AOG Board of Directors Update October 21, 2006

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AOG Board of DirectorsUpdateOctober 21, 2006
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Outline

• Progress through 9/30/06
• Highlights Trends Milestones
• Impact of Gifts
• 2nd Quarter Projections

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Progress through 9/30/06
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Progress through 9/30/06
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Progress through 9/30/06
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Highlights Trends Milestones

• 31.02 million in campaign
• Undesignated monies (12.65 million) represents
  41 of dollars raised
• 12,939 donors 56,927 gifts
• 36 donors giving 100,000 or more
• 92 donors giving 25,000 or more
• 153 donors giving 10,000 or more

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1st Quarter Highlights

• Received 250,000 for the Heritage Trail
  (heritage)
• Received 50,000 for Center for Space Policy
  Defense (academics)
• Received 50,000 for undesignated use
• Received 15,000 for the Memorial Pavilion
  (heritage)

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Annual Fund Growth

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2nd Quarter Projections

• Dec 31, 2006 34.5 Million
• Continued Roll-out of Campaign
• Increased campaign activities with USAFA Senior
  Staff and AOG Staff
• Increased Volunteer Involvement

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Upcoming Events/Activities

• AOG Sabre Society Event Army Football Game
  11/02/06
• AOG Constituent Dinner/Sabre Society/Alumni Event
  TCU Football Game 12/02/06
• Home Football Games BYU, Notre Dame, Utah
• Targeted Constituent Dinners Denver and Dallas,
  Fall 2006