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Originally Processed With FOIA(s): FOIA Number: S S FOIA MARKER This is not a textual record. This is used as an administrative marker by the George Bush Presidential Library Staff. Record Group/Collection: Donated Historical Materials Collection/Office of Origin: Frieden, Lex, Collection Series: Printed Materials Subseries: Reference Materials OA/ID Number: 52136 Folder ID Number: 52136-002 Folder Title: Board/Management Training [1982-1985] Stack: Row: Section: Shelf: Position: f Carll Caparasa- Alumni aBoard How to get maximum mileage from your alumni governors by William E. Stone omeone once said that being an pleasure of the board." That does tend an institution's permanent trustees. S alumni director wouldn't be such to get one's attention. Students and faculty come and go, col- a bad job if it weren't for the Italso accounts in part for my ap- lege presidents certainly come and go, alumni. That (usually unspoken) sort proaching my work with our prime coaches and, perish the thought, of heresy may cross the mind of any- volunteer group with the same degree alumni directors come and go (per- one who works with and depends on of purpose that managing a capital haps not always by choice). But, once volunteers. But I was the one who said campaign or editing a magazine de- an alum, lifetime tenure. it out loud. serves. That's why I've found it useful 2. Voluntarism is undergoing Along these same lines, my staff col- to think of the board not as a quarterly dramatic changes. Women who once leagues at other institutions have even ordeal but in programmatic terms: had time for unpaid work are now in whispered to me that they look for- What can I do to assure that its the job market. Self-achievement is ward to board meetings the way they members will come away from their valued more than service. Idealism is look forward to a funeral on the morn- tours of duty with the same sense of under siege in some quarters. It's easy ing of a dentist appointment. I confess, satisfaction and usefulness that we set to believe, to borrow a thought from though, that this kind of testimony as goals for reunions, clubs, seminars, Stanford President Donald Kennedy, generally catches me by surprise. tours, publications, and the like? that the whole world is made up solely For the record, I should note that Let's consider the answers to this of venture capitalists and software our alumni association's major volun- question on a couple of levels. designers. teers, particularly the ones on our At the same time, the complexity governing board, are a considerable A few ground rules and sometimes the risk of our alumni preoccupation for me. The bylaws, for 1. In the sense that they're the only programs is increasing. This means one thing, note that I serve "at the unchanging constituency, alumni are volunteers need to spend more time PROBLEM BOARD MEMBERS I HAVE KNOWN I'erning board, the history of the gov- PROBLEM: DIDN'T-DO-THE- we would no doubt HOMEWORK DUDLEY. He's full of ad- discover some archetypal volunteers vice and opinions, but be's a bit wide who add challenges to our work and of the mark on most subjects because sleeplessness to our nights. be's never prepared. You know the types. Inevitably, at SOLUTION: If you cannot gracefully I one time or another, a few somebow donate bim to the university parking get elected. Sometimes more than a committee, consider bis individual few get elected, and they take over. skills and interests for a special as- When this happens, the alumni asso- signment. We took a chance and en- ciation loses, the institution loses, trusted a complicated but narrowly 6 and the alumni director may start focused project to one of our less working on the old résumé. 6 productive colleagues last year. To our Before you do anything drastic, I relief, not only did be do it well and have some free advice. Look at your energetically, but be also relaxed roster of board members and draw up when the topics about which be knew a list of your problems. Then develop less came up for debate. We got some a strategy for each. I've tried this, and useful work from bim and saw bim it works. Here's proof. off with mutual good feelings. C L 6 C 6 c 6 DIDN'T-DO-THE-HOMEWORK DUDLEY Illustrations by Guy Scbum/CASE May 1984 photographs-some dating from the 1870s -for its alumni weekend. The exhibit fo- cused on WVU'S history, showing turn-of- the-century classes, original buildings, and old-fashioned dress. The photos are now permanently mounted in the student din- ing room, though some do double-duty in campus calendars, publications, and picto- rial histories. and energy to serve effectively. It's hard work to get the best people to NO-SHOW volunteer their undivided attention precisely when you need it most. 3. Lines between volunteers and NATASHA staff are blurring. So? Relax. If we approach our jobs with all the flexibil- ity of the Great Santini, we'll miss some C opportunities. Because of the com- C plexities and pressures of our work, it's important to be able to depart from ' PROBLEM: NO-SHOW NATASHA. Her the bylaws or job descriptions on OC- casion. That requires shared assump- crises elsewbere are real and her tions and trust. And here I want to talk apologies profuse, but she is bolding about some strategies that guarantee a valuable seat that might be rede- that these vital assumptions will in- ( ployed to advantage. deed be common ones. SOLUTION: Have a respected member of the board propose a bylaw The volunteer life cycle or rule that simply states: "Any ( A marketing wizard might say there member who is unable to attend two are four phases in the product life consecutive meetings shall be deemed cycle of the volunteer or board to have resigned." Bingo. No need to member: identification and selection; NATASHA apologize, no need to duck an awk- information and orientation; involve- ward situation. This also gives ad- ment; and recycling. Here are strate- vance notice that your work is serious gies for dealing with each phase. and commitment to it should be undertaken carefully. 1. Identification and selection Obviously, you don't need me to tell give you added control over the work who work with trustees, athletics, vis- you to "get the best people you can." of an independent selection panel if iting committees, and so on, by being You know that, and we both know that you are not-an often underestimated candid about our experience with one "best" isn't a useful definition when point from my observations. or another well-intentioned volunteer. you're sorting through potential vol- Where to look for nominees? For my I'm confident that my contacts will do unteers. What you need to arrive at a money, alumni who have earned their likewise. This is an important network useful definition are answers to ques- stripes in other volunteer assignments to have in place when you're looking tions like these: are the obvious starting point. If our for something new for your best peo- What skills do you need? staff doesn't know these alumni per- ple as well. What's the board's role? sonally, we send them questionnaires. Once you have the names of the What technical slots need to be These are labeled as talent bank sur- intended victims, it's time for a large filled? veys with no implied or expressed dose of truth in advertising. What do What demographics should the commitment. The questionnaires ask you really want from Mr. and Ms. X? group reflect? for a short résumé of professional, Their participation in a rubber-stamp In what ways will individuals Stanford, and civic work. group that will make minimal demands have to work together and work Another source for us is the applica- on your time and attention? Their separately? tions we use in elections for the uni- names on your masthead as a kind of These questions will give you a start versity board of trustees. Imagine the good-housekeeping seal of approval? on a shopping list if you are responsi- value of a file cabinet with two or Or do you take seriously their at- ble for a pool of nominees. It will also three hundred complete dossiers on tendance and preparation for meet- potential leaders, complete with refer- ings, and estimate that you need the William E. Stone, a survivor of several ences and individual statements on equivalent of three work weeks of boards and terms of community vol- important issues. Those dossiers make their time in the next 12 months? unteer service, is association director for great fishing expeditions, and Which of their skills are you going to of the Stanford Alumni Association in they're an unbelievably helpful early call on? Maybe you need an attorney Stanford, California. Although the warning system about those rare who doesn't bill you, or perhaps you're SAA is not legally affiliated with Stan- alumni who show few signs of ever having trouble selling ads, or possibly ford University, the association's mis- having gone to college-much less to you need to involve more young alum- sion is to serve the interests of its your own institution. ni or minority graduates, or, or, or- members and the university. SU is a Campus colleagues are another make that and, and, and! private institution of 12,500 students. source. I know I've helped the people This, in sum, is full disclosure time. bring in 1,602 new donors, which gave encourages seniors to get in the giving Hope a 45 percent participation rate and a habit; and so easy that it takes little money 27.7 percent giving increase. The effort or staff time. It's the St. Lawrence University helped HC top last year's record and its Thanks-for-Giving Phonathon. For a paper campaign goal. Tom Renner, director of outlining details, from how to enlist volun- information services, says the directory has teers to scheduling the jazz band, write some unusual features. He has 75 copies at Carol J. Christie, Assistant Director of An- HC, Holland, MI 49423. nual Giving, SLU, Canton, NY 13617. Believe me, honesty up front pays off manage it, a retreat for newcomers and operating plan. Drafted by staff, the later. If someone is going to be a disap- important staff may pay off down the plan outlines the means to achieve pointment (or disappointed), better to line, too. We usually add that to the the goals from the prior meeting. know that at the outset. meeting just before the start of their Stage 3, three months before the terms. Then, and only then, do we next fiscal year, is the budget meeting. 2. Information and orientation unleash the upperclassmen to show off That's when the governing board re- Now to the ones who say yes. their amazing grasp of the enterprise views resource commitments to meet At Stanford we send our board and its nuances. It's a bit like sopho- the objectives of the five-year plan. communications to new members be- mores showing off to the freshmen at The idea throughout the year is to fore they take office. Bewildering or that point, but at least we've already narrow the focus to a precise set of not, monthly activity reports and had the first crack at them. manageable options that set our financial statements go to everybody. For newcomers and repeaters alike, course for the ensuing period. The So does our faculty/staff newspaper. In it's helpful to walk through a year of next year, we repeat the process with a addition, new volunteers get invited to board activity to set a scheme for all to new group of freshmen. our activities in their areas and are follow. Ours is a simple schedule, but it advised of events elsewhere. They also allows us to ration and allocate re- 3. Involvement get a call from a staff member who's in sources. We divide every year into their territory on other business, just three stages, each tied to one of the Since we've talked specifically about to make it easier to match names and three meetings of the group. meetings already, let me mention a faces and to give them at least one Stage 1 is an annual review of our couple of other pointers about those acquaintance at the office. association's objectives and goals-a delightful occasions when they're all By the time our board members re- broad and meandering discussion of coming tomorrow! Or Zeus, they're port for duty, they have at least a work- what we ought to be about. already here! As with any program, ing vocabulary in what might other- Stage 2, three months later, is the being overprepared is the key. wise be a foreign language. If you can annual consideration of a five-year Our mainstay is what we call the board book, a three-ring binder that we prepare for each meeting. It is a collection of everything the board GRANDSTAND member needs, such as agendas, pro- posed items for action, minutes, and resolutions, all in order of urgency for GREGORY each board committee. On yellow paper in the back are reference materials. These include board member biographies with pic- tures (so you can remind yourself just who that S=%&* at the end of the table is); bylaws (so that you can find out how to nominate him or her for early retirement); lists of phone num- bers and staff charts; one-page sum- maries of the year's work for each of the 10 standing committees (to dis- courage reinvention of the wheel); and the newest draft of our goals statement (to stifle debate about our mission PROBLEM: GRANDSTAND GREG- when we're supposed to be approving ORY. He's the one who loves to show the reunion budget). off at meetings and zap the staff, but When the stuff changes, we issue who bas little of value to add. updates, along with careful instruc- SOLUTION: Again, find a specific as- tions about how to open the binder signment that carries with it some and what to take out. responsibility and recognition. At my The neatest trick of all is a rule that first meeting, we had three of these our staff must always have the book in back benchers, all trying to one-up the mail 10 working days before the each other in criticism of staff first meeting session. We urge mem- preparation. bers (1) to read it or at least the ap- By the way, two of them became propriate parts of it when they receive presidents of the association. it and (2) to ask questions of indicated with colorful campus memorabilia. After alumni travel, continuing education pro- the cover drew raves from nostalgic SMU grams, and campus events, Alumni News fans, the Class of '84 adapted it into a poster goes two times a year to members in cities for a fund-raising project. Next season, says where large numbers of alumni live. For Editor Patti LaSalle, the photo may go to bat one of 50 copies, write Nancy Raskin, Di- again on an alumni association brochure. rector of Alumni Programs, GU, 3604 o St., NW, Washington, DC 20057. staffers before they come. The people PROBLEM: LOVE-THE-PLACE- who've done their homework are thus LYNETTE. She says yes to 17 assign- more helpful, and the ones who ments because she bleeds your school haven't are at a disadvantage that's ob- colors. Then she's hopelessly overbur- vious to all. dened-to the detriment of If I'm the staff person in charge of everybody. the whichever committee, I also have SOLUTION: Try rationing her chores a note on my calendar to call the -by mutual agreement with an in- committee chair a few days ahead of stitutional colleague or two. This the meeting to review the agenda and C way, the university is not the victim of agree on a meeting plan. You can imag- marginal contributions throughout. ine how many times that has headed off a serious problem or redirected debate on important matters. It also CC LOVE-THE-PLACE gives the volunteer in charge confi- dence about what work needs to be done and a chance to direct and lead C LYNETTE in the most useful ways. The special beauty of providing homework before the meeting is that, once the book is on the way, you and C your colleagues are free to concen- trate on ways to enhance the meeting itself. For us that usually includes some chance to meet with faculty and stu- dents or to get an "executive briefing" on some aspect of institutional policy that is not in the papers. We also include time for the board members and spouses to do something fun. Try anything: wine tastings, 4. Recycling profit from the help of good alumni dinners at unusual campus locations, "Recycling" is the term we prefer to volunteers. roasts, board VS. staff snowball fights at "retirement." We believe it ought to I'd argue that, as a category, alumni the Stanford Sierra Camp, blackjack- include some formal tribute to each board "alumni" constitute a potential dealing for a senior class casino party graduating member for his or her con- booster group the likes of which it -in short, whatever will give the tributions. Because I am not a fan of would be impossible to create other- members (and their relatives who can engraved trophies that might also have wise. We have given ours formal stand- profit from an understanding of what been captured by the member's basset ing and work with them in much the you do) a good sense of family. hound, we're partial to framed, suita- same way we work with reunion We've also been fortunate to have as bly inscribed, large color photographs classes. We assemble a quarterly news- working board members a few indi- of a cherished campus vista. With luck, letter as well as a periodic gathering of viduals for whom time itself is a big these end up on display in offices and the faithful. These graduates keep up contribution. Currently, that group in- homes for other alumni to see-free on our problems and ambitions, and cludes the president of the university advertising for us as well as for the they are a network of informed (elected by the board, not installed volunteer. spokespeople for our association-in from on high) as well as carefully As we see it, the deprogramming perpetuity, on call when needed. screened senior business and profes- process should include a conversation Whatever your situation, think of sional people who remind the rest of about other appealing forms of service. your board as a reflection of how well us that our assignments are serious. I already mentioned a network with you're doing your job. Few, if any, in- One of our other mainstays has been departmental colleagues who also stitutions lack a reservoir of good will a policy the board itself set during a work with alumni volunteers. It's al- and loyalty on the part of their particularly rough period for us finan- ways an asset to have someone in de- graduates. Make the most of it. If you cially. Board members are not only velopment or trustee meetings who are doing well, you'll have first-hand encouraged to pay their way to meet- understands your mission and has en- evidence of your success after every ings, but they're also notified of out- joyed contributing to it. meeting-and you'll have a rich range of-pocket costs the association incurs Nor should retirement be the end of of friendships and experiences to boot. in working with them and invited (not an individual's involvement with you. IfI am an enthusiast about my line of required) to make a small contribution There are endless committees, clubs, work, this stems in large part from to the organization. reunions, and special projects that will precisely that kind of dividend. CASE MAY 1984 45 Voluntary Action eadership 1066 is of THE 4. GETSU boy WINTER1 983 THE NONPROFT BOARDIN 1983 Growing Expectations Greater Responsibilities Voluntary Action Contents Leadership Features WINTER 1983 12 Effective Boards in a Time of Transition By Eva Schindler-Rainman, D.S.W. The author presents the major trends that imply new challenges Published by VOLUNTEER for nonprofit boards of directors. The National Center for Citizen Involvement THE 14 The Business of Boards NONPROFIT HONORABLE GEORGE ROMNEY is Serious Business BOARDIN Chairman By G. Neil Karn 1983 What are a board's moral and DIANA L. LEWIS legal responsibilities in this Vice Chairman age of increasing account- ability and decreasing re- KERRY KENN ALLEN sources? Neil Karn explains. President 16 What Nonprofit Board Members Should Know About Legal BRENDA HANLON Liability Editor By Stephen H. McCurley Today, the decision-making board volunteer assumes an STEPHEN M. KELLEY increased responsibility-particularly from the legal standpoint. Circulation 19 How to Be a Better Board Member AMY LOUVIERE Intern By Don Bates, APR Six guidelines for trustees. 20 The BBB (Building Better Boards) Project By John Weber Subscription Problems? A look at a three-year project/that is establishing board training services from coast to coast. VAL subscriptions are pro- 22 Volunteering in America, 1982-83 of cessed through VOLUNTEER's By Kerry Kenn Allen / office in Boulder, Colorado. In- The annual status report on volunteering-what happened in '82 quiries concerning your will continue, but to what degree? subscription or changes of ad- dress should be sent to: Volun- 25 The President's Task Force on Private Sector tary Action Leadership, PO Box Initiatives- What It Did to Promote Volunteering Ten pages of results and products of this presidentially 4179, Boulder, CO 80306, Attn: appointed 44-member group, including the final report of the Steve Kelley. Phone: (303) 447- Marshalling Human Resources Committee, recommendations 0492. of the Contributions Strategies Committee, and useful excerpts from "Volunteers: A Valuable Resource." Copyright 1983 by VOLUNTEER: The National Center for Citizen Involvement. All rights reserved. Contents may not Departments be reproduced in any manner, either in whole or in part, without permission from the editor. Voluntary Action Leadership is published quarterly by VOLUNTEER: The 5 Voluntary Action News National Center for Citizen Involvement. Bulk postage paid 10 Communications Workshop at Washington, D.C. Subscriptions: $12 one year (pre- paid); $22 two years; $32 three years. Outside U.S. Canada 35 Tool Box add $4; foreign add $8 (prepaid). Changes of address: Send both old and new addresses, including zip code to: 37 Readers' Advisor CIRCULATION, Voluntary Action Leadership, PO Box 4179, 39 Letters Boulder, CO 80306. Allow at least six weeks for change to take effect. All other correspondence should be directed 40 Calendar to the editor, c/o VOLUNTEER, 1111 N. 19th St., Room 500, Arlington, VA 22209, (703) 276-0542. 