ALA-APA Fiscal 2008 Year in Review Rod Hersberger – Treasurer Midwinter Meeting – Denver 2009 ALA-APA CD#4.1 2008-09 Midwinter Meeting.

Slides:

Advertisements

Similar presentations

Northwest Portland Area Indian Health Board Financial Report Quarterly Board Meeting January 22, 2015.

Advertisements

Audited Financial Statement FY FY Operating Budget Performance (page 3) DescriptionBudgetActual Revenues$739,520$781,597 Expenditures$789,002$834,391.

1 BUDGET ANALYSIS AND REVIEW COMMITTEE BARC Report to Council Jim Neal BARC Chair for CD # Midwinter Meeting Midwinter Meeting.

Treasurer’s Report APNIC 29 Kuala Lumpur, Malaysia.

Treasurer’s Report APNIC th Feb 2011 Hong Kong James Spenceley Treasurer APNIC EC.

McClaren Corporation Income Statement For the Year Ended June 30, 2008 Revenue Sale Revenue $100,000 Sale Revenue $100,000 Total Sales Revenue 100,000.

FY 2014 Audited Financial Results Treasurer’s Report to Council - Membership Information Session - Presented by: Mario Gonzalez - Treasurer Saturday -

Charter Partners Institute eVenture Financial Case Guide Note: This is only a guideline. Presentations should be adapted to bring out the important financial.

ALA-APA Fiscal 2009 Year in Review Rod Hersberger – Treasurer Midwinter Meeting – Boston 2010 ALA-APA CD# Midwinter Meeting.

Treasurer’s Report to Council Annual Estimates of Income and Budgetary Ceiling Mario Gonzales – ALA Treasurer Patricia Wand – BARC Chair Tuesday July 1,

June 2, 2012 Board Meeting Finance Committee FY 2013 Budget.

Creating an Accounting System for your VEI Firm Presented by: Nick Chapman, National Program Director Summer 2015.

FINANCIAL CONCEPTS ALL CHARTER BOARD MEMBERS NEED TO KNOW JOHN TARVIN SESSION 5 - TUE, JULY 2, :15 – 3:30.

Real Estate Investment Chapter 11 Tools of Analysis © 2011 Cengage Learning.

FINANCE BASIC FACTS. Sources of funds Internal Retained profits Sale of assets Using trade credit Investing surplus cash Reducing inventory External Personal.

Annual Financial Report 2008 APNIC 27 Manila, Philippines.

2014 WAHA SPRING CONFERENCE 04/09/14 BUDGET PROCESS.

CASCA 2014 Treasurer’s Report for fiscal Financial Highlights 2013 Membership revenue of $33,308 ($34,155 for 2012) remained consistent with the.

Financials Start up Cost Source of Funds EquityLoans $20K$25K $45K Operational costs Fixed$43,085$113,700$281,840 Variable$29,570$163,220$460,975.

Financial report 2007 APNIC 25 Taipei. Financial status 2007 Membership as at 31 December 2007: –1,584 (Net growth of 222 members) Completed audit of.

BUDGET ANALYSIS AND REVIEW COMMITTEE (BARC) Report to ALA Executive Board Council Membership Planning and Budget Assembly ALA CD #

American Library Association 2008 Annual Conference Anaheim, CA FY 2009 Budget Presentation (Annual Estimate of Income & Budgetary Ceiling) Presented By:

ALA-APA Fiscal 2012 Year in Review James Neal – Treasurer Sunday, January 27, 2013 Midwinter Meeting – Seattle, WA ALA-APA CD# Midwinter Meeting.

Chowan County Cash Balance Summary Actual Cash Balance 2/28/2009$89,521 March Receipts$2,554,791 March Disbursements$2,457,898 Checking Balance 3/31/09$186,414.

All about the American Library Association-Allied Professional Association (ALA-APA) Proactive Approaches to Improving the Salaries and Status of Our Profession.

1 BUDGET ANALYSIS AND REVIEW COMMITTEE BARC Report to Council Jim Neal BARC Chair for CD # Midwinter Meeting Midwinter Meeting.

