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Corporate Giving Report July – September 2009

Corporate Giving Report July – September 2009. Life Time Fitness Foundation Mission.

RoyLauris
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Corporate Giving Report July – September 2009

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  1. Corporate Giving Report July – September 2009

  2. Life Time Fitness Foundation Mission The Life Time Fitness Foundation supports non profit organizations that serve to enrich the health and wellness of children and families with a particular emphasis on helping young people maximize their potential

  3. Q3 Contributions Summary • Total Q3 Grants: $239,098 • Cash: $132,616 • In Kind - (gift certificates/services products): $7,090 • In Kind – (exercise equipment, computers, furniture): $99,392 • Total Q3 Fundraising: $102,310

  4. Q3 Cash Contributions • Total Q3 grants: $239,098 • Cash Subset Detail: $132,616 • Urban Ventures (MN) - $20,000 • American Partnership for Eosinophilic Disorders (TX) - $11,500 – via Tri CCC • Camp Mak A Dream (MT) - $8,000 • St. Paul Urban Tennis (MN) - $6,634 • Melpomene Institute (MN) – $6,000 • The Periwinkle Foundation (TX) - $6,000 • KS95 for Kids (MN) - $5,090 – via Torchlight 5K • Boys and Girls Clubs of the Twin Cities (MN) - $5,000-via Labor Day Ride • Boys and Girls Clubs of Metro Atlanta (GA) - $5,000 • C5 Foundation (TX) - $5,000 • Compas (MN) - $5,000 • Ascension Place (MN) - $3,000 • Elves & More (TX) - $3,000 • Rainbow Connection (MI) - $2,965 – via tennis tournament

  5. Q3 Cash Contributions – cont. Bolder Options (MN) - $2,750 Spirit Horse Therapeutic Center (TX) - $2,500 Stages Theatre (MN) - $2,500 Starkey Hearing Foundation (MN)- $2,000 – via Triathlon CCC American Red Cross of the Twin Cities (MN)- $2,000 – via Triathlon CCC Bolder Options (MN)- $2,000 – via Triathlon bike course volunteers ACES (MN) - $2,000 – via Triathlon bike course volunteers Fraser (MN) - $2,000 – via Triathlon bike course volunteers Special Olympics MN (MN) - $2,000 – via Triathlon bike course volunteers ALMA Charities (AZ) - $1,819 – via Bid2Bike – Tempe Children’s Tumor Foundation (MN) - $1,500 Mpls Crisis Nursery (MN) - $1,000 – via Tri CCC Children’s Cancer Research Fund (MN) - $1,000 – via Tri CCC Heartbeat 5000 (MN) - $1,000 – via Tri CCC MS Society (MN) - $1,000 – via Tri CCC Leukemia and Lymphoma Society (CA) - $1,000 – via Tri CCC

  6. Q3 Cash Contributions - Cont MN Children’s Museum (MN) - $1,000 – via Tri CCC Boy Scout Pack 597 (MN) - $1,000 – via Tri CCC Primary Children’s Medical Center (CA) - $1,000 – via Tri CCC Augie’s Quest (CA) - $1,000 – via Tri CCC Foundation for Children of Iran (MN) - $1,000 – via Tri CCC MN Vikings Children’s Fund (MN) - $1,000 – via Tri CCC Trent Tucker Foundation (MN) - $1,000 – via Tri CCC UST NYSP (MN) - $1,000 Run with Ian (KS) - $1,000 Purple Elephant (MN) - $1,000 Armatage School (MN) - $750 Prior Lake Education Foundation (MN) - $500 Hennepin Theatre Trust (MN) - $500 – via Tri CCC Mt Olivet Rolling Acres (MN) - $500 Make A Wish (MN) - $108 – via Mtka Athletic and Spa Child Center

