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Fall Class Agent Meeting. Friday, September 17, 2010 Testa Science Center Atrium. The Trustee Challenge. Members of the Board pooled $100,000 in new funds to create the Challenge for our undergraduate alumni. 1,263 alumni participated in Challenge with increased gift - PowerPoint PPT Presentation
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Fall Class Agent Meeting
Friday, September 17, 2010Testa Science Center Atrium
2010 Fall Class Agent Meeting
The Trustee Challenge• Members of the Board pooled $100,000 in new funds to
create the Challenge for our undergraduate alumni.
• 1,263 alumni participated in Challenge with increased gift
• $168,500 was received in increased or new gifts – average gift $133
• Of this group, 136 alumni made a first time gift to the Annual Fund with average gift of $48
2010 Fall Class Agent Meeting
Who Benefitted from the Trustee Challenge?
- Class of 2014 received stronger financial aid packages, securing their decision to attend Assumption.
- Current students who are in need of additional
financial aid due to changes in family financial situations
2010 Development Results
2010 Fall Class Agent Meeting
Total Annual Fund (dollars)
$1,008,470
$1,178,698
$1,097,239$1,128,177
$1,162,270
$750,000
$850,000
$950,000
$1,050,000
$1,150,000
$1,250,000
2006 2007 2008 2009 2010
2010 Fall Class Agent Meeting
Unrestricted Annual Fund
$648,105$661,913
$773,934
$684,239
$775,315
$500,000
$600,000
$700,000
$800,000
2006 2007 2008 2009 2010
2010 Fall Class Agent Meeting
Undergraduate AlumniGifts to Annual Fund
$433,803 $453,196$505,689
$608,696$565,109
$0
$200,000
$400,000
$600,000
$800,000
2006 2007 2008 2009 2010
2010 Fall Class Agent Meeting
Total Undergraduate Donors
2,4852,346
2,137 2,168
2,514
1,000
2,000
3,000
2006 2007 2008 2009 2010
2010 Fall Class Agent Meeting
Undergraduate Alumni Participation
18% 17%15% 15% 16.8%
0%
10%
20%
30%
40%
2006 2007 2008 2009 2010
2010 Fall Class Agent Meeting
How do we Compare?(alumni participation FY`09)51%
23%19% 17% 17% 15% 13% 10%
0%
20%
40%
60%
2010 Fall Class Agent Meeting
How do we Compare?(alumni participation FY`10)
53%
22%18% 18% 17% 17%
10% 10%
0%
20%
40%
60%
2010 Fall Class Agent Meeting
Class size vs. Participation Rates
0
100
200
300
400
500
`50's
`60's
`70's
`80's
`90's
`00's
Avg. Class Size
43% 41%
22%18%
9% 11%
0%
15%
30%
45%
Avg. Class Participation Rate
2010 Fall Class Agent Meeting
2011 Annual Fund Goals
• Increase donors from 2,511 to 2,800
• Increase participation from 16.8% to 18%
• Raise $900,000 through unrestricted AF
• Reduce LYBUNTS from 746 to under 500
2010 Fall Class Agent Meeting
2011 Annual Fund Focus• Increase sense of pride in Assumption College
• Year Long Theme – Points of Pride - academic excellence - community service - sense of spirit
• Tell us what is your Point of Pride?
• Incorporate into your message to your classmates throughout the year
2010 Fall Class Agent Meeting
Your Role as a Class Agent• Make your gift early…
• Share with your classmates on a personal level the importance of their participation
• Remind them that gifts of any size are welcome
• Personally contact every LYBUNT in the last 2 weeks of the Fund.
• Encourage online giving…quick, easy, and secure.
2010 Fall Class Agent Meeting
Online Giving
234
296 295
365
527
200
300
400
500
600
FY`06 FY`07 FY`08 FY`09 FY`10
2010 Fall Class Agent Meeting
Thank You!
