OF 2,845 EDUCATORS, REPRESENTING 40 STATES AND THE COUNTRY OF CANADA, REGISTERED FOR THE CONFERENCE. ATTENDEES ATTENDED TWO GENERAL SESSIONS WITH THE OPTION TO CHOOSE FROM OVER 500 BREAKOUT SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,356,916 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,617,750 | RevenueAmt |
| Desc | IN 2023-2024 SREB PARTNERED WITH MULTIPLE DISTRICTS IN NEW MEXICO TO PROVIDE SCHOOL IMPROVEMENT SERVICES. CONTRACTED DISTRICTS INCLUDED ALBUQUERQUE, CARLSBAD, GADSDEN, LOVINGTON, AND ROSWELL. ALBUQUERQUE SUPPORT INCLUDED CONDUCTING CURRICULUM AND INSTRUCTION REVIEWS IN ALL TWENTY OF ITS HIGH SCHOOLS FOLLOWED BY SITE DEVELOPMENT WORKSHOPS FOR THE HIGH SCHOOL LEADERSHIP TEAMS. ALSO, FOCUS TEAM COACHING WAS PROVIDED FOR BOTH HIGH SCHOOL AND MIDDLE SCHOOL TEACHERS AND LEADERS. GADSDEN SUPPORT INCLUDED SUPPORT FOR CTE STAFF ON PROJECT BASED LEARNING, CTE ASSISTANT PRINCIPALS AND PLANS TO DEVELOP A MIDDLE SCHOOL CAREER EXPLORATION COURSE. CARLSBAD CONTINUED ITS SUPPORT TO SUCCESSFULLY OPERATE CAREER THEMED ACADEMIES FOR THE HIGH SCHOOL; LEADERSHIP TRAINING, COUNSELING TRAINING AND COACHING SUPPORT WERE PROVIDED FOR BOTH THE CAREER ENRICHMENT CENTER AND THE HIGH SCHOOL. INSTRUCTIONAL SUPPORT WAS CONTINUED TO INCREASE THE USE OF PROJECT BASED LEARNING. IN ROSWELL, SREB PROVIDED TRAINING ON PROJECT BASED LEARNING AND PROVIDED LEADERSHIP AND FOCUS TEAM SUPPORT FOR THE FOUR MIDDLE SCHOOL CAMPUSES. IN ADDITION, PROFESSIONAL LEARNING AND COACHING WAS PROVIDED FOR SCHOOL COUNSELORS' DISTRICT WIDE. FINALLY, WE TRAINED AND SUPPORTED TEACHERS THAT WERE UTILIZING SREB'S ADVANCED CAREER CURRICULA. IN LOVINGTON, WE PROVIDED PROJECT BASED LEARNING TRAINING AND SUPPORT FOR THE MIDDLE SCHOOL'S STEM PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,323,258 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,283,546 | RevenueAmt |
| Desc | THE NATION'S LARGEST GATHERING OF UNDERREPRESENTED SCHOLARS OF COLOR STARTED WITH FEWER THAN A DOZEN PARTICIPANTS IN 1994. TODAY, THE ANNUAL INSTITUTE ON TEACHING AND MENTORING (INSTITUTE) GATHERS MORE THAN 1,000 CURRENT AND FUTURE FACULTY MEMBERS UNDER ONE ROOF TO ADDRESS THE CONTINUING SHORTAGE OF MINORITY PROFESSORS ON COLLEGE CAMPUSES. THIS POWERFUL TOOL PROVIDES SCHOLARS WITH KNOWLEDGE, SKILLS, NETWORKING, AND MENTORING OPPORTUNITIES. MORE THAN 50 DIFFERENT WORKSHOPS AND PLENARY SESSIONS ON KEY ISSUES PROVIDE SCHOLARS WITH IMPORTANT INSIGHTS AND PRACTICAL TIPS FOR GRADUATE STUDY AND BUILDING SUCCESSFUL CAREERS IN HIGHER EDUCATION. MORE THAN 22,000 DOCTORAL SCHOLARS AND FACULTY HAVE ATTENDED THE INSTITUTE. A SUMMARY OF THE 2023 INSTITUTE IS SHOWN BELOW.THE 2023 INSTITUTE ON TEACHING AND MENTORING REMAINED THE LARGEST GATHERING OF MINORITY DOCTORAL PH.D. STUDENTS IN THE NATION WITH 955 ATTENDEES. THE INSTITUTE BRINGS TOGETHER STUDENTS AND FACULTY MEMBERS FROM ACROSS THE NATION. THIS YEAR THERE WERE 300 SREB ATTENDEES, 12 MCNAIR ATTENDEES, 175 SLOAN ATTENDEES, 22 FACULTY MENTOR ATTENDEES, 8 NEW ENGLAND ATTENDEES, 5 M-MARC ATTENDEES, 2 LSAMP ATTENDEES, 45 PRESENTERS, 230 RECRUITER REPRESENTATIVES, 83 GUESTS, 11 NASA ATTENDEES, 23 SSRC ATTENDEES, 20 ADVISORY COMMITTEE ATTENDEES, 19 STAFF AND VOLUNTEERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,321,063 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,623,207 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,321,063 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,623,207 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,592,881 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | KATIE HARRIS | 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 (92 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN L PRUITT | ||||||||
| PRESIDENT | 36.25 | 0.00 | Yes (X) | $324,977 | $0 | $32,226 | ||
| HARRY D WINKLER | ||||||||
| SENIOR VICE PRESIDENT | 36.25 | 0.00 | Yes (X) | $180,528 | $0 | $25,312 | ||
| STEVE K BROOME | ||||||||
| DRIECTOR, SCHOOL IMPROVEME | 36.25 | 0.00 | $173,400 | $0 | $25,612 | Yes (X) | ||
| LEE POSEY | ||||||||
| VP-STATE STRATEGIES | 36.25 | 0.00 | Yes (X) | $140,447 | $0 | $28,562 | ||
| BETH DAY | ||||||||
| VP-COMMUNICATIONS | 36.25 | 0.00 | Yes (X) | $137,668 | $0 | $27,532 | ||
| JAMES TOM SILER | ||||||||
| DIRECTOR, STATE & DISTRICT | 36.25 | 0.00 | $147,740 | $0 | $15,163 | Yes (X) | ||
| BARBARA CHANNELL | ||||||||
