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Board of Trustees Retreat Campaign Overview

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1 Board of Trustees Retreat Campaign Overview
Ken Sigmon Vice Chancellor for University Advancement July 15, 2016

2 Agenda Campaign Quick Review Current State Scorecard
Goals Timeline Structure Current State Campaign Total to Date Tasks Completed/In Progress Scorecard Next Steps/Priorities Questions?

3 Campaign Funding Priorities - $85MM

4 Campaign Planning – Gift Table

5 Campaign Planning – Timeline (AY)

6 Campaign Planning - Structure
Campaign Cabinet Chair Vice Chairs Members Ex-Officio Members College & School Committees Role for Advisory Boards Aggie Athletic Foundation Hall of Fame Board BOT Advancement Committee BOV Campaign Committee NC A&T Foundation NC A&T Alumni Association

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8 Completed/In Process to Date
Structure/Volunteers Campaign Cabinet Presentations to Affiliated Entities Development Team Volunteer Handbook Policy/Procedure Campaign Gift Acceptance and Reporting Standards Facility and Unit Naming Policy Minimum Endowment Levels Fundraising Gift and Prospect Discussions with Campaign Cabinet Chancellor Visits/Solicitations Leadership Principal Gifts Portfolio Case Statement

9 Campaign Cabinet Members
Mr. Willie Deese, ’77 (Co-Chair) Ms. Donna James, ‘79 Mr. Royall Mack, ’79 (Co-Chair) Mr. Tim King, ‘76 Mr. Erskine Bowles (Hon. Chair) Mr. Ed Kitchen Mr. David Barksdale (BOV) Mr. Richard Lide, ’95 (HOF) Ms. Pam Buncum, ‘81 (NAA) Dr. Harold Martin, ‘74 Dr. Quiester Craig Mr. Mitch Martin, ‘75 Dr. Edward Fort Mr. Tim Rice Ms. Shirley Frye, ’53 (NACTREF) Mr. Ken Sigmon (Ex-Officio) Mr. Emerson Fullwood Mr. John Hairston, ‘75 Mr. Dmitri Stockton, ’86 Mrs. Kathy Hairston, ’75 Mr. Ponce Tidwell, Jr., ‘91 (AAF) Ms. Janice Bryant-Howroyd Dr. Bert Walls, ’73 (BOT)

10 Advancement Division Structure

11 Alumni Relations Structure

12 Development Structure

13 Advancement Services Structure

14 Scorecard Case for Support Giving History Campus Leadership
Development Staff Volunteers Potential Large Gifts Institutional Vision Development Support Resources

15 Next Steps/Priorities
Identify and Solicit Lead/Principal Gift Prospects Ongoing Through FY17 – FY18 Finalize Campaign Case Statement August 2016 Complete Recruitment of Advancement Team Particularly Frontline Fundraisers December 2016 Participation by Volunteer Boards Ongoing with Target of 100% Participation by End of Campaign

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