2020-12-15 OMA Agenda - Board of Trustees

Journal - JOMA

$

10,000

Editorial Expense

Fundamentals Courses

Marketing Facilities Staff Travel

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000

Lists/outreach, social, google

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

3,121 19,010 1,512 8,000 3,222 1,219 1,170 12,691 49,953 8

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

11,205 42,443 21,932 15,211 5,858 4,540 2,417

- - - - - -

Faculty honoraria & Travel

14,000

honoriarum for case study and session moderators - 3 events

Printing Postage Supplies

Faculty Travel

-

AV

Recording of new sessions and reallocated cost of zoom for fundies course

6,500

3,670 27,670

Total

110,106

Development/Innovation

Marketing Facilities Staff Travel

- - - - - - - - -

- - - - - - - - -

5,000

-

3,000 4,000

staff traveling to support event honorarium for potential speakers

Faculty honoraria & travel

Printing Postage Supplies

- -

AV

Total

$

12,000

Faculty/Honorarium

$

4,750

$

-

$

-

Total Expenses

$ $

4,073,569 (312,579)

$ $

2,821,169 (128,769)

$ $

3,776,212

(68,759)

Investment Income

Stifel interest and unrealized gains, etc.

$

639,048

$

102,435

$

-

Below the Line Special Projects: IT Infrastructure Project (below the line) AMS, LMS, Marketing Automation system

$

54,056

$

113,403

Impexium-AMS, Elevate-AMS, Reclassed 20,663 Contract Labor-Professional Srvs for Impe 22 new computers/docks, $1275 each. 15 cuirrent staff, 5 conference A/V, 2 spare for temps 12,000 Abstract Management Software 27,050

$ $ $

$

113,403

39,050

$

54,056