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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.

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Presentation on theme: "How Money Was Spent 2007-2008 Gary Cross, President Les Rogers, President-Elect Brian Clements, Director Andre Dubois, Director Benoit Pare, Director Judi."— Presentation transcript:

1 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.

2 Scholarships – 12%

3 Scholarships  $ 22,492 Oratorical Scholarships  $ 6,818Essay Scholarships  $ 11,230CCDHH Scholarships $ 40,540 Total

4 Club Programmes – 11%

5 Club Programmes Outsourcing Projects Total: $37,140

6 JOOI – 4%

7 JOOI Optimist International directs the use of this fund to provide JOOI services at the International level. Total: $15,000

8 Childhood Cancer Campaign

9  $ 24,049 -- Club Grants to Camp Quality and Children’s hospitals.  $ 32,943 -- to Optimist International for awards determined by committee. $ 56,991 Total

10 Administrative – 28%

11 Administrative  Banking  Legal  Audit  Investment Management  Salaries  Other Total: $98,748

12 Donor Recognition – 11%

13 Donor Recognition  Recognition Program Pins Prints Plates  Shipping and Customs Total: $37,096

14 Governance and Training – 13%

15 Governance and Training  Board Expenses  DFR/Governors Training Total: $43,141

16 Fundraising - 3%

17 Fundraising  Literature  Supplies  Translation Total: $8,984

18 Convention – 2%

19 Convention  Events  Travel Total: $7,193

20 Fondation Optimist International du Canada Administration 28% Convention 2% Scholarships 12% Club Programmes 8% Fundraising 3% Donor Recognition 11%

21 REVENUE Gifts $306,354 Investments($109,483) Total: $196,871

22 Deferred Contributions

23 Your investment in kids through the Foundation helps thousands of kids each year!

24 Optimist International Foundation of Canada


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