KENTUCKY STATE UNIVERSITY DIVISION OF ADMINISTRATION, EXTERNAL RELATIONS AND DEVELOPMENT OFFICE OF THE VICE PRESIDENT
1. Capital Campaign Report showing actual dollars received, dollars pledged and in-kind donations to campaign
Cash Received$ 4,325,269.96
Pledge Balance$ 1,552,212.23
In-Kind Donations$ 11,628.18
Total$ 5,889,110.37
2. Report on actual net revenue from President's Gala 2010 - 2014
20102011201220132014
Revenue (Ticket Sales, Donations and Sponsorships)$ 70,754.00$ 80,020.00$ 42,416.00$ 44,225.00$ 37,860.00
Expenses$ 46,922.66$ 39,641.99$ 52,733.22$ 63,963.16$ 60,598.53
Net$ 23,831.34$ 40,378.01$ (10,317.22)$ (19,738.16)$ (22,738.53)
3. Strategies with measurable activities and outcomes related to completing campaign
Capital Campaign Goal$12,500,000.00
Dollars Raised to Date$5,889,110.37
Dollars To Be Raised$6,610,889.63
OBJECTIVES
FY 2015FY 2016FY 2017FY 2018TOTAL
$ 1,000,000.00$ 1,300,000.00$ 2,000,000.00$ 3,000,000.00$ 7,300,000.00
STRATEGY
FY 2015FY 2016FY 2017FY 2018TOTAL
Faculty and Staff$ 60,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ 240,000.00
Board of Regents$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 200,000.00
Cheaney Legacy Plaza Bricks$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 800,000.00
Direct Mail Solicitations$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 400,000.00
Frankfort / Franklin County$ 60,000.00$ 60,000.00$ 60,000.00$ 60,000.00$ 240,000.00
Foundations / Corporations$ 800,000.00$ 800,000.00$ 800,000.00$ 800,000.00$ 3,200,000.00
Major Gifts$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 80,000.00
Major Prospects$ -$ -$ 1,000,000.00$ 2,000,000.00$ 3,000,000.00
Alumni Goal for Capital Campaign$ 31,250.00$ 31,250.00$ 31,250.00$ 31,250.00$ 125,000.00
Total$ 1,321,250.00$ 1,321,250.00$ 2,321,250.00$ 3,321,250.00$ 8,285,000.00
FY 2015 FY 2016 FY 2017 FY 2018
+2% over base +2% over base +2% over base +2% over base
4. Goals for Alumni Affairs
Increase alumni donors
Establish a formal Student Alumni Association on campus by June 30, 2015
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