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Proof of Non-profit Status,
plus Budgets
Comprehension Project,
Inc. was accepted as a non-profit corporation by both the federal government
and the California state government.
The Internal Revenue
Service of the federal government approved nonprofit status as a 501(c)(3)
type of
nonprofit corporation. That Employer Identification Number (EIN) is
94-3201480. That federal approval is on
the last page of this Website
article.
The Franchise Tax Board
of the State of California also approved this nonprofit status, with this
being given corporation number 1881204.
The Budgets
Comprehension Project,
Inc. has two alternative budgets.
The first budget involved our getting enough funds from foundations to buy a complete edition
of about 20,000 dictionaries from a dictionary company, where this patented
index would be included. That budget included additional funds to get this
improved dictionary known to the public, including public relations
articles, ads, and funds for me as executive director to be able to work at
this full time. That first budget came to $469,700 – and is presented in
full later in this article.
The
second budget
was approved when it began to appear less likely that foundations would fund
the original budget. While our program is objectively provable to be top
priority, after years of trying we had received no donations from
foundations. The second budget will be described right here.
The second budget is for
only up to $90,000 and includes up to $5,000 per month for a year to a
public relations company that would get us a guaranteed minimum number of
articles each month in national media.
Through numerous
articles this public relations company would inform the public about the
“secret" of this improved dictionary. The result is that the public would
finally learn about this improved dictionary and priority way to help
education. The public would start to demand this improved dictionary of
foundations, of dictionary companies, etc. And education would finally be
aided with this program.
Articles in magazines
are read about 6 times more often than ads and trusted more. This public
relations company sometimes gets as much article space as the client could
have got in ad space for the same cost. What this means is – if you could
buy a half page article in the same magazine for the same cost as a half
page ad, which would you buy? Choosing the articles is usually the better
answer. This unusual public relations company is a very economical way to
spread news of this improved dictionary to the public.
This public relations
company's guaranty is at least 5 articles per month of medium size. On the
other hand this public relation company often goes past their guaranteed
minimum. We might get 10 or 15 articles per month of medium size for some
of those months.
$5,000 times 12 months =
$60,000. The other $30,000 was for me to be able to work full time for 12
months at $2,500 per month, and allow me to quit my present full-time job.
On the other hand, if less than $90,000 were donated, this public relations
company could be paid for their lower program of $2,950 per month and get
fewer articles per month.
With their minimum of 3
months, if we got donations of only $8,850, we could pay for three months of
their lower program, and I would continue to work at my present everyday
job. If donations came in that totaled a bit more, we could pay for more
months in this lower program. With more donations, I could take a month or
two off my regular job to be able to work at $2,500 per month.
To date I have never
been paid even a dime for my work as executive director of Comprehension
Project, Inc. This has resulted in my having little time to be able to work
on this nonprofit corporation, having to work full time at a regular job to
pay living expenses. $2,500 per month from this nonprofit corporation is
not an extravagant income.
Unlike many nonprofit
corporations that help education only in a local area, our program would
help education throughout the whole country. Our program is national in
scope. It is relatively low cost to get this program started, considering
we are talking about helping the whole country and not just one local city.
The low cost of getting this program started would be repaid over a hundred
times in its value in improving education within the whole country. It is
past time for this priority aid to be brought to our education system.
Below is the
original larger Budget totaling $469,700.00. |
Budget Detail for
Comprehension Project, Inc. |
Total Program First
Year |
STAFF |
A.
|
Executive Director
@ $2,500/mo x 12 mos. |
$30,000.00 |
B. |
Fringe Benefits,
20% of salary, inclusive of FICA, SDI, health insurance, Workers Comp |
$ 6,000.00 |
C. |
Initial Stage
Launch Costs (See later page) |
$19,700.00 |
OPERATING
EXPENSES |
A.
