Mission Statement: “United Way collaborates with partner agencies to strength and improve Health, Education and Income Stability in Southeast Alaska.”

United Way of Southeast Alaska Board of Directors Meeting

Thursday, December 19, 2013 5:15-7:00 PM United Way of Southeast Alaska Conference Room Teleconference: (800) 315-6338, Code: 5530

I. CALL TO ORDER and INTRODUCTIONS – Past Chair Becker II: APPROVAL OF AGENDA – Corrections/Additions III: APPROVAL OF MINUTES – Corrections/Additions October 17, 2013 Minutes IV: PRESENTATIONS – Effectively Describing Your Work: United Way Message Platform Learn how our United Way can speak in a unified voice, guided by a message platform that accurately reflects the organization's mission and makes a compelling case for broad support for creating opportunities for a better life for all. V: COMMITTEE REPORTS Finance Committee – Mesdag, Treasurer, November Finance Statement Personnel Committee – Sheryl Weinberg, Secretary Campaign Committee – Board Development Committee – Karen Crane Events Committee – Community Impact Committee – Health – Education – Alberta Jones Income Stability – Jaysen Katasse VI: STRATEGIC PLAN UPDATE – VII: OLD BUSINESS Marketing Plan review VIII: NEW BUSINESS FY 2014 Budget adoption Date/Time/location for Annual Meeting Board Member Pledges Campaign calls follow up IX: CHAIR REPORT – Mary Becker X; PRESIDENTS REPORT – Wayne Stevens XI: BOARD MEMBER COMMENTS XII: ADJOURNMENT Next Meeting November 21, 2013

Vision Statement: "United Way of Southeast Alaska addresses individual needs and improves lives by organizing the caring and collaborative power of our communities" 2013 Board Member Attendance % Board Term Ends First Name Last Name 1/12 2/21 3/15 3/21 4/18 5/16 6/20 7/18 8/15 9/19 10/17 11/21 12/19 Attend X's Total Jan - 2014 Mary Becker X X X X X X X X X E X 91% 10 11 Rustan Burton X X 100% 2 2 Jan - 2015 Mark Bryan X X X X X E 83% 5 6 Jan - 2015 Karen Crane X X X X X E X X X X X 91% 10 11 Jan - 2014 Katherine Eldemar E A A A A A A E A A E 0% 0 11 Jan - 2014 Glenn Gelbrich E E E X X X X X X E E 55% 6 11 Jan - 2014 Chris Gerondale X A E X A A X X X E A 45% 5 11 Jan - 2016 Ann Gifford X 100% 1 1 Jan - 2015 Erin Hester X X X E 75% 3 4 Jan - 2014 Alberta Jones X X X X X X X X X E X 91% 10 11 Jan - 2014 Jaysen Katasse E X X E X X X E E E X 55% 6 11 Jan - 2016 Mark Mesdag X X E X X E X E E X E 55% 6 11 Jan - 2014 Joan O'Keefe X X X X E X X E E X X 73% 8 11 Jan - 2016 Corey Pavitt X E E X A A X 43% 3 7 Jan - 2015 Hagevig Rosemary X X X X X X E E E X X 73% 8 11 Jan - 2015 Bernie Sorenson X A A A A A A A A A A 9% 1 11 Jan - 2016 Robbie Stell X X X X X E X X X X E 82% 9 11 Jan - 2014 Lance Stevens X X E E E X E X X X X 64% 7 11 Jan - 2015 Sheryl Weinberg X X X X E E E E E X X 55% 6 11 Total Board 16 16 16 16 16 16 15 15 15 16 17 0 0 Attendance 13 11 9 12 9 7 10 8 8 9 10 - - Average Percentage attending 81% 69% 56% 75% 56% 44% 67% 53% 53% 56% 59% #### #### 61% X = Attended T = Teleconferenced in E= Excused A=Absent United Way of Southeast Alaska Board of Directors Meeting

Thursday, October 17, 2013 5:15-6:55 PM United Human Services Conference Room

Board Members in Attendance

X Mary Becker –Chair X Ann GIfford Staff X Lance Stevens - Past Chair X Rosemary Hagevig X Wayne Stevens X Karen Crane – Chair Elect E Erin Hester X Jennifer Treadway E Mark Mesdag –Treasurer X Alberta Jones X Sheryl Weinberg– Secretary X Jaysen Katasse Guest(s): X Rustan Burton X Joan O’Keefe X Lorene Palmer A Katherine Eldemar A Bernie Sorenson E Glenn Gelbrich E Robbie Stell E Chris Gerondale Legend: X = present E = excused absence T = teleconference A=absent

Call to Order and Introductions

Chair Becker called the meeting to order at 5:15 PM. A quorum was established with ten board members present or on the phone. President/CEO Stevens joined the meeting from Petersburg via Skype.

Approval of Agenda

Chair Becker asked for approval of the agenda.

Motion: Board Member Hagevig moved to approve the Agenda as presented. Chair Becker asked if there were any objections to adopting it as presented. There were no objections to the adoption of the agenda.

Approval of the Minutes from September 19, 2013 Board Meeting

Chair Becker asked for approval of the minutes from the September 19, 2013 Board of Directors meeting.

Motion: Board Member O’Keefe moved to approve the minutes from the September 19, 2013, Board of Directors meeting. With no corrections or objections, motion approved unanimously.

Presentations –United Way Marketing Plan Discussion – Lorene Palmer, Palmer & Associates Jennifer Treadway, Resource Development Director Marketing Plan – Lorene Palmer Ms. Palmer outlined the efforts she was working on with staff to develop a short term marketing plan to increase campaign contributions. She outlined the campaign goal to strengthen UWSEAK by increasing revenue under management. She outlined the steps and strategies she and staff have developed.

Marketing is your strategy for allocating resources (time and money) in order to achieve your goals and objectives.

GOALS, OBJECTIVES, STRATEGIES, TACTICS FOR 2013 ANNUAL CAMPAIGN 1) Determine 2013 Campaign Goal 2) Identify Audiences/Markets 3) Set Objectives For Each Audience/Market United Way of Southeast Alaska Board of Directors Meeting

Thursday, October 17, 2013 5:15-6:55 PM United Human Services Conference Room

4) Determine Messages 5) Determine Strategies/Tactics/Budget 6) Assign Tasks 7) Set Deadlines

Talking points development – Why United Way? Ms. Palmer led the Board through a discussion of Why United Way? What factors led contributors to choose United Way, to trust United Way with their contributions and designations. The outcome of the discussion was intended to assist board members in developing talking points and answering the question when asked.

Below are the board’s answers to the question why United Way?