| CFO (THROUGH 05/24) | 36.25 | 0.00 | Yes (X) | $130,748 | $0 | $27,596 | ||
| IVY COBURN | ||||||||
| DIVISION DIRECTOR | 36.25 | 0.00 | $140,231 | $0 | $15,480 | Yes (X) | ||
| AMIEE WYATT | ||||||||
| UNIT DIRECTOR | 36.25 | 0.00 | $138,488 | $0 | $14,438 | Yes (X) | ||
| MARY ALLYSON MORGAN | ||||||||
| DIRECTOR, STATE & DISTRICT | 36.25 | 0.00 | $136,943 | $0 | $14,237 | Yes (X) | ||
| LAUREN BAUS | ||||||||
| HR DIRECTOR | 36.25 | 0.00 | Yes (X) | $117,796 | $0 | $26,353 | ||
| BRIAN KEMP | ||||||||
| BOARD CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELICIA CUMINGS SMITH | ||||||||
| VICE CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK WHITE | ||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM PUGH | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN BAKER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEX RIZO | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW BELCHER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY BESHEAR | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ARTHUR KEISER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL GOSSAGE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL LEE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLY HICKMAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD BUCKLEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN EVANS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE COYNER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD CALDWELL | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS BREWSTER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE KUSHNER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID P SOKOLA | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE CRANE ALISEDA | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS DEBAR | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE ZOOK | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE SMITH | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| EILEEN BEAZLEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN WEAVER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC MACKEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| G DEVIN STEPHENSON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GAIL H BATES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GLADYS A ROBINSON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENN YOUNGKIN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GRAIG R MEYER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG ABBOTT | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG DOZIER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HARRISON KELLER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HENRY MCMASTER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HOLLY SPIVEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES D FIELDER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON HUGHES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAVAID SIDDIQI | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY PERMAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF LANDRY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF MCCORD | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER MONIES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER NICHOLS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM JUSTICE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN CARNEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN D JACK BAILEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY IVEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEESHA JACKSON-MUIR | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN STITT | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM HUNTER REED | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY WILLIAMS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK A HOLODICK | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK DIXON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT ARTHUR | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT DUBNIK | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN CROMBIE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE BARTON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE MORATH | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MONTY SULLIVAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NIKKI G