AMERICAN EDUCATIONAL RESEARCH ASSOCIATION, INC. et al v. PUBLIC.RESOURCE.ORG, INC.

Filing 70

LARGE ADDITIONAL ATTACHMENT(S) Index of Consolidated Exhibits In Support of Public.Resource.Org's Motion for Summary Judgment and Opposition to Plaintiffs' Motion for Summary Judgment and Permanent Injunction by PUBLIC.RESOURCE.ORG, INC. #69 MOTION for Summary Judgment and Opposition to Plaintiffs' Motion for Summary Judgment and Permanent Injunction filed by PUBLIC.RESOURCE.ORG, INC.. (Attachments: #1 Exhibit 1, #2 Exhibit 2 [Sealed], #3 Exhibit 3 [Sealed], #4 Exhibit 4 [Sealed], #5 Exhibit 5 [Sealed], #6 Exhibit 6 [Sealed], #7 Exhibit 7, #8 Exhibit 8 [Sealed], #9 Exhibit 9, #10 Exhibit 10, #11 Exhibit 11 [Sealed], #12 Exhibit 12 [Sealed], #13 Exhibit 13 [Sealed], #14 Exhibit 14 [Sealed], #15 Exhibit 15 [Sealed], #16 Exhibit 17 [Sealed], #17 Exhibit 18 [Sealed], #18 Exhibit 19 [Sealed], #19 Exhibit 20 [Sealed], #20 Exhibit 21 [Sealed], #21 Exhibit 22 [Sealed], #22 Exhibit 23 [Sealed], #23 Exhibit 24 [Sealed], #24 Exhibit 25 [Sealed], #25 Exhibit 26 [Sealed], #26 Exhibit 27 [Sealed], #27 Exhibit 28 [Sealed], #28 Exhibit 29 [Sealed], #29 Exhibit 30 [Sealed], #30 Exhibit 31, #31 Exhibit 32 [Sealed], #32 Exhibit 33 [Sealed], #33 Exhibit 34 [Sealed], #34 Exhibit 35, #35 Exhibit 36, #36 Exhibit 37, #37 Exhibit 38 [Sealed], #38 Exhibit 39, #39 Exhibit 40, #40 Exhibit 41 [Sealed], #41 Exhibit 42 [Sealed], #42 Exhibit 43 [Sealed], #43 Exhibit 44, #44 Exhibit 45, #45 Exhibit 46, #46 Exhibit 47, #47 Exhibit 48, #48 Exhibit 49, #49 Exhibit 50 [Sealed], #50 Exhibit 51, #51 Exhibit 52, #52 Exhibit 53, #53 Exhibit 54, #54 Exhibit 55, #55 Exhibit 56, #56 Exhibit 57, #57 Exhibit 58, #58 Exhibit 59, #59 Exhibit 60, #60 Exhibit 61, #61 Exhibit 62, #62 Exhibit 63, #63 Exhibit 64 [Sealed], #64 Exhibit 65, #65 Exhibit 66, #66 Exhibit 67, #67 Exhibit 68, #68 Exhibit 69, #69 Exhibit 70, #70 Exhibit 71, #71 Exhibit 72, #72 Exhibit 73, #73 Exhibit 74)(Bridges, Andrew)

EXHIBIT 35

PwA'
MEMORANDUM
EXHIBIT

Karen Beaty
Susan Graves

To:

eJ.

From:

Gary R. VandenBos, PhD

Date:

December 29, 2000

Subject:

q

Test Standards Development Fund Transfer for 2000 Sales

As per procedure, it is time to transfer funds from revenue reported in account 4910-50426 (sales
of Standards for Educational and Psychological Testing) into the test standards development
fund reserve account (2142) that was set up in 1986-1987 under the agreement between APA and
other interested groups.
Funds were last transferred into the account at the end of 1999, in the amount of $16,481.13.
With that transfer, the transferred total hecame $391,277.95.

Funds should now be transferred as follows:
From 2000 gross sales revenue of -$2,281.37 (refunds), transfer 55%, or -$1,254.75 (refund).

Thus, transfer a total of $1,254.75 from Test Standards development fund reserve account
2142 back into 2000 income reported in 4910-50426.
This 2000 transfer will bring the total amount transferred to the development fund to
$390,023.20. My office does not track the actual fund balance. This number reflects the
total funds transferred into the account over the many years. This actual fund balance may
be lower, as other offices spend money out of the fund.

This will be the final APA memo on this matter. AERA is handling the new volume.

Please notify me when the transfer has occurred so that I can note it in the records.
Attachment: 2000 Sales of Standards for Educational and Psychological Testing
cc:

Richard McCarty, PhD
Virginia Holt
Julia Frank-McNeil
Ruth Seitler

PATest Standards 2000.doc

AERA_APA_NCM E_000451 9

2000 Sales of Standards for Educational and Psychological Testing
MONTH
January
February
March
April
May
June
July
August
September
October
November
December

TOTAL

SALES
-107
-18
39

-153
-10
-34
-1

-4
0
0
1

3

-284

Adjustment to revenue to
match Finance's MAR
TOTAL

REVENUE
-$1,452.59
-$308.98
$514.92
-$371.27
-$141.32
-$490.98
-$11.98
-$67.08
$0.00
$0.00
$11.98
$35.93
-$2,281.37

$0.00
-$2,281.37

Sales and revenue listed above are from Association Plus sales report.
The addition of the dollar figure in the next to last line makes the revenue
figure match the figure given on the Finance Office's Monthly Activity Report
for December 2000.

sAoperations\Test Standards 2000.xls

AERA_APA_NCME_0004520