1. Current and future needs of employees, friends, and family (1 in 3 people will use a UW partner agency in their lifetime) 2. Concentrated philanthropic effort (efficiency) 3. Simplify giving to meet multiple needs 4. Vetting charities 5. Partner with employees on charity and deeper connection to community 6. Simple and easy for employees to participate in giving 7. Gives company a wide variety of services to support and may open the door to a targeted charity 8. “My employees don’t make much money” a. Low barrier of entry b. Lots of little gifts add up to a lot 9. Establish a pattern of giving 10. Helps employees engage in community & care about others 11. Corporate citizenship and recognition 12. United Way is a credible name 13. Board status 14. Augments fundraising for non-profits

The next step is for board members to identify individuals and companies that they would be comfortable with approaching and asking for a meeting so that staff can make a presentation about United Way, the campaign and support for United Way and its partner agencies.

Committee Reports

Finance Committee – Mark Mesdag In the absence of Treasurer Mesdag, President Stevens reported on the FY2014 budget development, finance reporting systems and expectations going forward. Budget documents will be substantially different than in years past. Finance reporting system and data base management system are integrated and will allow for many additional reports to be used to share information with board. Format will allow for ease of reporting financial information to the board and to meet reporting requirements for United Way Worldwide. The finance committee will meet shortly to review final budget documents and August and September finance reports.

Personnel Committee – Sheryl Weinberg Secretary Weinberg had no report.

United Way of Southeast Alaska Board of Directors Meeting

Thursday, October 17, 2013 5:15-6:55 PM United Human Services Conference Room

Campaign Committee –Robbie Stell & Rosemary Hagevig

In the absence of Campaign Co-chair Stell, Co-Chair Hagevig reported that there were no new developments in finding a campaign Chair. She indicated that it was going to fall to the Board to spur on campaign activity. She, Board Member Stell, Resource Development Director Treadway, and President Stevens had met via teleconference so that the co-chairs could discuss plans for Fall 13 campaign.

Board Development Committee – Karen Crane

Chair Elect Crane had no report, but did indicate she will begin to reach out to those board members who have not been attending on a regular basis to gauge their interest in continuing to serve on the board.

Events Committee – No Report

Community Impact Committee – Lance Stevens No Report

Health Committee –

Education Committee – Alberta Jones Board Member Jones reported on a project she was working on with students from the high school to develop a book exchange program to encourage middle school students to engage in reading. She would provide more details as the program was developed.

Income Stability – Jaysen Katasse Board Member Katasse, had no report to present.

Strategic Plan Update –

Old Business

None

New Business

Election of New Board Member – Ann Gifford,

Chair Becker, Board Member Stell and President Stevens had met with Gifford on August 21 to discuss service on the United Way Board. Chair Becker reported that Ms. Gifford had indicated she would be glad to serve.

Motion: Board Member Hagevig moved to elect Ann Gifford o the board to fill an unexpired term ending in Jan of 2016

Board Member O’Keefe seconded. Motion approved unanimously. Chair Becker and other Board members welcomed Ms. Gifford to the Board and thanked her for willingness to serve.

Chair Report - Chair Becker

Chair Becker again welcomed Ms. Gifford to the Board.

United Way of Southeast Alaska Board of Directors Meeting

Thursday, October 17, 2013 5:15-6:55 PM United Human Services Conference Room

President’s Report

President Stevens pointed out correspondence in the Board packets. President Stevens reported on the trip to Petersburg with Millie Ryan Executive Director of REACH to make campaign presentations. Petersburg has at least six United Way partner agencies operating in the community. REACH, Boy Scouts, Girl Scouts, AWARE Girls on the Run, and AEYC. They had been interviewed on the public radio station KFSK-FM. Stevens reported they met with the Medical Center CEO, met with the superintendent of schools and others in the community. REACH staff Megan Litster is assisting in connecting with potential campaign sites. They made presentations at Petersburg Insurance, Petersburg Mental Health Center and the Rotary Club. Stevens reported that he had connected Kevin Ritchie with Liz Cabrera of the Petersburg Economic Development office to discuss developing successful afterschool programs. Stevens reported that staff members from Altman & Rogers were working in the offices this week to conduct the FY 2013 audit. He also reported on the successful campaign at PCL, the contractor for the State Library, Archive and Museum facility. PCL was a big supporter of United Way and would make a dollar for dollar match to employee contributions.

Board Member Comments

Board members thanked Ms. Gifford for her willingness to serve and welcomed here to the Board. They complimented Ms Treadway and Ms. Palmer of the excellent work and presentation of marketing. Board members expressed concern about the heat in the conference room and asked staff to explore utilizing the first floor conference room if available.

Adjournment Chair Becker adjourned the meeting at 6:45 PM United Way of Southeast Alaska Financial Summary October 31, 2013

Year to Date Year to Date Actuals Budget Variance Revenues Fall 12 Campaigns Private Cpgn to UW - 72,450 (72,450) Community Impact Revenue - 9,670 (9,670) SHARE Cpgn to UW - - - CFC to UW - - - Uncollectible Pledge Expense - - 15% from private cpgn - 4,883 (4,883) Subtotal Campaign - 87,003 (87,003)

Non-Campaign Income 10,082 10,166 (83)

Total Revenues 10,082 97,168 (87,086)

Expenses Human Resources 28,668 28,897 229 Travel & Training 362 1,792 1,430 Community Impact - - - Other Expenses 15,717 25,591 9,874 Total Expenses 44,747 56,280 11,532

Net Income (Loss) (34,665) 40,889 (75,553)

Liquidity (Current Ratio) Current FY Prior FY Assets, Liabilities & Equity August 2.17 Assets July 2.13 Cash 230,008 June 2.22 Accounts Receivable 31,067 May 2.37 Other 6,396 April 2.61 Total Assets 267,471 March 2.28 Liabilities & Equity February 1.97 Agency Designations Payable 55,912 January 2.20 Other 52,799 December 2.58 Equity 158,760 November Total Liabilities & Equity 267,471 October 2.46 September 2.06

275,000 Campaign Summary 250,000 Private 225,000 SHARE

200,000 CFC 175,000 150,000 125,000 100,000 75,000 $ Pledged 50,000 25,000 - Fall07 Fall08 Fall09 Fall10 Fall11 Fall12 Fall13

Campaign Collections Private SHARE CFC TOTAL Fall 13 Total Campaign Pledges - - - - Designated to UW - - - - Designated to Agencies - - - - Total Collections to date - - - - % Collected 0% 0% 0% 0%

Fall 12 Total Campaign Pledges 213,870 86,575 52,555 353,000 Designated to UW 152,070 7,854 4,791 164,715 Designated to Agencies 61,800 78,721 47,764 188,285 Total Collections to date 217,492 65,677 30,319 313,488 % Collected 102% 76% 58% 89% United Way of Southeast Alaska Financial Summary November 30, 2013

Year to Date Year to Date Actuals Budget Variance Revenues Fall 12 Campaigns Private Cpgn to UW 8,310 144,900 (136,590) Community Impact Revenue 1,245 18,095 (16,850) SHARE Cpgn to UW - - - CFC to UW - - - Uncollectible Pledge Expense - - 15% from private cpgn 476 9,533 (9,057) Subtotal Campaign 10,031 172,528 (162,497)