SETZLER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL HARDESTY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PRESTON CADE BRUMLEY | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY DOWELL | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD BENNETT | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RITA ALLISON | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT H PLYMALE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT W RESCIGNO | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROMAN W PREZIOSO JR | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RON DESANTIS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROY COOPER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH ANN PALUMBO | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH ARMSTRONG TUCKER | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH HUCKABEE SANDERS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHIRLEY PRINCE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TATE REEVES | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESA INMAN | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TERRI COLLINS | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA BOJANOWSKI | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WES MOORE | ||||||||
| BOARD MEMBER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE HARRIS | ||||||||
| CFO (STARTED 05/24) | 36.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,768,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $252,511 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | 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 |
|---|---|---|---|---|---|
| SHEPHERD AV | |||||
| 1778 MARIETTA BLVD NW | ATLANTA | GA | 30318 | PRESENTATION BUILD OUTS | $298,462 |
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||
| 615 N CLASSEN BLVD | OKLAHOMA CIY | OK | 73106 | INSPIRING STEM EDUCATORS | $267,800 |
| VANDERBILT UNIVERSITY | |||||
| PMB 401591 | NASHVILLE | TN | 37140 | TEACHER WORKFORCE RESEARCH | $250,000 |
| MAGNOLIA CONSULTING LLC | |||||
| 5135 BLENHEIM ROAD | CHARLOTTESVILLE | VA | 22902 | CONSULTING | $220,000 |
| CARROL COUNTY SCHOOL SYSTEM | |||||
| 164 INDEPENDENCE DRIVE | CARROLLTON | GA | 30116 | TEACHER RESIDENCY | $137,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $834,214 | AllOtherContributionsAmt |
| Total Contributions | $834,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 611710 | $17,678,946 | $17,678,946 |
| APPROPRIATIONS BY STATES | 611710 | $3,470,912 | $3,470,912 |
| REGISTRATION FEES | 611710 | $2,347,823 | $2,347,823 |
| MEMBERSHIP DUES | 611710 | $250,000 | $250,000 |
| PUBLICATION SALES | 611710 | $50,050 | $50,050 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,879,098 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420,996 | TotalRevenueColumnAmt |
| Exclusion | $1,420,996 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,988 | TotalRevenueColumnAmt |
| Exclusion | $91,988 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,427,950 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,368,956 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,994 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,994 | TotalRevenueColumnAmt |
| Exclusion | $58,994 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,285,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,879,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,571,978 | 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 | $493,518 | TotalAmt |
| Program Services | $493,518 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,876 | TotalAmt |
| Program Services | $184,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,261 | TotalAmt |
| Program Services | $304,262 | ProgramServicesAmt |
| Management And General | $929,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,486,465 | TotalAmt |
| Program Services | $10,486,465 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,628 | TotalAmt |
| Program Services | $1,049,628 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,783 | TotalAmt |
| Program Services | $874,783 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,696 | TotalAmt |
| Program Services | $850,696 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,632 | TotalAmt |
| Program Services | $22,632 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,083 | TotalAmt |