3 VOLUNTARY ACTION LEADERSHIP Winter 1983 Mc Donald Mc Donald Management Training Group Management ORDER FORM 5992 Cypress Lane Group P.O. Box 219 Bonita Springs, Florida 33923 Telephone: (813) 992-5547 NON-PROFIT BOARD (Monthly Publication) @ $75 annually Extra subscriptions to NPB for board distribution @ $7.50 each annually PERSONNEL PRACTICES & LABOR RELATIONS (Monthly Publication) @ $75 annually Extra subscriptions of PPLR for staff distribution @ $7.50 each annually SMALL AGENCY MANAGEMENT (Monthly Publication) @ $36 annually NON-PROFIT BOARD POLICY & OPERATIONS MANUAL @ $49.50 each DEVELOPING COST CENTER BUDGETS FOR NON-PROFIT ORGANIZATIONS MANUAL @ $49.50 DEVELOPING ALTERNATIVE FUNDING FOR NON-PROFIT ORGANIZATIONS MANUAL @ $49.50 DEVELOPING PERSONAL GROWTH FOR STAFF DEVELOPMENT MANUAL @ $49.50 DEVELOPING EFFECTIVE NON-PROFIT PERSONNEL MANAGEMENT PROGRAMS MANUAL @ $49.50 Send us a set of all back issues of NON-PROFIT BOARD (approximately 32) Price: $65 Send us a set of all back issues of PERSONNEL PRACTICES & LABOR RELATIONS (approximately 50. Price: $95 Please send us details on your In-Service Management Skills Training Consortium that can be offered to local agencies in our community. Please send us details on your McDonald Management Training Group Management Education & Advisory Service. Our check is enclosed for $ (MMTC covers shipping and handling costs) Please bill us NAME: TITLE ORGANIZATION: PHONE ADDRESS: CITY, STATE ZIP Mail to: Mc Donald Management Training Group 5992 Cypress Lane P.O. Box 219 Bonita Springs, Florida 33923 Telephone: (813) 992-5547 Non-Profit Board Issue 9 Volume 5 May 1985 longld DON'T BE A CASUALTY OF THE REVOLUTION IN HUMAN RESOURCES Many Boards Are Facing Implications of Change Starting In Health Care Casualties of Revolution What started as a competitive battle among hospitals In Human Services for beds in the community health care delivery system has Page 1 spread to the complete network of human service agen- cies. Writing Your Mission Statement Page 2 Plainly it is a revolution - not a transition as many are calling it. Discover The Significant Trends Affecting You Shock waves of the revolution are spreading to all Page 4 segments of the human service delivery network as first reported in last month's issue of Non-Profit Board. News Of Interest Page 7 WHAT IT MEANS TO BOARDS The crisis, even though not yet recognized by the vast majority of human service organizations, is one that demands priority attention by the Board of Directors of each organization. But far too many Boards are busy with current fun- ding problems and have been reluctant to devote any time to looking down the road. "When I grew up in Louisiana," one Board member in Virginia told us recently, I learned that when you are in the swamp fighting alligators, the one that has the best chance of getting you is not the one you are fighting. It is Copyright 1985 by McDonald Management Training Group the one that you never see coming up behind you!" No portion of this copy may be reproduced or published without written permission. Careful assessment of exactly what is happening in Published monthly at $75 per year at 5992 Cypress Lane, Bonita Springs, FL 33923 each market area of each organization is the key to mak- Mailing address: P.O. Box 219 Tel.: (813) 992-5547 ing the best plan for the future. Without an accurate assessment, plans can be meaningless. ~CLip Karen Non-Profit Board April 1985 Issue 8, Volume 5 MARKETING MISUNDERSTOOD Marketing Misunderstood By Organizations Needing It BY THOSE ORGANIZATIONS Page I WHO NEED IT THE MOST Marketing, Strategic Planning Help Manage Change Check Your Organization Page 2 To See If It Utilizes Some Hospitals Moving The Power of Marketing Into Voc-Rehab Page 3 Few Voluntary Organizations understand what is meant by total marketing and thereby pass up what could True Marketing Can Help You In Many Ways be one of the most powerful tools of management. Page 4 Simply put, Total Marketing is being responsive to How To Start Strategic customer needs. Planning & Marketing Marketing orientation is the opposite of product Page 6 marketing that is practiced by the vast bulk of non-profit News Of Interest To organizations. Voluntary Organizations Page 7 WHO IS YOUR CUSTOMER? Wake Up Before It Is To be customer oriented the organization must first Too Lake To Change! of all be able to identify exactly who the customer is. Sim- (An Editorial) ple as that sounds, it is not easy! Page 8 Many organizations have been surprised to discover that their primary customer, at least the one with the ability to buy, is the state counselor who refers the in- dividual to the services of the organization. True, the one ultimately served is the person needing the services of the organization-or services of that type. Years after the business world proved the power of true marketing many non-profits have failed to realize Copyright 1985 by McDonald Management Training Group No portion of this copy may be reproduced they are product oriented-not marketing oriented. or published without written permission. Published monthly at $75 per year at Product orientation led many competitive firms to 5992 Cypress Lane, Bonita Springs, FL 33923 Mailing address: P.O. Box 219 bankruptcy. It will do the same for many voluntary Tel.: (813) 992-5547 organizations. For And Boar ANDREW SWANSON COMMUNITY SERVICES CONSULTANTS, LTD. MEETING SENSE For Boards and Board Committees is the third in a series of monographs dealing with the management of community service organizations by voluntary boards of directors and is available from Community Services Consultants, Ltd. P.O. Box 2644, Providence RI 02907. your THIS organiza. OF GREAT Copyright © 1984 ANDREW SWANSON The he decisions that are reached in meetings of a board are the end product of all board activity. The meetings of board committees and of the full board itself should be regarded as the principal tool that is used in order to arrive at those decisions. How well those meetings are prepared for and how well they are conducted will have much to do with the quality of the board's decisions. Meetings should also be considered as part of a total network of board activities. There are four inter-related components of board activity which must work together in order to have productive meetings and, thus, sound decisions. They are as follows: 1. There must be a year-round leadership development effort to assure the board of a continuing supply of people with the necessary skills, talents, community linkages and other relevant characteristics, when and as needed. This is, perhaps, the most important component for lacking capable people, the remaining three components fail or, at best, are severely hampered. 2. The members of the board must all understand the fundamental respon- sibilities that go with board membership. 3. There must be a family of well thought out and productive committees. 4. The meetings themselves must be properly prepared for and conducted. Meetings of any board and that board's several committees should be viewed within the context of a complete agency year. It is in meetings of the board where most of the many issues with which the board must deal originate, and then eventually return for decisions. Between these two extremities the board's committees will be employed to study, research, review, evaluate, deliberate and reach recommendations upon which the full board will then act. It is therefore good practice for any board to develop a master calendar for the full organization year which will list all of the activities with which the board expects to be involved together with all of the regularly scheduled meetings of the full board, as well as those anticipated for the board's active committees. In this monograph we will use the term "board" and this will mean any type of governing or advisory board or council in an established, or about to be- come established, nonprofit human service, arts or environmental organization. When we use the term "committee" we will mean any committee of such a board. GOOD BOARDS ARE DELIBERATELY ASSEMBLED How successfully a board or its committees will function, and how produc- tive their meetings will be, will depend in a very large measure upon the GAINING MOMENTUM FOR BOARD ACTION Marlborough Publications P.O. Box 16406 San Diego, California 92116 Contents Introduction 5 Section 1 GAINING MOMENTUM for understanding the basics YOU AS BOARD MEMBER Board member expectations; what is expected of board members; information board 8 members need BOARDS DEFINED Policy making boards and advisory councils; summary of tasks 14 BOARD STRUCTURE Formal and informal structure; by-laws; size of board; formal and informal leadership; standing and ad hoc committees; recruiting and retaining committee members 18 YOUR COMMUNITY National trends; concepts of community; the boards relationship to community; importance of collaboration 24 Section 2 GAINING MOMENTUM for accomplishing tasks PLANNING Planning steps; who plans and when; planning guidelines 28 POLICY-MAKING Policies and procedures defined; variables that influence policy 34 FUND-RAISING Board fund-raising responsibilities; fund-raising approaches and sources 36 FINANCIAL MANAGEMENT Budget and accounting systems; responsibilities of board in financial management; controls; glossary of financial management terms 42 PUBLIC RELATIONS Formal and informal, external and internal public relations; board responsibilities and limitations, public relations guidelines 48 PERSONNEL Hiring and supervising the executive director; basic personnel functions 54 BOARD RECRUITMENT AND RETAINMENT Importance of strong board members; system of recruitment; nominating committee responsibilities 59 Section 3 GAINING MOMENTUM for working together LEADERSHIP Leadership effectiveness; styles of leadership; development of new leadership 66 GROUP PROCESS Basic skills needed by board members; meeting agenda development; committee reports; techniques for generating ideas; problem solving and decision making methods; conflict resolution 72 TEAM BUILDING Basic elements of a team; factors that influence team effectiveness 80 BOARD AND STAFF Qualities board and staff bring to the organization; determining responsibilities of board and staff; building good working relationships 84 Section 4 GAINING MOMENTUM for continuing board development Reasons for board development; focus on organization purpose; approaches to development for the total board and for the individual board member 92 Appendix Bibliography Sample by-laws Worksheets 1 WHAT I EXPECT WHAT IS EXPECTED OF ME Goal: To assess the expectations you have about board membership and to understand the expectations other people have of you as a board member. 10 2 WHAT YOU NEED TO KNOW Goal: To ensure the availability of relevant board and organization materials that are necessary for informed, appropriate and legal decision-making 12 3 FORMAL LEADERSHIP OF OUR BOARD Goal: To help you determine the formal leadership and working relationships of the board. 20 4 INFORMAL BOARD STRUCTURE Goal: To determine the informal structure of the board. 21 5 YOUR COMMUNITY Goal: To help you begin gathering information about your organization and its community. 25 6 PLANNING Goal: To help your board plan more effectively. 31 7 FUND-RAISING Goal: To provide an overview of your organization's fund-raising programs. 41 8 FINANCIAL MANAGEMENT Goal: To identify what information/understanding board members already have and to stimulate interest in finding answers. 47 9 PUBLICITY Goal: To provide a checklist for current publicity activities and future planning. 53 10 PERSONNEL POLICIES Goal: To summarize current personnel policies. 57 11 BOARD MEMBER RECRUITMENT Goal: To establish a planning calendar for the Nominating Committee. 63 12 LEADERSHIP DEVELOPMENT Goal: To assess your organization's methods of leadership development. 71 13 WHAT WE DO TO KEEP OUR GROUP WORKING TOGETHER Goal: To look at those actions which help a board work on a task and build board cohesiveness. 79 14 FACTORS IN TEAM EFFECTIVENESS Goal: To enable the board members to assess and evaluate their own individual perceptions of board teamwork. 83 15 BOARD AND STAFF WHO DOES WHAT Goal: To improve board-staff relationships by coming to consensus on who has primary responsibility for various organizational tasks. 89 16 BOARD DEVELOPMENT READINESS SURVEY Goal: To help gauge individual and total board's commitment to development. 96 17 GAINING MOMENTUM for Board Action SURVEY Goal: To assess current board effectiveness or 'preparedness'. 97 BREAKING THE BOARDOM An Annotated Bibliography On Boards and Councils SCW: by David Magnani and Newell McMurtry The Citizen Involvement Training Program is a resource of the School of Education, Division of Instructional Leadership at the University of Massachusetts © University of Massachusetts (Citizen Involvement Training Program) 1983 The contents of this book are the sole responsibility of the authors; endorsement of the content by the University of Massachusetts or sponsoring organizations should not be inferred. Cover design by David Magnani iii TABLE OF CONTENTS ACKNOWLEDGEMENTS INTRODUCTIONS About the CITP Program > About the CITP Manual Series V Getting the Most Out of This Bibliography vi 1 Learning to be a Board Member: Introductory Materials for the Orientation of a New Board Member A. Books 1 B. Papers and Journal Articles 4 C. Pamphlets and Manuals 5 2 Becoming a Better Board Member: Detailed Manuals for Advaced Study A. Books 12 B. Papers and Journal Articles, 16 C. Pamphlets and Manuals 25 3 Training Resources for Board Trainers and Administrators A. Books 34 B. Papers and Journal Articles 36 C. Pamphlets and Manuals. 44 4 Board Development Theory A. Books 52 B. Papers and Journal Articles 55 C. Pamphlets and Manuals 64 5 Topical Information I. Effective Meetings A. Books 66 B. Papers and Journal Articles 68 C. Pamphlets and Manuals 70 II. Legal Implications of Boardmanship A. Books 74 B. Papers and Journal Articles 76 C. Pamphlets and Manuals. 79 III. Public Relations/Fundraising A. Books. 81 B. Papers and Journal Articles 84 C. Pamphlets and Manuals 87 IV. Nominating Process/Board Recruitment A. Books. 89 C. Pamphlets and Manuals 90 V. Chief Executive Officer/Board Member Relations A. Books 91 B. Papers and Journal Articles 92 C. Pamphlets and Manuals 96 VI. Policy/Goals/Evaluation A. Books 100 B. Papers and Journal Articles 103 C. Pamphlets and Manuals 106 VII. Board-Employee Relationships A. Books B. Papers and Journal Articles. 108 C. Pamphlets and Manuals 109 111 6 Resource Organizations and Other Bibliographies 112 Fundamental Practices for Success with Volunteer Boards of Non-Profit Organizations A SELF-ASSESSMENT & PLANNING GUIDE By Nancy S. Nordhoff Jo Larsen Putnam Barber Dorothy P. Craig FunPrax Associates 711 Skinner Blda Seattle WA 98101 Fundamental Practices Acknowledgements United Way of King County volunteers and staff have given generous support throughout the preparation of Fundamental Practices. The book began as a project of the United Way Volunteer Bureau Advisory Board; we particularly want to acknowledge the advice and encouragement of three advisory board chairs, Prue Baldwin, Sally Walker and Elisabeth Tuttle. Along with many other members of the staff, Roger Thibaudeau and Jan Knutson contributed important insights and suggestions; Jim Bob Gallaway gave invaluable assistance in preparing the book for press. In its final form, Fundamental Practices reflects the wisdom and experience of many people, some of whom are listed here. Advisory Board Committee Consultants Editor Nancy S. Nordhoff, chair Ellen Gamrath Elisabeth Tuttle Putnam Barber Dorothy P. Craig Mary Gates Sally Walker Linda Clingan Joseph Kahle Mel Warn Bernita Birmus Jan Knutson Graphic design Pete Guzzo Alan Waugh Bonath & Associates Mary Ann Lawson Robin Webber Christine Meade Rick Lynch Mollie Pepper Colleen Willoughby Valerie Lynch Printing Jo Larsen, staff Wendy Morgan W.F.Hall Ralph Munro Bob Ness Clerical support Kay Rapier Joan Baley Judy W. Schroeder Copyright © 1982 by FunPrax Associates Forthcoming in this Series: A Limited Partnership Fundamental Practices for Success Excerpts from this book may be freely with Service Volunteers reproduced for use by non-profit organi- Fundamental Practices for Success zations. Reproduction of any part of this with Volunteer Advisory Groups book in any form or by any means, for re- sale or commercial gain, may be made only with prior written permission of the publisher. The following statement should appear on Library of Congress Cataloging in Publication Data all reproductions of substantial excerpts: Main entry under title: Reproduced from Fundamental Practices for Success with Volunteer Boards of Fundamental practices for success with volunteer boards Non-Profit Organizations, by Nancy S. of non-profit organizations. Nordhoff, Jo Larsen, Putnam Barber and Bibliography: p. 125 Dorothy P. Craig 1. Associations, institutions, etc. - Management Copyright © 1982, Handbooks, manuals, etc. 2. Corporate planning- Handbooks, FunPrax Associates, A Limited Partnership manuals, etc. 3. Voluntarism - Evaluation - Handbooks, 711 Skinner Building manuals, etc. I. Nordhoff, Nancy S., 1932- HV41.F944 1982 Seattle, Washington 98101 361.7'63'068 82-83808 IBSN 9-0609972-0-2 Fundamental Practices 1 Table of Contents Page How to Use this Book 2 Fundamental Practices for Success with Volunteer Boards of Non-Profit Organizations Chapter 1 Self-assessment 5 Fill out quick self-assessment checklist Complete self-assessment exercises List improvements needed Chapter 2 Planning for Change 99 Review improvements needed Select improvements Plan for action Refine the plan Implement the plan Chapter 3 Measuring Progress 111 Follow up with summary checklist Appendix Recommended Reading 125 Blank Worksheets 127 List of Major Improvements Needed List of Minor Improvements Needed Priority List of Major Improvements Action Plan 7 BOARD FUNCTIONS I. WHAT (STRUCTURE) É How (PROCESS) - POLICY Determination - Legal stewardship. — Public accountability - Problem - solving II. PROGRAM PLANNING - Defining needs and target population - Develop goals and objectives - Monitor and evaluate programs & activities III FINANCE - Fiscal planning cantrol, reporting - Development of financial resources. IV PERSONNEL Staff chief executive — Personnel policies II PUBLIC & COMMUNITY RELATIONS - Inform public I Inter act with constituencies - Help with community relations. ACCESS INFORMATION II A Region V Conference on Independent Living University of Wisconsin, Milwaukee, Wisc. July 7-8-9, 1982 BACKGROUND RESOURCE MATERIAL FOR TRACK A* How To Survive and Prosper in the 80's Page 1 Outline For Financial Development Planning Page 2 IRS 990 Form A Goldmine Page 3 Twelve Basic Steps In Foundation Grant Process Page 5 Writing The Private Sector Proposal For Funding Page 7 Check List For Non-Profit Board Evaluation Page 8 Policy Versus Administration Separate Them! Page 10 Do's & Dont's In Dealing With News Media Page 12 Checklist To Rate Your Management Skills Page 15 Management Skills Personal Growth Program Page 16 Action Plan For Team Building Page 19 My 30-Day Goal Action Plan Page 20 About The Presenter Presenter: Fred W. McDonald 200 North Wheeling Rd. Prospect Hts., IL 60070 Tel. 312-255-0078 Address after August 1, 1982: Fred W. McDonald 1132 Hinckley Road Bonita Beach, Florida 33923 *All resource material for this conference copyrighted by McDonald Management Training Group and extracted from current training manuals published by MMTG. Mc Group ling Road PLANNING FOR FINANCIAL DEVELOPMENT Prospe 9 illinois I What must I do, and by what date, to establish the needed organizational structure to carry out our financial development plan? II What must I do to determine the feasibility of our achieving our financial development goals? III What skills must we add, or improve, to achieve our financial development goals? How will I do this? IV How much money must we raise, and by what dates? What "Reasons For Giving" can we advance to convince prospective donors? V Specifically, where will we get this money? Foundations Corporations Individuals Special Events OTHER: VI What plans do I have for each specific source of potential funding? Timetable? Staff & volunteer assignments? VII What checkpoints have I set up along the way to monitor progress and make adjustments? THE IRS 990 FORM-GOLD MINE OF INFORMATION Perhaps the best single source for information on foundations in this country is the U.S. Government. Each foundation is required to file an annual report with the IRS and at the same time send a copy of that report to the state's attorney general. These forms, called the IRS 990 , are in the process of being changed this year but the same basic information is provided in the form---and what is most important to you, copies of these forms are available to you through your state's attorney general's office. They are usually made available for inspection shortly after filed, in most cases around mid-May of each year. Information in the 990 includes the address of the foundation's principal office where records and books are kept. Total contributions and gifts for the tax year. Gross income for the year. Disbursements for the year, including administrative expenses. Name and address of each grant recipient during the year; amount awarded and for what purpose and the relation- ship, if any, between any recipient and foundation officers or key contributors. The latest reports put the number of foundations in this country at approximately 28,000 but more than 5,000 of these have not given grants recently, or for one reason or another do not give grants at all. DO NOT OVERLOOK THE SMALL FOUNDATION Of the 22,000 plus foundations that are active in the grants business, less than 1200 award total grants for the year in excess of $100,000. That explains why 90% of the grant applications go to less than 10% of the foundations. Put in a more favorable way for you would be the fact that 90% of the foundations receive less than 10% of the proposals! Figures show that even though those top 1200 foundations give out 87% of the total foundation grants, the more than 20,000 other family and small corporate foundations still award millions of dollars. Every state has a publication of some sort that lists those smaller foundations. See page 69 of this manual for a state-by-state list of such sources. TWELVE BASIC STEPS IN THE FOUNDATION GRANT PROCESS Once you have done your research on the proper found- ations to approach; assured yourself that "your own house is in order" and written the proposal (See Section X" Proposal Writing") you are ready to go through the next 12 basic steps in the process. (1) Prepare a one-page summary of the project proposal A. Define the problem B. Your approach to solving it C. Benefits of the solution D. Amount being requested E. Funding plans after grant expires (2) Secure an appointment with foundation director A. By telephone, if possible B. Second choice would be a letter (3) Check your board for linkage with foundation board A. Ask him to accompany you on foundation visit B. Secure permission to use your linkage's name (4) Check other sources for relationships with foundation A. Fully inform them of what's in your proposal B. Secure their willingness to support the proposal (5) Prepare a good background kit on your organization A. Annual report B. Latest Audit C. Proof of non-profit status and IRS exemption D. Roster of board with company affiliations E. Very brief program description (6) Meet with the foundation executive or designate A. Your objective is to get green light to submit proposal B. Try (softly) to get reaction to proposal idea C. Remember, the proposal can not be approved at this stage-but it can be killed D. Check procedures, style, documentation and support the foundation might need E. Be alert to detect areas of possible emphasis F. Try to get as many suggestions as possible (7) Write brief thank you note following meeting A. Write the foundation officer thanking him for his time and advise date to expect proposal. Keep in mind the foundation's deadline! B. Write yourself a detailed report of meeting immediate1; after the meeting itself C. If your board member was with you, get him to write a brief thank you note to his contact on foundation board praising cooperation of foundation staff. Ask for no special favors! (8) Pay careful attention to suggestions you received A. Tie your final proposal as closely as possible to foundation goals, priorities and concerns B. When appropriate use language and terms you heard (9) Have proposal (with correct number of copies per their policy) delivered to foundation as far in advance of next deadline as possible. That gives staff the time they need to prepare it for good board review (10) Cover letter to director upon submission, again thanking him for his courtesies in assisting you, signed by chairperson of your board. Indicate board involvement , commitment and support A. Deliver it yourself, if possible B. If not, have it hand-delivered C. Ask when you might expect to hear from proposal (but, be patient!) D. Copy your centers of influence who are involved (11) Write come-up-date in your calendar when reaction linely (12) Check to make certain your centers of influence have adequate proposal and background materials available GIVE THE FOUNDATION A REASON TO FUND There is one common denominator that appears in every found- ation grant somewhere in the proposal or application process a reason to fund that proposal was supplied to the foundation. For the applicant, therefore, it becomes the number one goal that reason to fund must be made clear. In fact, chances for success mount dramatically if multiple reasons are established. The fact that you desperately need the money is not a reason to fund your proposal: It may be a reason from your point of view, but not from the donor's. Remember, it is the donor who makes the decision. Foundations are not interested in funding your problems. They are, however, very interested in funding those proposals that pose a good potential solution to a problem in which they are deeply interested. XI WRITING THE PROPOSAL One of the most important things that non-profits have to learn when writing proposals for private found- ations, corporations or for the consideration of an individual is not to follow the accepted format used in government grant writing. Contrary to the understandable belief that govern- ment grant proposals are weighed with heavier proposals getting more consideration, those proposals sent to private sources should be ultra brief. So-called experts differ as to just what length a proposal to a private foundation, for example, should be. Most agree it should be in the 5-10 page category- no longer. This will be a hard skill for experienced govern- ment grant writers to acquire. We have seen many of the government grant proposals that went on and on and on with total pages sometimes being in the hundreds! A BRIEF GUIDE Here is a very brief guide to help you in writing your proposal: Key to a good proposal is briefly and clearly stating your proposed solution to a need that you know interests that found- ation, corporation or individual. You must establish your credibility and expertise in that field and your capability to do what you say in the proposal. Perhaps the single most important part of that proposal is a concise, attention- grabbing, one-page summary at the beginning. You must convince the foundation that you have good prospects for continuing funding of the program after the foundation grant runs out. All of this must be accomplished in 5-10 pages. SUGGESTED OUTLINE FOR YOUR PROPOSAL 1. Your summary page 2. A brief Introduction 3. Outlining The Need 4. Your proposed solution 5. Evaluation component 6. Future funding plans 7. The budget PROPOSAL ADDENDUM FOR DONOR REVIEW 1. Copy of your 501 (c) (3) tax exemption letter from IRS 2. Copy of most recent financial statement. If you have valid external audit that is best. 3. List of your board of directors, with their business or professional affiliation. 4. Copy of your most recent annual program report. YOUR LETTER OF TRANSMITTAL Even if you take the proposal in person to the foundation you should have with it a brief letter of transmittal. Have the chairperson of your board sign that letter. It indicates board support and involvement in the proposal. A single sentence can stress your solution to the need in which the foundation is interested that is what you are selling! That letter will remain with your proposal long after you have left the foundation office. All those good board names (with their companies listed) on your letterhead adds strength to the proposal. Invite questions or even a visit from the foundation. They may take you up on it and when that kind of involvement results, you are on your way! A CHECK LIST FOR EVALUATING THE NON-PROFIT BOARD OF DIRECTORS 1. Has your board, working with staff, adopted a written statement of goals and objectives---long range and short range? 2. Does the Board have standing committees operating under a statement of purpose, outlining their scope of activity as an advisory group to the board itself and do these committees meet regularily ? 3. Is there a clear-cut understanding of the difference between policy and administration in defining the roles of board and staff? 4. Do Board members understand their difference in roles as a board speaking as a board, and a board member speaking as a board member? 5. Does the Board take responsibility for the financial base for the agency? 6. Does the Board insist upon complete reports at regular intervals on the state of the agency? 7. Is there a clear-cut policy on conflict of interest drawn up by the Board? 8. Is there a policy of rotation of Board members? 9. Is there an executive committee of the board to function on policy matters between board meetings? 10. Has the Board , with staff assistance, drawn up emergency plans including contingency plans for funding problems? 11. Have Board members been through sufficient orientation to the agency to speak intelligently about its programs, purposes and problems? 12. Is the Board representative of the community leadership? 13. Is there consumer representation on the board? 14. Are funds received from the community allocated wisely through the board in support of programs of the agency? 15. Are endowment funds professionally managed without conflict of interest? 16. Are regular meetings of the Board announced well in advance? 17. Are by-laws reviewed frequently for possible changes? 18. Are meetings of the Board and its Committees well attended? 19. Are regular minutes, including record of votes taken, recorded and kept on file. Do all members, including the executive director, receive copies? 20. Is the Executive Director an ex-officio member of the Board? 21. Has the Board given the executive director a statement of accountability? 22. Is this accountability reviewed at least annually? 23. Is the Board aware of, and does it seek to maintain, national standards of excellence as required by certifying accreditation bodies? 24. Does the organizational structure of the Board coincide with organizational structure of the agency? 25. Has the Board established a criteria for membership in seeking new members? 7 POLICY VERSUS ADMINISTRATION- A COMMON PROBLEM IN BOARD-STAFF RELATIONSHIPS By Fred McDonald Consultant-In-Management For Non-Profit Organizations By far the most common problem that plagues the Board-Staff relationship in non-profit organizations is a true lack of understanding as to what constitutes policy and what is administration. There is little arguement that the function of a Board is one of forming policy while the role of staff is carrying out the administration. Confusing the two functions, however, is a common cause of complaint and tension from both board and staff. Making the conflict possible is the fact that both bodies have a function in the inherent responsibility of the other but they must not assume that function. One of the primary tasks of the Board of Directors is forming the basic policy of the organization. Staff does play an advisory role in this matter, however. Indeed, it is a responsibility of the staff to provide the board with alternative policy recommendations and the implications of each alternat- ive. More than that, when everything else has been done it is the responsib- ility of the executive director to recommend which of the alternatives he feels board should adopt and his reasoning. Ad hoc committees of the Board, and standing committees, face this same responsibility and in this respect are functioning much like staff. No committee should formulate policy. The committee recommends to the Board and the Board votes its decision. Once the policy is formed it is the function of staff to administrate that policy- to carry it out. Here, however, the Board has the same function that staff had in the first instance when the policy was being made. Now it is the Board that is in the advisory capacity to staff on its administration. As for the committees of the Board. They also carry over their advisory capacity in the administration function. They can recommend to staff but in the end, it is the executive director---staff--that must make the administrat- ive decision. For example, the planning function is basically a board function but it requires considerable input from staff. The good executive director places the challenge and alternatives before his board with his recommendations. The board makes the decision. Now, it is the function of the executive director through his staff, to formulate administrative plans to comply with the board's policy decision. Similar administrative plans and decisions are made right down the supervisory- management line. In the budgetary process, the board budget & finance committee, working through the full board, can present guidelines to the executive director and staff for preparation of the annual budget. The budget is reviewed by the budget and finance committee who makes its recommendations to the board. This does not prevent staff from presenting its full views to the board, even though they may have been rejected by the board committee. Now it is the function of the board to resolve the budget with its decision. 8 page 2---policy vs admin The personnel administration policy must be set by the board with staff submitting its recommendations. This includes the hiring and firing policy, benefits schedule, wage and salary administration, affirmative action, equal opportunity, etc. Once that policy has been set, administration is turned over to the board and all decisions within the administrative framework should be made by staff. Committees of the board, indeed the full board, may advise but it is the administrative management that must make the decision. Certain financial policies must also be established by the board. What What borrowing powers are delegated to the executive director? What contin- is the policy on fee's and tuitions? How is the cash flow to be floated? gency plans for financial crisis exist? What financial controls called over the budget are built into the system? What alternative actions are for if income does not meet expectations, or budgeted figures? Written policies should be drawn up by the board concerning the disposition of all income, including gifts, bequests, income from endowment, income grants from foundations, state and federal agencies, etc. All agency should be spent only upon authorization from the board. Unnecessary meetings can be avoided if the agency executive director is authorized a small contingency fund to use for expenses that were not anticipated. No budget is going to anticipate everything that will happen during the program year. This all means planning---anticipating The board that does this and establishes the long range and short range objectives, sets a good working budget with controls and alternatives, has a good working personnel director committee and sets sound personnel administration policies for the executive to out, and then anticipates financial decisions that must be made during carry the year and establishes broad policies covering these decisions, has done much to avoid the potential of board-staff misunderstandings and conflict. It must be realized, that the board that fails to establish policy, is in effect waiving its fiduciary responsibility, since in a vacuum, staff Tn doing whatever it does, is assuming the policy function. There is another area of potential conflict, however, and that comes from board member failing to recognize the difference between his function with a the board, and his function as an individual board member. With the board he recommends and has one vote. Otherwise, in every other situation involving the agency, he can only recommend. He can never take administrative action or order such action to be taken. If Board constantly rejects the recommendations of its executive director, it is clear the two are not in a compatabile situation. One should go, and 99 times out of 100 it is the executive director since legal authority for the agency policy rests with the board. with the board, and once that policy is made make one of only two possible By the same token, staff has a duty to press its case hard for policy decisions: (1) carry out the administration within the framework of the board policy or (2) leave. The Board-Staff relationship for respective accountabilities is the foundation upon which an agency and its programs are built. It deserves far more attention than has been the case in the past. 9 SOME DO'S & DONT'S IN DEALING WITH THE NEWS MEDIA DO get to know those men and women who have responsibility with their newspaper, radio or television station for getting out the news. DO NOT send in news releases through someone you may know in the advertising department or circulation department. DO study the way the media puts out their news their format, and follow their style. DO NOT ask the newspaper to print your story "just the way I've given it to you." If that's the way you want it, purchase an ad. DO check the correct spelling of any name that appears in your news release. DO NOT use nicknames in a press release. DO underline any unusual spelling of a name such as SMITTHE to show it is correct as written, or in parenthesis after the name put (cq) for the same reason. DO NOT send the same press release to several people on the same newspaper unless you indicate to them you are doing it for informational purposes. DO send your press release to the newspaper several days in advance of their deadline if possible. The closer your news story comes to the actual deadline, the higher the news value, if it is to be printed. DO NOT send your press release to the press hand written. Type it, double space, one side of the page only and do not break a paragraph from one page to another. DO put in either the upper left hand corner, or the upper right hand corner of the page the name, title, address and phone number of the person the media should contact to verify or check some part of your press release. DO keep your news release as brief as possible. Assume it will be cut after the first paragraph so put the key elements, who, what, when, where, and sometimes how and whyin that paragraph (the lead). 10 DO leave 3-4 inches of blank space in the upper part of the first page of your release--space for the copy desk to insert headline information, etc. DO NOT use the words "today" and "tomorrow" in your press release. Use the day of the week and if it's far enough in advance in parenthesis after the day put the date: Wednesday (April 23) to assure they know exactly which day you are talking about. DO date your copy in the upper right hand, or left hand margin (4-23-80) to assure that the copy desk knows exactly how old the copy is. DO use attribution in your news story. If your story says this will be the largest event of its kind ever held, that statement must be attributed to an authority. If not, it's the newspaper making that statement and they do not appreciate being out on a limb like that. DO NOT editorialize in a press release. If you have a burning desire to write editorials start your own newspaper and take charge of the editorial page. DO check carefully any facts, figures etc. that are in your news release. It is very easy to wear out your welcome by putting invalid data in your release. DO NOT use complicated, wandering sentences. Keep them brief, terse simple and clear. DO get releases describing something that has happened, such as elect- ion of a new board president, to the media so that they can use it within 24 hours of the happening. Nothing is as old as old news. DO NOT favor one newspaper, radio station or television station over another. Space your releases for equal treatment. DO indicate the "release" date and time (RELEASE AFTER 10 a.m., Wednesday, April 23, 1980) if the timing is critical. You may indicate (RELEASE AT WILL). RATE YOUR MANAGEMENT SKILLS (a checklist) If one of your goals is to develop new management skills and improve those you already have, one of the first things you must do is take stock of where you are right now. Spend time on each of these points and be as honest in evaluating yourself as you can. Score yourself on a scale of one to ten. Then write out exactly what you plan to do about that particular skill. From time to time go back to this list and review progress you have made. It will help you in setting new priorities. Circle one number on each line. THE TEN BASIC SKILLS ANALYZING: That is exactly what you are doing right now - analyzing where you are on a scale of one to ten in each of the important areas of management skills. As a manager you are constantly doing this in regard to a project , your job, a problem, etc. Today: 123456789 10 90 days later : 12345678910 Six months later: 12345678910 PLANNING: No one can question the importance of planning to any manager. The ability to visualize what must be done and when is critical. It is a process that can be learned but requires practice. Today: 12345678910 90 days later : 12345678910 Six months later: 12345678910 ORGANIZING: Whereas planning could be described as our thoughts being organized and put on paper, it is also necessary to put together other critical elements. These include human resources, fiscal resources and physical resources. How well can you mold these together when needed? Today : 12 3456 78 9 10 90 days later : 123456789 10 Six months later: 123456789 10 12 DELEGATING: How well have you mastered this art? Are you sure what should be delegated and to whom? Have you learned how to do this in such a way that it offers the person maximum flexibility in carrying out the delegat- ion yet lets you maintain control and keep the delegated activity within guidelines and policy? Today : 12 3 4 5 6 7 8 9 10 90 days later : 1 2 3 4 5 6 7 8 9 10 Six months later : 1 2 3 4 5 6 7 8 9 10 COMMUNICATING: For most people, this is the priority skill first tackled in a personal growth program. Certainly it is one of the most important. You might want to break it out into separate areas as listed below. One-On-One Today : 1 2 3 4 5 6 7 8 9 10 90 days later :123456789 10 Six months later :123456789 10 Speaking To Groups Today : 12345678910 90 days later : 1 2345678910 Six months later : 1 2345678910 Written Communications Today : 1 2 3 4 5 6 7 8 9 10 90 days later :123456789 0 Six months later :12345678910 MOTIVATING: Again, because of its tremendous importance let's break this skill out into two areas motivating yourself and motivating others. Motivating Self Today : I 2 3 4 5 6 7 8 9 10 90 days later : 123456789 10 Six months later : 123456789 10 Motivating Others Today : 12345678910 90 days later : 12 34 56789 10 Six months later : 12345678910 13 CONTROLLING: How well are you able to keep on top of the work under your accountability? This includes the work that is delegated as well as that work you do yourself. Have you established the skills of knowing where certain projects are ? Do you know whether or not they are all on schedule? Are they being carried out within the frame- work of policy? Today : 1 2 3 4 5 6 7 8 9 10 90 days later : 12345678910 Six months later : 1 2 3 4 5 6 7 8 9 10 ANTICIPATING: Have you programmed your mental computer to be aware of what might happen in the future? Are you always thinking ahead and saying, "What if this happens what would I do?" In working with your board are you safeguarding your relationships with the board by activating the policy of "No Surprises ?" Today : 1 2 3 4 5 6 7 8 9 10 90 days later : 12345678910 Six months later : 12345678910 REVIEWING: Are you able to discipline yourself to keep reviewing progress toward goals? Do you do this often enough so that major change is not needed? Have you built this into your habit system? Today : 12 3 4 5 6 7 8 9 10 90 days later : 12345678910 Six months later : 123456789 10 EVALUATING: This skill is coming to the fore more and more in the non-profit world. Can you establish systems that give you a good evaluation of results and cost effectiveness? Have you trained your mind toward this process or are you slipping into the habit of rationalizing poor results? Today : 12345678910 90 days later : 123456789 10 Six months later : 12345678910 WHAT ARE YOU GOING TO DO ABOUT IT? Now that you know where you are concerning these skills, what are you going to do about it? Move on to the next exercise that allows you to set priorities for development in your own Personal Growth Plan. 14 MY MANAGEMENT SKILLS PERSONAL GROWTH PROGRAM I am committing myself to work on my management skills through personal growth. Although these are initially intend- ed for use in my work, I also understand that they are the same skills that I use in my personal life. Here are the priority rankings I have decided upon for improvement: #1 Skill I am giving #1 priority for development: My goal and how I will achieve it: #2 Skill I am giving #2 priority for development: My goal and how I will achieve it: #3 Skill I am giving #3 priority for development: My goal and how I will achieve it: Other things I will do to achieve these goals: When I will achieve these goals and checkpoints: 15 AN ACTION PLAN FOR TEAM BUILDING As a manager I am always working toward building my team of workers who will accomplish our objectives and goals. At the same time, I must always work toward my role as a member of another team - the individual or board to which I am accountable. Therefore I have to play two key roles in building teams. I must build my own. I must be a contributing member of another. Both are critical to my success as a manager. BUILDING MY TEAM A. Who are the people and positions that make up my team? 1. 2. 3. 4. 5. 6. 7. 8. B. Rate these people on these values: Knowledge Loyalty Motivator dn-MOILOR Skills Communic- ator Strength Honesty Dependab- ility Initiative Achiever Potential 1. 2. 3. 4. 5. 6. 7. 8. 16 C. Are there members of my team that are not measuring up to par in specific areas? List those: D. Can I help these team members improve in these areas? E. How? F. Are there team members that I must replace? G. Who ? H. When? I. Who will fill these vacant slots? J. What things can I do to improve the effectiveness of my team? K. What things can I do to improve my effectiveness as a leader with my team? (where indicated set specific goals and dates) 17 WORKING ON MY OTHER TEAM A. Who heads up the team on which I also serve ? B. How can I best serve on that team other than being an effective leader of my own team? C. How can I help that team leader with shared accountabilities? D. What do I see as the major needs that leader has that I should address? E. How can I work better with others on that team through communications, coordination, problem solving, etc.? F. Are there other ways I can improve the effectiveness of this "other" team? 18 MY 30-DAY GOALS NAME DATE Step # #1 1 Step #2 Step #3 Step #4 Step #5 Step #6 Date Goal Achieved Remarks - My Personal Goal: My Personal Growth Goal: My Business Goal: Daily Review Dates: (Circle When Done) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 NOTE: Write out your goal in each of the three areas Make a check mark in each of the next columns to indicate you are satisfied that you have met the requirements of that individual step in goal setting. Be honest with yourself and circle only those numbered days below your goals in which you actually reviewed goal progress and made adjustments in your plan if that was necessary. For this initial goal-setting exercise, establish the fact that you will review your goal progress daily . When you finally reach your goal, indicate the date in the final column and then reward yourself! You are on your way to a fantastic adventure in goal setting! 19 McDonald Management Group Donard 200 North Wheeling Road Fred W. McDonald Prospect Heights, Illinois Manager 60070 Group Founder and Managing Director of McDonald Management Training Group is Fred W. McDonald of Prospect Heights, Illinois. His firm is one of the most sought-after training organizations for non-profit management in the country. Mr. McDonald has served extensively in both the business world and the non-profit sector. While still in college studying for his degree in Marketing and Psychology, he started work as a newspaper reporter, later becoming an editor. Later he joined a Fortune 500 Corporation in Hartford, Conn. in the Marketing Department, becoming Manager before accepting an invitation from the Kennedy family to join the Joseph P. Kennedy Jr. Foundation in Washington, D.C. where he served as Director until after the death of Senator Robert Kennedy. Prior to moving his family overseas to England and Ireland, he served in the administration of the psychiatric teaching hospital for Harvard University. Overseas he conducted management training and personal growth training programs. Returning to this country in 1975 he became Executive Director of a major Rehabilitation Agency in Chicago where his organization won the coveted Chicago Community Trust $10,000 Management Award in the same year that his organization won the Management Effectiveness Award of Chicago United Way. He formed MMTG in 1978 and since that time has served as training consultant with a number of national organizations including the American Management Associations, and American Foundation for the Blind. He has conducted more than 150 seminars and workshops for such organizations as the American Council of the Blind ; National Easter Seal Society; Goodwill Industries of America; Volunteers of America; and has served on the adjunct management training faculty for non-profit organizations for the University of San Francisco, Seattle University and the University of Missouri-Columbia. He has also conducted seminars and workshops for state chapters of the National Association of Rehabilitation Facilities in Illinois, Iowa, Kansas, Wisconsin, Ohio, Indiana, Arizona, Washington, Oregon, Minnesota, Idaho, and New York. Other seminars have been presented in Massachusetts, Oklahoma, Georgia, Washington, D.C., California, Missouri etc. He has also presented seminars for Illinois Association for Retarded Citizens; New York State Executive Directors (ARC's) Association; Illinois Family Service Association. Mr. McDonald is the editor and publisher of four monthly newsletters for non-profit management: Non Profit Board, Personnel Practices & Labor Relations, Small Agency Management, and Management Up-Date. He has published the following manuals: Non-Profit Board Policy & Operations, Developing Effective Budgets For Non-Profit Organizations, and Developing Alternative Funding For Non-Profit Organizations; and two monographs, Labor Unions Look At The Non-Profits, and Marketing Non-Profit Organization's Services & Products. Mr. McDonald is currently a member of the U.S. Commission on Standards for the National Accreditation Council and a member of the Professional Advisory Board of National Easter Seal Society. He formerly served as a member of the board of Metropolitan Chicago United Way and National Industries For The Blind. McDonald Management Training Group is represented by Associates throughout the country. Home office is 200 North Wheeling Road, Prospect Heights, Il 60070 (Tel. 312-255-0078). 20 Quasi-Boards: Useful Small Business Confidants Owner/managers can improve their businesses with the advice of outsiders. By Harold W. Fox unning a successful small business can be a lonely task, with important administrative or operational issues. thanks largely to the entrepreneur's natural tendency to Consultants may also be inappropriate, if only because the be secretive. owner/manager's administrative problems are not just a mat- Secrecy seems necessary partly because of a fear of competi- ter of one-time assignments. Rather, the problems are ongoing tion. Most small businesses are easy to start and simple to and require some permanent provisions for dialogue and par- operate, given the proper financing. They are also, of course, ticipation with outsiders respected as peers. highly susceptible to failure. But the successful entrepreneur The board of directors in theory offers entrepreneurs a has demonstrated the viability of the business and fears that source of guidance, but in practice small company boards are others with a similar specialty, a minimum of financing, and a often either an arena for battling family and shareholder inter- knowledge of the company's operations could replace it in the ests or a nominal body to ratify the owner's proposals. Because marketplace. the directors have significant authority, owners are usually At the same time, the owner feels that "my business is dif- reluctant to place too many outsiders on their boards; con- ferent"-and does not, therefore, see the need to share with versely, outsiders may be reluctant to get involved because they others the challenges of planning strategies and operations. dislike quarrels and legal entanglements. In addition, the owner/manager frequently fears being targeted by relatives and others seeking various kinds of Alternative Approach favors. The less they know, the owner assumes, the less they Small companies can enlist expert advice at low cost, will pressure me to give unemployed son-in-law Louis a job, however, through a few independent overseers who might be referred to as a quasi-board of directors, an advisory board, or an advisory council. Quasi-boards perform many of the func- When a small business becomes tions that conventional boards dominated by outsiders do (or profitable, its owner needs to confide should do) in publicly held corporations, but without the in others more than ever. latter's legal power and accountability. (See the chart on page 22 for a comparison between conventional boards and quasi- boards.) buy office supplies from some nice young striver, or extend A quasi-board probes deeply into matters of policy and favorable credit terms to an acquaintance of my mother's operation. It critiques management's actions, raises new ques- bridge partner. tions, and offers suggestions to strengthen the company. An Ironically, it's when a small business finally becomes profit- advisory board's effectiveness depends on the proprietor's able that the need for an entrepreneur to confide in others becomes acute. After a new business has weathered a shake- down period of round-the-clock schedules, daily crises, and quick-witted improvisation, a daily routine evolves. Now subordinates perform the tasks that the founder and associates used to do. The founder is the boss; the founder's original John Professor R. Slattery associates are called managers. Overlapping responsibilities and cramped quarters inevitably lead to bickering. And, with time, the camaraderie from jointly surmounting obstacles gives way to a climate of underlying tension. ASHTON Yesteryear's conquering heroes stay on for lack of equally remunerative and impressive employment alternatives; the College UNIVERSITY University owner retains them from a sense of obligation. But procedures stifle the managers' impulses, and the boss's secrecy impedes their effectiveness. The boss and many of the managers are in over their heads. (804) 312-1640 To whom can owner/managers turn for the special advice and assistance they need? The usual sounding boards - the company's public accountant or lawyer - apply their par- ticular professional viewpoints, often without coming to grips Reprinted with permission of the Harvard Business Review. "Quasi-Boards: Useful Small Business Confidants" by Harold W. Fox (January/February 1982.) Copyright ©1982 by the President and Fellows of Harvard College: all rights reserved. 21 Conventional boards vs. quasi-boards Conventional Quasi Accountable to numerous. Not accountable. interests for corporate conduct. Have or need directors' liability No such need. insurance. Required to make certain public No such requirement. disclosures. Spend an average of 122 hours Spend an average of 30 hours annually on board duties (survey annually (survey of ten owner- of 576 major companies). managed companies). Select or dismiss the president. No such power. Represent the stockholders. No such representation. Executive Janet E. Clasent Elected by stockholders for Appointed by owner/manager stated term. who determines tenure. Nominated because of respected Selected for prudence and position in the business world, diligence. liability, or being a symbol of a hitherto unrepresented group, as well as prudence and diligence. Comply with legal requirements. No special requirements. Evaluate performance of CEO Yes, evaluate performance. and key executives. Review and approve major cor- Yes, plus take some initiatives. porate objectives, policies, budgets, and strategies as in- itiated by CEO. Monitor the company's financial Yes, monitor financial structure. structure. Monitor, review, and appraise Provide opinion but lack management. authority. Monitor, review, and appraise Yes, monitor, review, and management's decisions and appraise. plans, management development, and employee relations. Serve individually as advisers Yes, advise. to the president and, with his or her approval, to others in the company. Monitor the company's Yes, monitor company's performance. performance. Assume responsibility for No such responsibility. management of the board. Review document of board No such review. responsibilities periodically Ensure company's compliance No such function. with all national, international, foreign, state; and local laws affecting the enterprise Do not usually arbitrate quarrels. Arbitrate quarrels that threaten company's existence. 22 Adapted from Myles L. Mace, "Designing a Plan for the Ideal Board," Harvard Business Review, November-December 1976, p. 21. In its early stages, a quasi-board typically focuses on traditional management functions. voluntary decision to respect its advice. And because the quasi- cil's scope and objectives. If the outsiders have coped success- board has no legal power, the owner does not feel threatened fully with a wide variety of challenges, they will likely tackle when it exposes problems, worries, and ideas. In cases of fam- the next change in direction as well. ily squabbles or disagreements among partners, the quasi- Business owners are likeliest to meet prospective members at board offers a detached and neutral viewpoint and can often country clubs, executive seminars, and through acquaintances arbitrate settlements. and recommendations. Prospects with the appropriate per- sonal and technical endowments rarely refuse an owner's invi- The Best Candidates tation to join. Why? Some feel underused in their own organi- Organizing a quasi-board need not be difficult. With the zation. Many welcome a change of pace and a chance to prove help of an attorney, the owner drafts a description of the or raise their potential. board's function, emphasizing its advisory role and its exemp- tion from legal responsibility toward the company's share- While small business owners are limited in what they can pay holders. Then the owner recruits a panel whose collective members, they are free to demonstrate their appreciation in outlook and judgment he or she feels comfortable with. more imaginative ways. One proprietor rented a motion pic- ture theater and invited all council members, top executives, Members of such boards usually receive far less pay than and their spouses to an afternoon of movies and popcorn. A directors of large corporations. Typical fees range from $500 to distributor who frequently runs sales contests gives quasi- $1,000 per session. The quasi-director's honorarium, besides board members rotating assignments to investigate the top being an expression of appreciation from the owner, balances prizes - fully paid vacations to exotic resorts. Another owner two factors. It is high enough to establish an obligation of entertains the panel on her yacht. In these and other ways, diligence. On the other hand, it is low enough to preserve the shrewd business people are eager to show their thanks to those member's autonomy. Advisory boards offer neither the who help them. prestige nor the financial rewards sufficient to tie a member to a company with which he or she disagrees. Striking the Right Balance Appointments are based on ability and willingness to contrib- Two to four formal meetings per year, preferably on ute. Advisory panels thrive only in an open-minded atmos- weekends, usually keep a quasi-board current, yet limit its role phere, where all members can freely argue their convictions. to matters of greatest significance to the company. Occasional The quasi-boards with which I am familiar have never taken a ad hoc committees and private sessions with the owner/ vote. Rather, after spirited exchanges of opinions, members manager, as needed, supplement the regular schedule. always reach a consensus. An advisory board functions best if it is small. Ordinarily, The purpose of the board may vary somewhat among com- four or five members - the owner (chairman) plus some out- panies. For example, a small bank in California organized an siders with overlapping expertise - suffice. Members should advisory council of local business and community leaders as a have empathy for small business problems, care about the sounding board for keeping in touch with the community. At company's success, and work effectively with other board quarterly luncheon meetings under the chairmanship of the members. bank's president, officers took turns presenting to the board Members can come from any number of backgrounds, new developments and other matters for comment. Inaugura- including the following: tion of a bank newsletter was one of the quasi-board's first Staff work in a giant corporation. projects. Top-level responsibility in a bank or a small noncompeting Especially at the outset, an advisory council must avoid concern. meddling in procedural details. Forbearance helps allay the Technical knowledge (e.g., chemical engineering) of the apprehensions of department heads. As in any new relation- company's business. ship, the owner/manager, executives, and members of a fledg- Consulting experience or professional status in business ling board may be skeptical. Early successes and reassurances administration. help dispel these misgivings. Ideally, the company's owner and Contacts with regulators, vendors, or large buyers. executives handle the exigencies of the moment and look to the Professional specialty such as practicing attorney or practic- advisory board for guidance on basic, long-term challenges. ing psychologist. During its orientation stage, a newly constituted quasi- Broadly diversified business experience with a record of board learns the business and focuses on traditional manage- success. ment functions. A typical action is a recommendation for a The last-mentioned qualification is probably the most logical organization design including, where needed, position valuable. Over a period of time company objectives change, descriptions for the top managers and organization charts. At and the board's effectiveness increasingly depends on several companies, these requests forced management to members who, together with the owner, can redefine the coun- strengthen internal control, fill functional gaps, and eliminate 23 VP/Marketing Victor T Blough Carlson Manufacturing Building In another case, a seven-year-old diversified manufacturing Recruit advisors you feel comfortable company incurred its first deficit, which the owner-manager with people who have empathy for deemed an exception that further growth would rectify. Coun- cil members noted, however, that many distant operations you and your business. were out of control and apparently unprofitable. They per- suaded the owner to shrink his business by more than one- half. Almost immediately, the business began generating profits. From its reduced scale, growth resumed - this time overlaps. As byproducts, internal squabbling dies down and soundly planned, financed, and controlled. the need for policies in some operating areas (e.g., inventory control, insurance programs) becomes evident. Adopting Various Roles Advisory boards can be particularly effective in resolving Gaining Acceptance the conflicts so common in small companies. At a publishing In several cases, executives' revelation of dishonesty by company, the chief executive and the managing editor clashed subordinates overcame the initial resistance within their com- about operating policies. The board interviewed each person panies to setting up a quasi-board. Each quasi-board recom- separately and established an agenda for a one-on-one meeting mended appropriate protective measures, which in turn paved in which the two individuals aired their views. This frank the way for budgeting and long-term planning. Small business, exchange saved the publisher an employee who would have after all, is not immune to white-collar crime. been almost impossible to replace. Since some crisis - cutoff by a major supplier, reduction in Another company's production manager revolted against sales, need for a loan - frequently triggers the board's start-up, the sales-minded executive vice president, also the owner's son. the panel's initial encouragement or guidelines for a solution Both parties threatened to quit and start rival business. The help it gain credibility. owner, unable to settle this dispute, empowered the quasi- The first meeting of one quasi-board, for example, touched board to decide the future of the company. The board was split on cost overruns, a slippage in margins, division of respon- on what to do. Finally it called the bluff of the two antagonists. sibility for producing and filling orders, shipping delays, and Each was told he was free to leave but unlikely to earn sales agents' dissatisfaction with commissions. A board elsewhere anything near his present income. If they stayed, member suggested a simple job order and project account- they had to "cool it.' Both men acquiesced. Harmony pre- ability system, which helped the executives resolve these and vailed and, to the surprise of everybody, they became close other problems as well. Several years later, the president still friends. refers to this contribution as the one that confirmed his con- Somewhat similar clashes occurred at two other businesses fidence in the quasi-board. with advisory boards. At one of these, private interviews with As its acceptance grows, so does the range of issues top executives revealed that the superintendent of production confronting the council. Often the issues aren't what they and the manager of quality control were working at cross- originally seemed to be. For example, one company was eager purposes. Further probing indicated that poor communica- to commercialize three new products of seemingly high poten- tion, ambiguous assignments of responsibility, and vague tial, but it lacked the marketing skill. After questioning the standards were the main causes. The board explained to the owner, the panel redefined this problem as imbalance in owner/manager how to rectify these structural problems and organizational design and haphazardness in selecting product recommended that he do so. ideas for development. The problem was now put in a perspec- tive that company management could deal with. At the other company, the district managers ignored the general sales manager. The latter merited the owner's backing, Helping Map the Future in the quasi-board's opinion, and the owner agreed. Sometimes councils can persuade owners to change their Perhaps the most delicate subject that reaches quasi-boards plans. When the owner of a seasonal business presented to her concerns managerial succession. One president without quasi-board a set of plans for geographic expansion, members natural successors wants the board to select and supervise his noted that she had picked the locations arbitrarily and had no successor after his death. Thus far the members have resisted estimates of sales potential. Eventually, the owner shelved the this sensitive assignment. But some quasi-boards have been plans. She and the board are looking for a contra-seasonal drawn into this issue - where impatient fifty-year-olds are business instead. waiting for father to yield his place to them. 24 Be Demanding When quasi-boards fail to live up to the business owner's expectations, a purge may be necessary. Members who are apathetic in meetings or skip many meetings should be asked to resign. One board requested the owner to nudge an absentee colleague who prolonged his nominal association with the group. In such a situation, prompt severance and replacement are appropriate. Some members favor staggered turnover for continual self- renewal of the quasi-board. One quasi-board conducts an annual evaluation of its own performance. Board members can provide valuable contacts to help your company grow. In practice, no conflict exists between a board of directors and a quasi-board. The position of director is nominal in most closely held corporations; in proprietorships and partnerships it does not even exist. Nor does the quasi-board usurp the role of consultants. It does not conduct detailed studies, install systems, formulate procedures, or implement special projects. It is concerned with important policies, questions of strategy, and decisions that promote a company's lasting prosperity. And successful quasi- boards contribute to the growth of not only the company but also the owner/manager, executives, and their own members. Adams Securities Management, 700 Inc. 3200 Georgia 368-7470 Tel:404, Ronald President s. Adams WILLIAM C.. GOWEN ATTORNEY AT LAW E&W Comment Harold Fox illuminates a concern many business owners TEL face - how to make a successful enterprise even more success- ful by inviting the opinions of outsiders. Especially important is his emphasis on the owner retaining responsibility for run- ning the business day-to-day, while looking to an advisory board for guidance on long-term challenges. It is no doubt hard for some entrepreneurs to believe that more - not fewer - advisors can help mediate disagreements among family members or define markets for new products, but the author's examples of quasi-boards' successes are persuasive. A key is to invite people onto the board who will provide the impartial, experienced perspective Mr. Fox urges. As your business advi- sor, an E&W executive can offer valuable, practical sugges- tions for recruiting and evaluating quasi-board members. 25 BOARD COMPOSITION ANALYSIS Public Relations Marketing Recruitment of Board Leadership Training/Development Policy Determination Annual Giving Campaigns Personnel Budget/Fiscal CURRENT PROGRAM ACTIVITIES Program Legal/Covernmental Vocational Soc./Rec./Cultural Arts Counseling Education/Training Community Development Service Recipient Willing to work on fund raising projects Willing to raise money Financial Development Willing to give personally Access to Individuals with wealth Access to corporate wealth Access to Local Business Social Service Medical Media Experience Agricultural Small Business Corporate Ministry Political Educational Community Organization Management North West (City or State) Geographic South West Area Central North East South East Female Sex Male over 65 45-65 Age 30-45 19-29 16-19 BOARD MEMBER NAME 30 BOARD COMPOSITION ANALYSIS Score each catagory for which you have an interest, talent, or experience 5= very high 1= Minimal Public Relations Marketing Recruitment of Board Leadership Training/Development Annual Giving Campaigns/Fundraising Personnel Budget/Fiscal Current Program Activities Policy Determination Advisory Board Program Legal/Governmental Vocational Soc./Rec./Cultural Arts Counseling Education/Training Community Development Service Recipient Willing to Work on Fund raising projects Willing to Raise Money Financial Development Willing to Give Personally Access to Individuals with Wealth Access to Corporate Wealth Access to Local Business Social Service Medical Media Fundraising Small Business Experence Corporate Ministry Political Educational Community Organization Management North West South West Central Area North East South East Sex Female Male Over 65 45-65 Age 30-45 19-29 16-19 e. Do you feel that as board members you are receiving up-to- date information on the organization's activities, services, funding appeals, etc.? Yes No f. Do you believe that your participation can have an impact on the organization? Yes. No g. Do you believe that the organization staff provides adequate support to Board members? Yes No 11. Concerning the Chairman of the Board or President - a. Does he/she appear to understand the functions of various divisions/departments of the agency and how they (functions) relate to each other? Yes No b. Does he/she preside over meetings in such a way as to keep the discussion focused, but allow for comment by all who choose to do so? Yes No c. Does he/she appear to understand the matters brought before the Board, including possible side issues, and maintain an objectivity in dealing with such matters? Yes No d. Does he/she represent the United Way appropriately in the community and give adequate time to this function? Yes No e. Is he/she sensitive to individuals in such a manner that foster their contributions and committment? Yes No 12. Other comments/elaborations: Adapted with permission from United Way of the Texas Gulf Coast Name of Organization Independent Living Program Board Member Self-Evaluation and Evaluation of the Organization Date Please complete and return in the enclosed envelope by . 1. Have I made an effort to inform myself about the organization? Yes, to a reasonable degree , not really . 2. Do I understand board member/staff relationships, including use of staff as a resource in my decision-making role? Yes , no . 3. Am I prepared for Board meetings and do I actively participate in the decision- making process? Always , usually , not very often . 4. In general have I given adequate time to my duties as a member of the Board of Directors? Yes , no . 5. Have I taken the initiative to share my talents and expertise in organization matters? Always , usually , not often . 6. Have I made an effort to participate in other organization activities such as an agency committee? Usually , occasionally , no . 7. Do I contribute money to the organization as well as talent and time? Yes , no . 8. Have I used my knowledge of the community and its leadership to provide an entree for the organization? Usually , not very often , only when asked . 9. Do I promote interest and understanding of the organization in my other community contacts? Yes generally when an opportunity arises , no . 10. Concerning the functions of the Board itself and the organization support staff- a. Has your role as a Board member been adequately defined? Yes No . b. Has your orientation as to the purpose and functioning of the organization been adequate? Yes No . C. Do you believe that the Board is appropriately briefed on all issues put to it for decision? Yes No . d. Do you feel that you are encouraged to participate in the operation of the organization? Yes No . TRAINING FOR A BOARD OF DIRECTORS AN OVERVIEW I. WHY AND WHAT ARE BOARDS? Why and What are Boards introduces the entire subject area. It emphasizes the importance of the subject by discussing response to community and agency needs, and introducing con- cepts of accountability and liability. Finally, it focuses upon the resources of the individual volunteer board member himself or herself. This induces participants into the conceptual area, and gives simple answers to the basic questions. II. DECISION MAKING I The dynamics of individual versus group decision-making are illustrated through this exercise. The exercise is used to draw out lessons related to the role of representatives and constituents, time constraints, and group cohesion and compromise. III. ORGANIZATION AND STRUCTURE In this segment, the structure of organization and activities is presented as the prerequisite for being able to consistently accomplish work. Discussions will include distinctions between responsibility and authority, the importance of division of labor, and a structural means of dividing board work into committees. IV. DECISION-MAKING II This segment is designed to demonstrate methods for group decision-making: defining the issues, brain-storming, open discussion, narrowing the issue and deciding, modes of decisions especially in relationship to qualitative and objective factors. V. PROGRAM PLANNING AND MANAGEMENT Emphasized in this segment is the importance and usefulness of the planning process in an organization, and management by objectives will be discussed. VI. DECISION-MAKING III In this exercise, participants' understanding of board functions and management by objectives will be reinforced. The division of board labor and functions of board committees will be discussed and specified in terms of objectives. The objectives will be prioritized and broken down into action steps. ILRU 1333 Moursund Avenue Houston, Texas 77030 713 797 1440 BOARD COMMITGES EXECUTIVE F INANCE PERSONNEL PROGRAM PLANNING PUBLIC in COMMUNITY RELATIONS SHOW TRANSPARENCY18 EXPLAIN TRANDITIONAL BOARD COMMITTEES. Tranditionally because of the functional areas of board work, boards have the following committees. Executive Committee Finance Committee Personnel Committee Program Planning Committee Public and Community relations Committee. These committees each have a chairperson. Sometimes these chairperson make up an executive committee. The committees may meet regularly or as needed. Each committee should have goals and objectives, and a clear understanding of what its mandate is. Board members may serve on more that one committee. Board committees may also involve administration and staff. The board may want to have periodic advise and consultation or ongoing advise and consultation. F¹/₂ᵣ example a Beard Finance Committee might involve the bookkeeper, on staff and a CPA from the community. ASK PARTICIPANTS HOW THIS RELATES TO THE DIVISION OF LABOR THEY NOW HAVE DISCUSS ALTERNATIVE IDEAS THAT MAY BE RAISED. SHow transparency 19. 6 DELEGATION RESPONSIBILITY You can't AUTHORITY (POWER) You Can and you should TRUST SHARE INFORM ADVISE CONSENT SHOW TRANSPARENCY 16 EXPLAIN THE BOARD'S RESPONSIBILITY AND AUTHORITY EXPLAIN DELEGATION AND DIVISION OF LABOR. The Board has ultimate responsibility for the functioning of the organization. The Board is legally accountable to all constituencies. It cannot give this responsiblity away. The Board also has the authority to decide how things will be done. This is power which the board can, and must delegate to its executive. The Board is not extablished to do the work of the organization only to see that it gets done. The Board generally retains power only over policy level ecisions, and hires an executive director to run the agency. In hiring the executive director the board delegates authority for the daily running of the organization. The board and the executive director must trust each other, share, inform, advise and consent. Because the board has a lot of work to do is has to delegate tasks among itself, and divide labor in order to accomplish everything. SHOW TRANSPARENCY 17 THE LESSON SHOW TRANSPARENCY 15. EXPLAIN THE NEED FOR ORGANIZATIONAL STRUCTURE. Structure is the framework that gives us the freedom to effectively achieve our objectives. Without structure we run all over each other, duplicate effort, dont know how to communicate, and are lost. The larger the group the more important the need for structure. Traditionally when setting up the structure of an organization there are several principles to remember; Unity of command - each person has only one supervisor. This is to avoid confusion and conflict. Chain of Authority - there is a clear line of authority from bottom to top or top to bottom. This person reports to that person who reports to the next person. When an individual has a problem he or she reports to thier immediate supervisor. Lines of authority should never be jumped or they defeat their purpose. Jumping lines of authority is a frequent reason for demoralization and collapse of agency functions. Standardization of function - Generally people who are in similar job levels perform similar functions. For example committee chairpersons all have responsiblity for convening their committees and reporting back to the board. Within the organization this is true also. There are some aspects of jobs which are similar across the board. Specialization of function - No two people are supposed to do exactly the same thing. Everyone specialized to some extent. Two caseworkers are each responsible for different caseloads. One chairperson chairs one committee, another person a different committee. Clarity of job specifications - What a person is supposed to do needs to be spelled out and agreed upon by the parties involved. Line and staff functions - In the organizational structure of an agency some functions are administrative and supports to the provision of direct services director, secretary, bookkeeper, supervisors, others are direct service functions, counselors, trainers and so on. SHOW TRANSPARENCY 16 TITLE ORGANIZATION AND STRUCTURE PURPOSE The structure of organization and activities is a prerequisite for being able to consistently acocmplish work. Structure and a well defined division of labor give an organization freedom to get things done. INSTRUCTIONAL AND PROCESS OBJECTIVES 1. Participants will be able to explain the importance of organizational structure. 2. Participants will be able to distinguish between responsibility and authority. 3. Participants will recognize the five main functionalafxaxhsaxd areas for a board; Administration, Program Planning, Finance, Personnel, Public and Community Relations. 4. Participants will be able to explain the importance of division of labor, and a structural means of dividing board work (committees) 5. Participants will apply their knowledge of organizational structure to their own organization PLANNING AND MATERIALS Large Board or surface to write on and chalk/pens etc. ESTIMATED TIME 90 mins. SEQUENCE OUTLINE 1. Show Transparency 15. Explain need for organizational structure. Vexangle, 2. Show Transparency 16. Explain boards authority and responsibility. Explain delgation and division of labor. 3. Show Transparency 17. Briefly explain Board functions. 4. Show Transparency 18. Explain traditional committee structure. Discuss altematives Dicuss communication between chairpersons, committees, board, and staff. Discuss use of advisors and consultants. Vexamples 5. Show Transparency 19. With group's input draw their organizational structure, and the structure of their board. Explain need to observe lines of authority andxdengexsxef. Explain board and executive functions. 6. Show Transparency 20. Ask for feedback TRAINING FOR A BOARD OF DIRECTORS AN OVERVIEW I. WHY AND WHAT ARE BOARDS? Why and What are Boards introduces the entire subject area. It emphasizes the importance of the subject by discussing response to community and agency needs, and introducing con- cepts of accountability and liability. Finally, it focuses upon the resources of the individual volunteer board member himself or herself. This induces participants into the conceptual area, and gives simple answers to the basic questions. II. DECISION MAKING I The dynamics of individual versus group decision-making are illustrated through this exercise. The exercise is used to draw out lessons related to the role of representatives and constituents, time constraints, and group cohesion and compromise. III. ORGANIZATION AND STRUCTURE In this segment, the structure of organization and activities is presented as the prerequisite for being able to consistently accomplish work. Discussions will include distinctions between responsibility and authority, the importance of division of labor, and a structural means of dividing board work into committees. IV. DECISION-MAKING II This segment is designed to demonstrate methods for group decision-making: defining the issues, brain-storming, open discussion, narrowing. the issue and deciding, modes of decisions especially in relationship to qualitative and objective factors. V. PROGRAM PLANNING AND MANAGEMENT Emphasized, in this segment is the importance and usefulness of the planning process in an organization, and management by objectives will be discussed. VI. DECISION-MAKING III In this exercise, participants' understanding of board functions and management by objectives will be reinforced. The division of board labor and functions of board committees will be discussed and specified in terms of objectives. The objectives will be prioritized and broken down into action steps. ILRU 1333 Moursund Avenue Houston, Texas 77030 713 797 1440 2. LESSON DW TRANSPARENCY 3 COVER EVERYTHING UNDER WHY BOARDS? PLE THE OF GROUP MINUTES. WHY THEY THINK BOARDS EXIST? ELICIT THEIR THOUGHTS FOR A OVE COVERSHEET. PRESENT EACH POINT RELATING THEIR ANSWERS WHERE APPROPRIATE. several Collective wisdom - The idea that two heads are better than and answers, but as a group we will make quality decisions. are better still. As individuals we may not have all one, the to community, the and through the members, the community gives of Community support - The board members are representatives the agency. The board members themselves gain community support support. change, Continuity but : some policy and programs - Staff may change, conditions may programs the board of an agency to give it stability. The and basic continuity is needed in the policies will itself will change over time - but the board composition as a group of give continuity to the agency. Democratic give participation - as a principal of organization members an equalitarian manner. This necessitates that equal vote in individuals an opportunity to participate with voice boards and are equally well prepared to fulfill this. Which board leads to Leadership individual training - The most often neglected. This It is board members can expect to get from their is what a training ground for community leaders, organizers participation. and planners. Legal the bottom stewardhip and accountability for money Most legal line. The board of an incorporated - organization importantly 1 agency were held accountable for something in an examples agency). of members responsiblity for the agency. (Cite recent bears where money, the foundations, board etc. As long as we are spending contract elses agencies, spends money that comes from someone else - taxpayers, The the givers intend exists it to be to make spent. sure that it is being spent someone the way TRANSPARENCY 4 TRANSPARENCY 4 COVER RIGHT HAND SIDE. LEAVE FIRST TWO LINES VISIBLE AND "TO" "FOR" "HOW" AIN ACCOUNTABILITY To answer, explain, respond. The agency does not operate in a vacuum. Through its board it is responsible to answer, explain and respond to a number of constituencies, all of which have an interest in, or are related to the agency. If you view this from a systems perspective, here is the agency (trace circle in the air) and here are all these other related groups (trace intersecting circles around the agency). THE GROUP WHAT THESE CONSTITUENCIES ARE THAT THEY MUST BE ACCOUNTABLE TO. OVER THE RIGHT HAND COLUMN NEXT TO "TO". IEW THE CONSTITUENT GROUPS: The Organization The Community Clients/Consuemrs Executive Director Staff Funding Sources Public Each has an interest in the agency. COVER THE RIGHT HAND COLUMN NEXT TO "FOR" VIEW ACCOUNTABILITY FOR: Remediation of Problems Quality of Services Expenditures of Funds Legal Requirements. COVER THE RIGHT HAND COLUMN NEXT TO "HOW". ATE TREXTHE PRIMARY MEANS FOR HOW THE BOARD WILL MEET THESE NEEDS RE FAIRLY SIMPLE : Through the Budget, Monitoring, and Evaluation. HOW TRANSPARENCY 5. :- -. ACCOUNTABILITY ANSWER EXPLAIN RESPOND The Organization The Community Clients / Consumers Executive Director Staff Funding Sources Public Remediation of Problems Quality of Services Expenditure of Funds Legal Requirements Budget Monitoring Evaluation TRANSPARENCY 5 THAT THI S IS A BUSINESS. Even though it is not-for-profit, it incorporated, just like General Motors, or (name a small company in the THAT AS INDIVIDUALS THE BOARD MEMBERS ARE THE TRUSTEES OF A CORPORATION AIN BOARD MEMBERS LIABILITY Legally every board member is responsible - if there is negligent or willful mismanagement - for all transactions approved by the board (after someone runs away with all the funds of the organization its too late to say "I wasBitithere when they voted to do such and such) - for all funds and propert y - for contract compliance - for all legal requirements (whether you know about them or not) AIN THAT BOARD MEMBERS ARE EXPECTE D TO BE RESPONSIBLE IN THEIR TO BE DILIGENT AND PRUDENT. TO ATTEND BOARD MEETINGS REGULARLY SS EXCUSED, TO THINK AHEAD, TO ASK QUESTIONS, TO BE AWARE OF THEIR TLITIES. BOARD MEMBERS ARE EXPECTED TO BE SELFLESS. IF THERE IS ANY TION OF CONFLICT OF INTEREST THE MEMBER SHOULD NOT VOTE. AIN THAT BOARD MEMBERS HAVE A RIGHT TO HAVE THE ANSWERS TO THEIR TIONS BECAUSE THEY ARE LEGALLY RESPONSIBLE. THEY ALSO HAVE A ONSIBILITY TO DELEGATE. AUTHORITY TO COMPETENT AND TRUSTWORTHY STAFF VILL DISCHARGE THEIR RESPONSIBILITIES. TRANSPARENCY 6 T-5 U/ BOARD LIABILITY This is business ! You are trustees of a corporation. Liability: You are legally responsible for - negligent and willful mismanagement - transactions approved by Itc board funds and property - - Contract compliance. - Oill legal requirements. If you have a self - interest don't vote. Attend all meetings , unless excused. tarnsparency 6 AIN THAT THERE ARE DIFFERENT TYPES OF BOARDS. ONE OF THE MAJOR INCTIONS IS BETWEEN A BOARD OF DIRECTORS AND AN ADVISORY BOARD. Board of Directors. Sets direction and policy, provides sanction, monitors, evaluates, is liable (legally), does planning, hires and fires the director, may do public relations and advocacy, may be involved in fundraising. Advisory Board Lends its expertise, gives advice, does not have any legal responsiblity, makes policy recommendations, may help with fundraising, many be have honorary positions. AIN THAT BOARDS ALSO RANGE E FROM ACTIVE TO PASSIVE. A passive board may be large, its members may not even be expected to attend regularly, it may be disinterested, it basically jsn just rubber stamps what the executive director brings before it. An active board may E be smaller, its members attend regularly and HAIR are genuinely interested in their responsiblity to the public, the community, clients and staff. AIN THAT THE CHARACTER A BOARD TAKES ON DEPENDS ON THE BALANCE STRUCK HE BOARD ITSELF AND E THE EXECUTIVE DIRECTOR, There will be a comfortable balance point with optimum interaction TRANSPARENCY 87 TYPES OF BOARDS Board of Directors Direction, Policy setting, S anction, monitor, evaluate, liable, planning, hire and fire director, public relations and advocacy, fundraising. Advisory Board Expertise, advice, No liability, Policy recomm endations Active PASSIVE Exocutive Board Director W TRANSPARENCY 7 LAIN THAT EVERY BOARD NEEDS PEOPLE - to be on the board, to gi bring the sanction of community groups, consumers, professional groups, POWER - the ability to accomplish thi ngs MONEY - to keep the agency running INFORMATION - to keep the agency alive, and with the knowledge it needs to plan and to meet the needs of the community. W transparency 8 T- 8 THE BOARD MEMBER QUALIFICATIONS: interest and share Ability to work with people (ant communicate Time Willingness Ability and interest to do a particular job Community and organizational viewpoint KNOWLEDGE POOL: Community- population, education, mobility, economics, politics , diversity information, relations FUNCTIONAL TOOLS- policy planning, personal, administration finding, programs, public relations, management, responsibilities division of labor T-9 I RESOURCES You ! VOLUNTÉER BOARD MEMBERS GROUP DECISION-MAKING WAS THE ISSUE DEFINES? HOW? HOW DID THE GROUP DISCUSS THE ISSUE? Discuss 1 some cround WHAT KINDS OF TOLES DID THE INDIVIDUAL PLAY IN HELPING TO REACH A DECISION? WERE THE TIME LIMITS OVSERVED? WAS A DECISION MADE? WAS EVERYONE HAPPY WITH THE WAY THE DECISION WAS MADE? ARE MOST PEOPLE HAPPY WITH THE DECISION? CAN EVERYONE LIVE WITH THE DECISION? HOW MUCH TIME WAS SPENT ON THINGS BESIDE THE POINT? DOES EVERYONE KNOW WHAT THE DECISION WAS? ANYTHING ELSE? T-27 GOALS FOR: planning focussing informing Identifying problems communicating ass essing A broad based statement of mission or purpose or long range desired outcome based on values / general a formant 27 MANAGEMENT by OBJECTIVES MISSION GOALS OBJECTIVES ACTION STEPS W - W ACTIVITIES. CAUSES FOR NON-PARTICIPATION REFERENCE: Haiman, Franklyn I., Ph. Group Leadership and Democratic Action, School of Speech, Northwestern University, Houghton Mifflin Company, page 145-146. and proportion to their ability is obvious to anyone who observes That people in discussion situations do not necessarily participate in each: just a few possibilities, along with typical comments exemplifying Here explores are the issue. There are a multitude of causes for non-participation. group behaviors 1. whether A lack of confidence in one's own ideas: "It doesn't make difference contribute. I say " anything or not, because I never have anything any original to LANE. Lack didn't of emotional involvement in the matters being discussed: "I just 2. feel excited about the subject." much A lack of skill in verbalizing ideas: "The others can state their ideas so 4. more clearly than I can; so I'd rather just listen. An inability to think rapidly enough to keep up with the of discussion. "By the time I've mulled over a point long enough pace to the have else. something to say on it, the rest of the group has noved on to something 5. A but deeper I reflection of ideas: "Some people just seem to think out loud; a An prefer to think to myself a while before speaking. " ( have attitude to scy of about detached these observation: things. " I just like to hear what other people 7. Habitual shyness: "I never talk very much. :1 2. A eyes lack open. of sleep, " or other physical disturbances: "I could hardly keep my 9 Distraction to more pressing personal problems: "The reason I didn't 10 Submissiveness today was because I was worrying about a mid-term exam I have next talk " V11. edgewise in this outfit, so I just keep quiet. :1 to more aggressive members: "A guy can never get a word period. in An told interpersonal that conflict: "I knew that if I over got started I'd have 12. A non-permissive it atmosphere: "I don't feel free to speak when Miss off, so I decided not to say anything at all." is around. 13. An audience overdeminant leader: "He doesn' care what I think. He just wants an to make big speeches to 11 14. Fear is of being rejected: "I'm afraid everybody will think that what I have to say silly. 15. A used solidified to pattern of participation: "Everyone in the group has gotten my not talking much, so I feel uncomfortable 13. were surprised when I do speak. " as though everyone A really feeling knew of superiority: "That was such a pointless discussion and nobody 17. A so disbelief why bother. in the value of discussion: "Talk never changes anybody's mind, what they were talking about. What a waste of time. " 18. Lack of knowledge or intelligence: The discussion was way over my head. " 1 This talkative list members is based of upon their the testimony of students who have been THE LESSON HANDOUT "CAUSES FOR NON-PARTICIPATION. EXPLAIN THAT THIS IS AN EXERCISE IN DECISION-MAKING. PARTICIPANTS TO READ THE LIST AND TO DECIDE ON WHAT THEY MINUTES. FEEL ARE THE ASK FIVE MOST IMPORTANT CAUSES. TELL THEM THEY WILL HAVE TEN WAIT TEN MINUTES. PARTICIPANTS TO NUMBER OFF BY 2,3,4, or 5 (DEPENDING ON SIZE OF GROUP IN A ASK so that you have small groups of 4-6 people) ASK EACH GROUP TO GATHER DESIGNATED SPACE IN THE ROOM. ASK GROUPS TO COME UP WITH A GROUP DECISION ON THE FIVE MOST IMPORTANT CAUSES. TELL THEM THEY WILL HAVE TEN MINUTES TO DO THIS. WAIT TEN MINUTES ASK EACH GROUP TO TAKE TWO MINUTES TO SELECT A REPRESENTATIVE TO GO TO A MEETING. WAIT TWO MINUTES ASK THE "Let's call this a board.") TO COME UP WITH A FINAL ARE' THAT EACH THE REPRESENTATIVES TO FORM A CIRCLE IN THE MIDDLE OF THE ROOM. LIST ASK OF THE GROUP (saying IMPORTANT CAUSES OF NON-PARTICIPATION. THE GROUND RULES WITH THEIR 5 REPRESENTATIVE MOST MAY USE UP TO 60 SECONDS OF TIME OUT TO CONFER GROUP. TELL THEM THAT THEY WILL HAVE 7 MINUTES TO DO THIS. WAIT 7 MINUTES. SAY STOP. ASK THE "BOARD" WHAT THEY AGREED ON. LEAD DISCUSSION PROCESS AND ROLES. FIRST ASK REPRESENTATIVES ONLY TO COMMENT - on their satisfaction with the outcome. - - how felt about the time constraints. - on on whether they or not they used their time outs to confer. If they did, why? - the role conflict they experienced as individuals and as group If not, why not? on representatives, then as members of the new group (the "board"). the feelings expressed to real life role conflicts and time Relate Encourage participants to see that the board members constraints. responsible as representatives to their constituency, but also are to getting tasks accomplished, which may involve them in compromise. ASK CONSTITUENTS TO COMMENT - how they felt about the outcome. - on how well they felt their representative represented them. - on on whether or not they were interested in the outcome of the board meeting. Relate the feelings expressed to real life frustrations of consumers and the need to remain interested and involved. Discuss the differences between the small groups and the cohesion and purpose they felt while they were doing their task, compared with SHOW TRANSPARENCY 23 EXPLAIN THAT IN A GOOD MEETING - The procedure is democratic. Everyone has a voice and a vote. - Everyone has a fair hearing (Especially if you stick to the P.R.E.P. rule of thumb) - There is flexibility. - Individual rights are protected. - Change can take place. STATE THAT IF THE OBJECTIVE OF A MEETING IS TO MAKE DECISIONS THEN THE IMPORTANT WORK TAKES PLACE OUTSIDE THE MEETING. THE THINKING AND PREPARATION OCCUR BEFORE AND THE IMPLEMENTATION AFTER. SOME MEETINGS MAY BE ONLY FOR DISCUSSION. TO MAKE A DECISION-MAKING MEETING WORK YOU NEED ;;; PRIOR PREPARATION. YOU SHOULD READ THE MIUTES OF THE LAST MEETING AND ANY BACKGROUND MATERIAL. THINK ABOUT AND DISCUSS THE ISSUE BEFORE HAND. PREPARE ANY REPORTS WHICH YOU ARE RESPONSIBLE FOR. MAKE THEM BRIEF AND TO THE POINT. IF YOU ARE THE CHAIR THEN PREPARE AND AGENDA IN CONSULTATION WITH THE DIRECTOR. IF YOU ARE A BOARD MEMBER AND HAVE ANYTHING IMPORTANT TO BE ADDED TO THE AGENDA CONTACT THE CHAIRPERSON. THE MINUTES ARE AN EXTREMELY IMPORTANT PART OF ANY BOARD. THEY SERVE AS A LEGAL RECORD OF PROCEEDINGS AND DECISIONS. THEY CAN ALSO GUIDE THE WHOLE WAY IN WHICH THE BOARD CONDUCTS ITS BUSINESS. THERE ARE SEVERAL WAYS TO RECORD MINUTES. ONE USEFUL ONE IS TO IDENTIFY THE ISSUE BEING DISCUSSED AND TO SUMMARIZE THE POINTS MADE ON EITHER SIDE. ONCE THE ISSUE IS NARROWED, WRITE THE MOTION ITSELF AND THE VOTE TAKEN. LASTLY AND PERHAPS MOST IMPORTANTLY, ONCE A DECISION HAS BEEN MADE THEN THE BOARD SHOULD DISCUSS ITS CONSEQUENCES AND THE NEXT STEPS SHOULD BE IDENTIFIED AND RECORDED. THIS SERVES AS A HANDY REFERENCE FOR PEOPLE TO REMIND THEMS ELVES OF WHAT THEY ARE RESPONSIBLE FOR IT IS ALSO THE BASIS FOR LOOKING AT OLD BUSINESS TO SEE WHAT IS STILL OUTSTANDING. IF THERE ARE REALLY NO CONCRETE "NEXT STEPS" THEN THE SECRETARY CAN RECORD "NEXT STEPS - NONE". AN AGENDA IS THE STRUCTURE THAT GIVES A GROUP THE FREEDOM TO GET BUSINESS DONE DEMOCRATICALLY. THE AGENDA, DEVELOPED BY THE PRESIDENT OR CHAIR AND THE DIRECTOR SHOULD BE PREPARED BEFOREHAND. IT SHOULD BE MAILED OUT, HANDED OUT, OR POSTED IN FRONT OF THE MEETING. EVERYONE SHOULD BE REVIEWING IT AT THE GEGINNIN OF THE MEETING. THAT WAY PEOPLE CAN IDENTIFY WHERE THEIR CONCERNS WILL BE ADDRESSED AND WILL NOT NEED TO INTERRUPT IRRELEVANTLY AT OTHER TIMES. CHANGES IN THE AGENDA SHOULD BE CALLED FOR THE THE BEGINNING OF THE MEETING. THE AGENDA SHOULD BE PRIORITIZED AND THE CHAIRPERSON SHOULD HAVE APPROXIMATE TIME LIMITES IN MIND FOR EACH ITEM IN ORDER TO FINISH BUSINESS IN A REASONABLE TIME. CHAIRPERSONS SHOULD BE ABLE TO ESTIMATE THE LENGTH OF THEIR REPORTS TO HELP. IN GENERAL THE AGENDA SHOULD BE SET OUT AS FOLLOWS CALL TO ORDER MINUTES (READ AND CORRECTIONS TAKEN) REPORTS (NO DISCUSSION AT THIS TIME ALTHOUGH QUESTIONS CAN BE ASKED AND NEEDED DECISIONS IDENTIFIED) OLD BUSINESS (ANYTHING THAT CAME UP AT THE LAST MEETING DECISIONS CAN BE MADE) NEW BUSINESS ( ANYTHING THAT DIDNT COME UP AT THE LAST MEETING IN GENERAL THE PREPARATION FOR THIS SHOULD HAVE COME UNDER SOMEONE'S REPORT DECISIONS CAN BE MADE). ANNOUNCEMENTS ADJOURNMENT SHOW TRANSPARENCY 24 TRANSPARENCY 23 GOOD MEETINGS DEMOCRACY FAIR HEARING FLEXIBILITY PROTECTION OF RIGHTS CHANGE THE WORK GOES ON BEFORE AND AFTER THE MEETING. ** PRIOR PREPARATION -Read Minutes and all background material. - -Talk with people, think about the issues. -Prepare reports. -Develop an agenda *** MINUTES Meeting, Date, Time, Place, Who Attended. (Follow the sequence of the agenda) 1. Issue Pros Cons MOTION (proposer and seconder) Vote NEXT STEPS (Who will do what and by when) A. B. C. *** AGENDA - Call to Order - Minutes - Reports - officers - standing committees - special committees - Old business - New business - Announcements - Adjournment THERE SHOULD BE NO MAJOR SURPRISES IN A MEETING. T-IS A Little Bit About Conflict. Conflict is okay AMR Not everyone agrees . Conflict can be productive, Beware of : tendency to stereotype and judge setting up a WIN/LOSE situation You may notice i WIN group - draws closer, people who appreciate the other side are seen as traitors, feel they were right all along, LOSE group - tends to fall apart, tends to blame its leaders, everything others say is proof of evilness Will T- 30 ACTION STEPS I E ACTIVITIES the objective broken down. The sequential lascer tasks which need to be accomplished. 1. a statement 2. large tasks Sub-tasks Sub- tasks 3. sequential 4. has time frame 5. person (s) responsible. 1-28-29 OBJECTIVES An operational statement which is specific, measurable and / or observable and is written with the intention of working towards a goal. GOOD 1. Begins with "To" 2. Contains a strong action verb 3. Qualitative or Quantitative (Process) (outcome) 4. Measurable or observable 5. single aim or end product 6. Has a time frame (+ Geographic area) valid: Consistent with agency piticy,achievabl meets client needs, sufficient impact ? SHOW TRANSPARENCY 2 EXPLAIN THAT BEING ON A BOARD MEANS BELONGING TO A THAT AND THAT GROUPS ARE ONLY AS EFFECTIVE AS THE COMMUNICATION GROUP EXISTS WITHIN IT (and without). EXPLAIN THAT THE FIRST STEP IN COMMUNICATING IN GROUPS IS SHARING INFORMATION BETWEEN INDIVIDUALS. ASK PARTICIPANTS TO PAIR UP WITH SOMEONE THEY DO NOT KNOW VERY WELL AND TO SIT WITH A PARTNER EXPLAIN THE JOHARI WINDOW. (There are four The only pane that a group can work with is panes. the open one where both the self and others share the knowledge. The hidden area is the one we know same about but others do not. The blindspot is about The unknown is the area the one we dont know about ourselves, and others know of is us is aware of. In working in a group our objective none of the unknown) to expand the open area by pushing back the boundaries OTHER PERSON DOES NOT KNOW, FROM BOTH THE HIDDEN AND AREA BY INFORMING EACH OTHER ABOUT SOMETHI NG WHICH THE ASK PARTICIPANTS TO SPEND TEN MINUTES EXPANDING THE OPEN BLINDSPOTS. TELL PARTICIPANTS THAT AFTER TEN MINUTES THREE PIECES OF INFORMATION WHICH THEIR PARTNER HAS YOU WANT THEM TO INTRODUCE EACH OTHER TO THE GROUP WITH AGREED SHOULD IS OKAY TO SHARE WITH THE GROUP. (THE GROUP LEADER DO THIS WITH COLEADERS, OR A PARTICIPANT). AFTER TEN MINUTES ASK GROUP TO REFORM THEIR CIRCLE. STARTING WITH THE GROUP LEADER ASK PARTNERS TO INTRODUCE EACH OTHER TO THE GROUP. MOVE TO MODULE 1 TRANSPARENCY 2 SHARING INFORMATION TO SELF K KNOWN UNKNOWN N 0 W N OPEN BLINDSPOT ERS U N HIDDEN UNKNOWN K N 0 W N WHAT manual is designed to help orient consumers, and others, This training functions, of a non-profit board, the roles and responsibilities to the members, and tools for decision-making. It provides a structured and of training board format for use by social service administrators, planners, developers already familiar with the concepts involved. Learning this program and never need to attend to this dedicated again. is an ongoing process - and SO is training. Do not expect task This to implement is just the first step. It is just the ground breaker for volunteers who think they want to do it. the manual we have made several assumptions. If you share needs. In these designing assumptions with us then the training we hope will fill your If you dont then you should look for another tarining program. Our assumptions are that - level of consumer participation in decision-making decisions. in social service for input into decis@jn-making is consistent sound A high organizations is desirable in order to make good with An administrative open system practice. Tokenism and paternalism are not acceptable alternatives. - A board should be active in assessing social problems, developing and maintaining programs to address these needs, and monitoring is for and evaluating the accomplishment of objectives. Rubber stamping for the post office and should not be the general mode of operation a responsible board. - Consumers, business people and professionals alike, need training in order to be effective board members. = Training is an ongoing process. - roles and responsibilities of board, executive and staff must be defines The and clarified within every agency by the groups involved. - Agencies exist to fill unmet needs in the community. - members should serve selflessly in the interests of the community in they Board represent, and in the intersts of the agency. They can expect return to receive leadership training, and to effect change. WHY In recent years numerous community-based not-for-profit organizations have developed from consumer advocacy associations into service providers. In some instances membership organizations are responsible for determining agency goals, electing board members, establishing by-laws, and approving policies. (Examples are associations for retarded citizens, independent living centers, lábor community organizations). Consumers are called upon to participate in the decision-making and control of organizations that exist to meet their needs. Sometimes this is a blessing leading to quality, effective and creative solutions to social problems. Sometimes it has meant an abbrogation of all responsibility to administrators and professionals who become (benevolent) dictators. Sometimes it has resulted in well-intentioned but destructive meddling leading directly to headaches for executives, staff , and consumers, or even to the demise of badly needed programs The central issue in consumer participation on agency boards relates to role adoption. Board participants must understand their roles, and then learn how to better perform in them. Executive and staff must concur in these role expectations. Common breakdowns occur when active consumers fear that the agency will not fulfill their desires, or when staff fear that consumers will interfere in daily operations. A healthy, and active board can integrate consumers when they serve selflessly in the interests of the agency and community welfare, and when staff welcome consumer input. Of course asserting this does not make it so, and it must be genuine. Even when this relationships is desired and is genuine, training is still needed to clarify roles. The board of an agency has ultimate legal responsibility for its activities. The executive and staff implement the program on a daily basis. The board delegates its decision-making authority as it chooses. Board, executive and staff roles must be understood and accepted by all parties. When this happens staff can concentrate on providing quality services, and change can be integrated smoothly. When these roles and responsibilities are confused, everyone suffers. If everyone is riding roughshod over each other, time and energy are wasted. WHO The Trainees - These are consumer and other members of boards of not-for -profit organizations. They may be staff members, or even potential board members. They should desire training. The Trainers - Three things qualify a trainer; understanding the issues andmaterials, credibility with the audience, ability to facilitate group process. The best teachers know that the participants have all the answers and only need to be guided to discover and express them. Participants need to learn in a setting which does not threaten them personally and in which they can learn by doing. Sometimes an administrator can Seliver training to his or her own board. Generally, an outsider who is not personally involved with the agency is in a better position to consult with the board and may be listened to more intently as the recognized expert. HOW The training package is divided into two parts. Part A i-s the Board Training Manual which is designed as a curriculum for use by trainers. Part B is a companion Board Manual which reinforces some of the concepts raised in the curriculum and provides both additional reference and training material and a structure for the agency's own board materials. The training curriculum is divided into 6 modules which can be presented at monthly board meetings over a six month period, at a special series of three to six workshops over two to four weeks, or over a two day period. (See sample agenda). Each module takes from 60 to 90 minutes to present. Each can be skimmed, skipped, or expanded to meet the needs of a particular group. The modules are presented as follows. Title Purpose Instructional and Process Objectives Planning and Materials Estimated Time Sequence Outline The Lesson he Lesson consists of Presentation instructions, content notes, transparencies and handouts. The presentation intructions are in bold face and indicate procedures 0 guide the trainer through the module. The transparencies are for isplay on an overhead projector and serve both to outline and reinforce cints for trainees. The content notes explain issues and implications. rd the handouts are for group exercises. he Modules are, in sequence; I. Why and What are Boards? II. Decision-Making I III. Organization and Structure IV. Decision-Making II V. Program Planning and Management VI. Decision-Making III 11 prople PLANNING CHECKLIST ROOM - Is the size appropriate for the number of participants? (Participant numbers can range from six to twenty-four, but remember that there should be enough room for small groups of 4 to 5 people to have some territory to themselves) Is it accessible? (To mobility impaired, blind, deaf people). Can the furniture be moved around? (The socio-physical design of the room is important in setting the tone of the training. If the furniture is big and unmovable the atmosphere will remain formal and stiff. If the furniture is not obtrusive, and can be used flexibly, then participants will quickly catch on that the environment can be manipulated as it suits their needs. Create an informal socio-physical setting without rows of chairs or tables, but using a loose, irregular horseshoe.) Find out where the restrooms, water fountain, fire exits are. EQUIPMENT - Do you have the overhead projector? Is it set up where there is good view and magnification. Name tags Pens Registration List Sufficient Handouts THER Coffee, etc. TITLE WARMING UP PURPOSE Warming up is an important part of any group process. The participants are goin g to share a learning experience together. To do this they must feel comfortable. The participants must make mistakes together. To do this they must feel trust. The physical design of the room is important in setting the tone of the training. If the furniture is big and unmovable the atmosphere will remain formal and stiff. If the furniture is not obtrusive, and can be used flexibly, then participants will quickly catch on that they environment can be manipulated as it suits their needs. Create an informal socio-physical!setting without rows of chairs or tables. INSTRUCTIONAL AND PROCESS OBJECTIVES 1. Participants will learn something new about each other, 2. Participants comfort level will increase. E. Participants will begin to see themselves as a group. PLANNING AMD MATERIALS daye a table set up at the door with name tags, pens andregistration list Prepare agenda handout for each participant. ESTIMATED TIME me hour. EQUENCE OUTLINE As participants arrive, ask them to make a name tag for themselves with the name they wish to be called. Make yourself nonity Checkeach participants name off the registration list. (No one should participate as an observer, or without the consent of the primary group of trainees) Ask participants to help themselves to coffee etc. When all participants have arrived ask them to seat themselves. Show transparency 1. Take care of housekeeping. Handout agenda. Show transparency 2. Explain Johari window. Lead Johari window exercise. Go directly into Module 1. THE LESSON INTRODUCE YOURSELF STATE *HI THE GROUP IS HERE. (Because they have expressed a desire to receive SHOW TRANSPARENCY 1 training) EXPLAIN THAT FIRST WE WILL TAKE CARE OF HOUSEKEEPING PASS OUT AGENDA HANDOUT IF INTERPRETERS ARE PRESENT ASK IF EVERYONE IS FAMILIAR WITH HOW TO USE AN INTERPRETER. IF NOT EXPLAIN. (The interpreter will interpret everything that is said to the hearing impaired person (s), and III everything the hearing impaired person says The interpreter is not participant, but a facilitator. In general the hearing person should te looking at the deaf person he or she is communicating with, and hould speak directly to to him/her.) DINT OUT THE RESTROOMS OINT OUT THE COFFEE, WATERFOUNTAINS EFER TO THE AGENDA, DESCRIBE THE SEQUENCE OF MODULES BRIEFLY, POINT UT BREAKS. ASK IF THERE ARE ANY QUESTIONS OKING ASK THE GROUP HOW THEY FEEL ABOUT SMOKING? ASK HOW MANY EOPLE FEEL THEY NEED TO SMOKE? SUGGEST THE GROUP DECIDE WHAT THEY ANT TO DO ABOUT SMOKING. EXPRESS YOUR OWN FEELINGS. AS THE GROUP UGGESTS POLICY, CONFIRM THAT THE SOLUTION IS AGREEABLE TO EVERYONE. XPLAIN YOUR OWN STYLE OF TEACHING. (Will use a combination of talking, xplaining, demonstrating, doing. Tell the group that they already he now what you are here to teach them, and that you are still learning it. ill teach you. It is a learning process for everyone involved. There roles of teacher and learner are interchangeable. The participants re no absolute answers.) HANGE TO TRANSPARENCY 2. the disintegration of the small group once the new board group formed. If one group's ideas were utilized more than another's then show that strengthened. Explain that in groups and out groups how frequently group form, when win-lose situations are set up, and that this can be avoided by reaching decisons through consensus and compromise. SHOW TRANSPARENCY 11. Relate this to any conflict which arose when participants gave feedback. EXPLAIN INTERPERSONAL COMMUNICATION. That when two parties communicate two things are happening; one person the sending a messages has an intention, the other person receiving is has a perception of what was intended. If communication least to message be effective then the intention and perception have to be at similar. One way to ensure this is through feedback. SHOW TRANSPARENCY 12. THE LESSON CONTINUED ASK PARTICIPANTS TO PROCESS WHAT OCCURRED FROM THE BEGINNING , Relate responses to real life, clarifying and identifying different stages - when did they agree to start, who picked up the envelope, did they try to avoid the whole task? Did they resist it or accept it? - Did they have any leaders ? Was there a chair? Did having a chair make a difference? - Did they define the problem. Did they waste time with the guy in left field who wanted wallpaper or did they define the problem clearly so that that issue would not obscure the task. Did they accept the objectively defined task of choosing i; paint If not was that through lateral thinking and creativity or was it avoidance of reality. - Did they observe the time factors and work within them? - Was there an initial brainstorming stage when ideas were thrown out without any judgement? Was there open dicsussion ? Was there compromise? consensus? - Was the decision formally adopted. Was a vote recorded? D₂es everyone know what the decision was? Can everyoen live with it? (or is someone likely to leave angry and either quit or sabotage later) (Quiting is sometimes okay too...) If the group did or didn't do some things simply reflect their choices and the options that they had. Compliment them for all positive aspects of their interaction. HAND OUT GROUP OBSERVATION SHEET. ASK EACH QUESTION ON THE SHEET AND ASK GROUP TO RESPOND. SUGGEST THAT THIS CAN BE USED AFTER MEETINGS TO ASSESS THEIR PRODUCTIVITY. SHOW TRANSPARENCY 21 SELF-EVALUATION A YARDSTICK FOR MEASURING THE BOARD* Thirty-six suggested criteria for Boards to use in self-evaluation. Rating Need to Work Criteria or Measures of: Yes No on This A. Selection and Composition 1. The agency has a written statement of qualifications for board members. 2. The Nominating Committee works on a year-round basis and solicits staff, board, clientele, and organization suggestions for nominations to the board. 3. The agency is always thinking ahead and has a pool or reservoir of potential board members for the future. 4. The board is composed of persons vitally interested in the work of the agency. 5. The board is widely respresentative of the community. 6. There is a satisfactory combination of experienced and new board members to guarantee both continuity and new thinking. 7. The agency has a formal plan for limiting the tenure of board members which specifies rotation so as to assure a steady supply of new board members. B. Orientation and Training 1. The agency has a clearly written statement outlining the duties and responsibilities of the new board member. 2. The agency has a written plan which it follows in its program of orientation for its new board members. 3. The agency has a board member manual which it supplies to all board members. The manual is revised periodically. 4. The agency has a plan for and program of board member training carried on throughout the year. 5. Board members participate in community, state, regional, and national training opportunities. *From Citizens Boards at Work: New Challenges to Effective Action by Harleigh B. Trecker. -1- A YARDSTICK FOR MEASURING THE BOARD (Continued) Rating Need to Work Criteria or Measures of: Yes No on This C. Organization of the Board 1. The board has a simple, concise set of bylaws which provide clear duties for the officers of the board and spell out the procedures by which the board transacts its business. 2. The board has an elected executive committee to handle matters which may come up between meetings. 3. The board has working committees such as program, personnel, legislation, public re- lations, etc., through which work is channeled. 