Whole Earth Festival

2021 - 2022

Charts
-178.34% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Income 109,800 1,585 104,800 103,100 103,100

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
General Assistance / Benefits 21,435 9,618 42,709 36,772 25,449
Administrative / Programmatic 78,030 2,383 91,083 91,293 91,293
Total Expense 99,465 12,001 133,792 128,065 116,742

Reconciliation
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
Subsidy 0 10,416 28,992 24,965 13,642
Transfers To/From Reserve 10,335 0 0 0 0
Charts
6511.99% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 0 0
---

1,700 0 1,700 0 0
11000 Craft Booths

75,000 0 70,000 70,000 70,000
12000 Coffee Booth

1,000 0 1,000 1,000 1,000
13000 Food Booths

22,000 0 22,000 22,000 22,000
13001 Ice Sales

800 0 800 800 800
14000 Education Booths

200 0 200 200 200
14001 Service Booths

3,000 0 3,000 3,000 3,000
15000 ---

0 0 0 0 0
16000 Application Fees

5,000 0 5,000 5,000 5,000
16500 Dish Collection

600 0 600 600 600
16501 ---

0 0 0 0 0
16800 ---

0 0 0 0 0
16900 Donations

500 0 500 500 500
17000 Refunds

0 0 0 0 0
18000 Misc. Income

0 1,585 0 0 0
19000 Over and Short

0 0 0 0 0
20000 Rental

0 0 0 0 0
Total Income 109,800 1,585 104,800 103,100 103,100
Charts
-3722.2% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
---

0 0 0 0 0
---

0 0 0 0 0
21000 Common Goods Assessment

362 383 383 593 593
30000 Copying & Printing

500 0 500 500 500
31000 Mail

0 0 20 20 20
32000 Office Supplies

20 0 50 50 50
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment purchase

1,100 0 1,100 1,100 1,100
37000 Repair & Maintenance

200 0 200 200 200
40000 Equipment Rental

20,049 0 21,049 21,049 21,049
51000 Services Rendered

10,000 0 10,000 10,000 10,000
52000 Publicity

748 500 730 730 730
52500 Programs

850 0 850 850 850
53000 Security

0 0 12,000 12,000 12,000
53500 Parking

4,000 0 4,000 4,000 4,000
53600 Materials Fee (Grounds)

500 0 500 500 500
54000 Chaos Control

3,151 500 3,151 3,151 3,151
55000 Reservation

1,300 0 1,300 1,300 1,300
55002 Kids Space

140 0 140 140 140
55003 Entertainment

14,000 1,000 14,000 14,000 14,000
55004 Dance Stage

700 0 700 700 700
55005 Quad Stage

7,000 0 7,000 7,000 7,000
55006 Cedar Stage

0 0 0 0 0
55007 Hydration (Water) Station

0 0 0 0 0
55008 Education

250 0 250 250 250
55009 Art

120 0 120 120 120
55010 First Aid

20 0 20 20 20
55011 Sacred Space

0 0 0 0 0
55012 Compost & Recycling

450 0 450 450 450
55013 Night Ninjas

0 0 0 0 0
55014 Experiential Space

0 0 0 0 0
55015 Space Keepers

0 0 0 0 0
55016 Hoop Space

0 0 0 0 0
55017 Layout

0 0 0 0 0
56000 Food Booths

1,400 0 1,400 1,400 1,400
56001 WERC (Reusable Dishes Program)

1,720 0 1,720 1,720 1,720
56002 Chaos Control Foods

4,500 0 4,500 4,500 4,500
56003 Coffee Booth

450 0 450 450 450
57000 Staff Development

2,000 0 2,000 2,000 2,000
58000 Environmental Deposit Returns

0 0 0 0 0
59000 Insurance

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

0 0 0 0 0
72000 University Recharge

2,500 0 2,500 2,500 2,500
79000 OP Tax

0 0 0 0 0
90000 Admin Recharge

0 0 0 0 0
90500 Network Recharge

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
90700 ---

0 0 0 0 0
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
94000 Misc.

0 0 0 0 0
Total Expenses 78,030 2,383 91,083 91,293 91,293
Charts
-344.05% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Point Director

