|
|
Metempyrion Foundation Allocations to Hopi Well Project:
Metempyrion Foundation Allocation to The Hopi Well Project 2015
|
|
Final grant appropriation to HWP (escrow account)
|
9,000
|
|
Meetings, presentations, travel expenses
|
314
|
|
|
_________
|
|
Total Allocations
|
$9,314
|
Metempyrion Foundation Allocation to The Hopi Well Project 2014
|
|
HWP education/PR, lecture Tours
|
2,707
|
|
Research and data assessment
|
964
|
|
HWP DVD development
|
551
|
|
|
_________
|
|
|
$4,222
|
|
|
Donated office space/utilities
|
3,500
|
|
In kind Administration support
|
7,200
|
|
|
_________
|
|
Total Allocations
|
$14,922
|
Metempyrion Foundation Allocation to The Hopi Well Project 2013
|
|
Office/Administration
|
4,300
|
|
In Kind Administrative Support
|
16,450
|
|
|
Legal/professional consultants
|
3,458
|
|
Public relations, advertising, postage
|
1,562
|
|
|
Revenue from lecture tours
|
235
|
|
|
_________
|
|
Total Allocations
|
$26,005
|
2012 Allocations
|
|
Office/Administration
|
11,171
|
|
Professional Consultants/grants
|
6,737
|
|
Fundraising
|
1,935
|
|
|
Hopi Cultural Preservation Site Survey
|
530
|
|
|
_________
|
|
Total Allocations
|
$20,373
|
2011 Allocations
|
|
Office Facilities
|
2,000
|
|
In-Kind Support (administration)
|
3,000
|
|
Postage/Shipping
|
83
|
|
Website Development/Maintenance
|
1,178
|
|
Server Maintenance Fees
|
360
|
|
|
_________
|
|
Subtotal
|
$6,621
|
|
|
Travel to Hopiland (4 excursions 2-5 people)
|
|
|
Planning / Meals on Trips
|
97
|
|
Copy Expenses / Photographs
|
22
|
|
Gas (370 miles/trip)
|
210
|
|
|
_________
|
|
Subtotal
|
$329
|
|
|
_________
|
|
Total Allocations
|
$6,950
|
2010 Allocations
|
|
*Website development/maintenance/domain license
|
2,980
|
|
In-Kind Support (administration)
|
1,500
|
|
Grant Writing/training
|
54
|
|
Hopi Well Project Committee, copies/gas
|
25
|
|
Postage/Shipping
|
18
|
|
|
_________
|
|
Total Allocations
|
$4,577
|
|
*website with Stores On Line marketing program with unlimited mentoring privileges,
other options and internet exposure for an extended period of time.
|
2009 Allocations
|
|
Foundation and Individual Contributions
|
8,771
|
|
In-Kind Support - Administrative
|
2,000
|
|
Travel Expenses
|
934
|
|
|
_________
|
|
Total Allocations
|
$11,705
|
2008 Allocations
|
|
Grant Writer Fees
|
2,145
|
|
Postage and Materials
|
150
|
|
Legal Consultation
|
400
|
|
Travel Expenses
|
500
|
|
Foundation and Individual Contributions
|
3,192
|
|
|
_________
|
|
Total Allocations
|
$6,387
|
2007 Allocations
|
|
Grant Writer Fees
|
715
|
|
Hopi Well Project Committee Expenses
|
61
|
|
In-Kind Support
|
2,000
|
|
Individual Contribution (travel expenses)
|
269
|
|
|
_________
|
|
Total Allocations
|
$3,045
|
|
|
|
_________
|
|
Total Allocations
|
$103,278
|
|