2023-10-26T12:38:19-05:00 2023-06-30 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2022-07-01 580566141 BOARD OF CONTROL FOR SOUTHERN REGIONAL EDUCATION BOAR 4048759211 592 TENTH STREET NW ATLANTA GA 303185776 BARBARA CHANNELL DIRECTOR FINANCE & FACILITIES 4048759211 2023-10-24 1 BARBARA CHANNELL 999009999 1 V ALEXANDER LARSON P00784095 7703961100 2023-10-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN PRUITT 592 TENTH STREET NW ATLANTA GA 303185776 26727179 0 X WWW.SREB.ORG X INTERSTATE COMPACT 1948 GA 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. 80 80 127 0 0 0 305357 287294 18433353 21188721 485287 903308 0 0 19223997 22379323 965605 465892 0 0 12792485 12916127 0 0 0 4701934 7949011 18460024 21331030 763973 1048293 37266722 37998981 9835883 9601556 27430839 28397425 X 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. 0 0 1311264 465892 1240986 THE SREB MAKING SCHOOLS WORK CONFERENCE PROVIDES A PLATFORM FOR ELEMENTARY, MIDDLE GRADES AND HIGH SCHOOL EDUCATORS TO SHARE INNOVATIVE AND WELL-TESTED SCHOOL IMPROVEMENT STRATEGIES. CONFERENCE ATTENDEES LEARN HOW TEAMS OF TEACHERS, COUNSELORS, AND LEADERS PREPARE CORE ACADEMIC, CAREER, AND TECHNICAL TRAINING AIMED AT EQUIPING STUDENTS FOR SUCCESS IN COLLEGE AND IN THE 21ST-CENTURY WORKPLACE. IN JULY 2022, THE 35TH ANNUAL MAKING SCHOOLS WORK CONFERENCE WAS HELD IN GRAPEVINE, TX. 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 2726 EDUCATORS, REPRESENTING 39 STATES AND THE COUNTRY OF LAGOS, REGISTERED FOR THE CONFERENCE. ATTENDEES ATTENDED TWO GENERAL SESSIONS, AND THEY COULD CHOOSE FROM OVER 500 BREAKOUT SESSIONS. 1132559 1139823 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 PROGRAM 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. THE 2022 INSTITUTE ON TEACHING AND MENTORING WAS ATTENDED BY 958 ATTENDEES AND WAS REPRESENTED BY 186 INSTITUTIONS. 1127989 1297300 IN 2022-2023 SREB PARTNERED WITH MULTIPLE DISTRICTS IN THE STATE OF NEW MEXICO TO PROVIDE SCHOOL IMPROVEMENT SERVICES. CONTRACTED DISTRICTS INCLUDED ALBUQUERQUE, CARLSBAD, GADSDEN, GALLUP-MCKINLEY, LAS CRUCES, AND ROSWELL. IN ALBUQUERQUE, TEACHER LEADERS FROM ALL 31 MIDDLE SCHOOL CAMPUSES WERE TRAINED ON SREB'S PROBLEM SOLVING PROCESS SO THEY COULD EFFECTIVELY LEAD THEIR FELLOW TEACHERS IN A TEAM EFFORT TO ADDRESS PROBLEMS OF PRACTICE DISCERNED THROUGH THE CURRICULUM AND INSTRUCTION REVIEW PROCESS. IN GADSDEN, ELEMENTARY TEACHERS AND LEADERS CONTINUED THEIR FOCUS TEAMWORK BEGAN THE PRIOR YEAR. TEACHERS FINALIZED PLANS TO ADDRESS THEIR PROBLEMS OF PRACTICE ON EACH CAMPUS. LAS CRUCES ALLOWED SREB TO LEAD A DISTRICT WIDE UNPACKING WORKSHOP TO ENSURE ALL SHAREHOLDERS WERE AWARE OF THE RESULTS OF THE PREVIOUS YEAR'S CAREER PATHWAY REVIEW. CARLSBAD HIGH SCHOOL SUCCESSFULLY OPERATED ITS NEW CAREER THEMED ACADEMIES THAT INCLUDE MULTIPLE PATHWAYS, ALIGNED WITH FUTURE WORKFORCE DEMAND BOTH REGIONALLY AND STATEWIDE. SUPPORT FOR GALLUP-MCKINLEY TEACHERS RESULTED IN ALL STAFF DEVELOPING HIGH QUALITY ASSESSMENTS IN TERMS OF RIGOR AND ALIGNMENT TO STANDARDS. 