1. Annual Drive Presentation

2. Celebrating 28 Years The Haywood County Schools Foundation is a non-profit, tax-exempt organization Purpose “To make available to students and faculty of the Haywood County Public Schools educational opportunities not available through normal funding sources.”

3. Foundation Facts Assets - $1,624, 612 as of May 31, 2011 Revenues – July 1, 2010 through May 31, 2011 $750,738 Main Sources of Revenues Permanent Endowment Contributions - $276,579 Fundraising Income - $111,604 Temporary Endowment Contributions - $75,752 Grant Income - $70,703

4. Board Members Tommy Bourque Rufus Dale Chuck Francis Nick Honercamp Vickie Hyatt Lynn Milner Julie Mulhern Pat Owen David Sutton Bill Upton Lisa Brown Craig DeBrew Jean Howell Bruce Johnson Scott McLeod Heather Mina Diane Nichols Tom Posey Anthony Turner Derek Wenzel Judy Jones Dale McDonald Donna McCulloch Yvonne Hart Matt Wells – President Kathy Lance – Vice President Bob Phillips – Treasurer Julie Davis – Foundation Assistant

5. Areas of Focus Classroom Grants Scholarships Teacher Recruitment and Retention

6. Classroom Grants July 2010 through May 31, 2011 13 Programs Over $69,000 distributed

7. Scholarships Partners in Education – May 23, 2011 115 Scholarships 74 Students $165,700 Awarded

8. Teacher Recruitment/Retention 2009 Save-A-Teacher Challenge Raised money and funded the salary of a teacher Excellence in Education – 15 Teachers Principal of the Year – Dale McDonald Teacher of the Year – Teresa Cook

9. Teacher Recruitment/Retention Annual Drive $100 Gift Cards 2010 - $18,300

10. Annual Drive - 2012 Three questions you may be asking: “How do I give more to the Annual Drive?” Fill out a pledge card with a new pledge HIGHER than your 2011 pledge. “How do I contribute the same as 2011 Annual Drive?” DO ABSOLUTELY NOTHING “How do I reduce the amount I give?” Fill out a pledge card with the reduced amount.

11. Annual Drive Competition New this year School with Highest Pledge Percentage wins: 1. BRAGGING RIGHTS 1. Listed in Presentation next year as THE WINNER!!! 2. Recognized through System-wide Email 2. Formal Recognition by Foundation with a Plaque 1. Coffee and Donuts Party hosted by Foundation

12. Fundraising Activities BINGO Night – August 20 - $20 for 20 Games A Chance to Win $1,000 Great Prizes – Vera Bradley, Oil Changes, Tools, Restaurant Gift Cards, Car Washes Great Food – Served by your Superintendent Great Fun Webbco, Inc. Civil Design Concepts, PA The Print Haus, Inc. Event Sponsors: Haywood County Psychological Services, PA

13. Fundraising Activities Golf Tournament – October 2011 Great Prizes to Winners and Runner-ups Great Door Prizes Hamburgers and Hot Dogs Loads of Fun

14. Fundraising Activities Mardi Gras Ball 2012 – March 3, 2012 Largest Fundraiser for Schools Foundation Black Tie (Optional) Formal Great Food King and Queen Competition with Processional Fun Music Lots of Dancing Tina Turner 2011 Event Raised $40,000 Event Sponsor – Old Town Bank

15. Questions ?