BUDGET ANALYSIS AND REVIEW COMMITTEE Financial Report Update Clara Bohrer BARC Committee Member Virtual Town Hall Wednesday, June 1, 2011.

Northwest Portland Area Indian Health Board Financial Report Quarterly Board Meeting April 21-23, 2015.

ALA-APA Fiscal 2010 Budget Update for the Eight Months Ending April 30, 2010 Rod Hersberger – Treasurer Annual Conference – Washington, DC 2010 ALA-APACD.

ALA-APA Fiscal 2011 Budget Update for the Eight Months Ending April 30, 2011 Jim Neal– Treasurer Annual Conference – New Orleans, LA ALA-APACD #

ANNUAL MEMBER MEETING Managing Director’s Report OCTOBER 14, 2014 ● 6:30 PM OCEAN COUNTY COLLEGE, TOMS RIVER 59 th anniversary season.

ALA-APA Fiscal 2009 Budget Update for Nine Months Ending May 31, 2009 Rod Hersberger – Treasurer Annual Conference – Chicago 2009 ALA-APACD #

BUDGET ANALYSIS AND REVIEW COMMITTEE BARC Report to Council Clara N. Bohrer BARC Chair for CD # Midwinter Meeting Midwinter.

Treasurer’s Report to Council Treasurer’s Report to Council (Annual Estimate of Income & Budgetary Ceiling) Presented By – Rod Hersberger Monday June 28,

Treasurer’s Report to Council American Library Association Tuesday - January 11, 2011 Presented by: Jim Neal - Treasurer ALA CD # Midwinter.

Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.

Financial report 2006 APNIC 23 Bali, Indonesia.

2015 Treasurer’s Report October 19, 2015 Chip Gaysunas

Information Session Strategic FY 2016 Budget Issues Treasurer’s Report - ALA Council, Executive Board, Membership and PBA - Mario Gonzalez – ALA Treasurer.

McGraw-Hill/Irwin Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved.

Treasurer’s Report to Council Fiscal Annual Estimates of Income and Budgetary Ceiling - Mario Gonzalez – ALA Treasurer Tuesday June 30, 2015 San.

Treasurer’s Report to Council Fiscal Year Annual Estimates of Income and Budgetary Ceiling - Mario González – ALA Treasurer Tuesday, June 28, 2016.

1000 account #’s Assets 2000 account #’s Liabilities 3000 account #’s Equity 4000 account #’s Income 5000 account #’s Expense J& B Things you Own Cash,

TREASURER’S REPORT - INFORMATION SESSION – MEMBERSHIP, COUNCIL, EXECUTIVE BOARD, PBA - FY 2017 Budget Plan- Strategic Issues and Financial Trends Mario.

How to do Cash Flow Statements

City of richmond FY mid-year budget review

John Carroll University Faculty Forum

December 5, 2015 Maple Room, Leela Hotel, New Delhi, India

Balance sheet accounts

Statement of Revenues, Expenditures, and Changes in Fund Balance

Trial Balance Presented by: Leo, David, Sungtae, Ashley, Taiyuan.

Budget Analysis And Review Committee (BARC)

Budget Analysis And Review Committee (BARC)

Treasurer’s Report to Council - Membership Information Session -

Treasurer’s Report to Council - Membership Information Session -

Recognition and Measurement

ZONTA INTERNATIONAL DISTRICT 10

CalCASA Treasurer Report

Treasurer’s Report to Council

Treasurer’s Report to Council

Treasurer’s Report to Council

Income Statement Farwell Company has the following information available from its most recent fiscal year. Use the relevant information to determine the.

Treasurer’s Report to Council - Membership Information Session -

Finance Overview SGB Orientation ACM Finance

Financial Performance

ALA-APA Fiscal 2010 Year in Review James Neal – Treasurer

FISCAL YEAR 2015 – 2016 First Interim

ALA-APA Fiscal 2016 Year End Results Susan Hildreth – Treasurer

Solid State System (3S) Y2018 Second Quarter Investor Conference

Solid State System (3S) Y2016 Second Quarter Investor Conference

Presentation transcript:

ALA-APA Fiscal 2008 Year in Review Rod Hersberger – Treasurer Midwinter Meeting – Denver 2009 ALA-APA CD# Midwinter Meeting