15000578 17510612 15000578 17510612 18572390 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 80 80 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X BARBARA CHANNELL 4048759211 592 TENTH STREET NW ATLANTA GA 30318 ADAM PUGH BOARD MEMBER 0.00 X 0 0 0 ALAN BAKER BOARD MEMBER 0.00 X 0 0 0 ALEX RIZO BOARD MEMBER 0.00 X 0 0 0 ALLISON GARRETT BOARD MEMBER 0.00 X 0 0 0 ANDY BESHEAR BOARD MEMBER 0.00 X 0 0 0 ARTHUR KEISER BOARD MEMBER 0.00 X 0 0 0 ANDREW BELCHER BOARD MEMBER 0.00 X 0 0 0 BILL GOSSAGE BOARD MEMBER 0.00 X 0 0 0 BILL LEE BOARD MEMBER 0.00 X 0 0 0 BILLY HICKMAN BOARD MEMBER 0.00 X 0 0 0 BRIAN KEMP BOARD MEMBER 0.00 X 0 0 0 CAREY WRIGHT BOARD MEMBER 0.00 X 0 0 0 CHAD CALDWELL BOARD MEMBER 0.00 X 0 0 0 DAVID P SOKOLA BOARD MEMBER 0.00 X 0 0 0 DENNIS DEBAR BOARD MEMBER 0.00 X 0 0 0 DIETRA Y TRENT BOARD MEMBER 0.00 X 0 0 0 EDDIE SMITH BOARD MEMBER 0.00 X 0 0 0 ELEASE FREDERICK BOARD MEMBER 0.00 X 0 0 0 ERIC MACKEY BOARD MEMBER 0.00 X 0 0 0 FELICIA CUMINGS SMITH VICE CHAIR 0.00 X X 0 0 0 G DEVIN STEPHENSON BOARD MEMBER 0.00 X 0 0 0 GAIL H BATES BOARD MEMBER 0.00 X 0 0 0 GLADYS A ROBINSON BOARD MEMBER 0.00 X 0 0 0 GRAIG R MEYER BOARD MEMBER 0.00 X 0 0 0 GREG ABBOTT BOARD MEMBER 0.00 X 0 0 0 GRAG DOZIER BOARD MEMBER 0.00 X 0 0 0 HARRISON KELLER BOARD MEMBER 0.00 X 0 0 0 HENRY MCMASTER BOARD MEMBER 0.00 X 0 0 0 HOLLY SPIVEY BOARD MEMBER 0.00 X 0 0 0 JAMES D FIELDER BOARD MEMBER 0.00 X 0 0 0 GLENN YOUNGKIN BOARD MEMBER 0.00 X 0 0 0 JASON HUGHES BOARD MEMBER 0.00 X 0 0 0 JAVAID SIDDIQI BOARD MEMBER 0.00 X 0 0 0 JAY PERMAN BOARD MEMBER 0.00 X 0 0 0 JENNIFER MONIES BOARD MEMBER 0.00 X 0 0 0 JIM JUSTICE BOARD CHAIR 0.00 X X 0 0 0 JOHN BEL EDWARDS BOARD MEMBER 0.00 X 0 0 0 JOHN C CARNEY JR BOARD MEMBER 0.00 X 0 0 0 JOHN D JACK BAILEY BOARD MEMBER 0.00 X 0 0 0 ELLEN WEAVER BOARD MEMBER 0.00 X 0 0 0 KAY IVEY BOARD MEMBER 0.00 X 0 0 0 KEESHA JACKSON-MUIR BOARD MEMBER 0.00 X 0 0 0 KEVIN STITT BOARD MEMBER 0.00 X 0 0 0 KIM HUNTER REED BOARD MEMBER 0.00 X 0 0 0 KIMBERLY WILLIAMS BOARD MEMBER 0.00 X 0 0 0 L ANTHONY WISE BOARD MEMBER 0.00 X 0 0 0 KENDALL BAKER BOARD MEMBER 0.00 X 0 0 0 LARRY TAYLOR BOARD MEMBER 0.00 X 0 0 0 DIANE ZOOK BOARD MEMBER 0.00 X 0 0 0 CARRIE EVANS BOARD MEMBER 0.00 X 0 0 0 MARK DIXON BOARD MEMBER 0.00 X 0 0 0 MARK A HOLODICK BOARD MEMBER 0.00 X 0 0 0 MARK WHITE TREASURER 0.00 X X 0 0 0 MATT ARTHUR BOARD MEMBER 0.00 X 0 0 0 MEGAN CROMBIE BOARD MEMBER 0.00 X 0 0 0 MELANIE BARTON BOARD MEMBER 0.00 X 0 0 0 MIKE MORATH BOARD MEMBER 0.00 X 0 0 0 MATT DUBNIK BOARD MEMBER 0.00 X 0 0 0 MONTY SULLIVAN BOARD MEMBER 0.00 X 0 0 0 NANCY TATE BOARD MEMBER 0.00 X 0 0 0 NIKKI G SETZLER BOARD MEMBER 0.00 X 0 0 0 PRESTON CADE BRUMLEY BOARD MEMBER 0.00 X 0 0 0 