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 emailed to Board members prior to it 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.”

“All Employees except Director are paid at a rate established with reference to comparable wages in the region and sector for each position, and based on compensation needed to recruit and retain employees with special skills and experience needed for their positions (particularly in LEAD work where pool is very limited). All regular (non-fellowship) wage scales are reviewed and approved by the Board, and are augmented by COLA established for all employees by annual action of the Board of Directors. Director's wage scale was set by Board upon hire, with cost of living adjustments as negotiated for all other staff.”

“Documents are available upon request”

“Other Program consultants: Program service expenses 216,761. Management and general expenses 679. Fundraising expenses 0. Total expenses 217,440. Evergreen Treatment Services: Program service expenses 2,643,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,643,032. Alan Preston: Program service expenses 15,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,150. Brendan Cox: Program service expenses 143,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,750. Bromwich Group, LLC: Program service expenses 51,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,000. Magalie Lerman: Program service expenses 23,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,500. Michaela Montaner: Program service expenses 15,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,240. RideAlong Labs, Inc.: Program service expenses 55,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,000.”