The Vietnam Education Foundation 2011 Annual Report

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Page 54 Annual Report 2011 Categories Amount Contractual Services $296,800 National Academies $150,000 Vietnamese Contractor that Supports Hanoi Staff $25,000 Professional Memberships (e.g., NAFSA) $5,000 General Services Administration (Accounting, Legal, HR) $60,000 Audit $30,000 Transcript Services $10,800 Computer Tech Support $6,000 Miscellaneous $10,000 VEF Staff Travel (U.S. and VN) $286,427 International Travel $194,559 Domestic Travel $65,868 Emergency Travel Fund $20,000 SOS Medical Assistance $6,000 Board Member Expenses $74,400 Board Member Salaries $0 Board Member Domestic Travel $16,600 Board Member International Travel $57,800 Personnel Expenses $1,212,021 U.S. Staff (Salary & Benefits) $822,081 Hanoi Staff (Salary & Benefits) $343,880 Staff Training (ESL/Communication/IT) $28,000 VEF Staff Retreat $18,060 Rent, Communication, and Utilities $148,480 Rent/Utilities – The United States $72,000 Rent/Utilities – Vietnam $63,420 Communication (Cell phones, edge card, FedEx) $13,060 Supplies and Materials $105,513 Supplies/Materials – The United States $42,000 Supplies/Materials – Vietnam $63,513
Annual Report 2011 Page 55 APPENDIX 7: AUDITOR'S REPORT FOR FISCAL YEAR 2011 INCLUDING VEF FINANCIAL STATEMENTS VIETNAM EDUCATION FOUNDATION SPECIAL FUND
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The Vietnam Education Foundation 20
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The Vietnam Education Foundation 2011 Annual Report

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