RALPH NORTHAM BOARD MEMBER 0.00 X 0 0 0 RANDY DOWELL BOARD MEMBER 0.00 X 0 0 0 RICHARD BENNETT BOARD MEMBER 0.00 X 0 0 0 RITA ALLISON BOARD MEMBER 0.00 X 0 0 0 ROBERT H PLYMALE BOARD MEMBER 0.00 X 0 0 0 ROBERT W RESCIGNO BOARD MEMBER 0.00 X 0 0 0 ROMAN W PREZIOSO JR BOARD MEMBER 0.00 X 0 0 0 RON DESANTIS BOARD MEMBER 0.00 X 0 0 0 ROY COOPER BOARD MEMBER 0.00 X 0 0 0 RUTH ANN PALUMBO BOARD MEMBER 0.00 X 0 0 0 SARAH ARMSTRONG TUCKER BOARD MEMBER 0.00 X 0 0 0 SHIRLEY PRINCE BOARD MEMBER 0.00 X 0 0 0 TATE REEVES BOARD MEMBER 0.00 X 0 0 0 TERESA INMAN BOARD MEMBER 0.00 X 0 0 0 TERRI COLLINS BOARD MEMBER 0.00 X 0 0 0 WES MOORE BOARD MEMBER 0.00 X 0 0 0 PAUL HARDESTY BOARD MEMBER 0.00 X 0 0 0 SARAH HUCKABEE SANDERS BOARD MEMBER 0.00 X 0 0 0 BRYAN EVANS BOARD MEMBER 0.00 X 0 0 0 STEPHEN L PRUITT PRESIDENT 36.25 X 345347 0 31507 HARRY D WINKLER SENIOR VICE PRESIDENT 36.25 X 175429 0 23809 JOHN MICHAEL LEE JR VP - DEVELOPMENT AND POLIC 36.25 X 153813 0 21902 LEE POSEY VP-STATE STRATEGIES 36.25 X 138151 0 26657 BARBARA CHANNELL CFO 36.25 X 136412 0 26486 LAUREN BAUS HR DIRECTOR 36.25 X 108737 0 23757 STEVIE L LAWRENCE II VP-POSTSECONDARY EDUCATION 36.25 X 153813 0 21902 BETH DAY VP-COMMUNICATIONS 36.25 X 130481 0 30204 STEVE K BROOME DRIECTOR, SCHOOL IMPROVEME 36.25 X 189006 0 25407 ROBERT SCOTT WARREN DIRECTOR, STATE INITIATIVE 36.25 X 175776 0 17635 JAMES TOM SILER DIRECTOR, STATE & DISTRICT 36.25 X 157170 0 15903 MARY ALLYSON MORGAN DIRECTOR, STATE & DISTRICT 36.25 X 145683 0 14812 DAN MOLLETTE DIRECTOR, STATE & DISTRICT 1.00 X 140595 0 14363 2150413 0 294344 13 0 1 0 MAGNOLIA CONSULTING LLC 5135 BLENHEIM ROAD CHARLOTTESVILLE VA 22902 CONSULTING 223710 ECKEL AND VAUGHN LLC 706 HILLSBOROUGH STREET STE 102 RALEIGH NC 27603 CONSULTING 133790 2 287294 287294 CONTRACT REVENUE 611710 15385513 15385513 APPROPRIATIONS BY STATES 611710 3402848 3402848 REGISTRATION FEES 611710 1987027 1987027 MEMBERSHIP DUES 611710 333200 333200 PUBLICATION SALES 611710 51000 51000 29133 29133 21188721 892437 892437 4358727 4347856 10871 10871 10871 22379323 21188721 0 903308 465892 465892 1482370 302033 1180337 8969654 8969654 942793 942793 765856 765856 755454 755454 22289 22289 68100 68100 35298 35298 1829528 1449737 379791 244910 63718 181192 396935 205641 191294 166688 28239 138449 2356570 1863565 493005 2422892 2422892 56622 56622 180286 77634 102652 DUES,SUBSCRIP,ADS,BOOKS 123996 123996 TUITION/STAFF DEVELOPME 44897 44897 21331030 18572390 2758640 0 5099189 1620539 13065816 17718725 2187723 2719632 787624 1140134 3137996 2509697 646745 628299 15479625 14171652 37266722 37998981 2533393 2684259 3075489 3025820 4227001 3891477 9835883 9601556 X 6342364 6076859 21088475 22320566 27430839 28397425 37266722 37998981 1048293 -81707 0 X X 0 1 X 1 1 1 X 3927665 4025560 5881158 4436193 4050712 22321288 20091387 13025771 12003481 14302517 17425303 76848459 24019052 