| | Goal
| | | | De La Salle Medal Dinner
Raise $1,000,000 for the 2018 De La Salle Medal Dinner.
|  | Measure: Event Income
Other level; Indirect - Other | |  | | | | Proposed actions to achieve goal: Work with honoree and committee members to identify and solicit over 3,000 potential supporters for the Dinner. Solicitation can include mailing Dinner invitation and materials, sending email blasts, social media promotion, and phone calls.
Expected Results: The 2018 De La Salle Medal Dinner is expected to raise $1,000,000, as the past four years have yielded the following results: FY17 - $2,000,700; FY16 - $1,752,636; FY15 -$1,000,504; and, FY14 - $1,035,405.
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| | | | Corporate and Foundation Outreach
Increase corporate and foundation outreach by making 12 to 20 corporate and foundation solicitations during off-peak event months.
|  | Measure: Corporate and Foundation Solicitations
Other level; Indirect - Other | |  | | | | Proposed actions to achieve goal: In order to increase corporate and foundation funding, I will increase outreach to potential corporate and foundation supporters. As part of this effort, I will develop relationships with key faculty and staff to identify funding needs and develop proposals. I will also conduct research to develop a list of prospects and solicit gifts on behalf of the College. Solicitations will be made via grant proposals, face-to-face visits, and other communications.
Expected Results: In FY18, I expect to make 12-20 corporate and foundation solicitations during off-peak event months. Over the last four years, I have submitted the following number of corporate and foundation grant proposals: FY17 - 11 (expected by fiscal year end); FY16 - 13; FY15 - 3 (I was on disability for 6 months during this year); and, FY14 - 11. This is in addition to the solicitations made on behalf of the Summer Engineering Awareness Program and De La Salle Medal Dinner.
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| | | | Summer Engineering Awareness Program
Support Summer Engineering Awareness Program (SEAP) by raising $41,000 to $55,000 annually.
|  | Measure: Financial Support for Summer Engineering Awareness Program
Other level; Indirect - Other | |  | | | | Proposed actions to achieve goal: Identify, research, cultivate, and solicit funding prospects for the Summer Engineering Awareness Program. Work with Dr. Walter Saukin to arrange guest speakers, as well as invite supporters and donor prospects to visit program. Develop grant report and provide program results as requested by funders.
Expected Results: In FY18, we plan to increase corporate and foundation support to raise $41,000 to $55,000. Working closely with the Summer Engineering Awareness Program Director and Associate Professor, Walter Saukin, Ph.D., we have raised an average of $41,000 annually over the last four years with the following results: FY16 - $53,600; FY15 - $37,890; FY14 - $36,400; and, FY13 - $35,937.
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| | | | Jaspers Sporting Clays Classic
Raise $75,000 for the Sportsmen for Charity Endowed Scholarship.
|  | Measure: Jaspers Sporting Clays Classic Income
Other level; Indirect - Other | |  | | | | Proposed actions to achieve goal: Work with the organization Sportsmen for Charity and committee members to solicit support for Jaspers Sporting Clays Classic event through direct mail, face-to-face contact, and email outreach.
Expected Results: Based on the inaugural 2016 event, which net $56,566, and the FY17 event, which net $85,012, the average net is $70,789. In FY18, I expect the event to net $75,000.
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| | | | Parents Fund
Raise $75,000 unrestricted from non-alumni parent constituents.
|  | Measure: Income Raised Through Non-Alumni Parent Outreach
Other level; Indirect - Other | |  | | | | Proposed actions to achieve goal: Secure increased support for the Parents Fund through various outreach methods, such as direct mail and digital platforms.
Expected Results: The goal for the Parents Fund is to raise $75,000 unrestricted in FY18. The Parents Fund has currently raised $66,609 unrestricted for FY17 with the goal of raising $75,000 by fiscal year's end. In FY16, the Parents Fund raised $75,372 unrestricted. In FY15, the Parents Fund raised $75,049 unrestricted. In FY14, the Parents Fund raised $63,349 unrestricted.
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