| Program Services | $56,083 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,050 | TotalAmt |
| Management And General | $37,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,202,953 | TotalAmt |
| Program Services | $2,588,185 | ProgramServicesAmt |
| Management And General | $614,768 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,329 | TotalAmt |
| Program Services | $168,453 | ProgramServicesAmt |
| Management And General | $248,876 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,629 | TotalAmt |
| Program Services | $307,125 | ProgramServicesAmt |
| Management And General | $156,504 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,238 | TotalAmt |
| Program Services | $36,292 | ProgramServicesAmt |
| Management And General | $105,946 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,686 | TotalAmt |
| Program Services | $2,317,748 | ProgramServicesAmt |
| Management And General | $795,938 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,099 | TotalAmt |
| Program Services | $2,534,099 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,533 | TotalAmt |
| Management And General | $49,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,350 | TotalAmt |
| Program Services | $82,018 | ProgramServicesAmt |
| Management And General | $65,332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES,SUBSCRIP,ADS,BOOKS | $230,312 | $230,312 |
| TUITION/STAFF DEVELOPME | $5,706 | $5,706 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,596,827 | TotalAmt |
| Program Services | $22,592,881 | ProgramServicesAmt |
| Management And General | $3,003,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,539 | BOYAmt |
| EOY | $1,091,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,718,725 | BOYAmt |
| EOY | $19,407,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,719,632 | BOYAmt |
| EOY | $3,400,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,134 | BOYAmt |
| EOY | $1,120,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,137,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,559,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,299 | BOYAmt |
| EOY | $578,766 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,171,652 | BOYAmt |
| EOY | $14,654,143 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,998,981 | BOYAmt |
| EOY | $40,252,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,684,259 | BOYAmt |
| EOY | $2,974,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,820 | BOYAmt |
| EOY | $3,164,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,477 | BOYAmt |
| EOY | $4,506,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,601,556 | BOYAmt |
| EOY | $10,645,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,859 | BOYAmt |
| EOY | $23,370,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,320,566 | BOYAmt |
| EOY | $6,237,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,397,425 | BOYAmt |
| EOY | $29,607,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,998,981 | BOYAmt |
| EOY | $40,252,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $688,463 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $522,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,025,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,881,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,436,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,050,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,601,636 | CurrentTaxYearAmt |
| Total | $22,995,259 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,025,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,003,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,302,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,340,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,111,676 | CurrentTaxYearAmt |
| Total | $76,783,594 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,051,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,884,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,738,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,390,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,713,312 | CurrentTaxYearAmt |
| Total | $99,778,853 | 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 | $4,533,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,021,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,533,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,125,300 | CurrentTaxYearAmt |