17051331 17884639 18738710 21476015 99169747 0 9789920 4533178 5969849 3021916 23314863 9789920 4533178 5969849 3021916 23314863 75854884 771732 688980 448566 482014 892437 3283729 771732 688980 448566 482014 892437 3283729 24790784 17740311 18333205 19220724 22368452 102453476 0.74040 0.63110 0.03210 0.02690 X 25168 2 25170 25166 2 25168 25164 2 25166 25154 10 25164 25143 11 25154 0.00000 0 0 1625000 1202500 422500 931689 727075 204614 581307 580122 1185 628299 22262376 -81707 58 -81649 22344025 35298 35298 22379323 21295790 58 58 21295732 35298 35298 21331030 PART V, LINE 4: THE INCOME EARNED FROM THE ENDOWMENT FUNDS ARE USED TO AWARD OUTSTANDING EDUCATORS IN THE SREB MEMBER STATES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 58. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 58. X X X X 0 0 0 0 0 0 0 0 0 STEPHEN L PRUITT PRESIDENT 345347 0 0 0 0 0 28975 0 2532 0 376854 0 0 0 STEVE K BROOME DRIECTOR, SCHOOL IMPROVEME 189006 0 0 0 0 0 17956 0 7451 0 214413 0 0 0 HARRY D WINKLER SENIOR VICE PRESIDENT 175429 0 0 0 0 0 16666 0 7143 0 199238 0 0 0 ROBERT SCOTT WARREN DIRECTOR, STATE INITIATIVE 175776 0 0 0 0 0 16699 0 936 0 193411 0 0 0 JOHN MICHAEL LEE JR VP - DEVELOPMENT AND POLIC 153813 0 0 0 0 0 14612 0 7290 0 175715 0 0 0 STEVIE L LAWRENCE II VP-POSTSECONDARY EDUCATION 153813 0 0 0 0 0 14612 0 7290 0 175715 0 0 0 JAMES TOM SILER DIRECTOR, STATE & DISTRICT 157170 0 0 0 0 0 14931 0 972 0 173073 0 0 0 LEE POSEY VP-STATE STRATEGIES 138151 0 0 0 0 0 13124 0 13533 0 164808 0 0 0 BARBARA CHANNELL CFO 136412 0 0 0 0 0 12959 0 13527 0 162898 0 0 0 BETH DAY VP-COMMUNICATIONS 130481 0 0 0 0 0 12396 0 17808 0 160685 0 0 0 MARY ALLYSON MORGAN DIRECTOR, STATE & DISTRICT 145683 0 0 0 0 0 13840 0 972 0 160495 0 0 0 DAN MOLLETTE DIRECTOR, STATE & DISTRICT 140595 0 0 0 0 0 13357 0 1006 0 154958 0 0 0 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. THE PRESIDENT HAS NOT RECEIVED A PAY RAISE SINCE 2005. 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. LAST DATE OF PAY RAISES WERE AS FOLLOWS: SENIOR VP - 2016; VP FOR POST-SECONDARY EDUCATION - 2016; VP FOR EDUCATIONAL POLICIES - 2017; VP FOR EDUCATOR EFFECTIVENESS - 2016; CFO - 2017; VP FOR STATE SERVICES - 2017; DIRECTOR OF HUMAN RESOURCES - 2017; AND, VP OF COMMUNICATIONS - 2017. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION REGULARLY MONITORS ITS FORM 990 PUBLISHED ON THE IRS'S WEBSITE AS WELL AS SUCH WEBSITES AS HTTPS://WWW.GUIDESTAR.ORG/PROFILE/58-0566141, AND HTTPS://PROJECTS.PROPUBLICA.ORG/NONPROFITS/ORGANIZATIONS/XXX-XX-XXXX. THESE PUBLICLY-AVAILABLE RETURNS APPEAR TO BE ACCURATE AND COMPLETE, TO THE BEST OF OUR KNOWLEDGE. 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 VI, SECTION C, LINE 19 A NUMBER OF ORGANIZATIONAL AND REPORTING DOCUMENTS IS AVAILABLE UPON REQUEST, AS EXPLAINED ABOVE. 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.