ALA-APA FOCUS The ALA-APA The ALA-APA Provides national certification for library workers Provides national certification for library workers Certified Public Library Administrator Program Library Support Staff Certification Program (in development) Advocates for salaries and training for library workers Advocates for salaries and training for library workers Provides reports and analyses Provides reports and analyses Librarian Salary Survey Non-MLS Salary Survey Library Salary Database

ALA-APA Operating Revenues $ CHANGE DUES $ - SALE OF MATERIALS $ 36,457 $ 71,702 $ (35,245) SUBSCRIPTIONS $ 93,779 $ 91,906 $ 1,873 ADVERTISING $ - CERTIFICATION FEES $ 17,496 $ 15,982 $ 1,514 GRANTS & AWARDS $ 6,000 $ - CONTRIBUTIONS $ 16,779 $ 27,254 $ (10,475) OTHER $ 958 $ 3,423 $ (2,465) TOTAL REVENUES $ 171,469 $ 216,267 $ (44,798)

ALA-APA Operating Expenses $ CHANGE PAYROLL $ 95,878 $ 117,943 $ (22,065) OUTSIDE SERVICES $ 17,395 $ 28,643 $ (11,248) TRAVEL $ 6,280 $ 6,769 $ (489) MEETINGS AND CONFERENCE $ 9,797 $ 9,598 $ 199 PUBLICATIONS $ 26,054 $ (4,532) $ 30,586 OPERATING $ 35,163 $ 52,115 $ (16,952) TOTAL EXPENSES $ 190,567 $ 210,536 $ (19,969)

ALA-APA NET REVENUE $ CHANGE TOTAL REVENUES $ 171,469 $ 216,267 $ (44,798) TOTAL EXPENSES $ 190,567 $ 210,536 $ (19,969) NET REVENUE $ (19,098) $ 5,731 $ (24,829)

ALA-APA ASSETS $ Change Cash $ 55,279 $ 90,266 $ (34,987) Accounts Receivables $ - Inventory $ 14,534 $ 24,482 $ ( 9,948) $ ( 9,948) Property and Equipment $ - Total Assets $ 69,813 $ 114,748 $ (44,935)

ALA-APA LIABILITIES $ Change Startup Advance $ 250,000 $ - Accrued Liabilities $ - Deferred Revenue Subscriptions $ 3,794 $ 2,688 $ 1,106 Due to ALA General Fund $ 64,446 $ 91,389 $ (26,943) Total Liabilities $ 318,240 $ 344,077 $ (25,837)

ALA-APA NET ASSET BALANCE $ Change Total Assets $ 69,813 $ 114,748 $ (44,935) Total Liabilities $ 318,240 $ 344,077 $ (25,837) Net Assets $ (248,427) $ (229,329) $ (19,098)

ALA-APA LOAN OUTSTANDING $ Change Beginning Loan Balance $ (229,329) $ (235,060) $ 5,731 Net Revenue $ (19,098) $ 5,731 $ (24,829) Ending Loan Balance $ (248,427) $ (229,329) $ (19,098)

ALA-APA Fiscal 2009 First Quarter Update Rod Hersberger – Treasurer Midwinter Meeting – Denver 2009 ALA-APA CD# Midwinter Meeting

FY09 Budget Update RevenueBudgetActual FY2009 Actual FY2008 Salary Survey $ 53, $ 20, , Library Worklife $ 92, $ 23, , Donations $ 34, $ 3, , Returns $ (2,025.00) $ (599.00) (279.00) Miscellaneous* $ 1, $ -3, $ 205, $ 49, , Expenses Payroll $ 101, $ 21, , Outside Services** $ 20, $ 3, Travel and Related $ 7, $ Meetings & Conferences $ 9, $ -- Publication Related $ 14, $ 7, , Operating $ 30, $ 14, , ORS Contract*** $ - $ 183, $ 47, , Contribution Margin $ 21, $ 1, (9,591.29)

ALA-APA FUTURE Certified Public Library Administrator Program Library Support Staff Certification Program Salary Survey Toolkit Enhanced Library Salary Survey database Salary improvement training and advocacy Consulting Corporate grants and sponsorships