| Total | $23,183,567 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,533,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,969,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,021,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,533,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,125,300 | CurrentTaxYearAmt |
| Total | $23,183,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,595,286 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,984 | CurrentTaxYearAmt |
| Total | $4,110,135 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $448,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $482,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,984 | CurrentTaxYearAmt |
| Total | $4,110,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,740,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,333,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,220,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,368,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,226,296 | CurrentTaxYearAmt |
| Total | $103,888,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74040 | PublicSupportPY509Pct |
| Investment Income CY | 0.03960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | 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 | $25,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,276 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,168 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,168 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,164 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,164 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $1,235,000 | DepreciationAmt |
| Book Value | $390,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $744,108 | DepreciationAmt |
| Book Value | $187,581 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,122 | DepreciationAmt |
| Book Value | $1,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $578,766 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $26,770,309 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $522,069 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $522,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,248,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,050 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,050 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,285,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,559,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,559,777 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,050 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,050 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,596,827 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CARROL COUNTY BOARD OF EDUCATION | ||||||||||
| 14155 PARIS ST | HUNTINGTON | TN | 38344 | 586000203 | 115 | $137,517 | $0 | N/A | N/A | N/A |
| HALL COUNTY BOARD OF EDUCATION | ||||||||||
| 711 GREEN STREET | GAINESVILLE | GA | 30501 | 586000256 | 115 | $78,000 | $0 | N/A | N/A | N/A |
| OKLAHOMA CITY PUBLIC SCHOOLS | ||||||||||
| 615 N CLASSEN BLVD | OKLAHOMA CITY | OK | 73106 | 736021175 | 115 | $54,300 | $0 | N/A | N/A | N/A |
| GLENPOOL PUBLIC SCHOOLS | ||||||||||
| 140 WEST 141ST ST | GLENPOOL | OK | 74033 | 730772087 | 115 | $47,700 | $0 | N/A | N/A | N/A |
| SAVANNAH-CHATHAM COUNTY PUBLIC SCHOOL SYSTEM | ||||||||||
| 208 BULL STREET | SAVANNAH | GA | 31401 | 586000206 | 115 | $39,000 | $0 | N/A | N/A | N/A |
| GRIFFIN SPALDING COUNTY SCHOOL SYSTEM | ||||||||||
| 216 S 6TH STREET | GRIFFIN | GA | 30224 | 586003006 | 115 | $39,000 | $0 | N/A | N/A | N/A |
| BURKE COUNTY PUBLIC SCHOOLS | ||||||||||
| 700 EAST PARKER ROAD | MORGANTON | NC | 28680 | 586000198 | 115 | $39,000 | $0 | N/A | N/A | N/A |
| KENTUCKY DEPARTMENT OF EDUCATION | ||||||||||
| 2 HUDSON HOLLOW ROAD | FRANKFORT | KY | 40601 | 610600439 | 115 | $15,000 | $0 | N/A | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 216 | RecipientCnt |
| Cash Grant | $184,876 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL STIPENDS TO ORGANIZATIONS AND INDIVIDUALS ARE LINKED TO FEDERAL GRANTS, WHICH EACH HAVE THEIR OWN PROCEDURES FOR DETERMINING ELIGIBILITY AND MONTORING. THE STIPENDS THAT WERE GIVEN TO ORGANIZATIONS WERE GIVEN TO SCHOOLS WHO THEN DISTRIBUTED THE PAYMENTS TO THE INDIVIDUAL TEACHERS. | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN L PRUITT | ||||||||||||||
