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MGP ADVISORY BOARD MEETING
Tuesday December 13 2011
Call in # 605-475-4800
Access Code: 931127
AGENDA
• Greetings/Welcome
    •What are you doing special this holiday?
• 12 Days of Gifting
• Website & Brand
• Staff
• Programs Report
    •Successes
    •Needs
• Special Programs
• Financial
• Board Committee Structure
• Next Steps/Meetings
12 DAYS OF GIFTING
WEBSITE & BRAND
WEBSITE/ BRAND
Key Updates:
• Strong Brand
  Identity
• Success Stories
• Donation Page
  (recurring)
• Cleaner UX

Upcoming:
• Video section
• Printed
  collateral
                    THANK YOU
MGP STAFF
MANAGEMENT
Lincoln Stephens, Executive Director
Lincoln is a former Advertising Account Management Executive
(Carol H Williams, Martin Retail, and TracyLocke) turned activist,
muckraker and entrepreneur. In his professional career, Stephens
has worked with top brands such as Frito Lay, Quaker, Pepsi,
Cadillac, Hummer, Chevrolet, and Coca-Cola.

Born in Dallas, Texas, Lincoln is a graduate of the University of
Missouri-Columbia where he received a Bachelor’s in Journalism
with a focus in Strategic Communications and recently completed
his Master’s Degree in Entertainment Business at Full Sail
University.

Larry Yarrell, Program Director
Larry is a graduate of Morehouse College from Dallas, TX. He is well traveled,
having lived in Atlanta, New York, Dallas, and London in the last 7 years.

Yarrell’s passion for understanding different cultures has fueled his quest to
become a successful social entrepreneur. In addition to being one of MGP’s co
founders he’s worked with brands such as Jose Cuervo, Crown Royal, Motions
Proline, E! Entertainment UK & Verizon Telecom. Yarrell also holds an MBA in
International Marketing which he obtained at American Intercontinental
University in London.
MANAGEMENT
                                   Jamil Buie – Media Director
                                   The classically trained “account guy” participated in the stewardship of brands
                                   like DeBeers, Ford, McDonalds and Chrysler. Noticing a need to be well
                                   versed in the creative realm he took it upon himself to cross-train as a Writer,
                                   Strategist and Cultural Curator. Buie had the opportunity to work across a
                                   number of disciplines:Traditional, Multi-cultural & Digital Advertising and
                                   Marketing, Commercial production, Copy writing, Interactive project
                                   management, Entertainment based marketing, TV and Film product placement,
                                   Music production & commercial integration. Agencies that he has worked for
                                   have included McKinney, Burrell Communications, Manifest Digital, Global Hue
                                   and J. Walter Thompson.

Cheeraz Gormon – Curriculum Director
Cheeraz Gormon is a life-long activist, internationally touring spoken word
artist and published poet, documentary photographer turned award-winning
copywriter to organic creative brand strategist, curriculum developer,
program facilitator and studying cultural anthropologist who took her
parents and mentors words seriously when they said she could do anything
(as long as she promised to do all things well). Referring to herself as
creative problem solver out of rejection to the singular title of copywriter,
planner or poet, Cheeraz has worked on brands that span from Fortune 500
companies to small community efforts. Her most recent success under the
advertising umbrella was being one of ten winners of the TED Ads Worth
Sharing Award for her work on the Nike Foundation’s long-form spot for The
Girl Effect, “The Clock is Ticking.”
MANAGEMENT
    Kenji Summers – Go Fund Director
    Kenji Summers is a twenty-something advertising & media professional
    located in New York. Kenji grew up in the Bedford-Stuyvesant neighborhood
    of Brooklyn, NY and currently works as a freelance strategist and community
    manager. He holds a bachelor's degree from University of Massachusetts at
    Amherst - Isenberg School of Management. Throughout his career, he has
    worked as a Strategist at Bartle Bogle Hegarty, Digital Strategist at OMD
    and Jr. Planner at GroupM. Kenji is a connector that actively participates as
    an ADCOLOR Awards Steering Committee member, Marcus Graham Project
    Co-Founder/GO FUND Program Director and blogs for The Huffington Post
    as well his personal blog, KenjiSummers.com. In 2011, he created the
    Passport Project, to inspire young Americans to get passports and to
    participate in global culture.

