accomplishments and productivity priorities for fy’14 › qc › about › pdfs › 2013... ·...
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Accomplishments and Productivity
Priorities for FY’14
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Governments in crisis
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Governments in crisis
Increases in charitable giving will be relatively flat
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Governments in crisis
Increases in charitable giving will be relatively flat.
The world is shrinking and charitable borders are broadening.
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Governments in crisis.
Increases in charitable giving will be relatively flat.
The world is shrinking and charitable borders are broadening.
The nonprofit sector will go through a revaluing process.
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Focused Quad Cities fundraising efforts on the comprehensive campaign: ◦ Capital needs
◦ Student scholarships
◦ Faculty support
◦ Information and technologies
(Goal 1, Action 2, 4c; Goal 3, 3, a and b)
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Capital/Riverfront: $2,607,922
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Capital/Riverfront: $2,607,922
Scholarships: $443,300
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Capital/Riverfront: $2,607,922
Scholarships: $443,000
WQPT: $3,600,065
Greater Quad Cities Telecommunication: $1,026,085
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Capital/Riverfront: $2,607,922
Scholarships $443,000
WQPT: $3,600,065
Greater Quad Cities Telecommunication: $1,026,085
AT&T Foundation PACERS Grants: $449,000
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Capital/Riverfront: $2,607,922
Scholarships: $443,000
WQPT: $3,600,065
Greater Quad Cities Telecommunication: $1,026,085
AT&T Foundation PACERS Grants: $449,000
Gifts in kind: $99,348
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Capital/Riverfront: $2,607,922
Scholarships $443,000
WQPT: $3,600,065
Greater Quad Cities Telecommunications: $1,026,085
AT&T Foundation PACERS grant: $449,000
Gifts in kind: $99,948
TOTAL: $8,225,402
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7,850,000
7,900,000
7,950,000
8,000,000
8,050,000
8,100,000
8,150,000
8,200,000
8,250,000
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WQPT $3,600,065
Info& Technology Other--$99,348
Scholarships $443,300
AT&T Grant $449,000
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Level of Giving Number of Gifts
2012
Founders $250,000 +
Benefactors $249,999-
$100,000
Honors $99,999-
$50,000
Partner $49,999-
$25,000
Director $24,999-
$10,000
Total Major Gifts
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Level of Giving
Bayliss Society
$9,999-$5,000
Henninger Society
$4,999-$2,500
Morgan Society
$2,499-$1,000
Sherman Society
$999-$500
Total Annual Gifts
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Employees who worked at the former John Deere Tech Center established a $1,000 scholarship for an Engineering student.
Deere Tech Center alumni
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National Science Foundation--$100,000
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National Science Foundation--$100,000
National Science Foundation--$137,000
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National Science Foundation--$100,000
National Science Foundation--$137,000
Americorps-$987,000
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National Science Foundation--$100,000
National Science Foundation--$137,000
Americorps--$987,000
AT&T Foundation--$70,000
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National Science Foundation:$100,000
National Science Foundation:$137,000
Americorps:$987,000
AT&T Foundation: $70,000
AT&T Foundation: $98,200
TOTAL: $1,392,200
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PRIORITY # 1: Social Responsibility
SUSTAIN COMPREHENSIVE CAMPAIGN EFFORTS THROUGH:
• Identification, cultivation, and solicitation of major gift prospects. • Focus on Development as the top priority. • Continue recruitment, orientation, training, and engagement of a campaign leadership team equipped to solicit prospective donors Deadline: Short Term—12 months
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Measures of success: ◦ Total amount raised: $8,225,402
◦ Percentage of goal achieved
Of the total $8,225,402/8,000,000— 102.8% goal of $8 million of the goal.
Increase in the number of major gifts: from 3 in 2008
to 38 in 2012.
◦ Compliance with Generally Accepted Accounting Principles
◦ Compliance with the Association of Fundraising Principles Code of Ethics
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Continued fundraising efforts with alumni, friends of the university, corporations, and foundations.
Incorporate faculty, staff, and students as appropriate in Development efforts.
Demonstrate positive outcomes of successful fundraising by building awareness: ◦ Website
◦ Public announcements
◦ Campaign progress reports
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Completion:
Ongoing
Measures of success: ◦ Faculty and staff participation in Development
activities
◦ Work with Development in initiating Development activities—scholarships, projects
◦ Percentage of participation in annual and comprehensive campaign
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o National Land Institute $450,000 (GIK)
o Roy J. Carver Charitable Trust--$150,000
o Dave Heller--$75,000
o HON Industries Charitable Trust--$25,000
o Ryan & Associates--$10,000
o The Bechtel Trusts--$50,000
o Leo Schubert--$20,000
o Frizelle & Parsons--$10,000
o Nestle-Purina Foundation--$10,000
o McLaughlin Family Foundation--$20,000
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Respond to opportunities—Grants and fundraising opportunities
Minority scholarship—”Passport to the future”
Alumni/Admissions event
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