3,482 3,482 3,482 0 0
b Unit Director

3,482 3,482 0 0 0
c Donations Coordinator

400 400 400 400 400
d Art Space Coordinator

541 541 1,082 1,082 541
e Cedar Stage Manager

509 0 1,018 1,018 509
f Compost & Recycling Coordinator

900 0 3,000 3,000 900
g Craft Booths Coordinator

900 0 2,000 2,000 900
h Dance Stage Manager

450 0 450 450 450
i Den Parent

0 0 0 0 0
j Educational Program Coordinator

541 541 1,082 1,082 541
k Email & Nonviolence Workshop Coordinator

0 0 0 0 0
l Entertainment Coordinator

450 450 500 500 450
m Experiential Space Coordinator

541 0 541 541 541
n Prometheus Stage Manager

0 0 0 0 0
o First Aid Coordinator

0 0 0 0 0
p Kids Space Coordinator

541 0 1,082 1,082 541
q Chaos Control Coordinator

900 0 2,000 2,000 900
r Chaos Control Foods Coordinator

900 0 1,800 1,800 900
s Layout Coordinator

0 0 0 0 0
t Logistics Coordinator

900 0 2,000 2,000 900
u NightKeeping (Security) Coordinator

540 0 1,080 1,080 540
v Flow Control (Parking) Coordinator

541 0 1,082 1,082 541
w Publicity Coordinator

450 450 450 450 450
x Quad Stage Manager

450 0 450 450 450
y Sacred Space Coordinator

0 0 0 0 0
z Service Booths Coordinator

450 0 450 450 450
za Spacekeepers (Security) Coordinator

540 0 1,080 1,080 540
zb Whole Earth Reusables Cooperative Coordinator

900 0 1,800 1,800 900
zc Hydration Station Manager

0 0 0 0 0
zd Program Coordinator

450 0 450 450 450
ze Hoop Space Coordinator

0 0 0 0 0
Zf Coffee Booth Manager

450 0 450 450 450
zg Food Booths Coordinator

450 0 450 450 450
zh Entertainment Assistant

101 0 101 101 101
zi Quad Stage Assistant

101 0 101 101 101
zj Bicentennial Coordinator

0 0 0 0 0
zj Staff Development Coordinator

0 0 0 0 0
zk Spirit Space Coordinator

0 0 0 0 0
Total Stipend 20,860 9,346 28,381 24,899 13,896
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Point Director --- --- 0 0 0 0
b Unit Director --- --- 0 0 0 0
c Donations Coordinator 9/26/2021-5/14/2022 48 400.00 1 1 400
d Art Space Coordinator 9/26/2021-5/14/2022 48 270.50 1 2 541
e Cedar Stage Manager 9/26/2021-5/14/2022 48 254.50 1 2 509
f Compost & Recycling Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
g Craft Booths Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
h Dance Stage Manager 9/26/2021-5/14/2022 48 450.00 1 1 450
i Den Parent --- --- 0 0 0 0
j Educational Program Coordinator 9/26/2021-5/14/2022 48 270.50 1 2 541
k Email & Nonviolence Workshop Coordinator --- --- 0 0 0 0
l Entertainment Coordinator 9/26/2021-5/14/2022 48 450.00 1 1 450
m Experiential Space Coordinator 9/26/2021-5/14/2022 48 270.50 1 2 541
n Prometheus Stage Manager --- --- 0 0 0 0
o First Aid Coordinator --- --- 0 0 0 0
p Kids Space Coordinator 9/26/2021-5/14/2022 48 270.50 1 2 541
q Chaos Control Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
r Chaos Control Foods Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
s Layout Coordinator --- --- 0 0 0 0
t Logistics Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
u NightKeeping (Security) Coordinator 9/26/2021-5/14/2022 48 270.00 1 2 540
v Flow Control (Parking) Coordinator 9/26/2021-5/14/2022 48 270.50 1 2 541
w Publicity Coordinator 9/26/2021-5/14/2022 48 450.00 1 1 450
x Quad Stage Manager 9/26/2021-5/14/2022 48 450.00 1 1 450
y Sacred Space Coordinator --- --- 0 0 0 0
z Service Booths Coordinator 9/26/2021-5/14/2022 48 450.00 1 1 450
za Spacekeepers (Security) Coordinator 9/26/2021-5/14/2022 48 270.00 1 2 540
zb Whole Earth Reusables Cooperative Coordinator 9/26/2021-5/14/2022 48 450.00 1 2 900
zc Hydration Station Manager --- --- 0 0 0 0
zd Program Coordinator 9/26/2021-5/14/2022 48 450.00 1 1 450
ze Hoop Space Coordinator --- --- 0 0 0 0
Zf Coffee Booth Manager 9/26/2021-5/14/2022 48 450.00 1 1 450
zg Food Booths Coordinator 9/26/2021-5/14/2022 48 450.00 1 1 450
zh Entertainment Assistant 9/26/2021-5/14/2022 48 101.00 1 1 101
zi Quad Stage Assistant 9/26/2021-5/14/2022 48 101.00 1 1 101
zj Bicentennial Coordinator --- --- 0 0 0 0
zj Staff Development Coordinator --- --- 0 0 0 0
zk Spirit Space Coordinator --- --- 0 0 0 0

Hourly
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

0 0 1,450 1,450 1,450
ab Unit Director (Winter/Spring)

0 0 5,112 3,968 3,968
bb Point Director (Summer/Fall)

0 0 1,450 1,450 1,450
bc Point Director (Winter/Spring

0 0 5,112 3,968 3,968
Total Hourly 0 0 13,124 10,836 10,836
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) 9/26/2021-12/4/2021 10 14.50 10 1 1,450
ab Unit Director (Winter/Spring) 1/9/2022-5/14/2022 16 15.50 16 1 3,968
bb Point Director (Summer/Fall) 9/26/2021-12/4/2021 10 14.50 10 1 1,450
bc Point Director (Winter/Spring 1/9/2022-5/14/2022 16 15.50 16 1 3,968

Career
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2019 - 2020 2020 - 2021 2021 - 2022 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 20,860 9,346 41,505 35,735 24,732
b Total Career 0 0 0 0 0
Total General Assistance 20,860 9,346 41,505 35,735 24,732
Employee Benefits Casual (a * 0.01900) 396 178 789 679 470
Employee Benefits Career (b * 0.52200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00780) 133 73 324 279 193
Composite Benefit Rate ((a+b) * 0.00220) 46 21 91 79 54
Total Employee Benefits 575 272 1,204 1,037 717