Executive Board Meeting

Nashville Renaissance Hotel

Nashville, TN

February 9 – 10, 2007

 

 

February 10, 2007

 

CALL TO ORDER

 

President Brent Tener called the meeting to order at 9:05 a.m.

 

WELCOME

 

Brent opened the meeting by welcoming everyone to Nashville, TN.  He introduced Janet Dodson, NASFAA National Chair and Tracy Reisinger, WASFAA President-elect to our meeting.

 

There were no changes to the agenda and no substitute voting.  The Chair declared a quorum.

 

INTRODUCTIONS

 

The following elected board members were present: Brent Tener, President, Guy Gibbs, Past-President; Lisanne Masterson, President-Elect; Sandy Neel, Vice President; Heather Boutell, Treasurer and Deborah Byrd, Secretary.

 

State Presidents in attendance were: Runan Pendergrast, Kentucky; Jenelle Handcox, Georgia; Erik Melis, Virginia; Jonna Gibson, Alabama; Kim Jenerette, South Carolina, Garry Jones, Mississippi, Rance Jackson, North Carolina, Janette Overton, Tennessee, and Tom Judge, Florida

 

Committee Chairs in attendance were: Clark Aldridge, Budge and Finance; Janet Sain, Diversity, Soraya Welden, Membership; Ron Gambill, Site Selection; Keith Reeves, Vendor and Sponsor; Michael Morgan, Conference, and Bill Spiers, Legislative Relations.

 

Liaisons present: Mike Hawkes; Agency, Paul Mittelhammer, Lender, and Greg Martin, U.S. Department of Education.

 

Janet Overton, Tennessee president gave greetings from TASFAA.  She also announced that on behalf of the Executive Board, TASFAA was donating $500 to our conference charity.

 

APPROVAL OF THE MINUTES

 

ACTION:  The minutes from the Executive Board meeting of November 4, 2006 at the Orlando Airport Hyatt Hotel, Orlando, Florida, were approved with one change.

 

 

REPORTS FROM THE OFFICERS

SEE ATTACHMENT A

 

Report from President, Brent Tener

Brent thanked everyone for their hard work in making the conference a success.  He reminded everyone about completing our Goals and Objectives and he would send a reminder.

 

Report from President Elect, Lisanne Masterson

Lisanne stated the following individuals agreed to serve on the 2007 – 08 Executive Board.  Chairs will be Sharon Oliver (Newsletter), Sandy Neel (Special Appointee), and Tracey Ireland (Agency).  Volunteer forms will be on the web after the conference.

Report from the Vice President, Sandy Neel

Sandy announced that the NAOW will be at Furman University.

ACTION:  Sandy Neel made a motion to add Buddy Jackson, Kim Jenerette and Brenda Brown to the Professional Development Committee. The motion being seconded by Janet Overton was approved.

 

Report from the Past President, Guy Gibbs

Guy announced that the GAP Committee will meet in early May.  Guy will get with Clark to look for funding.

ACTION:  Guy Gibbs moved that a plaque be presented to Past presidents and SASFAA Distinguished Service Award recipients who cease to meet the active membership criteria as set forth in the SASFAA P&P Manual.  The plaque shall read as follows:

 

(SASFAA Logo)

 

HONORARY LIFETIME MEMBERSHIP IN THE

SOUTHERN ASSOCIATION OF STUDENT FINANCIAL AID

ADMINISTRATORS, INC.

IS PRESENTED TO

 

XXXXXX

 

IN RECOGNITION OF SERVICE TO SASFAA AND THE FINANCIAL AID PROFESSION

 

(DATE)

 

The motion being seconded by Sandy Neel was approved.

 

ACTION:  Guy Gibbs made a motion that the SASFAA banner be kept by the Vice President.  The Motion being seconded by Erik Melis was approved.

 

Report from the Secretary, Deborah Byrd

Deborah thanked everyone for getting their reports in on time.

 

Report from the Treasurer, Heather Boutell

Heather notes that it has been a pleasure working on the conference with President Brent Tener, Hotel Liaison Ron Gambill, Conference Chair Michael Morgan, Membership Chair Soraya Welden, Diversity Chair Janet Sain, and Vendor/Sponsor Chair Keith Reeves.  She appreciates their support, professionalism and hard work to get everything ready for Nashville.