|
First Edition
Improved Dictionary |
$265,000.00 |
B. |
Public Relations @
$5,000/mo x 12 mos. |
$ 60,000.00 |
C. |
Advertising |
$ 25,000.00 |
D. |
Website having
videos |
$ 10,000.00 |
E. |
Fulfillment
Service, Retainer Fee |
$
2,500.00 |
F. |
Videos copied |
$
3,000.00 |
G. |
Transportation and
Hotels |
$
5,000.00 |
H. |
Survey to
demonstrate public demand |
$
8,500.00 |
I. |
Follow-up
Evaluation, how improved dictionary affected studying. |
$ 10,000.00 |
J. |
Free dictionaries
to schools, individuals, book reviewers, publications – here the Shipping
& Handling costs |
$
8,000.00 |
K. |
Subsidized costs
some dictionaries to some schools and individuals, here S &
H costs. |
$
4,000.00 |
L. |
Education of
public to use dictionaries more adequately. |
$
3,000.00 |
M. |
Consultants
(Accounting and Legal) |
$
4,400.00 |
N. |
Telephone, $150.00
x 12 months Postage |
$
1,800.00 |
O. |
Printing |
$
1,200.00 |
P. |
Office Supplies |
$
800.00 |
ITEMS PROVIDED
FREE |
|
A. |
Free use of United
States Patent Number 4,813,710. |
B. |
Preparation of 3
minute and 16 minute videos. |
C. |
Advertisement
designed. |
D. |
Other explanatory
literature provided. |
E. |
Rent, Utilities at
Exec. Director’s home |
F. |
Use of Exec.
Director’s office, computer, FAX, etc. |
Seed Money, after
which Self Sustaining
Grand
Total $469,700.00 |
Notes on the Budget, Comprehension Project,
Inc.
The goal here is to get
the first edition of this improved dictionary
published, and to get
this improved dictionary
known to the public,
The main cost, Item A,
is to get about 20,000 of these improved dictionaries published. This would
be a dictionary company’s regular dictionary, alike in all ways except
this Index would also be included.
Referring to
OPERATING EXPENSES, Item B, Public Relations is largely to be utilized
to get this known to the public. Articles are read about six times more
often than ads, plus their claims are trusted much more than ads. We have
found an unusual public relations company with guaranteed large results that
will provide an economical way to get the story of the need for this
improved dictionary to the public.
Fulfillment Service,
Item E, is that kind of contracted-out company that packages and addresses
and ships out products for a fee. They specialize and can do that more
efficiently than hiring someone in-house. They would receive dictionary
orders by phone, by Internet, or however and ship out those dictionaries.
This PR company also
works to get personal appearances on television, so if invited to make any
appearance, Item G would allow me to get this better known that way. Item H
on Survey will help demonstrate to magazines and foundations how much the
public wants this improved dictionary. Item I on Evaluation will show how
much this dictionary helps education. This Survey and Evaluation will be
done by contracted outside objective professionals. The other items in the
budget are fairly much self-explanatory.
Side Note: There is a concern that
this first edition of about 20,000 dictionaries will run out fairly quickly,
and some of the public may be annoyed having to wait perhaps for months for
the next edition. It would be better if we had more funds to make the first
edition larger.
With the $469,700 funds
in this Budget, we prefer not to sell the majority of the first edition to
large purchasers, for instance a few local school systems. We prefer to
have many dictionaries left to fill orders from the general public.
Here is a way with the
$469,700 Budget that the first edition could be increased in size, to have
more dictionaries for large purchasers such as school systems. A school
system could make an advance order of maybe 2,000 – 5,000 – or 10,000 of
these improved dictionaries. Getting enough large advance orders, totaling
for instance an extra 30,000 dictionaries, we could add an extra 30,000
dictionaries to the size of the first edition.
How to become self-sustaining after first year's budget is acquired.
We will need about
20,000 dictionaries available to the general public to be able to be
self-sustaining after this first edition is published. This will allow us
to pay for a following edition, and then later another edition, to keep
bringing this improved dictionary to the public. We will likely have to
work hard to keep up with demand. Our basic nonprofit corporation's purpose
is to bring this improved dictionary to the public. It would not be
contrary to or conflict with our nonprofit corporation's purposes if a
dictionary company published this on its own, and itself sold and
distributed this to the public.
_____________________________________________________________
The first Budget
included $19,700 for Initial Stage Launch Costs, that included funds for me
as executive director to work full time at this at $2,500 per month for six
months – while additional funds were being acquired. That would allow me
more time to work on this. However, if it looks like the whole $479,700
would not be acquired, smaller donations would not go to Initial Stage
Launch Costs, and would instead go to the second Budget, perhaps to pay that
public relations company for its lesser program of $2,950 per month.
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