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Corporate Giving Report April – June 2009

Corporate Giving Report April – June 2009 Life Time Fitness Foundation Mission The Life Time Fitness Foundation supports non profit organizations that serve to enrich the health and wellness of children and families with a particular emphasis on helping young people maximize their potential

JasminFlorian
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Corporate Giving Report April – June 2009

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  1. Corporate Giving Report April – June 2009

  2. Life Time Fitness Foundation Mission The Life Time Fitness Foundation supports non profit organizations that serve to enrich the health and wellness of children and families with a particular emphasis on helping young people maximize their potential

  3. Q2 Contributions Summary • Total Q2 Grants: $130,404 • Cash: $35,176 • In Kind - (gift certificates/services products): $16,078 • In Kind – (exercise equipment, computers, furniture): $79,150 • Total Q2 Fundraising: $32,047

  4. Q2 Cash Contributions • Total Q2 grants: $130,404 • Cash Subset Detail: $35,176 • Boys and Girls Clubs of Greater Memphis (TN) - $5,000 GO Collierville • Stepping Stone Theatre (MN) - $5,000 • District 287 (MN) - $4,600 • Urban Roots (TX) - $3,000 • Children’s Theatre (MN) – $2,500 • 20/20 Inner Vision (IN) - $2,500 • Person to Person (MN) - $2,500 • Stages Theatre (MN) - $2,500 • Foundation for Early Childhood Family Services (MN) - $1,500 • Shoes for Austin (TX) - $1,500 • Project Success (MN) - $1,000 • Boys Town National Research Hospital (NE) - $1,000 • Commonbond Communities (MN) - $1,000 • Shelter-Inc (IL) - $1,000 • Newmark Schools (NJ) - $576 – via Berkeley Hts

  5. Q2 In-Kind Gift Certificates/Services/Products • Total Q2 Grants: $130,404 • Gift Certificate / Services / Products Subset Detail: $95,228 • Gift Certificates: $16,078 • Gold Membership Gift Certificates • 25 - Complimentary Couple Enrollment Fee - $2,500 • 1 – Complimentary Gold Couple Enrollment Fee plus 3 mos dues - $400 • 2 – Complimentary Gold Single Enrollment Fee - $150 • 1 – Complimentary Gold Single Enrollment Fee plus 6 month dues - $450 • Platinum Membership Gift Certificates • 34 - Complimentary Couple Enrollment Fee - $3,510 • 6 – Complimentary Single Enrollment Fee - $450 • 1 – Complimentary Family Enrollment Fee plus 6 mos dues - $875 • Onyx Membership Gift Certificates • 1 – Complimentary Family Enrollment Fee plus 6 months dues - $2,750

  6. Q2 In-Kind Gift Certificates/Services/Products • Total Q2 grants: $130,404 • Gift Certificate / Services / Products Subset Detail (continued): $16,078 • Sandy Dyer Tennis Tournament – 60m massage, 60m Facial, 60m pedicure - $175 • Sandy Dyer Tennis Tournament – Fundamental Pilates - $220 • Sandy Dyer Tennis Tournament – 30m manicure, 60m pedicure, 30m massage - $150 • Sandy Dyer Tennis Tournament – Premium LifeLab Pkg -$369 • Sandy Dyer Tennis Tournament12 wks Personal Training - $828 • Sandy Dyer Tennis Tournament - 12 wk TEAM Wt Loss –$500 • Sandy Dyer Tennis Tournament – 12 wk. TEAM Fitness - $500 • Sandy Dyer Tennis Tournament – 12 wk. TEAM Bootcamp - $500 • Sandy Dyer Tennis Tournament – Competitive Jr Camp - $630 • Sandy Dyer Tennis Tournament – 1 wk Jr Camp - $110 • Sandy Dyer Tennis Tournament – 1 wk Adult Camp - $110 • Sandy Dyer Tennis Tournament – 10 Private Tennis Lessons - $596 • Sandy Dyer Tennis Tournament – 1 Birthday Party - $150 • St. Paul Urban Tennis – 5 hours court time - $70 • One Community – 1 manicure, 1 pedicure, 1 brow wax - $85

  7. In Kind Equipment/Computers/Furniture • Total Q2 Grants: $130,404 • Equipment Subset Detail: $79,150 • Richmond Schools – MI – exercise equipment - $22,400 • Hope for the City – MN– acrylic villages - $13,750 • Patrick Henry High School – MN – exercise equipment - $9,850 • LHSA – MI – exercise equipment - $6,800 • