Meeting Minutes - LANC Board of Directors
September 12, 2003
Site/Location: Quality Inn & Suites, Lumberton, NC
Call to Order and Welcome
Jim Maxwell, Chair of the Board of Directors, called the meeting to order at
1005 a.m. and welcomed all in attendance.
He thanked the Pembroke office staff for their hospitality and for the
warm reception extended on the previous evening by various community action
groups in the service area.
Members Present:
|
Leo L. Allison |
Willie Dawson |
Ray Owens |
|
Glenn Barfield |
Richard E. Fay |
Rhonda Shepherd |
|
Leto Copeley |
Mary Flowers |
Bonnie Tatum |
|
Susan Cole |
Allen Johnson |
Frank Queen |
|
Burton Craige |
Jim Maxwell |
Charles “CR” Ward |
|
David Daggett |
Pender McElroy |
Willis Williams |
|
Sarah Davis |
Pearl Nealey |
|
Members Absent With Prior Notification:
|
Reid “Cal” Adams |
Robert Riddle |
|
L. Lynnette Fuller-Andrews |
John H. Vernon, III |
|
Hada V. Haulsee |
G. Gray Wilson |
|
Laura Shofner |
|
Administrative Office Staff:
George R. Hausen, Jr., President
Bernetta Johnsson, Finance Director
Mary Hedgepeth, North Carolina Clients Council Coordinator
Dock Kornegay, Director, Public Relations & Development
Celia Pistolis, Assistant Director of Advocacy & Compliance
Melinda Carver Smith, Human Resource Director
Paula Spence, Office Manager
LANC Staff Members:
Ida Baker, Pembroke Office
Francine Chavis, Pembroke Office
Dale Deese, Senior Managing Attorney, Pembroke Office
Tina Dicke, Fayetteville Office
Alice McLean Melvin, Pembroke Office
Cynthia Hunt, Pembroke Office
Richard Klein, Senior Managing Attorney, Wilmington Office
and Southeast Regional Manager
Millie Rogers, Administrative Assistant, Pembroke Office
Ted Fillette, Senior Managing Attorney, Charlotte Office, and
and Assistant Director
Other Attendees:
Michelle Cofield, North Carolina Bar Association
Eloise Hedgepeth, VolunteerElaine Mejia, NC Justice & Community
Development Ctr.
Evelyn Pursley, Executive Director, IOLTA
Rob Schofield, NC Justice & Community Development Center
Delsie Williams, wife of Willis Williams, LANC Board member
Approval of Minutes
Chairman Maxwell asked board members to review for approval the minutes of the
June 27, 2003 meeting. Upon a motion made and seconded, it was UNANIMOUSLY
RESOLVED by the Board to approve the minutes with one correction and an
amendment under the heading of the Nominating Committee Report.
The spelling of the name, Lynn Fuller Andrews, should be corrected to
Lynnette Fuller-Andrews and the report submitted by David Daggett at the June
23, 2003 meeting should be amended to reflect Ray Owens, Jr., was reappointed to
serve as the IOLTA representative to the Board for a one year term.
Local Program/Regional Report
Dale Deese, the Senior Managing Attorney for the Pembroke and Fayetteville
offices, welcomed all in attendance and asked members of his staff to stand for
recognition. He also gave a report on the work of the Indian
Law Unit and the Pembroke office.
Richard Klein, Senior Managing Attorney in the Wilmington office and
Southeast Regional Manager, gave a report for the southeast region.
President’s Report
George Hausen gave the President’s Report.
Mr. Hausen directed the Board’s attention to the statistics showing the
case files closed by region, site and county. These statistics show that LANC
staff has handled more cases with fewer attorneys during its first year of
existence. He reported that LANC is one of the largest legal
services programs receiving LSC funding in the country. Also,
Mr. Hausen noted that the LSC Office of Inspector General (OIG) is conducting an
audit of the Private Attorney Involvement (PAI) activities for LSC funded
programs.
The first phase of this evaluation will be completed in 2003.
The second phase will begin in 2004 and will include audits of
effectiveness and compliance. At this time, the OIG has not
identified the programs it will visit to conduct these field audit.
Pender McElroy reported that a proposal was presented to LSC to resolve the
Pisgah Legal Services real estate issue in Asheville, North Carolina.
Mr. McElroy stated that a written proposal was submitted to LSC as
requested. As of this date, no counter proposals have been
received.
Mr. McElroy concluded that negotiations continue.
Legislative and State Policy Update Report
Rob Schofield and Elaine Mejia, of the North Carolina Justice and Community
Development Center, gave a legislative update report. Mr. Schofield briefly gave
and overview of the work of the North Carolina Justice and Community Development
Center, which is comprised of 25 staff members.
