Coronado Area Council, Boy Scouts of America 2013 Fundraising Campaign To be successful raising money in 2013 the Coronado Area Council must take the best parts of our 2012 campaign and enhance and expand on them to create a well-rounded and easy to execute fundraising plan. Our overall goal: to personally reach out to and garner support from every Coronado Area Council Scouting family and increase giving from non-Scouting families and businesses in the communities served by Scouting. How will we accomplish this goal? By following the campaign plan and timeline, using the tools and techniques outlined below, and recruiting the best possible volunteer leadership and workers for our campaigns. To come out on top and achieve our goals we must re-focus our Family Friends of Scouting efforts, the direct beneficiaries of the Scouting program, and continue to make strong connections with the business community and private sector across the Coronado Area Council. During the months of August or September each district will conduct a FOS Planning conference including your district’s volunteer leadership and selected unit level volunteers. At this planning conference the 2013 Campaign Plan will be unveiled and district specific plans for success will be reviewed and implemented. Family Friends of Scouting Chair Recruited Presenters Recruited Team Trained / Materials Distributed Unit Coordinators Identified Unit Coordinator Orientation Presentations Scheduled Presentations Conducted Follow up with un-worked families Our 2013 Family Friends of Scouting campaign will feature no silver bullets or magic potions to bring success. This campaign is built on disciplined, focused, roll-up-your-sleeves attention to detail and steadfast execution of the campaign plan. The campaign is simple: a trained Friends of Scouting presenter conducting a Friends of Scouting presentation for every unit in our council. Presenter training will take place in the fall and will be mandatory for all presenters. The training will cover presenter expectations, the 2013 materials, and how to maximize the return on the presentation. Presenters will select / be Page | 1 assigned to their units at the training and will be expected to schedule their presentation and report back to the district Family FOS Chair. Presentation scheduling must be completed by January 1 with all presentations being completed by April 30. The April 30 presentation completion date will allow campaign cleanup (Phone-a-thons and cleanup letters) to take Page | 2 place during the month of May and be completed by June 30. A pre-campaign mailing to all families will go out in January of 2013 setting up the presentation. The mailing will outline the need to raise Friends of Scouting dollars, how the FOS contribution will benefit their family’s Scouting experience and the Scouting experience of every family across our council, and give the family an opportunity to make their 2013 gift prior to the presentation. Each presenter will work hand-in-hand with a unit level FOS coordinator (job description in FOS Manual) to ensure the presentation is a success. Unit level coordinators are essential to the achievement of the campaign’s goals and cannot be overlooked. They are the gate keeper and set the tone for a successful campaign in the unit. Our presenters must work with the unit coordinator to establish the presentation date, insure pre-presentation communication takes place in the unit, and complete follow up with families not in attendance at the presentation. Unit coordinators and presenters will be invited to a Family Campaign orientation breakfast during the month of January. Presentation packets will be available at presenter training and will be issued to the presenters at that time. Packets will include all the materials necessary for a successful presentation. Campaign tracking will be the responsibility of the District Executive using the online Google Document “Family FOS 2013 Tracking”. See the Timeline and Action Plan later in the document for campaign planning worksheets and resources. Community Friends of Scouting Chair Recruited Community Captains Recruited Prospecting & Evaluating Meeting Workers Recruited and Trained Pacesetter donors renewed Community FOS Steering Committee organization meeting Kickoffs Conducted Campaign Report Meetings Campaign Cleanup In 2013 we are not “working cards”, we are raising money. There is a significant difference between the two. One will lead to decreased returns and decreased revenue for our council. The other will grow our campaigns and allow us to exceed our goals providing the resources needed to expand the Scouting program. The goal of Community FOS is simple, reach out to the greater Coronado Area Council community and ask for their support. The 2013 campaign will be Page | 3 very similar in structure to the campaigns of the past. Our success will come from determined adherence to the campaign plan and timeline and follow through on the action steps that will lead to success. Our Community Friends of Scouting Campaign will start with a Prospecting and Evaluating meeting to be held no later than November 30. This P&E meeting is designed to gather your campaign’s top volunteers to review and more importantly add prospects to your campaign. The District Executive will be expected to bring a list of potential donors to the table in addition to the lists brought by the campaign volunteers. These prospects will be rated by the committee, that is, assigned a potential ask amount and in the case of historical donors a reasonable upgrade amount. Once rated, the prospects will be assigned to a campaign worker. That worker will have a limited timeline for contacting the donor and securing their support, generally no more than 30 days. Each of our community campaigns must have a Campaign Kickoff. In our larger communities, Hays, Salina, Manhattan, Junction City, Phillipsburg, Colby, the kickoff should be a prominent event featuring a well-respected guest speaker and should include the presentation of a “Good Scout” award. In our smaller communities this type of kickoff may not work but a kickoff must still be conducted. Kickoffs serve to give a formal beginning to the campaign, a time to rally campaign workers, publically announce goals, and secure contributions from campaign workers. The importance of a good kickoff cannot be overstated. Pacesetter Donors Prior to the Campaign Kickoff each district needs to renew the support of their Pacesetter