         Ipalibo Da-Wariboko – Community Manager
         Ipalibo is a young marketing professional – fresh out of the school, where he
         managed to stay busy practicing marketing strategies and tactics on any
         project he could get his hands on. His eagerness led to marketing positions
         in socially conscious organizations such as the Green Education Foundation
         and the Boston Public Health Commission (BPHC), as well as at market
         leading organizations such as Zipcar and Hill Holliday. With a strong belief
         that learning is a life-long mission and that youth should never be wasted,
         Ipalibo is driven to learn the ins and outs of every corner of marketing and
         advertising and to create a permanent impact on advertising and marketing
         at a “youthful” age. He is currently a digital marketing analyst in Dallas, TX –
         learning to master data-driven digital marketing strategies.
PROGRAM REPORT
THE MGP NETWORK
Purpose: The MGP social networking site provides an online
community and forum where mature professionals and emerging
young professionals connect and forge a support system to assist in
the guidance of career & leadership skills.
http://network.marcusgrahamproject.org

Success:
• Reorganized team and selected one Community Manager, Ipalibo
• Combining JF and MGP network into one for easier management &
  collaboration
• Increased network size by 136 members since July 12th
• Increased response rate from job postings

Next Up:
• Member survey
• Chat room conversations
• More job postings & measurement of success
THE ICR8 BOOT CAMP
Purpose: The iCR8 boot camp provides the next generation
of advertising, media & marketing talent with the exposure
and experience necessary to solidify careers within the
industry.
Success:
•  Job Opportunities
    – Jeremy Smith, Account Executive (Coca-Cola), commonground
    – Johnnie Lovett, Account Planning Intern (Jordan Brand),
        commonground
    – Johnari Huggins, Jr. Art Director (Jockey), TPN
    – TJ Foster, Jr. Integrated Media Planner (Mini Cooper), BSSP
    – Vinson Muhammad, Jr. Copywriter, Amusement Park
    – Phil Cunningham, Strategist, Creadio
    – Matthew Hayes, Productionist, Wieden Kennedy
•  Client/Sponsorship
    – AT&T will return as a sponsor, as well as sponsor Rock The Vote
        program overall
    – Conversation in progress with Chrysler & Pepsi

Next Up:
•  Applications for 2012 due Jan 20th
•  Will need volunteers for interviews in February
•  Outreach to additional sponsors/additional clients for 2012
•  VIBE Web-series
THE GO TRAVEL FUND
Purpose: To provide a financial stipend for MGP members to attend the often cost
   prohibitive industry conferences, training seminars, networking functions and
   educational courses
Successes:
• First Passport Project grant given to Bryan Blue (check video here)
• ADCOLOR sponsored several attendees to award show in LA
• Advertising Week complimentary registration for two
• Vitamin T (Division of Aquent) for Donate 2 Passes to An Event Apart (a
   $1240 to $1340 value per pass depending on location) in 2012
• Conversations started with Southwest Airlines and American Airlines
• ADCOLOR

Next Up:
• Continue to expand national conference footprint
• Continue to explore and secure travel sponsors (air + hotel)
SPECIAL PROJECTS
• 2012 Boomerang (20th)
  /MGP (5th) Anniversary
   • Oscar’s Event with Uptown
     Magazine - February 23rd
   • Still securing funding
   • Ebony Magazine retrospective

• Scholarships
   – Sharp Award (JWT)
      • Awarded $3500 scholarship
        to Boot Camp team member
        Johnnie Lovett
      • September / Atlanta
LOCOMOTUS OVERVIEW
• As an extension of the Marcus Graham Project, Locomotus is a
  hybrid advertising marketing & media training ground,
  consultancy and laboratory.
• Locomotus (latin – locos-motus): a place & movement of
  progress, operation, passion, impulse, disturbance, revolt and
  rebellion.
• Locomotus will operate under a hybrid for profit/non-profit entity,
  supporting the mission of the Marcus Graham Project .
• Dan Wieden & Wieden + Kennedy have agreed to make the
  initial contribution to develop, as well as annual support, and
  fundraising leadership/assistance.
LOCATION/RATIONALE
LOS ANGELES, CA
-   Provides opportunities on the west coast to
    connect the dots between Madison Ave.,
    Hollywood and Silicon Valley (Advertising,
    Entertainment & Technology)
-   Expands Marcus Graham Project to West
    Coast (Currently only hosts programs in
    Dallas, Atlanta and NY)
-   Market is culturally diverse, with a large
    enough advertising community to provide an
    extremely rich learning opportunity, as well
    as access to tv/film studios
Curriculum Components
The Locomotus curriculum will be centered on meeting the existing
and emerging needs of today’s advertising and marketing
landscape. While focusing on thought leadership, implementation
of current best practices, development of new best practices and
the creation of processes, methodologies and techniques that
allows for a globally, culturally inclusive execution of
communications and ideas that spark innovation.