Ms. Mejia further reported on the budget and policies addressed in the
current legislative session, as well as the expectations for the upcoming
session in 2004.
Finance Committee Report
Chairman Maxwell recognized Richard Fay to make a presentation to the board.
Richard Fay presented a check to Legal Aid of North Carolina in the
amount of $64,084.78, which was one half of the Access to Justice Campaign funds
raised by Legal Services of the Southern Piedmont in Mecklenburg County. Chairman Maxwell and Mr. Hausen expressed their appreciation to the attorneys
from Mecklenburg County who donated so generously to the campaign.
George Hausen, Executive Director of Legal Aid of North Carolina, gave the
Finance Committee Report in the absence of Cal Adams and Chris Marks.
He reported that there were no action items to be approved by the board
at this time.
Personnel Committee Report
Leto Copeley, Chair of the Personnel Committee, gave the Personnel Committee
Report. Celia Pistolis was recognized and she indicated that
there were still some personnel policies that needed to be developed, such
addressing the issue of outside employment for full time LANC employees.
George Hausen asked Leto Copeley to address five recommendations
for changes to be reported on at the December meeting:
-
Possibility of self insurance to cover in-vitro fertilization
-
Health benefits for retirees
-
Life Insurance that staff could convert into personal policies upon
leaving LANC employment
-
Individual loans to employees out of the Retirement Plan
-
Equalization of long term disability payments for all staff
Melinda Smith reported on the Pre-Tax Premium Plan. She reported that LANC are in compliance with all requirements.
Clients Council Report
Allen Johnson, Chair of the NC Clients Council, was recognized and gave the
Clients Council Report. Mr. Johnson reported that the Clients
Council has leased office space for its operations in Rocky Mount, North
Carolina. The NC Clients Council, Inc. is continuing to develop its Bylaws and
those should be completed by the end of the year. Mr. Johnson reported that
notice has been sent to LANC statewide offices seeking nominations for directors
to serve on the Board of Directors for the NC Clients Council, Inc.
Operations Committee Report
Celia Pistolis was recognized to give the Operations Committee Report in the
absence of the Chair, Scott Lewis. Ms. Pistolis reported that program integrity
guidelines, eligibility guidelines, asset guidelines, and program priorities
would need to be reviewed and approved at the end of the year.
Ms. Pistolis directed the board’s attention to the Local Advisory
Council reports from Morganton, Raleigh, Durham and New Bern/Greenville offices.
She reviewed some of the details given in those reports and asked that the board
accept the reports.
Upon a motion made and seconded, it was UNANIMOUSLY RESOLVED by the
board to accept the Local Program Advisory reports as presented.
Copies of those reports are attached to these minutes.
Grievance Committee Report
Willie Dawson, Chair of the Grievance Committee, gave the Grievance Committee
report. Mr. Dawson reported that there are no current
grievances pending.
Client Affairs Committee Report
Pearl Nealey, Chair of the Client Affairs Committee, gave the Client Affairs
Committee report. She reported that the Client Affairs Committee met and
reviewed Local Advisory Council Guidelines previously approved by the board. She
directed the board to the Recommendation of Client Affairs Committee to insert a
sentence in the guidelines that the local offices will select the members for
the local advisory councils. The board took no action on this recommendation.
Also, Ms. Nealey reported that the Client Affairs Committee discussed various
other topics, including a bylaw amendment to clarify that the vice chair of the
board automatically succeeds to the chairmanship. These topics did not warrant
action by the board at this time.
Nominating Committee Report
David Daggett, Chair of the Nominating Committee, was recognized to give the
Nominating Committee report. He stated that there is
currently nothing to report.
Strategic Planning Committee Report
Glenn Barfield, Chair of the Strategic Planning Committee, gave the Strategic
Planning Committee Report. He reported that the Strategic
Planning Committee met and discussed the property owned by Legal Services of
North Carolina and the property currently owned by LANC along with fundraising
issues.
Mr. Barfield stated that his committee developed a draft mission
statement for LANC and presented that statement to the board for discussion.
Comments to the mission statement should be addressed to Glenn Barfield
or Dock Kornegay. A recommendation from the Strategic
Planning Committee will be presented to the board for approval at the December
12, 2003 meeting.
Mr. Barfield did not have any items requiring action by the board at
this time.
Chair’s Report
Chairman Maxwell gave the Chair’s Report.
He identified his goal for the upcoming year as increasing private bar
involvement and support in LANC activities by encouraging every North Carolina
lawyer to donate $150 to LANC or to represent one eligible client.
Chairman Maxwell then asked the board for suggestions on how to
increase private bar involvement.
Adjournment
The Chair, Jim Maxwell, adjourned the meeting at 2:55 p.m.
__________________________________
Leto Copeley, Secretary
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