Non-Campaign Income 12,322 7,725 4,597

Total Revenues 22,353 180,252 (157,900)

Expenses Human Resources 44,609 43,346 (1,263) Travel & Training 1,088 2,688 1,600 Community Impact - - - Other Expenses 40,917 35,701 (5,216) Total Expenses 86,614 81,734 (4,880)

Net Income (Loss) (64,261) 98,518 (162,779)

Liquidity (Current Ratio) Current FY Prior FY Assets, Liabilities & Equity August 2.17 Assets July 2.13 Cash 213,268 June 2.22 Accounts Receivable 72,514 May 2.37 Other 5,717 April 2.61 Total Assets 291,499 March 2.28 Liabilities & Equity February 1.97 Agency Designations Payable 94,227 January 2.20 Other 27,019 December 2.58 Equity 170,253 November 2.40 Total Liabilities & Equity 291,499 October 2.46 September 2.06

275,000 Campaign Summary 250,000 Private 225,000 SHARE

200,000 CFC 175,000 150,000 125,000 100,000 75,000 $ Pledged 50,000 25,000 - Fall07 Fall08 Fall09 Fall10 Fall11 Fall12 Fall13

Campaign Collections Private SHARE CFC TOTAL Fall 13 Total Campaign Pledges 12,725 - - 12,725 Designated to UW 9,555 - - 9,555 Designated to Agencies 3,170 - - 3,170 Total Collections to date 4,645 - - 4,645 % Collected 37% 0% 0% 37%

Fall 12 Total Campaign Pledges 213,870 86,575 52,555 353,000 Designated to UW 152,070 7,854 4,791 164,715 Designated to Agencies 61,800 78,721 47,764 188,285 Total Collections to date 208,622 47,506 18,923 275,051 % Collected 98% 55% 36% 78%

