1. 2 Balance revenue and spending Impact and visibility Organizational development Support core functions 3.

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Presentation transcript:

1

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

4 Operating Budget Grants Invested Reserves Program Fund Leadership Fund

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Elections and e-Democracy Advocacy Member Services Website and Public Outreach Fundraising Management and Administration 8

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

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

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

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

Dues Renewal Pilot Project Major Donor Development 13

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

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

$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 16

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

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Study of the Federal Role in Education Study of the Impact of Privatization Leader Development and Recruitment New National Website Technology Infrastructure 22

Leadership Fund$144,500 Program Fund$ 33,900 23

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