Class of 1967Gift Possibilities for

50th Reunion

Roger Carleton5 October 2012

Reunion Committee Members Paul Henry - Chairman Jack Fry Bob Muldrow Jeff Schofield Frank Chuba Pete Kneppel Gary Koldyke Ralph Femrite Roger Carleton Ms. Leigh Frigm – AOG Reunion Coordinator Al Burrell – AOG POC for Carillon & Bell installation

Agenda Criteria for Consideration Exclusions by Reunion Committee Earlier Classes USAFA, AOG and Endowment Documents Legacy Class, e.g., Class of 1967 for 2017 Potential Projects Questions / Comments

Your Feedback

Financial goal for our 50th Projects Priorities Your name We’ll consolidate inputs and send to class

to gain consensus

Criteria for Project Consideration Realistic dollar amount to be raised Class survey decides project(s) and

priorities Recognition for Class of 1967 Support the Academy’s priorities, USAFA

graduates and the Cadet Wing

Not Considered by Reunion Committee

No “brick and mortar” projects as these are very costly

No faculty endowed chairs for the same reason

Earlier Classes 1959 ~$340,000 for the Harmon Memorial 1960 ~ $240,000 for the Heritage Trail 1961 ~ $860,000 for Cemetery memorials 1962 ~ $280,000 for CCLD rooms 1966 hoping to raise $1,000,000

Needs Documents & Discussions USAFA Strategic Plan 2010 – 2014 USAFA Annual Gift Opportunities USAFA Academic Year Annual needs Booklet: Preserve the Heritage, Embrace the

Future CCLD Brochure and talks with Endowment AOG “Naming Opportunities” Heritage Committee for a POW Memorial

Legacy Class Changes Previously, 40 years was the criterion for

becoming a legacy class With 53 graduating classes that has now

changed to 50 years We were the legacy class for 2007 and will

be the legacy class for 2017

Potential Projects(not in any priority)

CCLD Recognition opportunities1. Large seminar room $1M2. North Lobby $250K No longer available3. Two atriums $250K each No longer available4. Breakout rooms $100k Available

Heritage Trail POW Memorial – need $50K to complete

Carillon Maintenance – cost estimate @2500/year, or $50,000 for 20 years

Potential Projects Naming Opportunities through AOG’s Long

Blue Line Endowment1. Help offset CHECKPOINTS costing $310K/yr2. Honoring deceased graduates through next of kin

reception and wooden memento box ~ $40K/yr3. Founders Day support – expand outreach for

yearly event that recognizes founding of AF Academy and newest Distinguished Graduates – cost TBD

Potential Projects

Cadet Commanders Leadership Enrichment Seminars (CLES) - $40K/year

Commandant’s Character Education Programs (VECTOR, R&R, ROPES, LIFT and ACES) – cost for all programs $220k/year ACES for 2017 ~ $35K

Legacy Class Support1. Sponsor graduation reception at Supt’s Qtrs - $35002. Purchase 2nd Lt bars for each graduate $70003. Support of 100th Night - cost approx $11000

Reunion Committee Planning Figure for our 50th

Minimum of $400,000 – note: there are 441 living members of our Class

Stretch goal of $500,000 … could this be higher?

Class survey to decide funding goal and project priorities

Questions /Comments ?