FIRST NAME 1 LAST NAME 1 COMPANY NAME ADDRESS LINE 1 ADDRESS LINE 2 CITY STATE ZIP CODE Alan Rogers A E Rogers Architects, LLC PO Box 34401 Juneau AK 99803 Greg Wakefield AAA Moving & Storage, Inc. 747 E. Ship Creek Avenue Anchorage AK 99501 Abby LaForce Abby's Kitchen 5458 Bent Court Juneau AK 99801 David Wetzel Admiralty Environmental, LLC 641 W Willoughby Ave Suite 301 Juneau AK 99801 Loonie Khmelev Affordable Auto Sales PO Box 35575 Juneau AK 99803 P. A. McConnochie Alaska Coastal Homes, Inc. 3172 Pioneer Ave Juneau AK 99801 Doug Courtney Alaska Commercial Contractors Inc PO Box 32878 Juneau AK 99803 Charles Curtis Alaska Grafix 2203 Raven Road Douglas AK 99824 David Summers Alaska Knifeworks 2 Marine Way Suite 114 Juneau AK 99801 Neil MacKinnon Alaska Laundry, Inc. 1114 Glacier Ave Juneau AK 99801 Richard Stone Alaska Litho, Inc. 8420 Airport Blvd Juneau AK 99801 Craig Dahl Alaska Pacific Bank 2094 Jordan Avenue Juneau AK 99801 Eric Forst Alaska Red Dog Saloon 278 S. 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Schlicht, MD PO Box 32578 Juneau AK 99803 Timothy Altman Altman Rogers Co. 425 G Street Suite 500 Anchorage AK 99501 William Shattenberg Anchor Electric 5362 Commercial Blvd Juneau AK 99801 Steven Parker Anesthesia Associates of SE Alaska 15485 Glacier Highway Juneau AK 99801-8439 Linda Sanford Arctic Bar, Inc. 148 S Franklin Street Juneau AK 99801 Caroline Shivers Arctic Carpet Service, Inc. 8355 Old Dairy Road Juneau AK 99801-8041 Ed Sessions Arete Construction Corporation PO Box 35018 Juneau AK 99803 Sue Hull Association of Alaska School Boards 1111 West 9th Street Juneau AK 99801 Steven Messerschmidt Aurora Chiropractic Center 9309 Glacier Highway Suite B106 Juneau AK 99801 Anita Bauer Bauer & Associates 9105 Mendenhall Mall Road Suite 170A Juneau AK 99801 Daniel Bruce Baxter Bruce & Sullivan, PC PO Box 32819 Juneau AK 99803 Bruce Denton BCD Construction PO Box 32325 Juneau AK 99803 Richard Behrends Behrends Mechanical PO Box 20347 Juneau AK 99802-0347 Fred Wiley Ben Franklin Store 233 Front Street Juneau AK 99801 Shelly Smith BEP Company 8606 Hayes Way Juneau AK 99801 Kathleen Barret Bergmann Hotel, LLC 434 3rd Street Juneau AK 99801 Country Lane, Inc. 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PO Box 35845 Juneau AK 99803 Thomas Carson Carson Dorn, Inc. 712 W 12th Street Juneau AK 99801 William Tonsgard Channel Construction, Inc PO Box 33359 Juneau AK 99803-3359 Ralph Kibby Chatham Electric, Inc PO Box 34977 Juneau AK 99803 Stefani Marnon Chef Stef's PO Box 22198 Juneau AK 99802-2198 Charles Chenoweth Chem-Dry of Juneau 4324 Mendenhall Blvd Juneau AK 99801-8920 Mark Choate Choate Law Firm, LLC 424 N Franklin Street Juneau AK 99801-1122 Christine Moleski Christine Moleski, DDS 9191 Lee Smith Drive Juneau AK 99801 Chrystal Sommers Brand Chrystal Sommers Brand 2217 N. Jordan Ave Juneau AK 99801 Robert Berto Coastal Fuel, Inc. 8995 Yandukin Drive Juneau AK 99801 Jim Wilson Coastal Helicopters, Inc. 8995 Yandukin Drive Juneau AK 99801 Jon Fuglestad COLASKA, Inc. PO Box 32159 Juneau AK 99803 Michael Race Coldwell Banker Race Realty 2103 N. 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Holt, DC/PC PO Box 211293 Auke Bay AK 99821 Dan Hickok DeHarts, LLC 11735 Glacier Highway Juneau AK 99801 Austin Paul Design North Roofing ,LLC 2011 Glacier Highway Juneau AK 99801 Steven Stickler Diagnostic Radiology Consultant 3260 Hospital Drive Juneau AK 99801-7808 Yi Dong DJ, LLC 9116 Mendenhall Mall Road Juneau AK 99801 Douglas Ward Dolphin Tours, LLC 9349 Turn Street Juneau AK 99801 Bruce Abel Don Abel Building Supply, Inc. 9999 Glacier Highway Juneau AK 99801 Timos Giamakiois Donna, Inc. 9121 Glacier Highway Juneau AK 99801 Kent Clay Douglas Café 916 3rd Street Douglas AK 99824 Eric Prestegard Douglas Island Pink & Chum, Inc. 2697 Channel Drive Juneau AK 99801 Douglas Weaver Douglas Weaver DDS, APC 326 4th Street Suite 205 Juneau AK 99801 Peter Lam Dragon Inn Chinese Cuisine, Inc. 5000 Glacier Hwy Juneau AK 99801 Marciano Duran Duran Construction Co., LLC PO Box 32634 Juneau AK 99803 Ed Vandor Ed Vandor Construction 7595 N Douglas Highway Juneau AK 99801 Stanley Lee Egan Express Lube and Valley Fuel & Services PO Box 34094 Juneau AK 99803 H. 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Graves Ken Graves Construction Company 2526 Teslin Juneau AK 99801 Kent V. Dawson Kent Dawson Company, Inc. PO Box 20790 Juneau AK 99802 Leah Marie Pagenkopf Kinetic Physical Therapy, LLC 8800 Glacier Highway Suite 108 Juneau AK 99801 Janice Schultz Larry's Quality Heating 2531 Barrett Avenue Juneau AK 99801 Blaine Hollis Law Office of Blaine H. Hollis 3768 Glacier Highway Juneau AK 99801 Douglas Mertz Law Office of Douglas K. Mertz 319 Seward ST Suite 5 Juneau AK 99801 Elizabeth Ziegler Law Office of Elizabeth Ziegler PO Box 33855 Juneau AK 99803 G. Thomas Koester Law Office of G. Thomas Koester 2550 Fritz Cove Road Juneau AK 99801 Jack McGee Law Office of Jack B McGee 445 Nelson Juneau AK 99801 Janine Reep Law Office of Janine Reep 1408 4th Street Douglas AK 99824 Joe Geldhof Law Office of Joe Geldhof 2 Marine Way Suite 207 Juneau AK 99801 John LeQue Law Office of John A. LeQue PO Box 35312 Juneau AK 99801 Karen Godnick Law Office of Karen Godnick PO Box 20923 Juneau AK 99802 Kevin Higgins Law Office of Kevin Higgins 227 7th Street Juneau AK 99801 Ray Preston Law Office of Ray C. Preston 4990 Thane Road Juneau AK 99801 Vane Sanders Law Office of Vance A. Sanders, LLC PO Box 240090 Douglas AK 99824-0090 William Cummings Law Office of William F Cummings PO Box 32392 Juneau AK 99803 Bruce Weyhrauch Law Offices of Bruce B. Weyhrauch 114 S Franklin ST Suite 200 Juneau AK 99801 Wendy Chamberlain Legislative Consultants In AK 224 4th Street Suite 1 Juneau AK 99801 FIRST NAME 1 LAST NAME 1 COMPANY NAME ADDRESS LINE 1 ADDRESS LINE 2 CITY STATE ZIP CODE Sheldon Winters Lessmeier & Winters, LLC 8390 Airport Blvd Suite 104 Juneau AK 99801-7125 Jan Levy Levy Janice Gregg, Attorney 534 5th Street Juneau AK 99801 Michael J. Bennett Lifetime Eyecare 9309 Glacier Highway Suite A103 Juneau AK 99801 David Logan Logan Dental PC 2237 Jordan Ave Juneau AK 99801 Avis & John Logan Logan General Tax Practice 2245 Jordan Ave Juneau AK 99801 Leslie Longenbaugh Longenbaugh Law Firm, LLC 601 W Willoughby Ave Juneau AK 99801 Lonnie Anderson Lonnie Anderson, DDS PO Box 32498 Juneau AK 99803 Lynn Fiehler Los Arcos PO Box 32984 Juneau AK 99803 Richard F. Petersen LowPete Construction, Inc. PO Box 34939 Juneau AK 99803 Neil Brogan Lucky Lady, Inc. 192 S Franklin Juneau AK 99801 Scott Jensen Lyle's Home Furnishing, Inc. 2093 Jordan Avenue Juneau AK 99801 Henry D. Tiffany, III Mad Tiff Development PO Box 33679 Juneau AK 99803 Brett Farrell Marine Exchance Of Alaska, Inc. 1000 Harbor Way Suite 204 Juneau AK 99801 Peter Metcalfe Metcalfe Communications, Inc. PO Box 021145 Juneau AK 99802 Michael J. Hatch Mike Hatch Sales 4755 N Douglas Highway Juneau AK 99801 Timothy & Terrance Miller Miller Construction Co., Ltd. PO Box 32638 Juneau AK 99803 Victor Miramontes Miramontes Construction 3817 Autumn Court Juneau AK 99801 Martin J. McKeown MJM Realty, Inc. 8800 Glacier Highway Suite 219 Juneau AK 99801 Shane D. Hooton Modern Mechanical PO Box 34258 Juneau AK 99803 Mirza M. Monsef Monsef Chiropractic, LLC 8800 Glacier Highway Suite 103 Juneau AK 99801 Paul Voelckers MRV Architects 1420 Glacier Ave, #101 