Trustee 2008 Year End Presentation

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Information about Trustee 2008 Year End Presentation

Published on March 2, 2009

Author: thomashm

Source: slideshare.net

Description

Incredible progress in the parks over the course of 2008 is documented in this presentation

Buffalo Olmsted Parks Conservancy Updates

21 st Century Plan

Grants Secured Greenway Fund Margaret L. Wendt Foundation HSBC Antoine Thompson Michael LoCurto JP Morgan Chase Earthwatch Rupp Family Foundation Corinne & Victor Rice Foundation East Hill Foundation Demone Smith/Bonnie Russell City of Buffalo TOTAL: $1.5million Outstanding Empire State Development Community Foundation for Greater Bflo Erie County Cultural Resources Advisory Board

Secured

Greenway Fund

Margaret L. Wendt Foundation

HSBC

Antoine Thompson

Michael LoCurto

JP Morgan Chase

Earthwatch

Rupp Family Foundation

Corinne & Victor Rice Foundation

East Hill Foundation

Demone Smith/Bonnie Russell

City of Buffalo

TOTAL: $1.5million

Outstanding

Empire State Development

Community Foundation for Greater Bflo

Erie County Cultural Resources Advisory Board

Giving Year End Total Giving $30,205 Gifts from New Members $5,622 New Members 135 Total Members 972 Average Gift $62 YEAppeal $7,686 Capital Gifts $135,000 Unrestricted Gifts $1,238,020 Total Cash Gifts $1,373,020 Capital Pledges $1,460,467 Unrestricted Pledges $15,150 Total Pledged $1,475,617

Total Giving $30,205

Gifts from New Members $5,622

New Members 135

Total Members 972

Average Gift $62

YEAppeal $7,686

Capital Gifts $135,000

Unrestricted Gifts $1,238,020

Total Cash Gifts $1,373,020

Capital Pledges $1,460,467

Unrestricted Pledges $15,150

Total Pledged $1,475,617

MLK Jr. Pathways Project

Delaware Park Casino Rentals

Boating on Hoyt Lake

Pathway & Beautification around Hoyt Lake

Riverside Minnow Pools

Front Park – Peace Bridge

Charles Beveridge Site Visit

Soldiers Circle Stabilization & Redisign

FLO Sold Out Gala

FLO Gala

Picnic in the Park

Tree Plantings

Earthwatch Volunteers

Enhancements

Enhancements

Operations Move & New Director

Greenways Grant

Strategic & Business Plan H onoring yesterday’s heritage, E nhancing the quality of life today for neighbors and visitors and C reating a legacy for the Buffalo of tomorrow.

H onoring yesterday’s heritage,

E nhancing the quality of life today for neighbors and visitors and

C reating a legacy for the Buffalo of tomorrow.

What’s Next Build organizational capacity Secure $$$ for 21 st Century Plan Major Donor outreach Secure new contract New Contract Olmsted Open Golf Tournament – this weekend Party for the Parks – Sept. 5 Fall tree planting – early Nov. Charles Beveridge Luncheon – Nov. 12 Seasonal staff leaves – fall Website overhaul

Build organizational capacity

Secure $$$ for 21 st Century Plan

Major Donor outreach

Secure new contract

New Contract

Olmsted Open Golf Tournament – this weekend

Party for the Parks – Sept. 5

Fall tree planting – early Nov.

Charles Beveridge Luncheon – Nov. 12

Seasonal staff leaves – fall

Website overhaul

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