How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements,...

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How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President- Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi Smith, Sec/Treas, Exec. Dir.

Transcript of How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements,...

Page 1: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

How Money Was Spent2007-2008

Gary Cross, PresidentLes Rogers, President-ElectBrian Clements, DirectorAndre Dubois, DirectorBenoit Pare, DirectorJudi Smith, Sec/Treas, Exec. Dir.

Page 2: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Scholarships – 12%

Page 3: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Scholarships

$ 22,492 Oratorical Scholarships

$ 6,818 Essay Scholarships $ 11,230CCDHH Scholarships

$ 40,540 Total

Page 4: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Club Programmes – 11%

Page 5: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Club Programmes

Outsourcing Projects

Total: $37,140

Page 6: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

JOOI – 4%

Page 7: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

JOOI

Optimist International directs the use of this fund to provide JOOI services at the International level.

Total: $15,000

Page 8: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Childhood Cancer Campaign

Page 9: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Childhood Cancer Campaign

$ 24,049 -- Club Grants to Camp Quality and Children’s hospitals.

$ 32,943 -- to Optimist International for awards determined by committee.

$ 56,991 Total

Page 10: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Administrative – 28%

Page 11: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Administrative

Banking Legal Audit Investment Management Salaries Other

Total: $98,748

Page 12: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Donor Recognition – 11%

Page 13: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Donor Recognition

Recognition Program Pins Prints Plates

Shipping and Customs

Total: $37,096

Page 14: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Governance and Training – 13%

Page 15: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Governance and Training

Board Expenses DFR/Governors Training

Total: $43,141

Page 16: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Fundraising - 3%

Page 17: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Fundraising

Literature Supplies Translation

Total: $8,984

Page 18: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Convention – 2%

Page 19: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Convention

Events Travel

Total: $7,193

Page 20: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Fondation Optimist International du Canada

Administration 28%

Convention 2%Scholarships 12%

Club Programmes 8%

Fundraising 3%

Donor Recognition 11%

Page 21: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

REVENUE

Gifts $306,354

Investments ($109,483)

Total: $196,871

Page 22: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Deferred Contributions

Page 23: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Your investment

in kids through the Foundation

helps thousands of

kids each year!

Page 24: How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi.

Optimist International Foundation of Canada