Board Meeting September 7, 2017 5:30PM
Welcome New Board members: • Steven Adler • Kevin Hollins • Welcome new Staff member Board Development
Aliyah Caldwell Welcome Alumna Scholar Aliyah Caldwell Three-time Carson Scholar and 2016 graduate from Towson University, Aliyah majored in Dance Performance and minored in Business. Alumna Spotlight
New Hires: California Expansion Coordinator – Marcos Rodriguez BA University of New Mexico, Albuquerque; Master in Education, Johns Hopkins University Taught at Patterson Park Charter School, MD; Portland Public Schools, OR and Del Mar Union School District, CA. Marcos wife is a reservist with the Navy at Pendleton. Program Coordinator – Shannon Kowal BA York College of Pennsylvania Best Buddies of Delaware; Big Brother Big Sisters of Delaware HR Report
Presentation by Katie Damaroda Scholarship Director Get to Know Zengine
Draft Financials Draft 990 2017-2018 Budget Finance Report
Charlotte Chapter Lee County, Florida Chapter Rescheduled for Thursday, October 5th Chapter Fundraising
Chicago Chapter Thank you Ken Lukhard for over $380,000 from Advocate Christ! 144 Scholarships 9 Reading Rooms Chapter Updates
West Coast Chapter Largest Direct Mail investment to 4,600 schools in southern California Chapter Updates
Pittsburgh, Saturday, April 7th Heinz Field, Pittsburgh, PA Lee County, Florida, Sunday, April 15 Hyatt Coconut Point, Bonita Springs, FL Maryland, Sunday, April 22 Martin’s West, Baltimore, MD Chattanooga, Sunday, April 29 University of Tennessee at Chattanooga* West Coast Sunday, May 6 Omni La Costa *tentative Banquet Dates 2018
October 20, 2017 | 7:00 p.m. – 11:00 p.m. Venue: TranZed Alliance: 6802 McClean Blvd, Baltimore, MD 21234 ( Free Parking) Band: The Mahoney Brothers’ JukeBox Heroes Live! With tributes to… Willie Nelson! Elvis Presley! The Beach Boys! Everly Brothers! The Beatles! Neil Diamond! Jerry Lee Lewis! Rick Nelson! Promotion Schedule CSF Supporters, Alumni, Educators • Baltimore Magazine, ABC 2 News, City Paper, • The Patch, Maryland Events, Baltimore County Tourism, The Daily Record, WJZ Baltimore CBS, WBAL Baltimore NBC Live & Silent Auction Music & Dancing
Superhero $7,500 20 tickets to We Can Be Heroes, Full page advertisement (inside front or back) & recognition in program book, Prominent signage at entrance to the event, Recognition on CSF website & event slideshow, 4 alumni tickets *, 1 annual Carson Scholarship, Dance lessons prior to the event for up to 20 guests Mastermind $5,000 10 tickets to We Can Be Heroes, Full page advertisement & recognition in program book, Recognition on CSF website & event slideshow, 2 alumni tickets *, 1 annual Carson Scholarship, Dance lessons prior to the event for up to 10 guests Brainiac $2,500 10 tickets to We Can Be Heroes, ½ page advertisement & recognition in program book, Recognition on CSF website & event slideshow Cape Crusader $2,000 Decoration sponsorship, Limited edition capes, Recognition in program book & event slideshow Good Samaritan $1,000 4 tickets to We Can Be Heroes, ¼ page advertisement & recognition in program book & event slideshow Bazooka $1,000 Signature drink sponsorship, 2 tickets to We Can Be Heroes, ¼ page advertisement & recognition in program book & event slideshow Photo booth $500 Recognition in program book & event slideshow *Alumni tickets to be utilized for CSF alumni attending the event.
Revenue REVENUES # Packages Package Cost $$$ Sponsorships # Packages Total Superhero Sponsorship 1 7,500 7,500 Superhero Sponsorship 1 $ 7,500.00 Mastermind Sponsorship 2 5,000 10,000 Mastermind Sponsorship 2 $ 10,000.00 Brainiac Sponsorship 5 2,500 12,500 Good Samaritan Sponsorship 5 1,000 5,000 Brainiac Sponsorship 5 $ 12,500.00 Bazooka Signature Drink Sponsorship 1 1,000 1,000 Good Samaritan Sponsorship 5 $ 5,000.00 Cape Crusader Decoration Sponsorship 1 2,000 2,000 Bazooka Signature Drink Sponsorship 1 $ 1,000.00 SOLD Cape Crusader Decoration Sponsorship 1 $ 2,000.00 Photo Booth Sponsorship 1 500 500 Photo Booth Sponsorship 1 $ 500.00 Tickets 90 $ 9,750.00 $1,300 RECEIVED Auction / Donations $ 13,750.00 Total Revenue: $62,000
Expenses Total EXPENSES Venue $ 2,250.00 Band $ 6,000.00 Cocktail Reception $ 15,000.00 Marketing $ 800.00 Total Expenses: $24,050 Net Income: $37,950
Reading Room Pricing
Reading Room Pricing
Recommend
More recommend
