Welcome to the March Meeting Board of Directors

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Welcome to the March MeetingBoard of Directors

• Public Education Partners ? Aiken, SC

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Minutes of January 3, 2006
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Treasurers Report

• March 2, 2007

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Treasurers Report

• Generated through 03/02/07
• Individuals 2,800.00
• Board 13,921.00
• Organizations 6,000.00
• Corporations 92,233.34
• Foundations 100.00
• Interest 1,739.64
• TOTAL 117,797.98
• includes gift of stock 1,521

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Sources of Income to Date
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Balance Sheet 1/2/07

• Cash and Bank Accounts 101,538.41
• Other Assets
• Fixed Assets 7,812.16
• Pledges Receivable 1,500.00 9,312.16
• Investments 64,103.64
• TOTAL ASSETS 174,954.21
• Grants Payable to Schools 11,528.10
• Leases Payable (rent, copier) 1,657.07
• TOTAL LIABILITIES 13,185.17
• EQUITY 161,769.04
• TOTAL LIABILITIES EQUITY 174,954.21

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Budget Highlights 1/3/07

• Budget Actual
• Income to 2/3 Year 104,604 117,798
• Expenses to Mid-Year 148,337 146,582
• Note State and Federal grants not yet obtained.
  One State
• grant approved 4,250.00
• Major grant proposal under development,
  including
• request for state matching funds.
• Bechtel Foundation will present 5,000 check
  3/8/07.

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Staff ReportMarch 7, 2007

• Public Education Partners ? Aiken, SC

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Grant Writing Report

• Calendar 2006
• Written 493,760
• Approved 105,003
• Pending 9,000
• Calendar 2007
• Written 66,465
• Approved 19,250
• Pending 12,215

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New Website Up

• Board members use for
• Agendas
• Minutes
• Calendar of Events
• Donor information

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Summer Institute-Building Bridges to the Health
and Human Services of Aiken County

• 65 Applicants from 28 schools
• Intensive week long training June 11-15
• Seventh Year
• Over 30 presenters scheduled

Goal 3 Teachers
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Garcia Theater Project

• Fourth Annual
• May 11, 2007
• Six high schools participating
• SC Humanities Council Grant
• PEP provides stipends, set pieces and coordination

Goal 2 Students
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Star Academy

• Presentation to School Board
• Resolution from County Council
• Letter of support from Dept. of Ed.
• Letter of support from SCABE
• Legislative Delegation