4. Committee assignments and responsibilities are in writing and copies are supplied to committee members. 5. Committee assignments are reviewed and evaluated periodically. 6. Working relations between the executive and the board are clearly defined and understood. 7. Board and staff members are clear about their specific duties and responsibilities. D. The Board at Work 1. There are regularly scheduled board meetings at least ten times per year. 2. Meetings begin on time and end on time as per agreed upon schedule. 3. There is adequate preparation of material including agendas, study documents, etc., in advance of board meetings. 4. Board meetings are characterized by free discussion, general participation, active thinking together. 5. Board meetings deal primarily with policy formulation, review of plans, making board authorizations, evaluating the work of the agency. 6. Routine matters, that is, items requiring official action but little discussion, are handled with dispatch. -2- A YARDSTICK FOR MEASURING THE BOARD (Continued) Rating Need to Work Criteria or Measures of: Yes No on This 7. Minutes of board and committee meetings are written and circulated to the members. 8. Regular reports of committee work are made to the board. 9. The board spends some time on matters of community, state, and nationwide concern within the field of service of the agency. 10. Individual members of the board accept and carry assignments within the area of their special talents and competencies. 11. Board and staff members work together on specific programs and projects from time to time. 12. Executive functions and direct services are left to the staff. E. Evaluation of the Board 1. Board members give sufficient time to the work of the agency and have a good record of attendance at regularly scheduled board and committee meetings. 2. The board conducts an annual review of its own organization and work. 3. The board has an agenda of future plans for the agency scheduled in terms of program priorities. 4. New leadership is emerging constantly from the board and its committees. 5. The board participates actively in com- munity wide social welfare planning programs. -3- ^ NUMBER of private nonprofit whenever by some act or omission he agencies involved in the delivery of fails in the performance of some duty social services rely heavily on the use [as] a result of which injury is sus. of volunteer help. Although the speci- tained by the corporation, its stockhold. fic functions they perform may vary crs, creditors, or any other person to Liability from agency to agency, voluntecrs can whom duty is owing. be found in almost every facet of agency operations, whether raising For purposes of this discussion, lia- for social funds, stuffing envelopes, answering bility may be thought of in terms of telephones, providing direct services, three categories of acts: (1) illegal or serving on boards of directors. The (an actual breach of the law), (2) number of volunteers donating their tortious (a tort being a wrongful act agency time to agencies is considerable, and that, although not illegal, causes in- the amount of time they donate is jury to someone), and (3) unautho-. boards overwhelming.¹ For instance, based rized (an ultra vires act representing on a study involving 174 cities, the action beyond the scope of granted United Way of America estimated power). This article will not focus on that in 1973 between 2.2 and 2.6 bil- the consequences of criminal, willful, lion hours of volunteer time were William N. Zelman or intentional departures from duty, donated to its member organizations.² fradulent breaches of trust, or ultra Although 80 percent of this time was vires acts. Rather, the following dis- spent in the area of programs and ser- cussion will be about those liabilities vices, over 12 million hours were ex- that may result when a member of pended in activities relating to board the board of directors of a social ser- membership. Certain aspects of these vice agency makes an error in judg- Acceptance of a board position in a board activities will be the concern of ment or fails to carry out fully his or social service agency has always the present article. her obligations. brought with it potential personal By virtue of law, national charter, Large numbers of social service or affiliation, many private agencies agencies are incorporated, and as non- liability. However, private non- are mandated to have a voluntary profit corporations they are subject to profit agencies themselves are now board of directors.⁸ One of the main corporate law. Corporations must act losing their special status with re- purposes of voluntary boards is to en- through human agents, and they com- gard to liability for legal damages. sure community input and representa- monly do so through a board of direc- tion in an agency's policymaking func- tors. The Colorado Corporation Code, This trend has profound conse- tions. But the assumption of a board for example, indicates that unless quences for volunteers and regular position brings with it attendant lia- otherwise specified in the code itself or staff alike. bilities. That is, board members are in a particular organization's articles legally responsible for possible or ac- of incorporation, corporate manage- tual losses, penalties, or expenses. ment rests with the board of direc- Damages resulting from these liabili- tors. Board members do not occupy ties may have serious consequences their positions to look after their own for social service agencies and their interests; they are to watch over the boards. This article will present an interests of the corporation's stock- OTICE: THIS MATERIAL MAY BE overview of some major issues in the holders or members. The trust placed complex area of liability. in them by the membership forms the ROTECTED BY COPYRIGHT LAW. basis of what is in legal terms called (TITLE 17 U.S. CODE) BASIS OF LIABILITY a fiduciary relationship. It is also a major basis of the responsibilities and Contrary to popular opinion, liability liabilities of a corporate board mem- ber. may stem from improper or wrongful behavior and not just from the per- It is not possible to specify the re- formance of a criminal act. What con- sponsibilities and liabilities of all cor- William N. Zelman, Ph.D., is a Com- munity Mental Health Center Ad- stitutes liability can be described in the porate board members. A specific list ministrative Specialist, College of following comprehensive way: is determinable only on a case-by-case basis. The individual powers, duties, Business Administration, School of Liability and duty are merely the op- and liabilities of board members stem Accountancy, University of Denver, posite faces of the same coin. In gen- Colorado. from three major sources: federal, eral, a director is liable in damages state, and local statutes, the corporate 270 charter, and the corporate bylaws, and only through close scrutiny of these "As a result of changes in their legal status, board members may now may the duties of a particular board member be determined. In general become more involved in the day-to-day operations of their agencies, an terms, however, the chief duties of area in which they may have little previous experience. This, of course, members of the board are the follow- will greatly affect the individual social worker, whose practices will ing: to exercise their powers for the come under increasing scrutiny." benefit of the corporation and all its members-not only some of them— with full honesty and reasonable efficiency; to exercise their greatest organization's character, purpose, size, themselves against such interpreta- care, skill, and judgment; to act out financial means, location, and charter tions, board members unable to attend of good faith and deal fairly with the and by-law provisions. Nevertheless, a meeting should be sure that the rec- corporation; to display highest loyalty, board members who attend to certain ord shows a valid reason for their ab- reasonable care, and business pru- considerations are more likely to carry sence. They should also obtain the dence in regard to the interests of the out their responsibilities in what is minutes of the meeting and have en- corporation; and to be diligent in the considered a diligent manner. tered as part of the record any dis- performance of duties and obedient to First, members of the board should agreements they may have with the the law and to the charter and bylaws be fully aware of the duties and obli- actions taken.¹² of the corporation.⁷ Although this de- gations of their position. 10 Ignorance Third, board members should ac- scription seems nebulous, scrutinizing of responsibilities cannot be relied on tively take part in the board's de- it can lead to a greater understanding as an excuse or defense for neglect of cision-making processes. If no written of the areas in which a board member duty. Board members should therefore record exists to the contrary, it may be is potentially liable. Such an examina- insist on being fully briefed, both assumed that a board member agrees tion can be facilitated by discussing orally and in writing, regarding the with any action undertaken by the the duties of a member of the board in requirements of their position. Gen- board. Therefore, any disagreements terms of two significant concepts, dili- eral obligations as well as specific an individual may have with a board gence and prudence. tasks should be outlined, and responsi- action should be recorded.¹³ bility for them should be fixed in a In addition, members of the board manner clear to all parties involved. of directors should actively oversee DILIGENCE If there is any doubt about the nature the action of their agencies. Since they Although few agency board members of a particular responsibility or the are responsible for being informed may be aware of it, accepting a board person with whom it rests, legal about the general activities and prob- position obligates them to be diligent counsel should be sought. lems of the agency, those who fail to in looking after the interests of the Second, board members should be become at least generally acquainted membership they represent. Through- able to devote the time necessary to with its charter, bylaws, and other out the years and in different locales, fulfill their responsibilities. Many of documents "face allegations of negli- three different standards have been them are chosen for their position on gence, if not violation of specific statu- used to determine the degree of dili- the basis of past successes and accom- tory provisions.' 14 Their responsibil- gence a member of the board may rea- plishments in community endeavors. ities do not end here, however. Board sonably be expected to display: that Their duties as a member of the board members should define the scope of of an ordinarily diligent. man acting may represent only a small portion of officers' authority and make certain under similar circumstances; that of a the activities in which they are en- that they carry out their jobs honestly reasonably diligent man acting under gaged (which probably also include and competently and do not under- similar circumstances in a like posi- earning a living). It is not surprising, take actions that exceed their author- tion; and that of a reasonably diligent therefore, that many agency board ity. It is also incumbent on any board man acting in a like position under the members are not able to attend every member who is suspicious of the na- same or similar circumstances in the board meeting and find it necessary to ture of board activities or of the ac- conduct of his own affairs.⁸ delegate responsibilities to others. Al- tivities of other board members to Theoretically, each of these stan- though such absences and delegation make inquiries in keeping with the dards places a different level of re- are understandable, they may not exercise of ordinary diligence and to sponsibility on a member of the board. make board members any less ac- undertake efforts to correct the ques- However, the degree of diligence countable for the proper performance tionable situation.¹⁵ expected of a board member varies of their duties. For example, if a Finally (and perhaps most at vari- from situation to situation and ulti- member of the board is not present at ance with current practices), mem- mately depends on such factors as a board meeting, it may be inferred bers of the board must scrutinize the the specific laws under which the or- that he or she approves of any actions official records and financial state- ganization operates as well as the taken at the meeting.¹¹ To protect ments of their agencies and question ZELMAN / Liability for Agency Boards 271 subordinates about them in a way that any injury. Similarly, board members tions and, on the other, to discourage would be deemed reasonable. If a may not use their position to obtain them from taking advantage of the board member feels lacking in suffi- advantage of the corporation's rc- public. "Striking this balance is," ac- cient background to analyze the in- sources for personal gain, including cording to Morrison, "the most signifi- formation provided, then a request corporate facilities, funds, credit, and cant problem in the area of director should be made for the resources property." negligence liability." 22 If board mem- necessary to make competent deci- Although the injunction against a bers were liable for every judgment sions. For instance, even though it is board member's acting as or for a that in retrospect seemed faulty, few commonly understood that members competitor appears straightforward capable persons would volunteer to sit of the board are neither accountants and to merit no discussion, in reality on boards. Finally, regarding liability nor bookkeepers, they may still be it touches on the sensitive question of in this area, it should be noted that the SC held liable for gross negligence in the overlapping board membership. In the burden of proof is on the plaintiff to ta area of finances. They should there- case of nonprofit agencies and giant prove "bad faith" and "disloyalty" on fore avail themselves of competent business corporations alike, it is not the part of a board member and that professional advice whenever neces- unusual for the same individual to sit the standards of diligence and pru- sary. Incidentally, the board member on the board of more than one organ- dence applicable to the highest corpo- who obtains the opinion of only one ization. Possible conflicts of interest rate officer (often called the executive professional may not be considered to may arise when, for example, a mem- director in social service agencies) are have been sufficiently diligent.¹⁶ ber of the board of one agency has the same as or more stringent than participated as a board member in dis- those applicable to board members.22 cussions of another agency's fund- PRUDENCE raising strategies. The problems in- CHARITABLE IMMUNITY The exercise of prudence as well as volved in overlapping board member- diligence is associated with the satis- ships are often overlooked in regard to To reiterate, when an individual ac- factory performance of board duties. nonprofit corporations, and board cepts a board position in a corpora- a In contrast to the concept of diligence, members would do well to increase tion, he or she becomes vulnerable to which involves positive action, pru- their awareness of them. potential personal liabilities. In addi- dence involves the avoidance of acts Essentially, then, a board member's tion, the corporation accepts responsi- demonstrating lack of loyalty or good primary concern regarding the issue of bility for the acts of its agents, faith. In this context, loyalty refers to loyalty would be avoidance of con- whether they receive salaries or not. refraining from acting in one's self- flicts of interest. In regard to the ques- Until recently this responsibility was interest in any manner that may inter- tion of good faith, fraudulent acts and not a pressing concern for many social fere with corporate business. 17 Good unreasonable judgment must be service agencies, for they were pro- faith refers to the exercise of honest avoided. Arbuckle has summarized tected by charitable immunity even and reasonable judgment to perpetu- the relationship between liability and though their boards of directors were ate the best interests of the organiza- good faith in this way: not. This may be about to change, tion. To avoid liabilities resulting from however, for the doctrine of charitable The law will not hold directors liable a lack of reasonable prudence, board immunity has come under increasing for honest errors, for mistakes of judg- members should bear these definitions ment, when they act without corrupt attack. The history and rationale of in mind, as well as the following pre- motive and in good faith, that is, for the doctrine will be briefly reviewed cept: they may not gain private profit mistakes which may properly be classi- here, for the decline of charitable im- from their official position and may fied under the head of honest mistakes. munity has considerable import for not deal with the organization from an And that is true even though the er- social work professionals. The chances adversary position, acting as or for a rors may be so gross that they demon- of successfully undertaking a liability strate the unfitness of the directors to competitor.¹⁸ suit against a social service agency manage the corporate affairs.20 A member of the board of a non- may be greatly increased if charitable profit corporation represents the inter- However, this general rule has immunity is abolished. ests of the corporation's members and many exceptions, and the amount of It is generally agreed that the doc- may act for their benefit only. Conse- negligence allowed by a court may trine of charitable immunity origi- quently, board members who are ex- vary from case to case within the same nated in Great Britain in the mid- posed; in the course of attending to jurisdiction. 21 The courts have at- 1800s. Although it was later overruled agency affairs, to information relevant tempted to allow boards of directors there, the doctrine was instituted in to their business interests may not use as wide a latitude possible to run their the United States in 1876, presumably the information for personal gain. If corporate business as they see fit and without knowledge that it was no such information is used by an indi- to make the judgments they feel to be longer recognized by the British. Since vidual to his or her advantage, the correct. The balance they have striven that time, almost every state has had corporation may claim all the benefits for is, on one hand, to encourage inno- a chance to accept or reject the doc- derived even if it has not sustained vative boards and well-run corpora- trine, and the results have been far SOCIAL WORK / JULY 1977 272 Rom uniform. Four basic reasons Agencies may be able to indemnify toward full tort liability of agencies have been cited by various states for their boards of directors for their torts, and suggested they seck insurance their adoption of charitable immunity: and it may be possible for boards to protection. (1) forcing charities to pay damages indemnify their agencies. As of 1972, would be counterproductive to the every state except Idaho and Illinois CONCLUSIONS purpose of the charities, (2) in reality, had enacted some form of statute rc- employees of a nonprofit corporation garding the indemnification of corpo- This article has focused on the grow- work for the clients rather than for the rate officers and boards of directors ing tendency of legal entities to treat corporation, which should not, there- and, in some cases, of other corporate the private nonprofit agency in the fore, be liable for their torts, (3) per- employees. Although statutes vary same way as any other incorporated sons who accept benefits from a chari- from state to state, the majority of agency. As this trend continues, it will table, nonprofit corporation waive statutes, if interpreted literally, would become increasingly important for all their right to collect damages from it allow a corporation maximum flexi- board members and staff to recognize for torts committed by its agents, and bility in determining indemnification if their legal and organizational inter- (4) regardless of fault, it is better for it so desired. Because the statutes and dependence. Although the material society if the injured party rather than rulings of various states differ, agen- presented here concentrated on the the charity accepts the burden caused cies should inform themselves about liabilities of agency board members, it by any tort committed by the charity's those in effect in their respective has important implications for the agent. states. For example, a comparison of front-line social worker, who may Such reasons notwithstanding, re- recent statutes would find that corpo- have to work with boards that are as- cent court decisions have tended to rations in Delaware must indemnify suming new roles in light of their in- exclude or restrict the application of their board (but cannot do so if they creasing legal accountability. It is be- charitable immunity. Prior to 1942, are found liable); corporations in coming the legal responsibility of the doctrine had been rejected by only Colorado may indemnify (but not if the board to see that their agencies are a few courts. Since then, however, it their board is found liable); but in- run in accordance with good business has been overruled by what has been demnification is allowed in New York practices. Many agencies, therefore, described as a "deluge of decisions even when a board member has been have been trying for some time to per- holding that there is no immunity at found criminally liable, provided that suade board members to take a more all and that a charity is liable for its he or she acted in good faith.2 active role in the determination of torts to the same extent as any other Another option to be explored by policy. As a result of changes in their defendant." As of 1972, the con- agencies to protect themselves and legal status, board members may now cept of charitable immunity had been their board members is liability or become more involved in the day-to- rejected by approximately 35 states. indemnity insurance coverage. There day operations of their agencies, an Clearly, then, the trend is to severely are those who feel that the use of di- area in which they may have little pre- limit if not abolish it. In 1971 one rectors' and officers' insurance, also vious experience. This, of course, will esteemed legal authority commented known as D & o insurance, will tend greatly affect the individual social on this trend: to diminish the sense of responsibility worker, whose practices will come In short, the immunity of charities is felt by the board members. It has under increasing scrutiny. Many po- clearly in full retreat; and it may be been argued that individuals confident tential problems can be avoided if predicted with some confidence that of insurance protection against lia- boards and those who deliver services the end of the next two decades will bility may feel less pressure to exer- work together to accommodate the see its virtual disappearance from cise due care. However, problems new challenges placed on them by this American law.26 cited in these arguments are not as sig- country's legal system. nificant now as they may be at some It is important that agencies be- later time. For the present, the na- come familiar with the liabilities to INDEMNITY AND INSURANCE ture and extent of coverage in existing which they may be subject and with In view of the decline and seemingly insurance policies is a matter of con- ways of mitigating the effects of possi- imminent abolition of charitable im- siderable confusion, and operational ble law suits. This article has exam- munity, social service agencies should problems such as this one may pre- ined general rules of conduct that familiarize themselves with the laws vent the widespread use of indemnity may be used as guidelines by agency of their state regarding this matter and insurance in the immediate future.29 boards of directors. Agencies are ad- determine ways to protect themselves For example, most policies contain vised to review the laws of their re- against liability suits. One of the op- built-in exclusions as well as wording spective states regarding charitable im- tions to be scrutinized is indemnity, subject to interpretations that may di- munity, indemnity, and D & o which in this context refers to a minish their potential value. Regard- insurance. They should act as quickly guarantee of protection against loss less of these drawbacks, as long ago as as possible to bring their charter and arising from a tort committed in the 1939 a ruling handed down by a Colo- bylaws up to date to take full advan- course of business.