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Meeting papers
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ZEN Inc. No Board $85,800.00 Board & Advisors
volunteers Funding 13 meetings x 5
working in & on hours incl. Prep.
the organisation, Time = 65hours x
media, projects 11 people = 715
(in addition to hours @ $120 =
the project
leaders hours
included above) 6 meetings x 4
Governance & Operations, $14,400.00 hours= 24 incl.
prep. x 5 people
= 60 hours @
$120 per hour
Finance & Fundraising, $8,640.00 6 meetings x 4
hours incl. prep.=
24 hrs. x 3 people
= 72 hours @ 120
per hour
10 meetings x 4
Communications & Advocacy $ 28,800.00 hrs (Incl. prep) =
meetings & follow up work, 40 hours x 6
people = 240 hrs
@ $120 per hours
Jenny 2 hrs x 4
weeks = 8 hrs x
print media $10,560.00 11 months = 88
hrs@ $120
Anne 20 hrs.
@$120 = $2,400
social media $2,400.00
Duncan 10 x
4weeks= 40hrs x
11 mths = 44hrs
$4,800.00 @ $120
Colin 3 hrs x
4weeks = 12
$15,840.00 hours x 11
months = 132 hrs
@ $120 =
ZEN Inc. No ZEN E $13,200 Mark = 10 hrs x
volunteers Funding 11 months = 110
working in & on hrs @ $120
the organisation,
media, projects ZEN E Group –
(in addition to $24,000
10 people x 2 hrs
the project per month = 20
leaders hours hrs x 10 meetings
included above) = 200 hrs @ $120
Jenny - 6 hrs x 1
mth. x 11 mths. =
ZENTAG $7,920.00 66 hrs. @ $120
ZENTAG Group 6
people x 2 hrs =
$14,400.00
12hrs x 10
25
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