As the world continues to get smaller and the need for a high
cultural aptitude grows, Locomotus will partner with the world’s
leading national and global Executive Creative Directors, Creative
Directions, Account Directors and recruiters to construct a program
that will develop the best digitally centered, brand management,
brand strategy, media services innovators and creative architects
of color the industry has even seen.
Sample Curriculum
•   Month 1: Foundation
     –   History of advertising
     –   Exercises to build student group culture: Teamwork, open mindedness, resilience

•   Month 2-3: Group deep-dives into each particular discipline:
     –   Brand Management
     –   Strategy
     –   Writing
     –   Art Direction
     –   Digital
     –   Production

•   Month 4-9: Immersion into real work on real client objectives
     –   Intermittent 24-hour “academic” assignments.
     –   Workshops/Speakers begin.
     –   Field trips begin.
     –   Students choose discipline.

•   Month 10-11: Personal website and body-of- work development.
     –   Outreach to agencies for employment opportunities
     –   Graduation Ceremony
SERVICES
The services that Locomotus will provide to clients will
include the following:
• Brand strategy and management
• Niche media content development
• Experiential Marketing
• Social Media
• Trend analysis/spotting
• Media production
• Product innovation
• Concept testing
What makes us different than the
traditional ad school?
• Mentorship comes first
  – Dedication to true talent cultivation through the
    program and afterwards
• Unapologetically diverse
  – Will focus primarily on attracting talent of color
• Affordability & Accessibility
  – Will provide experience to talent through sponsorship,
    making it available to those who find other programs
    cost-prohibitive
RECRUITMENT
• Social Media
• Affinity Group Partnership
   – National Association of Black MBA, MAIP (4As), AAF Most
     Promising Multicultural Students/Alumni, etc
• Deep Dive Market Visits
   – Don’t forget to go where your average recruiter will not go (i.e.
     art shows)
• Public Relations
• Advertising Campaign (Traditional & Non-traditional)
Our Students – Excursionists
The uncommon. The unexpected. The thirsty. The
one that needs the break. The one who is pushing
at the gate and needs that one shot. Someone
with amazing energy. Passion over pride.
Purpose over process. Disposition over position.
One who knows that practice makes perfect.

“Perfectly imperfect is my dimension’s definition” –
                  Cee Lo Green
FUNDING SOURCES
•   Agencies/Holding Companies
•   Production Houses
•   Corporations/Marketers
•   Private Donors
•   Foundations
•   Entertainment Industry
Timeline
• Announce intention to develop – Feb 2012
• Curriculum development, fundraising and space
  sourcing – Jan 2012 – Jun 2012
• Participant Recruitment – Jun 2012 – Sep 2012
• Application Submission, Interviews & Selection –
  Oct 2012 – Dec 2012
• Program Kick Off – Feb 2013 – Dec 2013
SALARY
EXPENSES
Financials & Insurance
Insurance
Company: Philadelphia Insurance Companies (AM Best Rating A+
XIV)
• Property: $100,000 Personal Property Limit - $311 Estimated
   Annual Premium
• General Liability: $1M Occurrence/$2M Aggregate Limit - $660
   Estimated Annual Premium
• Automobile (Non-owned/Hired): $1M Liability Limit with Physical
   Damage for Hired Autos ($100 Comp/$1,000 Collision Deductibles) -
   $150 Estimated Annual Premium
• Umbrella (excluding personal/advertising injury): $1M
   Occurrence/Aggregate - $1,000 Estimated Premium; $2M
   Occurrence/Aggregate Limit - $2,000 Estimated Annual Premium
• Total: $2121 or $3121 – Annual Premium

Details are in the drop box folder (Contracts/Leases)
MGP ANNUAL BUDGET
Item                   Mo. Cost   Notes
Office Rent                   615 South Side on Lamar
Internet/Phone/Cable          350 AT&T
iContact                       65 Email listerve subscription
Maintanence/Cleaning           75
GoDaddy (Hosting)              45 Website Hosting
Insurance                     260 Philadelphia Insurance Co
Printing/Shipping             100
Total                        1510
Annual                      18120