Donors. These individuals may be volunteers or workers or they are simply supporters of Scouting. These Pacesetter Donors must be visited in person, no emails or phone calls, and asked to continue and possibly upgrade their support of Scouting. Each district will be provided with their Pacesetter Donors list and prior to your kickoff each of these donors must be renewed or upgraded. This will enable your campaign leadership to announce a significant portion of your goal has already been achieved at the conclusion of the kickoff. In 2012 this was referred to as the Top 20 campaign. Because of the Capital Campaign the top level of our donors will be approached with a package ask that will include a multi-year FOS renewal or upgrade and a contribution to the capital campaign. These Top Donors will be approached by our council’s top volunteer leadership. Organization Campaign Create list of all service clubs in district prior to P&E Meeting Contact each club to make presentation about Scouting Send request letter to all clubs with no presentation Complete grant request process for all Wal-Mart and Sam’s Clubs in district A huge growth opportunity is right in front of us with the large number of service clubs, fraternal organizations, and veteran’s groups (Rotary, Kiwanis, Lions, VFW, American Legion, AMBUCS, etc.) that exist across our council. Each district will conduct an organized campaign to solicit each of these groups. Each club must be contacted by January 31 to schedule a Scouting presentation. Presentations should be complete by March 31. Clubs that do not respond to the presentation request will be sent a request letter no later than February 28. A sample letter is on page 16. Request letters will be followed up with a phone call no later than March 31. In addition to the service clubs each district must complete their Sam’s Club and Wal-Mart grant request before January 31. Both of these avenues present us a great opportunity to make a connection to and build a relationship with the communities we serve. Advertising and Sponsorship Our council has multiple opportunities for local businesses to show their support for Scouting. Business can advertise in our Annual Program Planning Calendar, take out an ad in our quarterly Compass newsletter, or advertise in our bi-weekly electronic newsletter. A separate Advertising and Sponsorship Guide has been created explaining the advertising and sponsorship opportunities and their costs. Page | 4 Friends of Scouting Recognition and Thank You Plan All cards returned at the time of the presentation will receive a Friends of Scouting Window Decal. $125 Friend of Scouting Shoulder Patch $200 Friends of Scouting Commemorative Hat $400 Shoulder Patch and Hat $1000 Leadership Circle Lapel Pin, Hat, and Shoulder Patch Every unit that participates in the Family Friends of Scouting campaign will receive a unit flag ribbon. Units that achieve a $125 / Scout contribution average by May 31, based on the March 31 District Totals Report of membership, will receive one customized (unit number and hometown) FOS Commemorative CSP for every registered member of the unit, youth and adult. Units that achieve a $200 / Scout contribution average by May 31, based on the March 31 District Totals Report of membership, will receive one customized (unit number and hometown) FOS Commemorative Hat for every registered member of the unit, youth and adult. Troop 430 Salina KS Page | 5 Fundraising Campaign Timeline August District campaign planning conferences Goals Established September Family FOS Presenter and Community FOS worker recruitment October Family FOS Presenter Training Family FOS presentation scheduling District Prospecting and Evaluating meeting November Family FOS Presenter Training Family FOS presentation scheduling District Prospecting and Evaluating meeting Family FOS Presentation scheduling underway District Community FOS steering committee meeting December Family FOS Presentation scheduling complete District Community FOS steering committee meeting Council Fundraising Committee meeting January Mailing to all families in Coronado Area Council o FOS and your family o this is what your FOS contribution will pay for o you can contribute now or when asked at a presentation Family FOS Unit Coordinator Orientation District Community FOS steering committee meeting February Family FOS Presentations District Community FOS Kickoffs February 11-15 Council Fundraising Committee meeting March Family FOS Presentations Small community Friends of Scouting campaigns complete District Community FOS steering committee meeting Page | 6 April Family FOS Presentations complete All Community Friends of Scouting Campaigns complete District Community FOS steering committee meeting Council Fundraising Committee meeting May Family FOS Cleanup – phone a thons and final mailings Community FOS Cleanup – phone a thons and final mailings June Victory Celebration for entire fundraising team Page | 7 2012 FRIENDS OF SCOUTING CAMPAIGN Action Plan ____________________________ District STEERING COMMITTEE Prospects for Chair: _____________________________________________________ _____________________________________________________ Prospects for Committee: _________________________ __________________ _________________________ _________________ Prospects for Family FOS Chair: ___________________ Prospects for Community FOS Chair:____________________ __________________ __________________ Three things I need to do in next 30 days in order to build my Steering Committee 1. _______________________________________________________________ 2. _______________________________________________________________ 3. _______________________________________________________________ What help do I need to set up a Steering Committee. 1. _______________________________________________________________ 2. _______________________________________________________________ 3. _______________________________________________________________ Page | 8 COMMUNITY DIVISION Step 1: Create Structure for Each Community Step 2: Research Page | 9 List of key Past Donors that I will research to determine if they can help with a Community Campaign: Name Contact Information How They Can Help _______________________ _______________________ ______________________ _______________________ _______________________ ______________________ _______________________ _______________________ ______________________ _______________________ _______________________ ______________________ _______________________ _______________________ ______________________ Step 3: Recruit Step 4: Prepare for Kick-off (backdating) What do you need to do to prepare for a kick-off? ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ Three things I need to do in next 30 days. 1. __________________________________________________________________ 2. __________________________________________________________________ 3. __________________________________________________________________ FAMILY DIVISION What was successful about my Family Division Campaign? 1. _______________________________________________________________ Page | 10 2. _______________________________________________________________ 3. _______________________________________________________________ What do I want to change/improve about my Family Division Campaign? 1. _______________________________________________________________ 2. _______________________________________________________________ 3. _______________________________________________________________ Prospects for Chair: Number of Units: ______________________ ____________________________ ______________________ ____________________________ _________ Number of Presenters Needed: _________ My List of Prospects for Presenters are (add to Prospect Chart): _______________________ _________________________ _______________________ _________________________ _______________________ _________________________ _______________________ _________________________ ____________________ ____________________ ____________________ ____________________ Three things I need to do in next 30 days. 1. __________________________________________________________________ 2. __________________________________________________________________ 3. __________________________________________________________________ DISTRICT/BOARD DIVISION Date of District Kick-off: _____________________________ Date to Solicit Key 3: ___________________________ Date to Complete District Campaign: __________________________ Three things I need to do in next 30 days. 1. __________________________________________________________________ 2. __________________________________________________________________ 3. __________________________________________________________________ Page | 11 Friends of Scouting Manpower Planning District: ______________________________________ Page | 12 Manpower Needs: Position Current Next Year Community Chairmen Captains Workers Presenters Proposal for District Friends of Scouting Chairman Name Company & Position Recruitment Strategy st 1 Choice 2nd Choice 3rd Choice Community Chairman Prospects: Community 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Name Company & Position Proposal for District Family Friends of Scouting Chairman Name Company & Position Recruitment Strategy st 1 Choice Page | 13 2nd Choice 3rd Choice Number of Packs _______ Troops _______ Crews _______ in the District. Number of Packs _______ Troops _______ Crews _______ presented to last year. Number of Packs _______ Troops _______ Crews _______ presented to this year (District Goal). Goal Agreement: Current Goal Community Goal Family Goal Board Goal Total Goal Actual (FOS Victory) Proposed Goal District Friends of Scouting Meetings Worksheet 1 District Planning Conference Date ___________________________ Time Page | 14 ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ ___________________________________________________________________ 2 Steering Committee Meeting #1 Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ ___________________________________________________________________ 3 Steering Committee Meeting #2 Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ ___________________________________________________________________ 4 Steering Committee Meeting #3 Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ ___________________________________________________________________ 5 Family Presenter Training Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Page | 15 Remarks ___________________________________________________________________ ___________________________________________________________________ 6 Individual Community Training Meetings Team or Community Name ____________________________________________________ Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ 7 Individual Community Training Meetings Team or Community Name ____________________________________________________ Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ 8 Individual Community Training Meetings Team or Community Name ____________________________________________________ Date ___________________________ Time ____________________________________ Location ___________________________________________________________________ Remarks ___________________________________________________________________ SAMPLE SERVICE CLUB LETTER Dear ##################, For more than 100 years the Boy Scouts of America has prepared our communities’ young people for life. While the challenges young people face today may be different from young people 100 years ago the values and ideals that Scouting teaches are still relevant and may be more important than ever. I am writing to your organization today to request your support of our annual Friends of Scouting Campaign. The campaign is a critical part of keeping the Scouting program affordable for all families regardless of their financial situation. Will the ############ consider a gift of $500, enough to support the Scouting program for four boys in your community. Here are just a few items that your gift will support: Maintenance and operation of two great camping facilities in Abilene and Kirwin Liability and accident Insurance for our volunteers and Scouts Camp scholarships, handbooks, and uniforms for Scouts in need Promotional and training materials Professional staff to support our local volunteers and units Your organizations gift will impact the lives of youth in your community. The BSA will continue to train the leaders of tomorrow, teaching them the values of the Scout Oath and Law and guiding them to make ethical decisions throughout their lifetimes. You can pledge your organizations support by completing the enclosed pledge card and returning it with your payment or indicate your desired number of monthly installments. Thank you for considering a gift to Scouting that will support four Scouts programs, but any level of support is appreciated. Yours in Scouting, DISTRICT VOLUNTEER Page | 16