Re: Financials web page - absolutely last call

[Harald Tveit Alvestrand <harald@alvestrand.no>]

Numbers added, and added a line about the non-movement of money between 
ISOC and the secretariat/meetings.

Lynn - you'd better send me the list of expenses authorized from the 
chair's discretionary funds in 2001 (again)....

--On fredag, januar 17, 2003 17:24:51 -0500 "Lynn St.Amour" 
<st.amour@isoc.org> wrote:

> Harald,  here are the 2002 actuals you requested.
>
>
> The financial resources come in two groups:
> Funding from the Internet Society. This is accounted for in Internet
>    Society financial reports.
>
>    This supports:
>         The RFC Editor  = $428,300
>         The IETF Chair's discretionary funds = $73,748
>         The expenses related to the IAB = $13,287
>         Insurance = $20,000
>
>
> total = $535,535
>
>
> The figures above only include the funding we provide TO various IETF
> efforts.  ISOC also incurs other costs related to raising the funds to
> cover these expenses.
>
>
> Funding from the meeting fees. This pays for the meetings and the
> secretariat support, and is accounted for below.
>
>
> Harald, can you make it clear that these fees are separate from ISOC's
> funds and that we do not receive any finds from the IETF meetings
> themselves.    Many potential organization members are confused by this
> point and it makes our fundraising efforts difficult.
>
>
> Thanks,
>
>
> Lynn