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Campaign Overview for Senate Fiscal CSS March 13, 2012 Introductions Campaign Goals Timeline

Campaign Overview for Senate Fiscal CSS March 13, 2012 Introductions Campaign Goals Timeline Prospects Key Drivers New Investments Funding Scorecard Progress to date. Campaign Goals . Campaign Timeline Jan 1, 2009 – June 30, 2016 Planning Phase: Jan 1, 2009 – April, 2011

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Campaign Overview for Senate Fiscal CSS March 13, 2012 Introductions Campaign Goals Timeline

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  1. Campaign Overview for Senate Fiscal CSS March 13, 2012 Introductions Campaign Goals Timeline Prospects Key Drivers New Investments Funding Scorecard Progress to date

  2. Campaign Goals

  3. Campaign Timeline Jan 1, 2009 – June 30, 2016 Planning Phase: Jan 1, 2009 – April, 2011 Quiet Phase: May 2011 – Autumn 2012 Public Phase: Autumn 2012 – June 2016

  4. Prospects 83% of campaign goal will be realized with $50K + gifts 30 new fundraises will increase prospects by approx 3,000 Remaining prospects will be identified by current staff

  5. Key Drivers New fundraisers will be allocated to 7 units with 80 % of the campaign goal

  6. Funding

  7. Scorecard

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