Fiscal Team Plan

(Tasks, Managements, Resources, Requirements, Notes!!!)
DRAFT

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Fundraising
Underwriting
Donations/Sponsorships
In-kind Contributions
Events
Grants

Accounting
Recievables (donations,events,income)
Payables (regular and project payables)
Corporate Filings (quarterly and year-end)
Payroll (calculation and payment)
Reconciliation/Auditing (Bank and financial statements)

Budgeting
Ongoing budget needs
Project budget needs

Information Management
KRUU fiscal education
Public Education

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Fundraising: Underwriting
- On-air / Website
- Sales Resources needed:
Sales Brochure (Created, needs updating)
Sales Management System (SugarCRM installed and working, training for volunteers needed)
"Elevator Pitch" needs to be created
Feature vision of station, uniqueness, Fairfield will be know as the "home of KRUU"
- Other notes
Underwriters can now choose preffered time to run acknowledgement
- Markets
FF businesses
Worldwide brands
- Discuss higher cost for underwriting for peak times
- Volunteer Resources needed:
Underwriting/Sales Manager
Volunteers to make calls and presentations
Professional writing and design for materials