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 |
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| Pledge Balance | $ | 1,552,212.23 |
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| In-Kind Donations | $ | 11,628.18 |
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| Total | $ | 5,889,110.37 |
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2. Report on actual net revenue from President's Gala 2010 - 2014
| 2010 | 2011 | 2012 | 2013 | 2014 |
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| Revenue
(Ticket Sales, Donations and Sponsorships) | $ 70,754.00 | $ 80,020.00 | $ 42,416.00 | $ 44,225.00 | $ 37,860.00 |
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| Expenses | $ 46,922.66 | $ 39,641.99 | $ 52,733.22 | $ 63,963.16 | $ 60,598.53 |
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| Net | $ 23,831.34 | $ 40,378.01 | $ (10,317.22) | $ (19,738.16) | $ (22,738.53) |
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3. Strategies with measurable activities and outcomes related to completing campaign
| Capital Campaign Goal | $ | 12,500,000.00 |
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| Dollars Raised to Date | $ | 5,889,110.37 |
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| Dollars To Be Raised | $ | 6,610,889.63 |
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OBJECTIVES
| FY 2015 | FY 2016 | FY 2017 | FY 2018 | TOTAL |
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| $ 1,000,000.00 | $ 1,300,000.00 | $ 2,000,000.00 | $ 3,000,000.00 | $ 7,300,000.00 |
STRATEGY
| FY 2015 | FY 2016 | FY 2017 | FY 2018 | TOTAL |
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| Faculty and Staff | $ 60,000.00 | $ 60,000.00 | $ 60,000.00 | $ 60,000.00 | $ 240,000.00 |
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| Board of Regents | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 200,000.00 |
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| Cheaney Legacy Plaza Bricks | $ 200,000.00 | $ 200,000.00 | $ 200,000.00 | $ 200,000.00 | $ 800,000.00 |
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| Direct Mail Solicitations | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 100,000.00 | $ 400,000.00 |
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| Frankfort / Franklin County | $ 60,000.00 | $ 60,000.00 | $ 60,000.00 | $ 60,000.00 | $ 240,000.00 |
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| Foundations / Corporations | $ 800,000.00 | $ 800,000.00 | $ 800,000.00 | $ 800,000.00 | $ 3,200,000.00 |
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| Major Gifts | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 80,000.00 |
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| Major Prospects | - | - | $ 1,000,000.00 | $ 2,000,000.00 | $ 3,000,000.00 |
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| Alumni Goal for Capital Campaign | $ 31,250.00 | $ 31,250.00 | $ 31,250.00 | $ 31,250.00 | $ 125,000.00 |
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| Total | $ 1,321,250.00 | $ 1,321,250.00 | $ 2,321,250.00 | $ 3,321,250.00 | $ 8,285,000.00 |
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4. Goals for Alumni Affairs
Increase alumni donors
FY 2015 FY 2016 FY 2017 FY 2018
+2% over base +2% over base +2% over base +2% over base
Establish a formal Student Alumni Association on campus by June 30, 2015