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Inscho, Scott (inschots)
From:
 Inscho, Scott (inschots)
Sent:
 Friday, October 16, 2009 9:53 AM
To:
 'pheimlich@cinci,rr,com' Cc: 'Joshua B. Bolinger'; Sacher, Ronald (sacherra)
Subject:
 Heimlich Institute Grant Requests
 Attachments:
 cgf_program_request_budget(2) (2)TL.xlsx; HEIMLICH-CANCELAS-CX43 GRANT PROPOSAL FINALd .docx; Hoxworth - Heimlich application form BONE MARROW TRANSPLANT2.docx;cgf_program_request_budget(1)Connexin-43.xlsx; cgf_budget_fiscal_year(1).xlsx; cgf_stmt_rev_exp{1) .xlsx; IRS Exempt Letter UC Foundation.pdf; Trustee List04-27-09.docx; CAB member list 8-09 .docx
Dear Mr. Heimlich., We are pleased to submit two grant proposals to the Heimlich Institute. Please review these and let us know if you have any questions. We appreciate this opportunity. Please let us know when the Board meeting will take place. Thanks, Scott  T. Scott Inscho Division Director, Finance Hoxworth Blood Center 3130 Highland Avenue Room4062 Cincinnati, Ohio 45267-0055 phone: 513-558-1243 fax: 513-558-1253 Hoxworth Blood Center Our Donors Save Lives
 I
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Ohio Common Grant Form PROGRAM REQUEST BUDGET
 Cellular Immunotherapy Project
Name of Organization: Hoxworth Blood Center Time Period (mm/dd/yy to mm/dd/yy):
 12/01/09
 to
 11/30/12
(items typical for running a program)
REVENUE/SUPPORT Budqet Corporate grants Foundation grants
$313,110
Govt. grants/contracts/per diem
 (describe in narrative)
Contributions  Affiliate orgs./non-govt. contracts
 (describe
 in
 narrative)
Federated campaigns
 (describe
 in
 narrative)
Membership dues Special events, fundraisers Sponsorships  Admissions
Sales,
 rent Revenue, tuition Endowment funds Interest, dividends, non-endowments investments Other 
 (describe
 in
 narrative if 
 more than
 20%
 of 
 total
 revenues)
Total Revenue/Support $313,110
 
Ohio Common Grant Form PROGRAM REQUEST BUDGET Cellular immunotherapy Project Name of Organization: Hc/vvo-th
 3!oa-.i
 CeV.er Time Period {mm/dd/yy to mm/dd/yy): 12
 C1."-i-
 lj 1' ?C" EXPENSES
Budqet
Salaries $128,910 Employee benefits, taxes
Affiliate orgs. or contracts (describe in narrative)
Professional fees Equipment, supplies, materials $172,700 Telephone, utilities Postage, mailing Occupancy Insurance Training, staff development $7,500 Travel Conferences $4,000 Evaluations
Other (describe in narrative if more than 20% of total expenses)
TOTAL EXPENSES $313,110 Revenue less Expenses $0
If expenses exceed revenues/support by more than 10%, please explain how difference will be offset. Please attach narrative if you have expenses, revenues or a deficit that require more information or if you believe additional explanation is warranted for any
item.
»

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