Board Meeting September 7, 2017 5:30PM Welcome New Board members: - - PowerPoint PPT Presentation

Board Meeting September 7, 2017 5:30PM

Welcome New Board members:

• Steven Adler
• Kevin Hollins
• Welcome new Staff member

Board Development

Aliyah Caldwell Welcome Alumna Scholar Aliyah Caldwell Three-time Carson Scholar and 2016 graduate from Towson University, Aliyah majored in Dance Performance and minored in Business.

Alumna Spotlight

New Hires: California Expansion Coordinator – Marcos Rodriguez

BA University of New Mexico, Albuquerque; Master in Education, Johns Hopkins University Taught at Patterson Park Charter School, MD; Portland Public Schools, OR and Del Mar Union School District, CA. Marcos wife is a reservist with the Navy at Pendleton.

Program Coordinator – Shannon Kowal

BA York College of Pennsylvania Best Buddies of Delaware; Big Brother Big Sisters of Delaware

HR Report

Get to Know Zengine Presentation by Katie Damaroda Scholarship Director

Draft Financials Draft 990 2017-2018 Budget

Finance Report

Lee County, Florida Chapter Charlotte Chapter

Chapter Fundraising

Rescheduled for Thursday, October 5th

Chicago Chapter

Thank you Ken Lukhard for over $380,000 from Advocate Christ!

144 Scholarships 9 Reading Rooms

Chapter Updates

Chapter Updates

West Coast Chapter Largest Direct Mail investment to 4,600 schools in southern California

Pittsburgh, Saturday, April 7th Heinz Field, Pittsburgh, PA Lee County, Florida, Sunday, April 15 Hyatt Coconut Point, Bonita Springs, FL Maryland, Sunday, April 22 Martin’s West, Baltimore, MD Chattanooga, Sunday, April 29 University of Tennessee at Chattanooga* West Coast Sunday, May 6 Omni La Costa *tentative

Banquet Dates 2018

Elvis Presley! Willie Nelson! Neil Diamond! Everly Brothers! Rick Nelson! Jerry Lee Lewis! The Beach Boys! The Beatles!

Promotion Schedule

• CSF Supporters, Alumni, Educators
• Baltimore Magazine, ABC 2 News, City Paper,

The Patch, Maryland Events, Baltimore County Tourism, The Daily Record, WJZ Baltimore CBS, WBAL Baltimore NBC

Live & Silent Auction Music & Dancing

October 20, 2017 | 7:00 p.m. – 11:00 p.m. Venue: TranZed Alliance: 6802 McClean Blvd, Baltimore, MD 21234 (Free Parking) Band: The Mahoney Brothers’ JukeBox Heroes Live! With tributes to…

Superhero $7,500

20 tickets to We Can Be Heroes, Full page advertisement (inside front or back) & recognition in program book, Prominent signage at entrance to the event, Recognition on CSF website & event slideshow, 4 alumni tickets*, 1 annual Carson Scholarship, Dance lessons prior to the event for up to 20 guests

Mastermind $5,000

10 tickets to We Can Be Heroes, Full page advertisement & recognition in program book, Recognition on CSF website & event slideshow, 2 alumni tickets*, 1 annual Carson Scholarship, Dance lessons prior to the event for up to 10 guests

Brainiac $2,500

10 tickets to We Can Be Heroes, ½ page advertisement & recognition in program book, Recognition on CSF website & event slideshow

Cape Crusader $2,000

Decoration sponsorship, Limited edition capes, Recognition in program book & event slideshow

Good Samaritan $1,000

4 tickets to We Can Be Heroes, ¼ page advertisement & recognition in program book & event slideshow

Bazooka $1,000

Signature drink sponsorship, 2 tickets to We Can Be Heroes, ¼ page advertisement & recognition in program book & event slideshow

Photo booth $500

Recognition in program book & event slideshow *Alumni tickets to be utilized for CSF alumni attending the event.

REVENUES # Packages Package Cost $$$ Superhero Sponsorship 1 7,500 7,500 Mastermind Sponsorship 2 5,000 10,000 Brainiac Sponsorship 5 2,500 12,500 Good Samaritan Sponsorship 5 1,000 5,000 Bazooka Signature Drink Sponsorship 1 1,000 1,000 Cape Crusader Decoration Sponsorship 1 2,000 2,000 Photo Booth Sponsorship 1 500 500

SOLD

Sponsorships # Packages Total Superhero Sponsorship 1 7,500.00 $ Mastermind Sponsorship 2 10,000.00 $ Brainiac Sponsorship 5 12,500.00 $ Good Samaritan Sponsorship 5 5,000.00 $ Bazooka Signature Drink Sponsorship 1 1,000.00 $ Cape Crusader Decoration Sponsorship 1 2,000.00 $ Photo Booth Sponsorship 1 500.00 $ Tickets 90 9,750.00 $ Auction / Donations 13,750.00 $

Total Revenue: $62,000

$1,300 RECEIVED

Revenue

Total Expenses: $24,050 Net Income: $37,950 Expenses

EXPENSES

Total

Venue 2,250.00 $ Band 6,000.00 $ Cocktail Reception 15,000.00 $ Marketing 800.00 $

Reading Room Pricing

Reading Room Pricing