 

ACTION:  Heather Boutell moved the budget be revised with the proposed changes to the budget as discussed.  The Motion being seconded by Janet Overton was approved.

 

 

STATE PRESIDENT’S REPORTS

SEE ATTACHMENT B

 

 

COMMITTEE REPORTS

SEE ATTACHMENT C

 

Report from Budget and Finance Chair, Clark Aldridge

ACTION:  Heather Boutell moved that section 4.1 Checking Account changes as presented be made to the financial management section of the P&P Manual.  The Motion being seconded by Janet Overton was approved.

 

Report from Site Selection Chair, Ron Gambill

ACTION:  Guy Gibbs moved that the 2010 SASFAA Conference site will be at the Marriott with the overflow at the Hyatt on February 21 – 24, 2010 in Louisville, Kentucky.  The Motion being seconded by Kim Jenerette was approved.

 

 

Brent Tener adjourned the Executive Board meeting at 3:20 p.m.

 

Respectfully submitted,

 

Deborah W. Byrd, Secretary

 

 

 

REPORTS FROM THE OFFICERS

ATTACHMENT A

 

 

President’s Board Report

Brent Tener, President

 

Summary of Activities

GAP06: (05-06) Incoming president needs to stress the importance of reading and reviewing the GAP report and the recommendations set forth so that changes can be made.  The format of the GAP report needs to be reviewed and changed for 06-07 GAP committee.

Activity: Stressed the importance of the GAP Report recommendations to the incoming board at transition.  Have incorporated each recommendation into the formal goals and activities for each member.  Have changed the board reporting to add an ongoing review of each objective/task for each officer and committee member.

 

GAP10: (05-06) SASFAA pursue the development of a Leadership workshop to assist the region and individual states in developing future leaders and committee chairs.

Activity: Barry Simmons was appointed to develop the leadership workshop. Adequate funds were appropriated by the SASFAA Board to conduct the leadership workshop.  State associations will assist, when necessary, in covering travel costs to and from the workshops.

 

GAP11: (05-06) SASFAA President identify potential elected board members and committee chairs who have never attended the NASFAA Leadership Training and commit to sending no more than three each year in order to promote future leaders.  The board should consider elected officers first, then committee chairs.  Efforts should be made to target under-represented groups.

Activity: Will need to work with Executive Board to identify up to three individuals to attend the NASFAA Leadership workshop per the objective.  A total of $1,500, per individual, has been set aside for the NASFAA Leadership Workshop.  We are sending a total of 5 individuals to the NASFAA workshop.

 

GAP22: (05-06): Work with state presidents to promote SASFAA membership and activities at state conferences by having a SASFAA display booth at the state fall meeting/conferences and/or distributing SASFAA brochure when completed.

Activity: I have promoted SASFAA through presentations at each conference but have yet to produce a separate brochure for distribution.

 

GAP48: (05-06) Ensure that a change in the Policy and Procedures Manual was made to reflect that the Management Institute Chair should be appointed by the President and not be the direct responsibility of the Vice President as this is not a training workshop, but an enhancement of management abilities for Directors and Asst Directors.

Activity: I reviewed the P and P and do not see a conflict.  The President appoints committee chairs and they serve under his/her instruction.

GAP57: (05-06) Provide training opportunities on site selection procedures and contract negotiations at the state level. Including how to read and understand hotel contracts utilized for annual conferences and state meetings.

Activity: We held a workshop on Sunday, August 6, that will discussed site selection. Ron Gambill, current Site Selection Chair conducted the training.

 

GAP73: (05-06) Change the $1000 scholarship that the Past President normally gets to give to a student at their institution to one where it is put into a drawing for a school-related chair to award if that Past President is no longer at a school.  Consider how SCASFAA awards scholarships opportunities based on how many committees they volunteer/serve on.

Activity:  Will discuss this issue at the February, 2007 meeting.

 

Discussion

Welcome to Nashville!  What a ride it has been to get to this point. I hope that you enjoy your time here and have an enjoyable conference.  Thanks for all of your hard work and dedication to the goals of SASFAA.