Juneau AK 99801 Jack Tripp Mt. Juneau Trading Post 151 S Franklin Street Juneau AK 99801 Lydia Garcia NEA-Alaska, Inc. 201 Main Street Suite 300 Juneau AK 99801 Thompson Norman Norman H. Thompson, MD, P.C. PO Box 35833 Juneau AK 99803 Arbe J. Williams North Pacific Erectors, Inc. PO Box 240748 Douglas AK 99824-0728 Dan R. Etulain North Star Television Network 1107 W 8th Street Juneau AK 99801 Richard White Northern Lights Optical, LLC 8745 Glacier Highway Juneau AK 99801 Nancy E. Shima Northland Audiology & Hearing Svcs. PO Box 32257 Juneau AK 99803 Robert Berto Northstar Trekking, LLC PO Box 32540 Juneau AK 99803 Ron Flint Nugget Alaska Outfitters 8745 Glacier Highway Suite 145 Juneau AK 99801 Erik Emert NYT, Inc. 184 S Franklin Street Juneau AK 99801 Corey Pavitt Pavitt Health & Fitness, Inc. 10004 Glacier Highway Juneau AK 99801 Maryann Ray Pearson's Pond 4541 Sawa Circle Juneau AK 99801 Oke H. Rodman Percy's Liquor Store 214 Front ST Juneau AK 99801 Russell Kegler Perseverance Glass Co., Inc. 8375 Old Dairy Road Juneau AK 99801-8041 Laura Else Pet Nanny's Place 5450 Bent Court Juneau AK 99801 Janie Powell Powell Realty, Inc. 9040 Glacier Highway Juneau AK 99801 Charles Jones Printing Trade Company 10002 Crazy Horse Drive Juneau AK 99801 Michael C. Story R & M Engineering, Inc. 6205 Glacier Highway Juneau AK 99801 Teri Clark Rain Country, Inc. 2435 Industrial Blvd Juneau AK 99801 Kristin Cox Rainforest Naturopathic Medicine 418 Harris Street, #316 Juneau AK 99801 Joy M. Neyhart Rainforest Pediatric Care 3268 Hospital Drive Suite D Juneau AK 99801 Toni R. Birdseye Rainy Retreat Books 113 Seward Street Juneau AK 99801 Reed Stoops Reed Stoops & Associates 350 N Franklin Suite 2 Juneau AK 99801 Kim Jensen Rejuvenation Salon & Spa 3017 Clinton Drive Suite 107 Juneau AK 99801 Roger L. Calloway Reliable Transfer Corp. 8717 Mallard Street Juneau AK 99801 Kevin Ritchie Ritchie Professional Services 3184 Pioneer Ave Juneau AK 99801 Rod Morrison Rodfather's, Inc. 8116 Snipe Court Juneau AK 99801 FIRST NAME 1 LAST NAME 1 COMPANY NAME ADDRESS LINE 1 ADDRESS LINE 2 CITY STATE ZIP CODE Scott E. Watts Ron's Apothecary, Inc. PO Box 32007 Juneau AK 99803 Christopher J. Conder Rum Runner Charters PO Box 210954 Auke Bay AK 99821 Gregory Wilcox S.E. Mine Supply, LLC 8575 Airport Blvd Juneau AK 99801 Gail and Lloyd Niemi Sandbar & Grill 9465 Mendenhall Loop Road Juneau AK 99801 Darla S. Buck Schmitz & Buck, LLC CPA S 8800 Glacier Highway Suite 226 Juneau AK 99801 Lisa Kramer SE Alaska Animal Medical Center 8231 Glacier Highway Juneau AK 99801 Chris E. McNiel, Jr. Sealaska Corporation One Sealaska Plaza Suite 400 Juneau AK 99801 Seong S. Kim Seongs Sushi Bar & Chinese Takeout 740 W. 9th Street Juneau AK 99801 Mindy Shaw Shaw Dental, LLC 2247 Jordan Ave Juneau AK 99801 Shayla M. Weeks-Yates Shayz, LLC 9436 Patricia Place Juneau AK 99801 Barbara Sheinberg Sheinberg Association 204 N Franklin ST Suite 1 Juneau AK 99801 Dawn Walsh Shoefly, Inc. 109 Seward Street Juneau AK 99801-1233 Robert & Joan Didier Silver Bow Construction 5331 Shaune Drive Juneau AK 99801 Mary Frances Griggs SJS Excavation, inc. PO Box 32494 Juneau AK 99801 Sam Skaggs Skaggs Foundation 119 Seward Street Juneau AK 99801 Beverly Schoonover Southeast Alaska Guidance Association (SAGA) PO Box 33037 Juneau AK 99803 Nathaniel Patrick Pettis Southeast Builders LLC 1804 Mark Allan Street Juneau AK 99801 Kristen J. Schultz Southeast Dental Group, P.C. 2220 Dunn Street Juneau AK 99801 Tawna M. Kay Southeast Extinguisher Services, Inc. 8319 Airport Blvd Juneau AK 99801 Marie T. Lam Southeast Foot & Ankle Center, Inc. 7691 Glacier Highway Juneau AK 99801-7912 Chris A. Jensen Southeast Furniture Warehouse, Inc. PO Box 33783 Juneau AK 99803 Catherine Peimann Southeast Medical Clinic 641 W Willoughby Ave Suite 201 Juneau AK 99801 Norvin Perez Southeast Urgent Care, Inc. 8505 Old Dairy Road Juneau AK 99801 Shawn Beck Specialty Imports, Inc. 3195 Pioneer Avenue Juneau AK 99801 Stanley Michael Stanley Michael A. D PO Box 020449 Juneau AK 99802 Christine Bryson Subway of Juneau 5690 Glacier Highway Juneau AK 99801 Kevin Sullivan Sullivan, Kevin J. PO Box 32819 Juneau AK 99803 Kirsten Swanson Swanson Kirsten 227 7th Street Juneau AK 99801 Kenneth R. Ward Taku Glacier Lodge PO Box 33597 Juneau AK 99803 Jeffrey Hansen Taku Oil Sales, Inc. 1076 Jacobsen Drive Juneau AK 99801 Alvin & Debra Bergmann The Alaskan Fudge Company, Inc. 195 S Franklin Street Juneau AK 99801 Kathy Vanderjack The Bear's Lair 175 S Franklin Suite 109 Juneau AK 99801-1227 Kristel Liska The Grind Coffee Company, LLC 8687 Duran Street Juneau AK 99801 William F. Ashby The Heating Company, Inc. 8411 Airport Blvd Juneau AK 99801 Jarrett Cherkas The Red Lady, Inc. 287 S Franklin ST Juneau AK 99801 Philip Sellick The Scuba Tank 8319-C Airport Blvd Juneau AK 99801 Jill Ramiel The Silverbow, LLC 120 2nd Street Juneau AK 99801 Dan Penrose The Udder Culture 9105 Mendenhall Mall Road Suite 146 Juneau AK 99801 Reynaldo L. Jose The Valley Restaurant, LLC PO Box 34115 Juneau AK 99803 Rosie Thibodeau Thibodeau's, Inc PO Box 20290 Juneau AK 99802 Daren J. Booton Timberwolf Ventures, Inc. 120 Mill Stret Juneau AK 99801 Brent J. Tingey Tingey Orthodontics 9191 Lee Smith Drive Juneau AK 99801 Pauline Walters Tlingit & Haida Central Council 9097 Glacier Hwy Juneau AK 99801 Lourdes Orozco Travelodge Lounge 9200 Glacier Highway Juneau AK 99801 Leeann Thomas Triangle Club, Inc. PO Box 20977 Juneau AK 99802 Jim Triplette Triplette Construction Company PO Box 020610 Juneau AK 99802 Doug & Alma Trucano Trucano Construction Company 3560 North Douglas Highway Juneau AK 99801 Randy Johnson Tyler Rental, Inc. 5295 Glacier Highway Juneau AK 99801-9507 FIRST NAME 1 LAST NAME 1 COMPANY NAME ADDRESS LINE 1 ADDRESS LINE 2 CITY STATE ZIP CODE Jeff Pilcher Valley Auto Parts 9151 Glacier Highway Juneau AK 99801 Thomas Gundlefinger Valley Chiropratic Clinic 2203 W Jordan Ave Juneau AK 99801 Roger L. Stidolph Valley Dental Lab 4455 Dredge Lake Ave Juneau AK 99801 Daniel W. Graves Valley Lumber & Bldg. Supply 8525 Old Dairy Road Juneau AK 99801 Sharon Fisher Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Dorothy Hernandez Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Lindy Jones Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Danny Kim Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Anya Maier Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Joe Roth Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Don Schneider Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Bob Urata Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Priscilla Valentine Valley Medical Care 1801 Salmon Creek Lane Juneau AK 99801 Charles William Valley Paint Center 8461 Old Dairy Road Juneau AK 99801-6904 David Van Pool Van Pool Painting, Inc. 601 W Willoughby Ave Juneau AK 99801 William Collier William J. Collier, DDS 8505 Old Dairy Road Suite 201 Juneau AK 99801-8042 William Palmer William M. Palmer, MD, P.C. 3268 Hospital Drive Suite E Juneau AK 99801 Tara J. Harris Willies Marine, Inc. 2281 Industrial Blvd Juneau AK 99801 Andrea D. Whisenant Wingnut Auto Salon 8465 Old Dairy Road Juneau AK 99801 John Lucas Wings Airways, Inc. 2 Marine Way Suite 175 Juneau AK 99801 Haydar Suyun Zephyr 601 W Willoughby Ave Juneau AK 99801 Thomas Collins 417 Harris Street Juneau AK 99801 Tom Wagner 417 Harris Street Juneau AK 99801

