Member & Unit Services Division Presidents’ Conference Call Presidents’ Conference Call
Agenda Welcome Update from Marcie Natan, National President Janice Weinman, Executive Director and CEO Speakers Bureau - Kacy Spivack Treasurers Presentation - Roni Schwartz Development Q &A - Roselle Ungar, Frieda Rosenberg Sharing Time - Amy Applebaum and Jill Sapperstein Private Time With Fredi and Ann Presidents’ Conference Call
Update from the National President Presidents’ Conference Call Marcie Natan National President
Presidents’ Conference Call Janice Weinman Executive Director and CEO
Speakers Bureau Presidents’ Conference Call Kacy Spivack Leadership Department Chair
Speakers Bureau Services Provides National speakers to units as requested Allow Speakers Bureau to find the speaker for you Funded—1 National Speaker-on-Tour per Region per year Funded—1 Conference Advisor per Region per year Funded—1 newly-trained National Speaker, targeted for units holding major events or training sessions Not funded by Speakers Bureau—does not fit the above criteria; is not approved by Speakers Bureau Intranet>Resources>Speakers Bureau Presidents’ Conference Call
Treasurers Presentation Presidents’ Conference Call Roni Schwartz National Treasurer
Organizational Financial Concerns Presidents’ Conference Call Strictly Confidential Source: Development Division
Organizational Financial Concerns Presidents’ Conference Call Strictly Confidential Source: Development Division
Organizational Financial Concerns Presidents’ Conference Call Strictly Confidential Source: Membership and Unit Services Division
Financial Highlights Revenues Year-to-date. The unfavorable variance of $5.6M was mainly due to: Unfavorable variance of $2.7M or 93% in major gift solicitations ($204K revenue vs. $2.9M budget); refer to Exhibit B-1. Unfavorable variance of $1.5M or 70% in chapter remittance ($624K revenue vs. $2.1M budget); refer to Exhibit B-1. Presidents’ Conference Call
Financial Highlights In contrast, favorable variances were observed as follows: $0.7M on direct mailing mainly due to $540K from step-up strategy. Please note that income from this line is spillover from 2014 campaign. Per Development’s projections, income from 2015 direct mailing campaigns will start coming-in in March. $1.3M on Miscellaneous, non-campaign. The revenues that came under this line were not directly related to any current development campaign. Presidents’ Conference Call
Exhibit B-1 Strictly Confidential
Development Division Presidents’ Conference Call Roselle Ungar Development Division Coordinator
Development Open Forum Q & A’s Presidents’ Conference Call
Presidents Sharing Time Presidents’ Conference Call Amy Applebaum Hadassah Greater Southwest President
Hadassah Greater Southwest- Date with the State Presidents’ Conference Call
Hadassah Greater Southwest- Date with the State Presidents’ Conference Call
Presidents Sharing Time Presidents’ Conference Call Jill Sapperstein Hadassah Greater Baltimore President
Ethan Jacob Presidents’ Conference Call
Mobile Bidding & Donations Presidents’ Conference Call
Auction Items Presidents’ Conference Call
Private Time with the Presidents Presidents’ Conference Call Ann EisenbergFredi Brown Presidential Development Co-Chairs