Programs
Boot Camp                   300000   Housing & Staffing
Drum                           500   Blog Talk Radio
The Network                    500   Ning Payment
Go Fund                      50000   Travel & Registration
Sound Bite                   15000   Meals + Honorarium
Total                      366000
Grand Annual Total         384120
NEXT STEPS
• Participate in 12 Days of Gifting (Give
  Back & Spread the Word)
• Approve W+K Donation
• Review & Approve Real Estate Broker
• Review & Approve Insurance Provider
• Next Meeting in LA during 4A’s
  Transformation Conference

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Get on Board December

  • 1. MGP ADVISORY BOARD MEETING Tuesday December 13 2011 Call in # 605-475-4800 Access Code: 931127
  • 2. AGENDA • Greetings/Welcome •What are you doing special this holiday? • 12 Days of Gifting • Website & Brand • Staff • Programs Report •Successes •Needs • Special Programs • Financial • Board Committee Structure • Next Steps/Meetings
  • 3. 12 DAYS OF GIFTING
  • 4.
  • 6. WEBSITE/ BRAND Key Updates: • Strong Brand Identity • Success Stories • Donation Page (recurring) • Cleaner UX Upcoming: • Video section • Printed collateral THANK YOU
  • 8. MANAGEMENT Lincoln Stephens, Executive Director Lincoln is a former Advertising Account Management Executive (Carol H Williams, Martin Retail, and TracyLocke) turned activist, muckraker and entrepreneur. In his professional career, Stephens has worked with top brands such as Frito Lay, Quaker, Pepsi, Cadillac, Hummer, Chevrolet, and Coca-Cola. Born in Dallas, Texas, Lincoln is a graduate of the University of Missouri-Columbia where he received a Bachelor’s in Journalism with a focus in Strategic Communications and recently completed his Master’s Degree in Entertainment Business at Full Sail University. Larry Yarrell, Program Director Larry is a graduate of Morehouse College from Dallas, TX. He is well traveled, having lived in Atlanta, New York, Dallas, and London in the last 7 years. Yarrell’s passion for understanding different cultures has fueled his quest to become a successful social entrepreneur. In addition to being one of MGP’s co founders he’s worked with brands such as Jose Cuervo, Crown Royal, Motions Proline, E! Entertainment UK & Verizon Telecom. Yarrell also holds an MBA in International Marketing which he obtained at American Intercontinental University in London.
  • 9. MANAGEMENT Jamil Buie – Media Director The classically trained “account guy” participated in the stewardship of brands like DeBeers, Ford, McDonalds and Chrysler. Noticing a need to be well versed in the creative realm he took it upon himself to cross-train as a Writer, Strategist and Cultural Curator. Buie had the opportunity to work across a number of disciplines:Traditional, Multi-cultural & Digital Advertising and Marketing, Commercial production, Copy writing, Interactive project management, Entertainment based marketing, TV and Film product placement, Music production & commercial integration. Agencies that he has worked for have included McKinney, Burrell Communications, Manifest Digital, Global Hue and J. Walter Thompson. Cheeraz Gormon – Curriculum Director Cheeraz Gormon is a life-long activist, internationally touring spoken word artist and published poet, documentary photographer turned award-winning copywriter to organic creative brand strategist, curriculum developer, program facilitator and studying cultural anthropologist who took her parents and mentors words seriously when they said she could do anything (as long as she promised to do all things well). Referring to herself as creative problem solver out of rejection to the singular title of copywriter, planner or poet, Cheeraz has worked on brands that span from Fortune 500 companies to small community efforts. Her most recent success under the advertising umbrella was being one of ten winners of the TED Ads Worth Sharing Award for her work on the Nike Foundation’s long-form spot for The Girl Effect, “The Clock is Ticking.”
