Re: Conference Call Saturday June 27 2:00 pm ET

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APOLOGIZE Call is Saturday June 28th at 2pm, On Fri, Jun 27, 2008 at 4:40 PM, Amy Dacey <[email protected]> wrote: > *Information for the Conference Call:* > *June 28 at 2:00pm ET* > ** > *Please use the following call in number:* > *641-715-3200* > *Code: 1048847#* > ** > *I have attached the following materials* > > - *Finance Quicksheet (Which is below)* > - *The most recent accounting ledger (as of June 26)* > > *Remaining resources as of June 26, 2008 * > > Individual 1,476,652.22 > > Labor 70,885.20 > > Partnership 10,945.92 > > *TOTAL 1,558,483.34* > > > > > > *Outstanding commitments* > > ABM $254,000 > > Advancing WI $550-800,000 > > AV $8,373,098 > > > > *Disbursement Reccomendation Summary: > $982,415.05* > > *Allocations* > > America Votes $200,000.00 > > Alliance for a better Minnesota $250,000.00 > > Advancing Wisconsin $100,000.00 > > ATLAS > $180,000.00 > > > > *Expenses* > > Future Strategies (Frank Smith $ 25,000.00 > > Waverly Group $ 30,000.00 > > The Bonner Group $ 95,462.43 > > SEIU $ > 6,952.62 > > ATLAS $ > 45,000.00 > > Miscellaneous $ > 50,000.00 > > > > > > *Contract resolution and remaining expenses: > $252,428.05* > The following recommendations are made for closeout for the Fund for > America account for expenses: > These items should be paid by close of business on June 30, 2008 > > > > Future Strategies (Frank Smith) *$25,000.00* > > * *July/ August Retainer $12,500 per month > > > > ** If the Board wants to pay out his contact until November that would be > $62,500 > > > > Waverly Group: Remainder of Contract *$30,000.00* > > Remaining services include: > > Filing of 8872 Forms through December 2008 > > Annual Tax Return 2007 (filed 2008) > > Annual Tax Return 2008 (filed 2009) > > > > Bonner Group: *$95,462.43* > > Past retainer $30,000 > > June retainer $15,000 > > July Retainer $15,000 > > August Retainer $15,000 > > June staff and expenses $20,462.43 > > > > ** Please note Mary Pat would like a $25,000 retainer for the months listed > above and to pay for staff expenses for July and August in addition. > > > > SEIU* > $6,965.62* > > Monthly reimbursement for Dacey salary and expenses $13,931.24 > > This would be for the period July 1-15th > > > > ATLAS * > $45,000.00* > > (According to contract- for work done until termination of contract) > > Monthly consulting fee is $45,000 > > Remaining in Contract is $225,000 until November 2008 > > > > Miscellaneous * > $50,000.00* > > AT and T Contract (Dacey Blackberry) > > PNC Credit Card > > Perkins Coie > $15,000.00 > > * *Bonner Group expenses $ 2,739.96 > > Carl Pope- travel expenses $ 1,540.15 > > * * > > *Remaining Allocation Recommendations (July) $730,000.00* > The following is the breakdown of the remaining $500,000 to be disbursed by > July 15th. > If we are able to move any of this money direct donor, I would suggest > moving all of the $500,000 to AV. > > America Votes *$150,000* > > *Remaining June- November: $8,373,098* > > * * > > Alliance for a Better Minnesota *$250,000* > > *For agreed upon work remaining is $254,000* > > > > Advancing Wisconsin *$100,000* > > *To reach match: $650,000 to $900,000* > > * * > > ATLAS *$180,000* > > *Amount of $180,000 to continue operations and collaboration with AV until > November 2008* > > * * > > -- > Amy K. Dacey > Executive Director > Fund for America > 202-730-7727 > -- Amy K. Dacey Executive Director Fund for America 202-730-7727