The Vietnam Education Foundation 2011 Annual Report
The Vietnam Education Foundation 2011 Annual Report
The Vietnam Education Foundation 2011 Annual Report
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Page 54 <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><br />
Categories<br />
Amount<br />
Contractual Services $296,800<br />
National Academies $150,000<br />
<strong>Vietnam</strong>ese Contractor that Supports Hanoi Staff $25,000<br />
Professional Memberships (e.g., NAFSA) $5,000<br />
General Services Administration (Accounting, Legal, HR) $60,000<br />
Audit $30,000<br />
Transcript Services $10,800<br />
Computer Tech Support $6,000<br />
Miscellaneous $10,000<br />
VEF Staff Travel (U.S. and VN) $286,427<br />
International Travel $194,559<br />
Domestic Travel $65,868<br />
Emergency Travel Fund $20,000<br />
SOS Medical Assistance $6,000<br />
Board Member Expenses $74,400<br />
Board Member Salaries $0<br />
Board Member Domestic Travel $16,600<br />
Board Member International Travel $57,800<br />
Personnel Expenses $1,212,021<br />
U.S. Staff (Salary & Benefits) $822,081<br />
Hanoi Staff (Salary & Benefits) $343,880<br />
Staff Training (ESL/Communication/IT) $28,000<br />
VEF Staff Retreat $18,060<br />
Rent, Communication, and Utilities $148,480<br />
Rent/Utilities – <strong>The</strong> United States $72,000<br />
Rent/Utilities – <strong>Vietnam</strong> $63,420<br />
Communication (Cell phones, edge card, FedEx) $13,060<br />
Supplies and Materials $105,513<br />
Supplies/Materials – <strong>The</strong> United States $42,000<br />
Supplies/Materials – <strong>Vietnam</strong> $63,513
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