  • 10. MANAGEMENT Kenji Summers – Go Fund Director Kenji Summers is a twenty-something advertising & media professional located in New York. Kenji grew up in the Bedford-Stuyvesant neighborhood of Brooklyn, NY and currently works as a freelance strategist and community manager. He holds a bachelor's degree from University of Massachusetts at Amherst - Isenberg School of Management. Throughout his career, he has worked as a Strategist at Bartle Bogle Hegarty, Digital Strategist at OMD and Jr. Planner at GroupM. Kenji is a connector that actively participates as an ADCOLOR Awards Steering Committee member, Marcus Graham Project Co-Founder/GO FUND Program Director and blogs for The Huffington Post as well his personal blog, KenjiSummers.com. In 2011, he created the Passport Project, to inspire young Americans to get passports and to participate in global culture. Ipalibo Da-Wariboko – Community Manager Ipalibo is a young marketing professional – fresh out of the school, where he managed to stay busy practicing marketing strategies and tactics on any project he could get his hands on. His eagerness led to marketing positions in socially conscious organizations such as the Green Education Foundation and the Boston Public Health Commission (BPHC), as well as at market leading organizations such as Zipcar and Hill Holliday. With a strong belief that learning is a life-long mission and that youth should never be wasted, Ipalibo is driven to learn the ins and outs of every corner of marketing and advertising and to create a permanent impact on advertising and marketing at a “youthful” age. He is currently a digital marketing analyst in Dallas, TX – learning to master data-driven digital marketing strategies.
  • 12. THE MGP NETWORK Purpose: The MGP social networking site provides an online community and forum where mature professionals and emerging young professionals connect and forge a support system to assist in the guidance of career & leadership skills. http://network.marcusgrahamproject.org Success: • Reorganized team and selected one Community Manager, Ipalibo • Combining JF and MGP network into one for easier management & collaboration • Increased network size by 136 members since July 12th • Increased response rate from job postings Next Up: • Member survey • Chat room conversations • More job postings & measurement of success
  • 13. THE ICR8 BOOT CAMP Purpose: The iCR8 boot camp provides the next generation of advertising, media & marketing talent with the exposure and experience necessary to solidify careers within the industry. Success: • Job Opportunities – Jeremy Smith, Account Executive (Coca-Cola), commonground – Johnnie Lovett, Account Planning Intern (Jordan Brand), commonground – Johnari Huggins, Jr. Art Director (Jockey), TPN – TJ Foster, Jr. Integrated Media Planner (Mini Cooper), BSSP – Vinson Muhammad, Jr. Copywriter, Amusement Park – Phil Cunningham, Strategist, Creadio – Matthew Hayes, Productionist, Wieden Kennedy • Client/Sponsorship – AT&T will return as a sponsor, as well as sponsor Rock The Vote program overall – Conversation in progress with Chrysler & Pepsi Next Up: • Applications for 2012 due Jan 20th • Will need volunteers for interviews in February • Outreach to additional sponsors/additional clients for 2012 • VIBE Web-series
  • 14. THE GO TRAVEL FUND Purpose: To provide a financial stipend for MGP members to attend the often cost prohibitive industry conferences, training seminars, networking functions and educational courses Successes: • First Passport Project grant given to Bryan Blue (check video here) • ADCOLOR sponsored several attendees to award show in LA • Advertising Week complimentary registration for two • Vitamin T (Division of Aquent) for Donate 2 Passes to An Event Apart (a $1240 to $1340 value per pass depending on location) in 2012 • Conversations started with Southwest Airlines and American Airlines • ADCOLOR Next Up: • Continue to expand national conference footprint • Continue to explore and secure travel sponsors (air + hotel)
  • 15. SPECIAL PROJECTS • 2012 Boomerang (20th) /MGP (5th) Anniversary • Oscar’s Event with Uptown Magazine - February 23rd • Still securing funding • Ebony Magazine retrospective • Scholarships – Sharp Award (JWT) • Awarded $3500 scholarship to Boot Camp team member Johnnie Lovett • September / Atlanta
  • 16.
  • 17. LOCOMOTUS OVERVIEW • As an extension of the Marcus Graham Project, Locomotus is a hybrid advertising marketing & media training ground, consultancy and laboratory. • Locomotus (latin – locos-motus): a place & movement of progress, operation, passion, impulse, disturbance, revolt and rebellion. • Locomotus will operate under a hybrid for profit/non-profit entity, supporting the mission of the Marcus Graham Project . • Dan Wieden & Wieden + Kennedy have agreed to make the initial contribution to develop, as well as annual support, and fundraising leadership/assistance.
  • 18. LOCATION/RATIONALE LOS ANGELES, CA - Provides opportunities on the west coast to connect the dots between Madison Ave., Hollywood and Silicon Valley (Advertising, Entertainment & Technology) - Expands Marcus Graham Project to West Coast (Currently only hosts programs in Dallas, Atlanta and NY) - Market is culturally diverse, with a large enough advertising community to provide an extremely rich learning opportunity, as well as access to tv/film studios
