1. Board Giving & Participation In FY15 Board giving, exclusive of the Growing & Giving Campaign, has grown 32% over FY14 and nearly 35% since FY13. Directors personally donated $95,490 of unrestricted funds in FY15. Participation has also reached 100%, an increase from 95% in FY14 and 86% in FY13. 81% of Directors contributed to the Employee Morale Fund, totaling $3,900. Average annual gift size in FY15 was $4,547 with a median gift of $3,100, up from an average of $3,606 and median of $1,725 in FY14. Of returning Directors, 15 increased their total giving year over year. Directors solicited $57,597 from corporate and individual contacts in FY15, down from $71,441 in in FY14 and $119,580. This drop can be attributed to changes and losses in corporate partners.

2. Board Growing & Giving Campaign Participation 95% of Directors have made at least one gift to the Growing & Giving Campaign. 60% have made a multi-year pledge. A total of $255,300 has been committed to G&G by the Board so far, with an average total gift/commitment of $13,436 and median of $4,250. Multi-year pledges total $126,150 with an average pledge of $10,500. Other Board Activities of Note Board meeting attendance ranged from 53% to 76%. 67% of Directors attended the Board Retreat in February. Barry Siegal and Sheila Dorman hosted Board meetings at their offices. EC conducted its first survey & restructured BOD committees. All Directors belong to at least one committee. Much work has been done to create new charters and increase impact of committee work.

3. Directors provided additional non-cash support: Invitation design from Leo Burnett, 15 donors to the Luminary Award Dinner auction and 2 donors to the Guys’ Night Out auction Furniture from Kraft & Equity Paint from Rustoleum for the new addition Recommendations for new Director candidates Access/Recommendations for grants – Motorola & Insurance Industry Charitable Foundation Access to HR Resources Access to Union League Club Technical Assistance and Consultation – finance, organizational development, communications, strategic initiatives,