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Accomplishments and Productivity Priorities for FY’14 1

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Page 1: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Accomplishments and Productivity

Priorities for FY’14

1

Page 2: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Governments in crisis

2

Page 3: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Governments in crisis

Increases in charitable giving will be relatively flat

3

Page 4: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Governments in crisis

Increases in charitable giving will be relatively flat.

The world is shrinking and charitable borders are broadening.

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Page 5: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 6: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 7: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Capital/Riverfront: $2,607,922

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Page 8: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Capital/Riverfront: $2,607,922

Scholarships: $443,300

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Page 9: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Capital/Riverfront: $2,607,922

Scholarships: $443,000

WQPT: $3,600,065

Greater Quad Cities Telecommunication: $1,026,085

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Page 10: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 11: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 12: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 13: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 14: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

WQPT $3,600,065

Info& Technology Other--$99,348

Scholarships $443,300

AT&T Grant $449,000

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Page 15: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 16: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 17: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 18: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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Page 19: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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Page 20: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

National Science Foundation--$100,000

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Page 21: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

National Science Foundation--$100,000

National Science Foundation--$137,000

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Page 22: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

National Science Foundation--$100,000

National Science Foundation--$137,000

Americorps-$987,000

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Page 23: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

National Science Foundation--$100,000

National Science Foundation--$137,000

Americorps--$987,000

AT&T Foundation--$70,000

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Page 24: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 25: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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Page 26: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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Page 28: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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Page 29: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 30: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 31: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 32: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 33: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

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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Page 34: Accomplishments and Productivity Priorities for FY’14 › qc › about › pdfs › 2013... · Governments in crisis. Increases in charitable giving will be relatively flat. The

Respond to opportunities—Grants and fundraising opportunities

Minority scholarship—”Passport to the future”

Alumni/Admissions event

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