  • 19. Curriculum Components The Locomotus curriculum will be centered on meeting the existing and emerging needs of today’s advertising and marketing landscape. While focusing on thought leadership, implementation of current best practices, development of new best practices and the creation of processes, methodologies and techniques that allows for a globally, culturally inclusive execution of communications and ideas that spark innovation. As the world continues to get smaller and the need for a high cultural aptitude grows, Locomotus will partner with the world’s leading national and global Executive Creative Directors, Creative Directions, Account Directors and recruiters to construct a program that will develop the best digitally centered, brand management, brand strategy, media services innovators and creative architects of color the industry has even seen.
  • 20. Sample Curriculum • Month 1: Foundation – History of advertising – Exercises to build student group culture: Teamwork, open mindedness, resilience • Month 2-3: Group deep-dives into each particular discipline: – Brand Management – Strategy – Writing – Art Direction – Digital – Production • Month 4-9: Immersion into real work on real client objectives – Intermittent 24-hour “academic” assignments. – Workshops/Speakers begin. – Field trips begin. – Students choose discipline. • Month 10-11: Personal website and body-of- work development. – Outreach to agencies for employment opportunities – Graduation Ceremony
  • 21. SERVICES The services that Locomotus will provide to clients will include the following: • Brand strategy and management • Niche media content development • Experiential Marketing • Social Media • Trend analysis/spotting • Media production • Product innovation • Concept testing
  • 22. What makes us different than the traditional ad school? • Mentorship comes first – Dedication to true talent cultivation through the program and afterwards • Unapologetically diverse – Will focus primarily on attracting talent of color • Affordability & Accessibility – Will provide experience to talent through sponsorship, making it available to those who find other programs cost-prohibitive
  • 23. RECRUITMENT • Social Media • Affinity Group Partnership – National Association of Black MBA, MAIP (4As), AAF Most Promising Multicultural Students/Alumni, etc • Deep Dive Market Visits – Don’t forget to go where your average recruiter will not go (i.e. art shows) • Public Relations • Advertising Campaign (Traditional & Non-traditional)
  • 24. Our Students – Excursionists The uncommon. The unexpected. The thirsty. The one that needs the break. The one who is pushing at the gate and needs that one shot. Someone with amazing energy. Passion over pride. Purpose over process. Disposition over position. One who knows that practice makes perfect. “Perfectly imperfect is my dimension’s definition” – Cee Lo Green
  • 25. FUNDING SOURCES • Agencies/Holding Companies • Production Houses • Corporations/Marketers • Private Donors • Foundations • Entertainment Industry
  • 26. Timeline • Announce intention to develop – Feb 2012 • Curriculum development, fundraising and space sourcing – Jan 2012 – Jun 2012 • Participant Recruitment – Jun 2012 – Sep 2012 • Application Submission, Interviews & Selection – Oct 2012 – Dec 2012 • Program Kick Off – Feb 2013 – Dec 2013
  • 30. Insurance Company: Philadelphia Insurance Companies (AM Best Rating A+ XIV) • Property: $100,000 Personal Property Limit - $311 Estimated Annual Premium • General Liability: $1M Occurrence/$2M Aggregate Limit - $660 Estimated Annual Premium • Automobile (Non-owned/Hired): $1M Liability Limit with Physical Damage for Hired Autos ($100 Comp/$1,000 Collision Deductibles) - $150 Estimated Annual Premium • Umbrella (excluding personal/advertising injury): $1M Occurrence/Aggregate - $1,000 Estimated Premium; $2M Occurrence/Aggregate Limit - $2,000 Estimated Annual Premium • Total: $2121 or $3121 – Annual Premium Details are in the drop box folder (Contracts/Leases)
  • 31. MGP ANNUAL BUDGET Item Mo. Cost Notes Office Rent 615 South Side on Lamar Internet/Phone/Cable 350 AT&T iContact 65 Email listerve subscription Maintanence/Cleaning 75 GoDaddy (Hosting) 45 Website Hosting Insurance 260 Philadelphia Insurance Co Printing/Shipping 100 Total 1510 Annual 18120 Programs Boot Camp 300000 Housing & Staffing Drum 500 Blog Talk Radio The Network 500 Ning Payment Go Fund 50000 Travel & Registration Sound Bite 15000 Meals + Honorarium Total 366000 Grand Annual Total 384120
  • 32. NEXT STEPS • Participate in 12 Days of Gifting (Give Back & Spread the Word) • Approve W+K Donation • Review & Approve Real Estate Broker • Review & Approve Insurance Provider • Next Meeting in LA during 4A’s Transformation Conference