| PRESIDENT | $316,577 | $0 | $0 | $0 | $8,400 | $0 | $30,873 | $0 | $1,353 | $0 | $357,203 | $0 | $0 | $0 |
| HARRY D WINKLER | ||||||||||||||
| SENIOR VICE PRESIDENT | $177,226 | $0 | $3,302 | $0 | $0 | $0 | $17,150 | $0 | $8,162 | $0 | $205,840 | $0 | $0 | $0 |
| STEVE K BROOME | ||||||||||||||
| DRIECTOR, SCHOOL IMPROVEME | $173,400 | $0 | $0 | $0 | $0 | $0 | $17,277 | $0 | $8,335 | $0 | $199,012 | $0 | $0 | $0 |
| LEE POSEY | ||||||||||||||
| VP-STATE STRATEGIES | $137,857 | $0 | $2,590 | $0 | $0 | $0 | $13,342 | $0 | $15,220 | $0 | $169,009 | $0 | $0 | $0 |
| BETH DAY | ||||||||||||||
| VP-COMMUNICATIONS | $135,191 | $0 | $2,477 | $0 | $0 | $0 | $13,078 | $0 | $14,454 | $0 | $165,200 | $0 | $0 | $0 |
| JAMES TOM SILER | ||||||||||||||
| DIRECTOR, STATE & DISTRICT | $147,740 | $0 | $0 | $0 | $0 | $0 | $14,311 | $0 | $852 | $0 | $162,903 | $0 | $0 | $0 |
| BARBARA CHANNELL | ||||||||||||||
| CFO (THROUGH 05/24) | $128,228 | $0 | $2,520 | $0 | $0 | $0 | $12,421 | $0 | $15,175 | $0 | $158,344 | $0 | $0 | $0 |
| IVY COBURN | ||||||||||||||
| DIVISION DIRECTOR | $140,231 | $0 | $0 | $0 | $0 | $0 | $13,574 | $0 | $1,906 | $0 | $155,711 | $0 | $0 | $0 |
| AMIEE WYATT | ||||||||||||||
| UNIT DIRECTOR | $138,488 | $0 | $0 | $0 | $0 | $0 | $13,466 | $0 | $972 | $0 | $152,926 | $0 | $0 | $0 |
| MARY ALLYSON MORGAN | ||||||||||||||
| DIRECTOR, STATE & DISTRICT | $136,943 | $0 | $0 | $0 | $0 | $0 | $13,265 | $0 | $972 | $0 | $151,180 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BOARD OF THE SOUTHERN REGIONAL EDUCATION BOARD IS MADE UP OF 80 INDEPENDENT MEMBERS. TO EXPEDITE THE DECISION-MAKING PROCESS, THE BOARD HAS ASSIGNED AUTHORITY TO AN EXECUTIVE COMMITTEE COMPOSED OF 18-20 MEMBERS (DEPENDING ON THE REPORTING YEAR), ALL OF WHOM ARE GOVERNING BOARD MEMBERS, TO ACT FULLY ON THE BOARD'S BEHALF. THE FULL BOARD DOES, HOWEVER, MEET 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 AND ANY ISSUES ARE DISCUSSED AND RESOLVED WITH APPROPRIATE PERSONNEL. ONCE ALL ISSUES ARE RESOLVED, A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE WHICH IS EMPOWERED TO ACT ON BEHALF OF THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAY DIRECT ANY COMMENTS OR QUESTIONS TO THE PRESIDENT OR CFO FOR RESOLUTION. ONCE THE EXECUTIVE COMMITTEE APPROVES THE FORM 990, A COPY OF THE FINAL DRAFT OF THE FORM IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS AND STATE AGENCIES. |
| 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 EXECUTIVE COMMITTEE DECIDES IF A CONFLICT OF INTEREST EXISTS AND, IF SO, APPOINTS A DISINTERESTED PERSON OR A COMMITTEE TO INVESTIGATE ALTERNATIVES. THE BOARD DETERMINES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS FOR ALL VIOLATIONS OF THE POLICY. A WHISTLEBLOWER POLICY HAS ALSO BEEN ESTABLISHED AND IT PROVIDES A MECHANISM FOR REPORTING 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 ANALYSES THAT INCLUDE COMPARABLE COMPENSATION IN GOVERNMENT, EDUCATION, NON-PROFIT ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS AND MAKES COMPENSATION RECOMMENDATIONS. COMPENSATION FOR EXECUTIVE STAFF AND 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION ALSO MAKES ITS FORMS 990 AVAILABLE ON THE SAME DAY, IF REQUESTED IN PERSON, OR WITHIN 30 DAYS IF REQUESTED VIA MAIL, E-MAIL, FACSIMILE OR PRIVATE DELIVERY. AVAILABILITY OF OTHER DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND OUR FINANCIAL STATEMENTS FOLLOW THE SAME DISCLOSURE POLICY AND THE SAME TURNAROUND TIMES. ALL THESE DOCUMENTS ARE PROVIDED BY THE ORGANIZATION TO ALL REQUESTERS FREE OF CHARGE AND WITHOUT ANY EXPLANATIONS OF THE REASONS FOR THE REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,653,965. MANAGEMENT AND GENERAL EXPENSES 263,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917,237. CONSULTANTS : PROGRAM SERVICE EXPENSES 934,220. MANAGEMENT AND GENERAL EXPENSES 351,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285,716. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS. THE COMMITTEE MAINTAINS COMMUNICATION WITH THE INDEPENDENT AUDITORS, AS NECESSARY, DURING THE AUDIT PROCESS AND IS RESPONSIBLE FOR REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS. THERE WERE NO CHANGES TO THE ORGANIZATION'S AUDITORS NOR THE OVERSIGHT PROCESS IN THE REPORTING YEAR. |
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