December 12, 2013

Alan Rogers A E Rogers Architects, LLC PO Box 34401 Juneau, AK 99803

Dear Alan,

As the General Manager of the Southeast District for Alaska Communications, I’m proud to report 73% of our Southeast team contributed to United Way through a workplace campaign this fall. I wanted to reach out to fellow employers in an effort to encourage you to participate in this year’s annual giving campaign by inviting United Way to make a workplace campaign presentation to your employees or considering a generous contribution to support the efforts of United Way. United Way is an important asset to communities across Southeast Alaska. As a son, father, and community member, United Way has touched my life, helping my family through some tough situations. When we needed them most, United Way and its 33 partner agencies were there, providing solace to my family even when I did not know it was needed.

After receiving two years of cancer treatments elsewhere, my father returned to Alaska, knowing he was terminal. When caring for a terminal parent, most people do not normally think about the logistics of day to day operations, complications, or the pain of waiting for someone you love to die. Nothing can prepare you to see a loved one suffer while feeling powerless in the face of their death. That’s when Catholic Community Service’s Hospice and Home Care of Juneau stepped in to help. They found hospital beds and portable potty seats, taught family members how to give morphine shots, and provided family counseling and comforting hugs for my sisters, mother, and myself. In short, the people of Hospice and Home Care of Juneau were a wonderful blessing to our entire family, becoming an extension of our family and ensuring the last weeks of my father’s life were comfortable. After experiencing their love and kindness, I now give to Hospice and Home Care of Juneau through United Way’s annual giving campaign which provides me with an opportunity to show my heartfelt thanks and appreciation.

Years later, I was volunteering with my church at the Glory Hole, a local soup kitchen in downtown Juneau with my youngest daughter. Plate after plate, we piled meatloaf and mashed potatoes, hoping to feed their most basic need, hunger. As we were serving yet another plate, Carly nudged me. I looked up to see her older sister taking a plate from Carly’s outstretched hand. Unbeknownst to me, another daughter of mine had been going through a tough time and had been eating at the Glory Hole for weeks, she was too embarrassed to ask for help from her own family. That event changed our lives. It brought us closer together, allowing us to acknowledge that we all need a helping hand. I am thankful to the Glory Hole and United Way for providing comfort and help to my daughter and those in need.

5545 Glacier Highway, Juneau, Alaska 99801 tel 907.463.8919 - fax 907.463-8955 www.alaskacommunications.com

Did you know that one in three individuals utilize services provided by United Way or one of its 33 partner agencies? In other words, one third of your workforce benefits from United Way’s network of non-profit organizations, but what does this mean for you?

When your employees do not have to worry about their child’s education, they are free to focus on their job. When your employees are confident that they can feed their families, they dedicate more energy to their work. When your employees feel assured that their aging parents are receiving the best possible care, they are able to focus on the task at hand. When your workers are supported by community organizations, they feel connected to their job.

A United Way campaign in your workplace means only a small effort from you, yet results in incredible strides forward for the community. No donation is too small, but all are an important contribution to the cause. It is by many people working together that we can create something bigger than ourselves. By acknowledging our connections to our community, we can begin to make a difference.

My family and I thank you.

Sincerely,

Bob Varness

5545 Glacier Highway, Juneau, Alaska 99801 tel 907.463.8919 - fax 907.463-8955 www.alaskacommunications.com UNITED WAY FACTSHEET

2013 Giving Campaign

AS A COMMUNITY LEADER, WE INVITE YOU TO BE PART OF THE CHANGE!

In addition to hosting a workplace campaign, we ask that you consider a significant personal gift to support the work of United Way of Southeast Alaska.

Your personal gift will serve as a model of your commitment to social good. Your employees, colleagues, competitors, and clients will take note of this investment in the community. United Way is a cause you can support wholeheartedly because we focus on the building blocks of quality life: education, health and income. When you support United Way you are supporting quality of life, building a stronger community, and ensuring a better future for everyone in Southeast Alaska.

To donate, return your check in the enclosed envelope, fill out a pledge form and mail back to UWSEAK or donate online by going to: www.unitedwayseak.org/donate. Your gift signifies an investment in your community and your commitment to LIVE UNITED!

ABOUT UNITED WAY OF SOUTHEAST ALASKA

What do we do? What are we trying to accomplish? We recruit the people and organizations from across United Way of Southeast Alaska and our partner the region who bring the passion, expertise and agencies work to create real, lasting change by resources needed to get things done. United Way addressing the underlying causes of problems partners with organizations that share our view that within our communities. We support community mobilizing the caring power of communities is the programs and initiatives that help those in need way to improve lives. but also prevent problems from happening in the first place. Living united means being a part of What do we stand for? the change. It takes everyone in the community Our focus is on education, income and health, working together to create a brighter future. Make a because these are the building blocks for a good difference. Give. quality of life. We aim at advancing the common LIVE UNITED. good, which is less about helping one person at a time and more about changing systems to help To find out more, contact us: 3225 Hospital Drive, Suite 201 us all. We are all connected and interdependent. Juneau, AK 998001 We each have a stake in the community and a 907.463.5530 responsibility to do our part. UnitedWaySEAK.org United Way of Southeast Alaska FREQUENTLY ASKED QUESTIONS Does my donation stay in Southeast Alaska? Yes. Whether you designate your donation to United Way of Southeast Alaska or one of our partner agencies, your gift supports non-profit organizations helping individuals, families, and communities across the region.

Why should I give? Statistics show that 1 in 3 people will use a United Way partner agency in their lifetime. Your support ensures that you, your loved ones, neighbors, and co-workers will have help when it is needed. Your gift enhances the quality of life in the communities in which you live, work, raise your families, and retire. United Way of Southeast Alaska and our partner agencies are making a difference every day in the lives of those in Southeast Alaska.