 

SASFAA at 44

I cannot adequately express my appreciation to Michael Morgan, the Conference Committee and Local Arrangement folks for the work that they have done to prepare for our 44th annual conference.  Untold hours have been spent in getting us ready for this event.  I hope that you will take the time to thank each of them individually for their hard work.

 

Also, thanks to Heather Boutell, Soraya Welden and Keith Reeves.  As they present their reports, you will have a better understanding of the tremendous amount of work that each of them has done.  They are to be commended for their hard work and dedication to SASFAA.

 

Review and Progress toward Goals and Objectives

I hope that you are making progress toward the goals and objectives we outlined and approved at our August meeting.  I’m looking forward to your reporting of your activities and those of your committees as we proceed through this board meeting.  I also look forward to a report from the State Presidents and the activities that they have been engaged in at the state level since our last board meeting.

 

It is extremely important that we share all of our activities with the membership, and I would ask that you

forward your report to Deborah Byrd, SASFAA secretary, as soon as possible.  If you have already done so, you’re to be commended on being so very prompt.  I know that Deborah appreciates your getting information to her as soon as possible.

 

Special Guests

I’m very pleased that Janet Dodson, NASFAA National Chair, is here with us today.  Janet and I go back to the days when both of us worked and lived in Kansas.  I also want to welcome Tracy Reisinger, WASFAA President-Elect, to our board meeting.  Tracy has traveled from the beautiful Pacific Northwest (Portland) to join us.  We will also be joined at the conference by Vickie Crupper from the University of Michigan. Vickie serves on the NASFAA board as the President of the MASFAA association.  She is the Associate Director of Financial Aid at the University of Michigan.  Linda Gonzalez-Hensgen, Director of Financial Aid at El Paso Community College, will be joining us during the conference as well. She serves on the NASFAA Board as a Representative at large.  Please take the time to introduce yourself to all of our guests them what SASFAA hospitality is all about.

 

Representing SASFAA at State Conferences

The spring conference season is right around the corner and I am looking forward to my visits.  Currently, I am scheduled to attend the Tennessee, Alabama, Kentucky, North Carolina, South Carolina and Mississippi conferences.  I am working with Erik to determine a schedule that might work for me to come to Virginia Beach.  I have a scheduling conflict during part of their meeting.  I look forward to hearing about all of the fantastic things you are doing at the state level.

 

Representation at the NASFAA Leadership Workshop

I am excited about the individuals who will be representing SASFAA at the NASFAA Leadership Workshop in Washington next month.  In addition to the newly chosen President Elect-Elect, Vice- President Elect and Treasurer-Elect, Bill Spiers and Deborah Byrd have been selected to attend.

 

NASFAA Board Meeting

Guy Gibbs, Lisanne and I represented SASFAA at the NASFAA board meeting in Minneapolis, MN, November 17-19, 2006.  This year, I joined Guy Gibbs as a voting member of the board and Lisanne joins as an observer.  In addition to our roles on the NASFAA board, the organization is well represented by other SASFAA members including Past NASFAA National Chair Dave Gelinas, and Representatives-at- Large Karen Fooks and David Mohning.  While conducting business of the national association, I also had time to meet with and to share interests and ideas with the regional presidents from EASFAA, MASFAA, SWASFAA, RMASFAA and WASFAA.  Lisanne did a fantastic job of providing the membership with detailed information regarding the meeting in the December newsletter.  A great deal of time was spent discussing the NASFAA CEO transition plan once it is needed.  (No, Dallas in not retiring in the near future).  However, NASFAA needs to be prepared for this event, just as any organization with the size and staff of NASFAA should be preparing.  The next NASFAA Board meeting will be held April 21 – 23 in Charlotte, NC.

 

NASFAA Inter-Regional Visit  

As part of my service on the NASFAA board, I have had the opportunity to participate in the NASFAA inter-regional visit program.  My visit as SASFAA President was to the Southwest Association of Student Financial Aid Administrators (SWASFAA) annual conference.  Their meeting was held in Tulsa, Oklahoma, from November 8 – 10.  Attending the SWASFAA conference was especially helpful for me, as SASFAA and SWASFAA jointly sponsor the mid-level workshop each summer.  I had the opportunity to talk with the SWASFAA folks who will be working with mid-level this next year, and we exchanged ideas about how to continue the tradition of making the workshop a premier training opportunity. 

