Public Defender Association

“Question does not apply, as none of the committees have the authority to act on behalf of the governing body”

“Management reviews the 990 and reconciles to the audited and board approved financial statements. A copy is e-mailed to the board president and chair of the audit committee who also review the return prior to its being filed.”

“Board Members and management review and sign a detailed conflict of interest form each year that covers both legal and financial conflicts. Board members do identify emerging potential conflicts and, following the policy, either declare and recuse themselves, or, when the conflict is more fundamental, resign from the Board.”

“The Board set a wage scale for the Director upon hire which was discussed in Executive Session and took into consideration the Director's desire to be paid at lower than some market comparables in order to more readily sustain funding for the organization's programs. Other employee wages were set on scales with reference to King County salaries organization staff would have been paid had they accepted County job offers, and approved by the Board. The Board determines COLA annually.”

“Documents are available upon request”

“Ceis Bayne East Strategic: Program service expenses 26,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,650. Seattle City Attorney: Program service expenses 103,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,228. Najja Morris: Program service expenses 7,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,225. Kelly Services, Inc: Program service expenses 13,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,813. Other Program consultants: Program service expenses 11,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,153. Evergreen Treatment Services: Program service expenses 1,713,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713,838. Neighborcare Health: Program service expenses 20,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,975. Katal Center: Program service expenses 255,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,650.”