When I give to United Way of Southeast Alaska, may I choose were my money goes? Yes. Our pledge form gives you the option to direct your gift to United Way of Southeast Alaska, to a specific non-profit organization, or to your local community in Southeast Alaska.

Why should I give to United Way of Southeast Alaska when I can give directly to an agency? When you give to United Way, you do more than support an individual agency. You support a community-wide effort to understand and address our region’s larger system of human service needs. When you give, you support efforts to ensure effective nonprofit management practices. You support partnerships that magnify the impact of your gift. You support the idea that we can accomplish far more together than we can alone.

PARTNER AGENCIES (and campaign codes) 1. United Way of Southeast Alaska 11. Brave Heart Volunteers 23. Planned Parenthood of the Great A. Education 12. Cancer Connection Northwest B. Income 13. Catholic Community Service 24. Polaris House C. Health A. Child Care & Family Resources 25. REACH, Inc. 2. Aiding Women in Abuse & Rape B. Hospice & Home Care of Juneau 26. St. Vincent de Paul Emergencies (AWARE) C. Southeast Senior Services 27. Southeast Regional Resource Center 3. Alaska Health Fair, Inc. 14. Gastineau Human Services (SERRC): The Learning Connection 4. Alaska Legal Services Corporation Corporation 28. Sitka Counseling and Prevention 5. Alaskan AIDS Assistance Association 15. Girl Scouts of Alaska 29. Sitkans Against Family Violence (Four As) 16. The Glory Hole 30. Southeast Alaska Food Bank 6. American Red Cross of Alaska 17. Helping Hands 31. Southeast Alaska Guidance 7. Association for the Education of 18. Hospice of Haines Association (SAGA) Young Children (AEYC) & Dolly Parton 19. Juneau Family Health and Birth 32. Southeast Alaska Independent Living Imagination Library Center (SAIL) 8. Big Brothers Big Sisters of Alaska 20. Ketchikan Youth Initiatives 33. Wildflower Court 9. Boys & Girls Club of Alaska 21. Love in the Name of Christ (Love 34. Women in Safe Homes (WISH) 10. Boy Scouts of America, Great Alaska INC), Juneau Council 22. Lynn Canal Counseling DID YOU KNOW?

• 1 in 5 children and 1 in 10 adults in Alaska are at risk of going to bed hungry tonight. Hunger makes it more difficult for children to focus in school and may cause them to fall behind. • Across the U.S. more than 1.2 million children drop out of school each year. This causes more than $312 billion in lost wages, taxes and productivity over their lifetimes. • In Juneau, 5% of district students leave between 7th and 12th grade without a transcript request. Successful completion of high school is crucial for young people to acquire employment suitable for sustaining a family and their health. • 47% of women experience intimate partner violence, sexual violence, or both in their lifetime. • The teen pregnancy rate is high in Alaska. Young parents are often forced to change their life trajectory and children of teen mothers are often faced with significant disadvantages. Recent statistics show that 75% of single mothers live in poverty. • Nearly 300 people with disabilities in Juneau are in need of transportation assistance. • 9,000 beds were provided to homeless in Juneau last year alone. • Statistics show that 1 in 3 people will use a United Way partner agency in their lifetime. Your support ensures that you, your loved ones, neighbors, and coworkers will have help when it is needed.

Any contribution you make will stay here, in Southeast, Alaska. Your gift helps your neighbors and community grow to be a better place and enhances the quality of life in the community in which you work, raise your family, and retire.

YOU CAN HELP

• $12 a week ($624/year) provides curb-to-curb transportation to and from medical appointments, the senior center, or the grocery store for one senior for a year. • $15 a week ($780/year) provides a healthy, nutritious meal to 75 individuals in a shelter. • $15 a week ($780/year) provides 50 children and parents with a family literacy event that include a light, healthy supper, activity, and children’s book for 6 months. • $20 a week ($1040/year) provides a mentoring activity for 40 children. • $20 a week ($1040/year) provides activities for 10 seniors. • $30 a week ($1,560/year) provides foreclosure counseling to six families. • $40 a week ($2,080/year) provides a six week GED preparation course for 20 young adults. • $50 a week ($2,600/year) provides child care for one toddler for five months. • $60 a week ($3,120/year) provides much-needed support to keep Alaska 211 operational for 6 months, which helps over 1,200 residents in Southeast Alaska each year. • $100 a week ($5,200/year) provides a safe environment to 20 domestic violence victims for one month.

To donate, return your check in the enclosed envelope, fill out a pledge form and mail back to UWSEAK or donate online by going to: www.unitedwayseak.org/donate. Your gift signifies an investment in your community and your commitment to LIVE UNITED! WHEN CHILDREN ARE ABLE TO ACCESS THE RESOURCES THEY NEED FOR A QUALITY EDUCATION, THEY GROW UP TO BE CONTRIBUTING MEMBERS OF THE COMMUNITY.

WHEN THERE IS ENOUGH FOOD FOR PEOPLE TO EAT, FAMILIES ARE ABLE TO FOCUS ON IMPROVING THEMSELVES AND THEIR COMMUNITY.

WHEN THOSE IN THE COMMUNITY PROSPER, IT AFFECTS PROSPERITY FOR US ALL. United Way of Southeast Alaska Summary Budget Comparison From 9/1/2013 Through 10/31/2013 100 - Operating

Account Code Account Title Total FY Budget

4000 Campaign Revenue 307,000.00 4001 Community Impact Campaign Revenue 26,095.00 4002 Designations Expense (95,170.00) 4003 CFC Campaign Revenue 55,000.00 4004 CFC Designations Expense (49,500.00) 4005 SHARE Campaign Revenue 90,000.00 4006 SHARE Designations Expense (81,000.00) 4010 Uncollectible Pledge Expense (9,572.00) 4030 Contributions - Noncampaign 10,000.00 4100 Designation Processing Revenue 14,043.00 4160 Special Events Revenue 0.00 4161 Special Events Revenue - Board Dinner 900.00 4162 Diversity Class Revenue 2,200.00 4170 Rent Revenue 19,899.00 4180 Administrative Fee Revenue 500.00 4200 Investment Earnings 500.00 Total Revenue 290,895.00

