FINANCE AND AUDIT COMMITTEE
By Pierce, Marcy
April 04, 2011
This committee is responsible for reviewing the general financial position of the Association and advising the Board relative to fiscal matters.
2011-2012 Committee
Marty Habrock, UNL - Chair
Rose Ohlsen – Vice Chair
Janet Dodson, NSLP
Expense Reimbursement Claim Form
Recent Reports/Budgets
Income and Analysis Report
Income Analysis
Change in Membership Fee Structure
January 28, 2011
Current fee structure
For 2010-11 Budget
$150 per school 48 $7200
$200 per assoc member 8 $1600
$8800
Charge – change membership fees structure to increase NeASFAA income by $2000 without income from associate members.
Currently, schools pay $150 yearly membership fee
Income goal is $10800 ($8800 plus $2000)
$10800/47 schools is $230 yearly membership fee (> 50% increase)
ALSO
Consider the following Tiered fee systems
$175 1-999 25 $4,375
$250 1000-4999 14 $3,500
$325 5000-9999 4 $1,300
$400 10000-19999 3 $1,200
$475 20000 plus 1 $475
47 $10,850
$150 1-499 14 $2,100
$200 500-999 11 $2,200
$250 1000-4999 14 $3,500
$300 5000-9999 4 $1,200
$350 10000-19999 3 $1,050
$400 20000 plus 1 $400
47 $10,450
$175 1-999 25 $4,375
$275 1000-9999 18 $4,950
$375 10000-19999 3 $1,125
$475 20000+ 1 $475
47 $10,925
