Oklahoma Foundation for Excellence

“Board members teresa b. Adwan and liz robertson have a family relationship. Board members zachary w. Allen and molly tolbert and the spouse of board member beth e. Snapp have a business relationship. Board member mike blake and the spouse of board member linda r. Rodgers have a business relationship. Board members david l. Boren and molly shi boren have a family relationship. Board member sean burrage and board member steve burrage have a family relationship. Board members beverly r. Carter and chip carter have a family relationship. Board members nance diamond and john a. Gaberino jr. Have a family relationship. Board members janet drummond and vanessa drummond have a family relationship. Board member john a. Gaberino jr. And the spouse of board member barbara d. Sturdivant have a business relationship. Board members deanne dutton hughes and dow hughes have a family relationship. Board members william e. Lobeck and kathy taylor have a family relationship. Board members mary frances michaelis and barbara m. Braught have a family relationship. Board members robyn miller and ken miller have a family relationship. Board members liz robertson and lisa robertson have a family relationship. Board members linda r.rogers, sue ann rodgers, william w. Rodgers, and james r. Rodgers have a family relationship. Board members d. Craig and marion story have a family relationship,”

“Form 990 is previewed by the treasurer and any questions are discussed with the outside accounting firm. It is then presented by the treasurer to the management committee for their review and approval.”

“We send our conflict of interest policy to our new trustees each year, to new selection committee members, and include it in our board member packets at the annual meeting. In addition, the policy is acknowledged and accepted by our volunteers./”

“As part of the management committee's annual meeting that includes approval of the budget for the year, the meeting includes a discussion, without the presence of the executive director or staff, to evalute staff performance per set guidelines and goals as well as associated compensation.”

“The by-laws, whistleblower policy, conflict-of-interest policy and current financial statements, including the external auditors opinion are posted on the organizations website under governance.”