 

My hosts for the meeting included Rick Renshaw, SWASFAA President and Jackie LaChapelle, SWASFAA President-Elect.  They could not have been more gracious in making me feel welcome and part of the group.  The highlight of the conference included “The SWASFAA’s banquet on the last evening of the conference.  Formal attire was the norm and it was an entertaining way to honor SWASFAA’s various award recipients and to showcase some of the talent that exists in their region.  My sincere thanks are extended to Rick, Jackie and all of my new SWASFAA friends for their hospitality.

 

Next Board Meeting

The next meeting of the board will be held at the Don Cesar Hotel in St. Petersburg Beach, FL, beginning June 7, 2007. I look forward to seeing each of you there.

 

Calendar

March 14-16, 2007             Leadership Symposium                                                     Charlotte, NC

April 11-13, 2007                                Alabama Spring Conference                                             Orange Beach, AL

April 11-13, 2007                                Kentucky Spring Conference                                            Bowling Green, KY

April 15-18, 2007                                Tennessee Spring Conference                                           Knoxville, TN

April 21-23, 2007                                NASFAA Board Meeting                                                   Charlotte, NC

April 22-25, 2007                                North Carolina Spring Conference                                   Wilmington, NC

April 22-25, 2007                                South Carolina Spring Conference                                  Myrtle Beach, SC

May 19-23, 2007                                Virginia Annual Conference                                              Virginia Beach, VA

May 23-25, 2007                                Florida Spring Conference                                                 Tampa, FL

May 23-25, 2007                                Georgia Spring Conference                                                St. Simons Island, GA

June 7-10, 2007                   SASFAA Transition Board Meeting                 St. Petersburg Beach, FL

June 17-22, 2007                 New Aid Officers Workshop                                              Greenville, SC

June 17-19, 2007                 SASFAA/SWASFAA Mid-Level Workshop                   Arlington, TX

June 13-15, 2007                 Mississippi Annual Conference                                        Jackson, MS

July 6-7, 2007                      NASFAA Board Meeting                                                   Washington, DC

July 8-11, 2007                    NASFAA Conference                                                         Washington, DC

February 17-20, 2008         SASFAA Conference                                                          Arlington, VA

 

 

 

President-Elect’s Report

Lisanne Masterson, President-Elect

 

Summary of Activities Since Last Report

PP 5.36:  Begins initial planning for the next annual conference and for the promotion of the event.

Activity:  There will be a Conference 2008 booth in the Exhibit Hall at this conference.  In addition, we have scheduled a site visit to the Crystal City Hyatt for March 7th.

 

PP5.31:  Committees should be of sufficient size and number and represent the diversity of the membership to accomplish the goals of the Association and to develop future leadership while being fiscally responsible.

Activity:  An article was submitted to the Winter Issue of the Newsletter regarding the Volunteer Form and opportunities for serving the Association.  The 2007-08 Volunteer Form should be available on the SASFAA website by the end of the month. A review of those not selected from this year’s volunteer list will be done in addition to those completing the new form.

 

PP 5.38:  Conduct an orientation session at the annual conference for state Presidents-elect.

Activity:  A workshop for State Presidents-elect will be held Sunday, February 11th, from 9:00am-3:30pm.  Mary Givhan and Bill Spiers have agreed to assist with this training, which will include SASFAA Governance & History, Team Building & Leadership Development, Legislative Relations, and Parliamentary Procedure.  In addition, I have asked this year’s Presidents to share their experiences and knowledge immediately following lunch.  Lunch is held jointly with the New Aid Officers workshop attendees where Janet Dodson, NASFAA Chair, will be the guest speaker.

 

 

Discussion

Planning for 2007-2008

I am pleased to announce three additional committee chairs for 2007-08 have been selected – Sharon Oliver from NC Central University has agreed to serve again as Newsletter Chair, Sandy Neel has agreed to serve as a Special Appointee, and Tracy Ireland from the Georgia Student Finance Commission has agreed to serve as Agency Liaison. 

