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Vision (drafted 02/2007)
(Note: Next vision draft for 2010-2013 will be presented at the
2010 spring meeting with distributions in 2011)
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Action Steps
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Current Status (3/__/08)
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| 1. Achieve total receipts into the foundation of $75,000. |
That vision represents an increase of $25,000 per year over the
three-year period.
The $75,000 should be attained as follows:
- $45,000 from chapters
- $20,000 from B & I
- $10,000 from Other
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Total receipts as of 3/__/08:
Monetary receipts:
2007: $22,326.00
2008:
2009:
2010:
Statement as to whether or not on target
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| 2. Increase funding for National Leadership Conference (NLC). |
If the Foundation stays on target for goal #1 above, increase
NLC funding for the next three years. Target for 2010 distribution
would be $5,000 above the distribution in 2007. The Foundation Board
members will determine the distribution each year. |
Expenses for NLC:
2007: $11,600 distributed
2008:
2009:
2010:
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| 3. Continue specific funding for Leadership Development activities
for both FBLA and PBL. |
Earmark up to $1,000 each for FBLA and PBL for leadership development
activities. |
Funds disbursed for Leadership Development as of 3/__/08:
$________________
Or,
Funds reverted to reserve account:
$________________
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