5001 Salaries & Wages 115,724.00 5002 Payroll Taxes 11,077.00 5003 Payroll Fringe Benefits 16,653.00 5040 Americorp Contract Expense 11,222.00 5050 Professional & Contractual Fees Expense 24,000.00 5060 Electronic Media 5,000.00 5100 Campaign Materials Expense 300.00 5105 Office Supplies 5,800.00 5110 Printing Expense - Campaign 8,000.00 5115 Printing Expense - General 1,100.00 5150 Telephone & Internet Expense 3,581.00 5160 Travel Expense 3,550.00 5170 Training & Conference Expense 3,850.00 5180 Meetings Expense 1,900.00 5190 Food & Beverage - Events 1,750.00 5200 Postage Expense 275.00 5205 Postage Expense - Campaign 1,300.00 5210 Marketing Expense - Campaign 9,000.00 5211 Marketing Expense - General 5,100.00 5225 Recognition Awards - General 200.00 5230 Interest / Bank / Credit Card Fees Expense 1,285.00 5235 Insurance Expense 2,181.00 5240 United Way Worldwide Dues 2,320.00 5245 Memberships, Licenses, Fees - General 5,400.00 5251 Rent Expense - Office 30,085.00 5256 Janitorial Services 0.00 5260 Depreciation Expense - Furniture & Equipment 0.00 5270 Allocations Expense 20,000.00 Total Expense 290,653.00 Total 100 - Operating 242.00

Date: 12/17/2013, 4:35 PM Page: 1 United Way of Southeast Alaska Summary Budget Comparison From 9/1/2013 Through 10/31/2013 200 - Wells Fargo - Literacy Project

Account Code Account Title Total FY Budget

4300 Grant Revenue 5,000.00

5040 Americorp Contract Expense 1,750.00 5050 Professional & Contractual Fees Expense 750.00 5060 Electronic Media 1,250.00 5115 Printing Expense - General 250.00 5225 Recognition Awards - General 250.00 5245 Memberships, Licenses, Fees - General 750.00 Total Expense 5,000.00 Total 200 - Wells Fargo - Literacy Project 0.00

Date: 12/17/2013, 4:35 PM Page: 2 United Way of Southeast Alaska Summary Budget Comparison From 9/1/2013 Through 10/31/2013 300 - Coeur Alaska

Account Code Account Title Total FY Budget

4300 Grant Revenue 19,195.00

5001 Salaries & Wages 12,239.00 5002 Payroll Taxes 1,269.00 5003 Payroll Fringe Benefits 673.00 5040 Americorp Contract Expense 2,232.00 5060 Electronic Media 500.00 5105 Office Supplies 500.00 5115 Printing Expense - General 587.00 5190 Food & Beverage - Events 50.00 5211 Marketing Expense - General 1,000.00 5235 Insurance Expense 45.00 5245 Memberships, Licenses, Fees - General 100.00 Total Expense 19,195.00 Total 300 - Coeur Alaska 0.00

Date: 12/17/2013, 4:35 PM Page: 3 United Way of Southeast Alaska Summary Budget Comparison From 9/1/2013 Through 10/31/2013 305 - CBJ Grant

Account Code Account Title Total FY Budget

4300 Grant Revenue 5,000.00

5040 Americorp Contract Expense 546.00 5050 Professional & Contractual Fees Expense 0.00 5060 Electronic Media 0.00 5105 Office Supplies 200.00 5150 Telephone & Internet Expense 24.00 5160 Travel Expense 1,700.00 5190 Food & Beverage - Events 1,000.00 5211 Marketing Expense - General 1,500.00 5230 Interest / Bank / Credit Card Fees Expense 30.00 Total Expense 5,000.00 Total 305 - CBJ Grant 0.00

Date: 12/17/2013, 4:35 PM Page: 4 Presidents Report for November 21, 2013 Meetings 10/18 – Meet w/Megan Litster REACH PSG re campaign, Back to JNU AS flt 65 11:11a, AASCG banquet JDHS gym 10/21 - Staff meeting, Lunch w/Mike Satre, Mary Becker conversation 10/22 – Campaign presentation @ACS, Rotary Lunch & Learn @Slam site 10/23 - Jennifer training for mentoring 10/24 - Jennifer Yakootze mentoring training 9a-2p 10/25 - Reading Tutor training @Riverbend 10/31 – Campaign presentation @AML, 11/1 - Campaign presentation @AML, 10/28 - Go to ANC AKHF Board meeting today 10/29 - AKHF Board meeting 10/30 - Juneau Early Literacy Council @AEYC, Charles Westmoreland Editor of Empire lunch 10/31 - AML campaign presentation 11/1 - AML campaign presentation, Lunch w/John Williams, Reading Tutor training @Riverbend 11/4 - Tom Brice lunch, Mary Becker conversation, NAMI ACA program 11/5 - UWSEAK Finance committee meeting, 11/6 - MAPP meeting @AEYC Health care, Bev Ward services @Chapel By the Lake 11/7 – Kim Beelitz, AS CSM Pack the Plane, 11/8 – Len Lambert finance discussions 11/11 – Holiday 11/12 – Rotary w/Millie Ryan, REACH 11/13 – Altman Audit review, campaign presentation @ Wostmann & Assoc 11/14 – Chamber luncheon, Jennifer to Sources of Strength meeting 11/18 - UW Finance Committee, Mary Becker conversation 11/19- REACH all hands meeting campaign presentations: 9:30 am 1:30 pm, 6pm, 11/20 – Campaign presentation idea at Alaskan Brewing, Hunger discussion @ The Glory Hole 11/21 - Wells Advisory board meeting, Reading Tutors presentation @ Gastineau Elementary

Worked on following tasks – FY 2013 Audit Accounting services contractor discussions and 2014 budget preparation Campaign presentations Campaign marketing plan and advertising

Presidents Report for December 19, 2013 Meetings 11/25 - Mary Becker conversation 11/26 - Rotary Baranof Hotel w/Pastor Tari, MASST Volunteer interview, P&Z meeting CBJ 11/27 - MAPP Goal #3 discussion @AWARE, Jennifer @Sources meeting 12/2 - Mary Becker conversation 12/3 - Rotary Baranof Hotel 12/4 - Campaign presentation @True North, Lunch w/Sharon Gaiptman, Erin Hester Financial literacy @Valley branch, Alexis Miller @ Cuppa 12/5 - Dirk Van den Bosch conversation, 12/6 – Intern COMPASS research discussion, JEDC Brian Holst, Amy Skilbred JCF, Charla Brown, UAS Intern discussion 12/9 – Dan Neumeister, COO SEARHC Campaign conversation, 12/10 – Anthony Mallott Kake grant discussion, Wildflower Court campaign presentation, Rotary Baranof Hotel 12/11 – Erin Hester, Betsy Brenneman JASC Financial Literacy 112/12 – Staff meeting, Jennifer @ Sources meeting, 12/13 – JCC Business After Hours 12/16 - Staff meeting, Finance committee meeting, Mary Becker conversation 12/17 - Rotary Baranof Hotel, Bell Ringing ay FNBA w/Clark Gruening, 12/18 - Hunger discussion @United Way, 12/19 -Wells Advisory board meeting, Foraker meeting @KTOO conf room, United Way Board meeting @ office

Worked on following tasks – FY 2013 Audit adjustments Accounting services contractor discussions and 2014 budget preparation Campaign presentations Campaign marketing plan and advertising