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LWVUS and LWVEF Proposed Budgets July 1, 2011 - June 30, 2012

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.

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LWVUS and LWVEF Proposed Budgets July 1, 2011 - June 30, 2012

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  1. LWVUS and LWVEF Proposed Budgets July 1, 2011 - June 30, 2012

  2. The Budget Process

  3. Goals Balance revenue and spending Impact and visibility Organizational development Support core functions

  4. Invested Reserves Grants Operating Budget Leadership Fund Program Fund

  5. LWVUS and LWVEF Combined Income FY 2011-12 Budget (Total = $6,577,199)

  6. LWVUS and LWVEF Combined Income FY 2011-12 Budget (Total = $6,577,199)

  7. LWVUS and LWVEF Expenses by Function FY 2011-12 Budget (Total = $6,577,199)

  8. Support for Core Functions Elections and e-Democracy Advocacy Member Services Website and Public Outreach Fundraising Management and Administration

  9. Ongoing Activities Study of the Federal Role in Education Study of Privatization Leader Development and Recruitment New National Website

  10. Ongoing Activities Study of the Federal Role in Education Study of Privatization Leader Development and Recruitment New National Website

  11. Ongoing Activities Study of the Federal Role in Education Study of Privatization Leader Development and Recruitment New National Website

  12. Ongoing Activities Study of the Federal Role in Education Study of Privatization Leader Development and Recruitment New National Website

  13. New Institutional Investments Dues Renewal Pilot Project Major Donor Development

  14. Dues Renewal Pilot Project To Streamline the Renewal Process Pilot Program in Several States $23,000 for Database Programming and Production Costs

  15. Major Donor Development • $126,000 for a Major Gifts Officer • and Travel • To Identify and Cultivate Major Gifts • Investment Using Unrestricted Reserves

  16. Transfers from Reserves $171,500 for Institutional Investments $146,357 for operating expenses (5% of 3-Year Average Value of Unrestricted Reserves) In Accordance with Board Investment Policy

  17. Budget Committee Sandy Powell, Chair Pat Donath Ann Luther Sally Sawyer Susan M. Wilson Elisabeth MacNamara(ex officio)

  18. Questions for Clarification

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