The following text was automatically extracted from the image on this page using optical character recognition software:
6. The remainder of the funds would be solicited by my office from leads
provided for us by the committee. Committee members would be asked to
help us make key appointments.
7. In addition, two proposals would be prepared. The first would be sent
to selected Texas foundations, both private and perhaps corporate. The
second would be an individual proposal that could be funded by a smaller
firm. This could be our "clean up" aspect of the campaign and could be
done through an approach to the various Chambers of Commerce.
Chart of Gifts Needed
$ 1,044,103
# of Gifts Level Total per Level Cumulative Total
1 $ 100,000 $ 100,000 $ 100,000
2 60/75,000 120,000 220,000
5 40/50,000 200,000 420,000
10 20/35,000 200,000 620,000
20 10/15,000 200,000 820,000
25 5/9,000 125,000 945,000
40 1/4,000 40,000 985,000
40 500/999 20,000 1,005,000
Budget
Year One $ 200,340
Year Two 803,313
Goal $1,003,653
Points for Discussion
First four levels represent commitments from Steering Committee (a total of 18
donors).
All the other levels combined require at least 150 donors. This would require a
prospective donor pool of at least 600 prospects, a ratio of 4 to 1.
