Page 1 - interim development plan2
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Development Interim Plan
                                                                                                            Responsibility/Who’s “On It”


                                                                                                            Lance 75% (yr. round/board cultivation)
                                                                                                            Sam 15% (peripheral to benefit)
                                                                                                            Janelle 10% (Love/annual campaign service)

                                                                                                            Janelle100% (Events, next would be
                                                                                                            LOL)



                                                                                                            Adam 100% (Grants)








                                                                                                            Adam 70% (Grants/EITC)
                                                                                                            Lance 30% (pitches, center parents,
                                                                                                            Aramark, McDonald’s etc.)


                                                                                                            Sam 50% (sponsors, auction)
                                                                                                            Janelle 25% (event ops, sponsor customer
                                                                                                            service, ticket revenue/processing)
                                                                                                            Sibby 25% (auction)


                                                                                                            Sam/Nick 50% (logistics, mostly thru Nick)
           $1,457,000                                                                                       Janelle 50% (sales/service)




                                                               Allocation of overall time (estimated) through AB2017

                                                                                           Lance      Sam        Adam        Janelle    Sibby
                                                                Benefit                    10%        40%        20%         75%        95%
                                                                Development                50%        5%         70%         25%        5%
                                                                Marketing (non-benefit)    0%         10%        10%         0%         0%
                                                                Operations/rest of .org    40%        45%        0%          0%         0%
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