 

NASFAA Board of Directors

I attended my first NASFAA Board meeting November 17-29 in Minneapolis, MN, and provided an update on items of discussion for the Winter Issue of the Newsletter.  SASFAA will host the spring NASFAA Board Meeting in Charlotte NC, April 21-23, 2007.  NASFAA conducts an Interregional Visit Program where regional Presidents-elect attend another region’s board meeting (as President, I will be able to attend another region’s annual conference).  I will be attending the SWASFAA Executive Board meeting April 30-May 1 in Dallas.  This will give me an opportunity to also see how planning is coming on the joint Mid-Level Workshop.

Recommendations:  None

 

 

 

Past President’s Report

Guy Gibbs, Past President

 

Summary of Activity

GAP03:  (05-06) The Chair of the Nominations and Elections committee continues to ensure, to the extent possible, that minorities are represented on the slate of candidates. 

 

GAP04:  (05-06) The SASFAA Past President and the Immediate Past Presidents of the state associations start the process of obtaining viable candidates and remain proactive in getting nominations for the position of President-Elect, Vice President and Treasurer.

 

GAP05:  (05-06) The committee should meet in the fall at a place and time that will result in the participation of all Immediate Past President of the states and does not conflict with other committee meetings.

Activity:  In the fall the Immediate State-Presidents worked to identify individuals would be interested in having their name considered for President-Elect, Vice President and Treasurer.  Emails were also posted on the SASFAA listserv seeking nominations.

 

The committee met in Nashville on October 5-6, reviewed the list nominations and selected the following to be presented to the board meeting in Orlando in November:  President-Elect, Heather Boutell and Keith Reeves; Vice President, Pat Arauz; and Treasurer, Tom Morehouse and Terri Parchment. 

 

Status:  The activities were successfully completed.

 

GAP07:  Make electronic voting accessible 10 days prior to the conference and on-site voting.

Activity:  Voting was open on Monday, January 20, which was 10 days prior to the conference and on-site voting.  Two computers will be made available in the Computer Lab for on-site voting and members of the Nominations and Elections Committee will be scheduled to oversee voting on-site.  Voting will close at 3 PM on Tuesday, February 13.  The Membership chair will have accessible on-site to assist members needing assistance with their user name and/or password.  Due to the fact that the Treasurer is a candidate for elective office her access to this information has been removed.

 

PP 6.131:  Candidate statements and resumes were included in the December newsletter and met the SASFAA P&P requirement that the information be posted at least 30 day prior to the annual conference.

 

Status:  In process and will be completed on February 13.

 

GAP72 and GAP72:  (05-06) Develop the purpose and structure for the SASFAA Foundation and finalize plans for SASFAA Foundation.

Activity:  The Past-President will meet on Tuesday, February 13, with the Budget and Finance Committee to discuss funding sources for the SASFAA Foundation.  After this meeting, and with information gathered, the Past-President will meet with individuals to be identified to discuss development of guidelines for the Foundation. 

 

Status:  In progress with the intention to present the plan for the Foundation at the June board meeting.

 

PP6.102:  Review annual year-end report to determine committee and Board effectiveness in meeting goals and objectives and ensure consistency with the mission of the Association.

Activity:  An annual report will be required from officers, committee chairs and special appointees.  The date of submission will be determined in consultation with the President and provided to all members required to submit a report.  That report will be reviewed by the GAP committee to determine if progress is being made to meet the requirements set forth on the Long-Range Plan.  The committee will meet on Sunday, February 11, to determine the future direction of this committee and to plan a weekend to meet to review and develop the report that will be present to the full Board at the June board meeting.

 

PP6.21 and PP6.22:  Solicit nominations for outstanding, significant and meritorious contributions to the advancement of student financial aid and make recommendations to the board.

Activity:   The Executive Board met in executive session during the November board meeting to consider persons that might qualify for the following:

 

Section 9.2.1 – Distinguished Service Award

This is the highest honor bestowed by SASFAA.  Individuals honored with a SASFAA Distinguished Service Award shall have made outstanding, significant, and meritorious contributions to the advancement of student financial aid or the profession.  The awards committee, comprised of the elected officers of the Association, shall be charged to consider nominees and recommend them for consideration to the Board.  Nominees must be approved by a two-thirds vote of Board members present and voting.

