GRANTS & OUTREACH COMMITTEE AGENDA Friday, September 6, 2019 9-10:30amPT LeMay – America’s Car Museum, Conference Room (Meeting will be recorded) •
Welcome & Introductions – T.G. Mittler, Committee Chairman
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RPM Foundation Update – Diane Fitzgerald • Strategic Priorities 2019: More Students, More Funding, Influencing the Schools • Ambassadors at RPM • How We Talk About RPM • Research • Awards: Master Craftsman, Mentor of the Year
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Mentorship & Grants Administrator’s Report – Nick Ellis • Apprenticeship Program: Shops, Outreach, Goals • Funding Philosophy & Funding Fit Table • Funding Equipment, Tools, Materials • Searching For & “Recruiting” Grant Applicants
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Next Steps for RPM: 2020 & Beyond – T.G. Mittler
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2020 Grants & Outreach Committee Calendar with Grant Cycles – Diane Fitzgerald
Handouts Dial-In Details Dial in the toll-free access number: 866-906-9888 Enter the conference participant code: 9425305# Host Code (for administrator)
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2019 KEY PERFORMANCE INDICATORS – through July 31, 2019 Number of Grant Cycles Grants Received Grants Rejected/ Presented Grants Awarded Grant $$ Awarded/Budget Total Students Impacted Students Impacted by Funding Internships/ Apprenticeships Funded Schools/Institutions Impacted States Impacted Number of Career Paths Impacted with FT Jobs Number of Donors Staff Size Number of Ambassadors Number of Board Members Gross Revenue Non-Hagerty Revenue Growth, Overall % Reliance on Hagerty
2016 Actuals 3 56 24/32
2017 Actuals 3 82 48/34
2018 Actuals 2 67 32/35
2019 YTD 2+ 60 21/39
2019 Plan 2+ 50 15/35
27 $225,393/ $250,000 973 583
28 $216,381/ $250,000 856 506
27 $196,335/ $250,000 1,145 952
32 $211,768/ $220,000 710 567
30 $220,000
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12
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16
25
20
23
23
30
25
24 1
19 2
35 4
28 0
35 10
3,386 2 14 10 $578,113 13%
2,245 1.5 16 10 $604,146 11%
1,875 3 19 10 $904,812 132%
975 3 23 41 $343,600 140%
2,000 3 21 13 $695,020 29.6%
60.5%
57.9%
37.2%
65.5%
50%
1,200 975
Includes full amount of 3-year and 5-year pledges Includes $225,000 of Hagerty’s annual commitment of $300,000 Does not include In-Kind Revenue
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2019 GRANTS & OUTREACH MEETING CALENDAR
September
RPM Board Meeting (No Grant Application Deliberations)
Tacoma, WA
Friday September 6, 2019
9-10:30am PT
2020 GRANTS & OUTREACH MEETING CALENDAR
January
RPM Board Meeting & Grant Application Deliberations (Friday, December 6, 2019 Grant Application Deadline)
June
RPM Board Meeting & Grant Application Deliberations (Friday, April 17, 2020 Grant Application Deadline)
September
RPM Board Meeting (No Grant Application Deliberations)
Scottsdale, AZ (Hyatt Gainey Ranch Resort)
Friday January 17, 2020
9-10:30amMT - GDC;
Detroit, MI (TBD)
Friday June 5, 2020
9-10:30amET - GDC
Tacoma, WA
Friday September 4, 2020
9-10:30amPT
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