lwvus and lwvef proposed budgets july 1, 2011 - june 30, 2012
DESCRIPTION
LWVUS and LWVEF Proposed Budgets July 1, 2011 - June 30, 2012. The Budget Process. Goals. Balance revenue and spending Impact and visibility Organizational development Support core functions. Invested Reserves. Grants. Operating Budget. Leadership Fund. Program Fund. - PowerPoint PPT PresentationTRANSCRIPT
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LWVUS and LWVUS and LWVEFLWVEF
Proposed Proposed BudgetsBudgets
July 1, 2011 - June 30, July 1, 2011 - June 30, 20122012
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The Budget The Budget ProcessProcess
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GoalsGoalsBalance revenue and spendingBalance revenue and spending
Impact and visibilityImpact and visibility
Organizational developmentOrganizational development
Support core functionsSupport core functions
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Operating Budget
GrantsInvested Reserves
Program Fund
Leadership Fund
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LWVUS and LWVEF LWVUS and LWVEF Combined IncomeCombined Income
FY 2011-12 Budget FY 2011-12 Budget (Total = $6,577,199)(Total = $6,577,199)
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LWVUS and LWVEF LWVUS and LWVEF Combined IncomeCombined Income
FY 2011-12 Budget FY 2011-12 Budget (Total = $6,577,199)(Total = $6,577,199)
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LWVUS and LWVEF LWVUS and LWVEF Expenses by Function Expenses by Function
FY 2011-12 Budget FY 2011-12 Budget (Total = $6,577,199)(Total = $6,577,199)
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Support for Core Support for Core FunctionsFunctionsElections and e-DemocracyElections and e-Democracy
AdvocacyAdvocacyMember ServicesMember Services
Website and Public OutreachWebsite and Public OutreachFundraisingFundraising
Management and AdministrationManagement and Administration8
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Ongoing Ongoing ActivitiesActivitiesStudy of the Federal Role in EducationStudy of the Federal Role in EducationStudy of PrivatizationStudy of Privatization
Leader Development and RecruitmentLeader Development and Recruitment
New National WebsiteNew National Website
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Ongoing Ongoing ActivitiesActivitiesStudy of the Federal Role in EducationStudy of the Federal Role in Education
Study of PrivatizationStudy of PrivatizationLeader Development and RecruitmentLeader Development and Recruitment
New National WebsiteNew National Website
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Ongoing Ongoing ActivitiesActivitiesStudy of the Federal Role in EducationStudy of the Federal Role in EducationStudy of PrivatizationStudy of Privatization
Leader Development and RecruitmentLeader Development and RecruitmentNew National WebsiteNew National Website
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Ongoing Ongoing ActivitiesActivitiesStudy of the Federal Role in EducationStudy of the Federal Role in EducationStudy of PrivatizationStudy of Privatization
Leader Development and RecruitmentLeader Development and Recruitment
New National WebsiteNew National Website
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New Institutional New Institutional InvestmentsInvestments
Dues Renewal Pilot ProjectDues Renewal Pilot Project
Major Donor DevelopmentMajor Donor Development
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Dues Renewal Dues Renewal Pilot ProjectPilot ProjectTo Streamline the Renewal ProcessTo Streamline the Renewal Process
Pilot Program in Several StatesPilot Program in Several States$23,000 for Database Programming$23,000 for Database Programming
and Production Costsand Production Costs
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Major Donor Major Donor DevelopmentDevelopment$126,000 for a Major Gifts Officer$126,000 for a Major Gifts Officer
and Traveland Travel
To Identify and Cultivate Major GiftsTo Identify and Cultivate Major Gifts
Investment Using Unrestricted ReservesInvestment Using Unrestricted Reserves
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Transfers from Transfers from ReservesReserves$171,500 for Institutional Investments$171,500 for Institutional Investments
$146,357 for operating expenses$146,357 for operating expenses(5% of 3-Year Average Value of (5% of 3-Year Average Value of
Unrestricted Reserves)Unrestricted Reserves)
In Accordance with In Accordance with Board Investment PolicyBoard Investment Policy
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Budget Budget CommitteeCommitteeSandy Powell, ChairSandy Powell, Chair
Pat DonathPat DonathAnn LutherAnn Luther
Sally SawyerSally SawyerSusan M. WilsonSusan M. Wilson
Elisabeth MacNamara(Elisabeth MacNamara(ex officio)ex officio)
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Questions Questions for for
ClarificationClarification18