 

Section 9.2.2 – Honorary Membership

Honorary membership shall be awarded to persons who have demonstrated outstanding service to SASFAA and to the student aid profession.  Practicing financial aid administrators are not eligible to receive this award.  Past presidents and SASFAA Distinguished Service Award recipients who cease to meet active membership criteria shall be automatically granted honorary membership.  These persons shall receive the same level of recognition as persons who receive honorary membership through the normal award process.

 

Action Item:  See handout.

NASFAA Distinguished Service Award

 

Guidelines were received from NASFAA for this award.  The 2006 recipient is Dave Cecil who was recognized by NASFAA at the annual conference in Seattle in July.  He will be presented the award by National Chair Janet Dodson at the SASFAA conference in February 2007 in Nashville.  The board has recommended a recipient to NASFAA and that recipient will be announced during the NASFAA annual conference to be held in Washington, July 2007, and officially presented to the SASFAA recipient   at the SASFAA annual conference in February 2008. 

 

 

 

Vice President’s/Professional Development Committee Report

Sandy Neel

 

Summary of Activities:

Code Number:  PP5.41: Plans and coordinates the summer new aid officers’ workshop, including curriculum development, recruitment of faculty, site selection and advertising the workshop.

Activity:  Sandy submitted the following name as a replacement instructor for the New Aid Officer’s Summer Workshop and the names for the Mid-Level workshop instructors held in conjunction with SWASFAA for Board Approval.

 

 

 

 

 

 

Name

Email

State

New/Cont

 

Buddy Jackson

bjackson@faulkner.edu

AL

New

 

New Aid

 

 

 

 

 

Brenda Brown

bbrown@law.miami.edu

FL

New

Mid-level

 

 

 

 

 

Kim Jenerette

kjenerette@uscupstate.edu

SC

New

Mid-level

 

Janet Jones

jgjones@email.uky.edu

KY

New

Mid-level

 

 

 

 

 

 

John Noah with Citibank will be coordinating the Mid-Level Workshop. It will be held at the Crowne Plaza Suites in Arlington, Texas June 17-19, 2007.

 

The New Aid Officers Workshop in conjunction with the Annual Conference is scheduled for Sunday February 11, 2007 from 8:30- 3:30. Currently 55 people are registered for the workshop.

 

Information regarding the New Aid Workshop has been sent to the Electronic Services Chair to be placed on the SASFAA Website.  Emails will soon be going out to the membership reminding them of the Mid-level and New Aid workshops.

 

Code Number: LP08: Ensure that committees with broadly defined responsibilities such as the Professional Development committee include at least one representative from each state in the region.

Activity: Sandy actively recruited a person from each state so that the whole region would be represented. Next year’s Vice President will need to recruit a new instructor from South Carolina and Mississippi since the two representatives from those states are returning instructors this year and will move off the committee.

 

Code Number: GAP 53: Promote the New Aid Officer’s workshop and the Mid-Level workshop at the annual conference by staffing a booth in the exhibit hall and provide literature for the conference registration packets.

Activity: All staff Professional Development Staff members not on the SASFAA Program committee will staff a booth during times when the vendor area is open. Mid-level information will be provided at the booth.  At the Monday morning New Aid and New Members Breakfast we will pass out literature regarding the New Aid Workshop.

 

 

 

Secretary Report

Deborah Byrd, Secretary

 

Summary of Activities

Code # PP 5.62: Prepares and submits meeting minutes with supporting documents and publications, including annual conference programs, special reports, and membership directories to archives.

Activity: Reviewed and printed the minutes of the November Meeting to distribute at the February Executive Board Meeting.

Activity: Posted changes to the P&P manual.

 

Code # PP 5.66: Facilitates meeting arrangements, including lodging, meal functions and meeting rooms for Board meetings.

Activity: Submitted menus to the hotel for the Executive Board meeting.

 

 

 

Treasurer’s Report

Heather Boutell, Treasurer Summary of Activities

 

GAP59:  Within two weeks following each Board meeting, send budget presented at the meeting to Leonard Gude for posting on the ATAC website.

