woodinville rotary “fun” raising events 2008 april 22 july 26-27 aug. 24-31 october 4
TRANSCRIPT
October 4, 2008
Cruisin’ with Marv
Aug. 25-31Town
Vineyard expansion on
Earth DayApril 22
July 26-27 Festival
Our speaker today is aspellbinding motivational speaker and an active member of a well-known, local service organization that, in less than 20 years, has raised
In support of ……Parks and recreation…Food Banks
…Literacy
…Warm coats for kidsand college scholarships!
In support of ……senior services
…reading programs…leadership training…international projectsand youth sports!
That total again . . .$ 1,568,312
. . .in less than 20 years…all distributed
through charitable giving
Rotary Wine’n Shine Net ProceedsExcludes Fund-a-Need “Raise your bid card” dollars
and Partnership Donations from Banner Bank
2006 -- $ 90,500 + Little Bit: $41,000 + Banner $15,000
Permitted the club, in 2007, to distribute:
Community Service -- $49,525 International Service -- $11,500 Literacy -- $19,800 Scholarships -- $26,198 Vocational -- $1,000
A total of $149,023 back to our Community
Rotary Wine’n Shine Net ProceedsExcludes Fund-a-Need “Raise your bid card” dollars
and Partnership Donations from Banner Bank
Permits the club, in 2008, to distribute:
Community Service -- $27,000 International Service -- $15,000 Literacy -- $44,500 Scholarships -- $25,990 Vocational -- $2,000
A total of $114,490 back to our Community
2007 -- $68,700 + Literacy $28,300 + Banner Bank $15,000
Rotary Wine’n Shine Net ProceedsExcludes Fund-a-Need “Raise your bid card” dollars
and Partnership Donations from Banner Bank
Would Permit the club, in 2009, to distribute:
Community Service -- $50,000 International Service -- $15,000 Literacy, Scholarship, Vocational -- $35,000
2008 Goal -- $100,000 in net proceeds + Fund-a-Need + Banner Bank
$155,000 back to our Community in 2009Estimate and Example
Only
Rotary Wine’n ShinePlanning for 2008
Club pledges$75,000to Sports
FieldCampaign
$25,000 per yearin 2008, 2009and 2010
2008 Income Goal Advertising, Raffle, Underwriting . . . . . $ 12,700Silent Auction: Premium table . . . . . . . $ 10,000 First Closing . . . . . . . . . $ 5,000 Second Closing . . . . . . . $ 7,500Baskets and Centerpieces . . . . . . . . . . .$ 3,500Live Auction:15-20 items . . . . . . . . . . . $ 47,500Wine Related Procurement: Dinners (3). . $ 7,500 Collector Cases (spring sale). . . . . . . $ 15,500 Collector Cases (live auction) . . . . . . $ 10,800Dinner registrations: 350 attendees . . . . $ 35,000 Total projected income . . .
$155,000
2008 Net Proceeds Picture
Budgeted expense for event . . . .. . . . $ 55,000Net available for charitable giving . . . . $ 100,000
Community Service . . . . . . . . . . . . . . . $ 50,000Scholarships and Vocational . . . . . . . . . $ 35,000International Programs . . . . . . . . . . . . $ 15,000
Total projected income . . . . . . . . . . .$155,000
Boy ScoutsCitizen of the Year
Camp KoreyCampfire USA
DictionariesE.S. Domestic
ViolenceHopelink
Listen and TalkOperation WarmMaltby Food Bank
Northshore Seniors
Page Ahead
ScholarshipsKokanee Reading
CampNorthshore YMCA
21 Acres
DECA & FBLAReading with
RoverN’shore Family
Center
Projects Abroad
Rotary 1st Harvest
Environmental Education
Rotary Wine’n ShineJanuary to October, 2008
Strengtheningimportant
Community Partnerships
Strategic Changes
Banner Bank has been our invaluable community service partner since 1990.
Since its earliest days as the Towne Bank of Woodinville, Banner has contributed well over $200,000 to programs in cooperation with Woodinville Rotary.
The Bank is committed to a $15,000 donation in 2008 and we are inviting Banner to extend that same support to 2009 and 2010.
The nearly 40 member wineries of Woodinville Wine Country have invited Woodinville Rotary to partner with them in staging a two-day summer wine, food and music festival at Marymoor Park.
Festival proceeds directed to Woodinville Rotary will be added to earmarked funds from Wine’n Shine in October to start an endowment to support our annual VitEnol scholarships at Walla Walla Community College and Washington State University.
Mark July 26-27 on your calendar to attend and to help stage this first festival.
In addition, Woodinville Wine Country members will participate in presenting our unique, fifth annual Wines of Woodinville Collectors Casesto be featured at Rotary Wine’n Shine this spring
and again in October.
Our $ 75,000 commitmentmarks the third major contribution Woodinville Rotary Club has made to the development of the city of Woodinville’s parks system – raising funds from our annual charity events totaling $292,000.Wilmot Gateway Park -- $ 127,500 Rotary Community Park -- $90,000and now Woodinville Fields -- $75,000
Sports a’ Field
Rotary Wine’n ShineJanuary to October, 2008
MeetingsCommunicati
ng SchedulingParticipating
Strategic Planning Structure
Steering Committee
… Administration-Bill Schink
… Auction Procurement-Jorge Gonzalez… Audience Building-Linda
Hendrickson… Facilities Team-Greg Riggs… Promotion & Communications-John
Hughes… Wine Procurement-Larry Duffield
… President-elect – Chris Boland… Chair – Eric Greenwood
… Consulting & Post Event-Jay Fiske
Action CalendarJan. 18-Finalize Procurement and Event Plan
Jan. 25-Complete Procurement Plan
Jan. 25-Complete Audience Development PlanJan. 25-Complete Promotion Plan
Jan. 29 – Wine’n Shine Kickoff EventFeb. 5 – Launch Procurement
Feb. 12 – Launch Audience Development
March 11 – 1st of bi-monthly reports to membersJanuary – begin monthly meetings
of Steering Committee