  7. Q3 In-Kind Gift Certificates/Services/Products • Total Q2 Grants: $239,098 • Gift Certificate / Services / Products Subset Detail: $106,482 • Gift Certificates: $7,090 • Gold Membership Gift Certificates • 19 - Complimentary Couple Enrollment Fee - $1,900 • Platinum Membership Gift Certificates • 28 - Complimentary Couple Enrollment Fee - $2,800 • 1 – Complimentary Couple Enrollment Fee plus 3 mos dues, LTF backpack, Polar Heart rate monitor - $630 • 1 – Complimentary Couple Enrollment Fee, LTF backpack, Polar Heart rate monitor - $250 • Other • 22 – VIP Passes - $660 • 17 – One Hour Tennis Lessons - $850

  8. In Kind Equipment/Computers/Furniture • Total Q3 Grants: $239,098 • Equipment Subset Detail: $ 99,392 • Richmond Middle School (MI) - 1100 Master Your Metabolism Journals - $16,445 • Hill Middle School (IL) – 925 Master Your Metabolism Journals - $13,828 • Hudson Wrestling (MI) - exercise equipment - $11,950 • Patrick Henry High School (MN) – 500 Master Your Metabolism Journals - $7,475 • Apple Valley High School (MN) – exercise equipment - $6,000 • Hope for the City (MN) – exercise equipment - $4,800 • Hutchinson Middle School (MN) – exercise equipment - $4,500 • Randolph Middle School (MN) – exercise equipment - $4,400 • Sauk Centre Fire Dept (MN) – exercise equipment - $4,325 • Cherry Hill Middle School (MI) – exercise equipment - $3,025 • Grace Centers (MI) – exercise equipment - $2,600 • Lexington Fire Dept (MN) – exercise equipment - $2,450

  9. Project for Pride in Living (MN) – exercise equipment - $2,400 Shakopee Fire Dept (MN) – exercise equipment - $2,400 Minneapolis Police Dept (MN) – exercise equipment - $2,400 St. Joe’s (MI) – exercise equipment - $1,800 Columbia Heights High School (MN) – exercise equipment - $1,800 Columbia Heights Police Dept (MN) – exercise equipment - $1,100 Richmond Middle School (MI) – exercise equipment - $900 Maple Grove Police Dept (MN) – exercise equipment - $900 St. Paul Gang and Gun (MN) – exercise equipment - $800 Courage Center (MN) – exercise equipment - $800 Concordia Middle School (MI) – exercise equipment - $750 Hope for the City (MN) – 26 office chairs - $520 Jordan Fire Dept (MN) – exercise equipment - $400 Boys and Girls Clubs of the Twin Cities (MN) 8 MN Twins tickets - $424 Ray Graham Association (IL) – group fitness equipment - $200 Equipment Donations (cont)

  10. Q3 Fundraising • Q3 Fundraising Detail: $102,310 • Equipment/computer Sales - $25,486 • Big 16 Fundraising Events - $20,750 • Triathlon Corporate Charity Challenge – $20,000 • Q3 Payroll Deduction - $11,400 • Big 16 Prize Money - $8,000 – via Tom Manella Division • Triathlon Bike Course Volunteers - $8,000 – via Athletic Events • Labor Day Ride - $5,000 • Media Bids - $1,855 – via Media Division • Bid2Bike - $1,819 – via Tempe

  11. Foundation Financial Summary Foundation balance at 06/30/09: $66,515.68 Fundraising receipts: + $102,310.00 Grants made: - $132,616 Foundation balance at 09/30/09 $36,209.68

  12. Q3 Volunteerism/Community Service Projects Volunteer Hours Total Participating Team Members: 327 Total Volunteer Hours: 1083

  13. Year to Date Summary • Total Grants: $549,165.54 • Cash: $268,060.54 • In-Kind: (gift certificates/services/products) $64,737 • In-Kind: (exercise equipment, computers, furniture)$216,370 • Fundraising: $206,892 • Volunteerism – 1,354 hours

  14. Q4 Foundation Objectives • Continue to promote Facebook site • Develop new Foundation website • Promote Volunteerism Program year round • Develop new fundraising programs for 2010 • Roll out Cause Marketing Program For more information about the Life Time Fitness Foundation, please contact Foundation Administrator, Cheryl Anderson at cheryl.anderson@lifetimefitness.com or 952-229-7226.

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