² rado court noted the growing trend tage of any opportunities for protec- ZELMAN / Liability for Agency Boards 273 tion allowed them under the law; in 16. Knepper, op. cit., pp. 85-86; and many states, authorization for indem- Interested in Grissom and King. op. cit., PP. 144-145 nification or insurance coverage of and 158. boards must be included in these health? 17. Miklos S. Nicolson, Duties and corporate documents. Alternative in- IN THE NEW Liabilities of Corporate Officers and Di. surance policies should be carefully 1977 rectors (Englewood Cliffs, N.J.: Prentice- Hall, 1972), p. 216. scrutinized. for although they may be called D & 0 insurance, they may ENCYCLOPEDIA 18. Farfaglia, op. cit., p. 244. OF SOCIAL 19. Dyson, op. cit., p. 65; Knepper, have built-in exclusions that reduce op. cit., pp. 3-4 and 49; and Grissom and their potential value. Regardless of WORK King, op. cit., p. 154. See also Oleck, op. any insurance an agency may buy, its cit., p. 758. board of directors should be advised you'll find such articles as: 20. J. Gordon Arbuckle, "The Con- HEALTH AS A that they are liable for their actions Community SOCIAL tinuing Viability of the Business Judgment Mental Health even if they serve without pay, for PROBLEM Genetic Rule as a Guide for Judicial Restraint," they may want to consider purchasing HEALTH CARE Counseling in Protecting Corporate Officers and Di- SYSTEM Health and personal liability insurance. Finally, it rectors, op cit., p. 248. Hospital Planning is suggested that agencies seek compe- Potients' Rights Maternal and 21. Ibid., p. 249. tent legal advice whenever they are Social Compon- Child Health 22. Morrison, op. cit., p. 77. ents of Health Public Health doubtful about the legal ramifications 23. See Knepper, op. cit., p. 2; Morri- Care Programs of their actions or wish specific in- Ambulatory Care Social Workers in son, op. cit.; Nicolson, op. cit.; and M. C. General Hospital Health Services Knatz, "Case Note-Protecting Against formation regarding the matters dis- Care Voluntary Personal Liability of a Corporate Officer cussed in this article. Group Medical Agencies in on Contacts Made by Him on Behalf of Practice Health Services the Corporation," in Protecting Corpo- Price: $40.00 per two volume set plus $2.00 for postage and handling charges rate Officers and Directors, op. cit., pp. NOTES AND REFERENCES 237-240. Order from: 24. Charles Glidden Johnson, "Char- 1. See Ann David, A Guide to Vol- National Association of Social Workers itable Immunity: A Diminishing Doc. unteer Services (New York: Cornerstone Publications Sales 1425 H Street N.W. trine," Washington and Lec Law Review, Library Publications, 1970). 23 (Spring 1966), p. 112. For a review of 2. A Study of the Quantity of Volun- Washington, D.C. 20005 teer Activity of United Way and Its Mem- pertinent cases, see St. Mary's Academy ber Agencies (Alexandria, Va.: United op. cit., pp. 4 and 15-16; Robert S. Pas- of the Sisters of Lorcito of the City of Denver, et al. v. Solomon, 283, 77 Colo- Way of America, 1974), p. 6. ley, "Non-Profit Corporations-Açcoun- rado 463, 42 A.L.R. 964, followed in 238 3. See Howard L. Oleck, Non-Profit tability of Directors and Officers," The Corporations, Organizations, and Associa- Business Lawyer, 31 (April 1966), p. 628; Colorado 474; and Johnson, op. cit., pp. 109-110. tions (3d ed., Englewood Cliffs, N.J.: and Theodore S. Farfaglia, "The Business Prentice-Hall, 1974); and Requirements Judgment Rule: A Guide to Corporate 25. Oleck, op. cit., pp. 224-225. for Membership (New York: Family Ser- Directors' Liability," in Protecting Corpo- 26. William L. Prossor, Handbook of vice Association of America, 1972). rate Officers and Directors, op. cit., p. the Law of Torts (4th ed., St. Paul, 4. William J. Grange, Corporation 242. Minn.: West Publishing Co., 1971), p. Law for Officers and Directors (New 8. Grissom and King, op. cit., pp. 996. York: Ronald Press, 1935), p. 403. 140-141; and Knepper, op. cit., pp. 6-7. 27. Ibid. 5. Oleck, op. cit., pp. 222-223. See 9. Oleck, op. cit., pp. 476-477. 28. See Morrison, op. cit., pp. 86 and also Robert N. Corley and William J. 10. Knepper, op. cit., p. 16. 96; Palsey, op. cit.; Knepper, op. cit.; "In- Robert, Principles of Business Law (10th 11. John S. Morrison, "Factors That demnification of the Corporate Insider: cd., Englewood Cliffs, N. J.: Prentice- Limit the Negligence Liability of a Cor- Directors' and Officers' Liability Insur- Hall, 1975), pp. 624-625; William E. porate Executive or Director," in Protect- ance," in Protecting Corporate Officers Knepper, Liability of Corporate Officers ing Corporate Officers and Directors, op. and Directors, op. cit., p. 261; and Grace and Directors (2d ed., Indianapolis, Ind.: cit., p. 75; and Grissom and King, op. cit., Reddam, "Student Comment-Indemnifi- Allen Smith Co., 1969), p. 88; and p. 143. cation of Directors and Officers; Public Joseph W. Bishop, Jr., "New Cure for 12. Knepper, op. cit., pp. 16 and 87. Policy vs. Corporate Responsibility," an Old Ailment: Insurance Against Di- See also, Richard B. Dyson, "The Direc- Journal of Urban Law, 48 (1971), pp. rectors," The Business Lawyer, 31 (No- tor's Liability for Negligence," in Protect- 957-967; Oleck, op. cit., pp. 223-225; and vember 1966), pp. 92-115. ing Corporate Officers and Directors, op. Colorado Revised Statutes (Denver: 6. Garth C. Grissom and Francis P. cit., p. 59; and Grissom and King, op. cit., Bradford Robinson, 1973), p. 116. King, "Liabilities of Directors of Closely p. 145. Held Corporations," in Protecting Cor- 13. Ibid. 29. See Morrison, op. cit., p. 86; porate Officers and Directors Against Lia- 14. Grissom and King, op. cit., p. Reddam, op. cit.; Nicolson, op. cit.; Knep- bility (Greenvale, N.Y.: Research and 145. per, op. cit.; and Bishop, op. cit. Documentation Corporation, 1971), p. 15. Ibid., pp. 144 and 145. See also 30. O'Connor V. Boulder Sanitarium 137. Dyson, op. cit., p. 59; and Knepper, op. Association, 96 P. 2d 835, 105 Colorado 7. Oleck, op. cit., p. 462; Knepper, cit., p. 3. 259, 133 A.L.R. 819. 274 SOCIAL WORK / JULY 1977 AGENCY SELF-APPRAISAL This is a tool to be used by you as you see fit. Only some sections will apply to you and your chapter. Please review and bring with you to use in the sessions. All information is confidential and will be kept by you. Prepared by Tom Runyan The Support Center Washington, D.C. January 1978 PURPOSE This manual's purpose is to provide the manager of an MSO a tool for evaluating the quality of service provided to a client by a staff consultant. It is intended to (a) ensure the comprehensiveness of the consultant's investigation, (b) provide the manager with information for critical review of the consultant's work plan, (c) provide the manager with a summary of work accomplished at the end of the project, and (d) provide the manager with possible future needs of the client. "No" answers are not to be construed as a deficiency of the client organization. Systems, documentation, forms, etc. that work in one organi- zation may not work in another. Size, sophistication, and budget are other considerations to keep in mind when reviewing the "yes" and "no" answers. The importance of these questions is whether the changing of a "no" to a "yes" would resolve problems, or increase the effectiveness and efficiency of people responsible for the function under review. TABLE OF CONTENTS 1. PLANNING WORKSHOP 2. ORGANIZATIONAL STRUCTURE WORKSHEET 3. THE BOARD OF DIRECTORS WORKSHEET 4. PERSONNEL ADMINISTRATION WORKSHEET 5. QUALITY CONTROL WORKSHEET 6. FUND-RAISING WORKSHEET 7. PUBLIC RELATIONS WORKSHEET You have an option to fill out the following three worksheets: 8. EXTERNAL COMPLIANCE WORKSHEET 9. PURCHASING WORKSHEET 10. BOOKKEEPING WORKSHEET PLANNING WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Do they have a concise definitive written statement of why the organization exists (a statement of purpose) ? 2. Do they have concise written organizational goals? 3. Do they have an organization chart showing (1) functional and (2) staff positions in the organization? 4. Do they have precise, attainable, measurable and written annual organizational objectives? 5. Does each functional department have written responsibilities and objectives? 6. Does each staff person have a written job description? 7. Do they have written organizational/personnel policies? 8. Does each staff person have copies of the purpose, goals, objectives, policies, etc. of the organization? 9. Would the successful implementation of the policies, organiza- tional structure, programs, and the accomplishment of the objectives satisfy the purpose of the organization? 10. Do they periodically review their goals, objectives, purpose, organizational structure, etc. and brainstorm alternatives? 11. Have they performed cost/benefit estimates for alternative program plans? 12. Have they divided their resources among their programs as efficiently as possible? 13. Do they prepare an annual budget? 14. Do they review progress of plans against budget monthly, or quarterly? 15. Do they have well-planned programs which ensure that: a) quality service is provided to clients/customers/audience? b) activities/programs/etc. are completed on schedule? c) the organization has sufficient funds to operate? d) staff personnel are treated fairly and equitably? e) reports and records provide timely management information i.e., a well-planned bookkeeping/accounting system? f) legal requirements are met? g) the public is aware of their existence? h) there is control of physical resources--supplies, materials, equipment? 16. Do they have agendas for meetings and are they distributed beforehand? 17. Are scheduled evaluations part of their planning process? ORGANIZATIONAL STRUCTURE WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Do they have an organization chart? 2. Do they have written job descriptions for each job to be performed? 3. Are there job specifications for each job description? 4. Has sufficient authority been delegated to lower levels for competent performance? 5. Do they have centralized records? 6. Does each employee have a "fair day's work?" 7. Is accountability for performance/success of activities established? 8. Does the structure facilitate communication, cooperation coordination? THE BOARD OF DIRECTORS WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Does the Board have a written statement of purpose? 2. Does the Board have written goals? 3. Does the Board have written measurable objectives? 4. Does the Board have well defined committees with written objectives and specific tasks? 5. Does the Board have an effective written procedure for evaluating the organization's effectiveness in accomplishing its purpose, goals, and objectives? 6. Does the Board have an effective written procedure for evaluating the top administrator? 7. Does the Board have an effective periodic procedure for reviewing programs? 8. Does the Board have an effective periodic procedure for reviewing budgets? 9. Does the Board have fund-raising objectives? 10. Does the Executive Director (in reality) report to the Board? 11. Does the Board meet at least monthly? 12. Is the location of the meetings conducive to effective and efficient meetings? 13. Are agenda's prepared in advance jointly by the President and Executive Director? 14. Are minutes of meetings kept in a form useful to those who want to review the reasons for board decisions, evaluate the Board's work, understand the organization's past, or orient themselves as new members? 15. Are members of the Board aware of their legal responsibility and liability as Directors? 16. Is there a comprehensive Board Manual? 17. Do Board members have a length of service limit? 18. Do Board members attend meetings regularly? 19. Is each Board member a contributor? 20. Is an advance information package sent out before each Board meeting? 21. Other areas of concern: PERSONNEL ADMINISTRATION WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Do they use job specifications in hiring new staff? 2. Do they have a step by step training program for orienting new staff? 3. Do they have a written statement of policies concerning items of interest to staff? 4. Do they have training programs which will contribute toward staff growth, and do they base training needs on job descriptions and specifications? 5. Have they compared their salaries with other organizations in the same industry and area, and are they consistent with company objectives? 6. Are staff benefit programs a part of the total compensation program? 7. Have they investigated the possibility of a retirement program? 8. Are personnel records kept in accordance with federal, state and local requirements? 9. Are references checked on job applicants? 10. Are staff evaluated periodically--in a constructive manner? 11. Are staff work loads reviewed periodically? QUALITY CONTROL WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. DO they have written policies and procedures for the conduct and supervision of work at all organizational levels? 2. Do they have written policies and procedures for client acceptance or continuation? 3. Do they have written job specifications (contained in the job description) to provide reasonable assurance that each job will be performed by persons having at least the degree of technical training and proficiency required for the competent performance of that job? 4. Do they have written policies and procedures for the supervision of field work? 5. DO they have written policies and procedures for consultation to provide reasonable assurance that important decisions have input from persons having the appropriate levels of knowledge, competence, judgment, and authority? 6. DO they have written personnel policies and procedures to provide reasonable assurance that the purpose, policies, professionalism, and image of the organization are maintained? 7. Do they have written policies and procedures for staff development to provide reasonable assurance that personnel will have the knowledge required to enable them to fulfill assigned responsibilities? 8. Do they have written policies and procedures for personnel advancement to provide reasonable assurance that people selected will have the qualifications necessary for the fulfillment of the responsibilities they will be called on to assume? 9. Do they have written policies and procedures for inspection to provide reasonable assurance that the quality of the oragnization's service is being maintained? 10. Do they have written policies and procedures for obtaining client feedback to provide reasonable assurance that their perception of quality conforms to the client's perception of quality? FUND RAISING WORKPLAN Answer based on Yes No Observation Inquiry Assistance Given 1. Is there a job description with job specification for the person responsible for fund-raising? 2. Does the person (s) responsible for fund-raising have the qualifications listed in the job specification (or if there is not a job description, does this person have experience and training in fund-raising)? 3. Do they have fund-raising objectives for each fiscal year? 4. Does their Board of Directors (or a committee) have fund- raising objectives? 5. Have they solicited funds from a) religious institutions b) business institutions c) Government: 1. local: city, county, district 2. state 3. federal 4. revenue sharing 5. CETA 6. Fellowships d) United Way e) Foundations: 1. Local 2. Regional 3. National f) direct mail solicitations g) membership drives h) benefits i) fund-raisers (auctions, parties, fairs, bingo, etc.) j) renting unused daytime or evening space to other groups k) piggy-backing on someone else's event 6. Do they solicit contributions in forms other than money? (supplies, equipment, furniture, technical assistance, publicity) 7. Do they go to GSA sales/auctions? 8. Do they utilize their full staff to brainstorm resources? 9. Do they perform cost/benefit estimates for feasible options? 10. Do they have a fund-raising schedule for the next ]2 months? 11. Have they budgeted sufficient time and money for fund-raising? 12. Do they have sufficient tools/guides for fund-raising (Foundation Directory, Taft Information System, Foundation News) ? FUND RAISING WORKPLAN (continued) 13. Is a sufficient percentage of their total fund-raising effort spent on personal contact? 14. Do they have a standard format for purpose, history, finances, etc. ? PUBLIC RELATIONS WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Does the Board of Directors have written responsibilities and objectives for public relations? 2. Is there a Public Relations Plan? 3. Does one position in the organization have the stated responsibility for public relations, and has this person been alloted sufficient time for planning, organizing, implementing, and directing such programs? 4. Have they identified the media available to them (name, address, staff name, circulation deadlines)? a) daily newspapers? b) weekly newspapers? c) radio? d) television? e) wire services? f) national press bureaus and correspondents? 5. Do they bring their activities to the public's attention? a) press releases? b) news conferences? c) interviews/talk/public affairs shows? d) editorials, rebuttals, letters? e) public service announcements? f) free speech messages? 6. Do they select the PR medium in proportion to the significance of the news to be presented, i.e., the more people your news will affect, the more you try to reach? 7. Do they have brochures describing their organization? 8. Do they use "organization headed" stationary? -9. Do they use flyers/handouts to promote activities? 10. Do they have mailing lists? EXTERNAL COMPLIANCE WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Are funds obtained through grants being used for the purposes and in the manner described by grant guidelines? 2. Does the organization comply with the Fair Labor Standards Act (Department of Labor) in regard to non-discrimination in hiring and promotion, overtime pay, minimum wages, etc.? 3. IRS Compliance a) Have they filed for an Employee Identification Number (SS-4) ? b) Do they maintain a record of Federal Withholdings for each employee (W-4) ? c) Do they report and pay federal employee deductions quarterly (941E) ? d) Do they report and pay FICA (tax exempt NP not required) ? e) Do they report income and expenses, and a balance sheet annually (990) ? f) Do they report and pay unemployment insurance (501 (c) (4) required; forms 508 and 940) ? g) Do they report employee earnings to the state tax depart- ments and the IRS by February 29 (W-2) ? h) Do they inform the IRS how many W-2's they are mailing (W-3) ? i) Do they report consultant's earnings (1099) ? j) Do they inform the IRS of how many 1099's they are sending (1096) ? k) Do they carry Workman's Compensation Insurance? 4. Is the organization aware of OSHA regulations which pertain to them, and do they comply with these regulations? PURCHASING WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Is purchasing a major function in the organization (i.e., do materials, supplies, equipment purchases, etc. account for 10% or more of the total expenditures) ? 2. Has one position in the organization been assigned the responsibility for purchasing approval? 3. Has sufficient time been allocated for competent purchasing in that position's job description (i.e., if purchasing is only one of many functions that this person has responsibility for, is it specifically stated that X hours per week, or month are set aside for purchasing responsibilities) ? 4. Do they maintain a log book with the date, description, quantity, vendor, and cost of supplies/materials purchased? 5. Have prices for supplies/materials been obtained from three or more sources and is this documented? 6. Is their selection of a vendor based on convenience rather than price? If so, does this cost the organization significantly over a twelve month period? 7. Have they checked into purchasing directly from the manufacturer rather then the distributor? 8. Do they obtain discounts for volume purchasing (either one time, or for volume over a year) ? 9. Are receipts for materials/supplies purchased signed by the person receiving them, and are the receipts maintained in a file attached to the corresponding invoice? 10. Are pre-numbered purchase order forms utilized, containing the vendor, date, description, quantity, price, and purchasing authorization, and are they maintained numerically? 11. Do they have a petty cash fund for purchases of under $ ? 12. Do they maintain pre-numbered petty cash vouchers containing description of materials/supplies, date, person receiving, cost, and authorization? BOOKKEEPING WORKSHEET Answer based on Yes No Observation Inquiry Assistance Given 1. Do they have a chart of accounts? 2. Are checking accounts reconciled monthly? 3. Do they have a cash receipts and cash disbursements journal and do they post entries to these journals at least monthly? 4. Do they have account ledgers, and do they post to these ledgers at least monthly? 5. Do they prepare balance sheets annually or more frequently? 6. Do they physically inventory assets before preparation of the balance sheet? 7. Do they prepare income and expense statements annually or more frequently? 8. Do they prepare a budget at the beginning of the fiscal year, and do they review and revise it periodically? 9. Is there a petty cash fund, and are disbursements documented? 10. Do they have a substantial number of accounts receivable 30 days and over, and if so do they prepare an overdue accounts report periodically for follow-up activities? 11. Are accounts payable frequently overdue by 30 days or more, and if so, is it due to a cash flow problem, or inefficient bookkeeping? 12. Are voided checks maintained? 13. Is the person who deposits checks different from the person writing checks? 14. Is the person who signs checks different from the person writing checks? 15. Are receipts for purchases maintained under the program activity, the account name, or other easily retrievable files? 16. Are cash receipts deposited daily? 17. Is the person reconciling the checking account different from the person maintaining it? 18. Are checks numbered? 19. Is the person authorized leave requests different from the person maintaining leave records? 20. Does their bookkeeping system conform to the Accounting Institute of Certified Public Accountants guidelines for "generally accepted accounting principles and procedures?"