Activity:  The budget presented at the November Board meeting was sent to Leonard Gude, who then put that information on the SASFAA Web site. 

 

GAP 82:  Send quarterly statements to all of the committee chairs and officers letting them know their current budget expenses.  

Activity:  Quarterly statements were sent to all committee chairs and officers with current budget expense information after the end of the first second quarter (July 2006 – December 2006).

 

PP 5.55:  Arranges in coordination with the budget and finance chair for an annual independent audit of financial records.

Activity:  All necessary documentation and records for the 2005-2006 year were sent to Budget and Finance Chair Aldridge for his committee’s review.  Questions regarding findings were answered, and additional information sent to the Chair for clarification. 

 

PP 5.56:  Files IRS form 990 for the fiscal year by the prescribed deadline, currently November 15, and all financial reports in a proper and timely manner.

 

GAP 67: (05-06) Work with Ann Rochester to implement any suggestions she makes after completing the IRS990 to ensure financial stability and legal standings.

Activity:  President Tener secured an accounting firm to work with SASFAA to complete the 990.  This firm was hired to help us determine if the 990T was required to be filed.  After extensive review work by Mike Dunn, CPA, it was determined that SASFAA should have been completing the 990T, and that we will file it this year.  Tax due (including late fees and interest) will cost SASFAA around $8,500.  SASFAA will need to determine if additional returns should be filed for previous years.  SASFAA will also begin to file quarterly tax payments to the IRS to assist with the tax owed. 

 

GAP 62:  (05-06) Vendor/Sponsor Chair should develop and provide the list to Treasurer and Membership on who are the complimentary registrations for the conference to provide smoother processing. Work with Treasurer and Electronic Services chair to develop a tracking mechanism for the comped registrations on the website.

Activity:  Vendor/Sponsor Chair Reeves and Treasurer Boutell have worked together to contact all lenders to determine the proper complimentary registrations for each lender.  A comprehensive spreadsheet has been kept indicating the complimentary attendees.  The Web site allows for a comp payment.  ATAC can provide us with a list of all comp payments for the conference. 

 

GAP 70:  (05-06) Separate major expenditures for conference under the individual committee’s expense. Specifically the Diversity Committee, NAOW and Vendor/Sponsor to reflect more accurately those expenses.  If conference committee has no input on expenses, then those charges shouldn’t be included in conference expenditures.

Activity:  Expenses thus far for the Diversity Speaker have been put under the Diversity budget line item. 

 

Discussion

 

Total Cash on Hand as of February 7, 2007:

BB&T Savings:  $97,685.61

Fifth Third Savings:  $90,706.32

Fifth Third Checking: $247,862.97 

 

Treasurer Boutell notes that it has been a pleasure working on the conference with President Brent Tener, Hotel Liaison Ron Gambill, Conference Chair Michael Morgan, Membership Chair Soraya Welden, Diversity Chair Janet Sain, and Vendor/Sponsor Chair Keith Reeves.  She appreciates their support, professionalism and hard work to get everything ready for Nashville!

 

SASFAA, Inc.

Budget vs. Actual: FY06-07

July 2006 - June 2007

 

2/10/2007

 

 

 

 

Total

 

Actual

Budget

$ Over Budget

% of Budget

Income

 

 

 

 

   01 Membership Dues

30,988.23

37,000.00

-6,011.77

83.75%

   02 Professional Development

0.00

91,650.00

-91,650.00

0.00%

   03 Annual Meeting

129,489.97

146,150.00

-16,660.03

88.60%

   04 Vendors/Sponsors/Patrons

139,961.93

162,500.00

-22,538.07

86.13%

   05 Advertising

42,440.00

47,000.00

-4,560.00

90.30%

   07 Interest Earned

16,457.12

21,000.00

-4,542.88

78.37%

   08 Miscellaneous Income

12,759.69

800.00

11,959.69

1594.96%

   09 Balance Forward

0.00

36,050.00

-36,050.00

0.00%

Total Income

$         372,096.94

$          542,150.00

-$       170,053.06

68.63%

Expenses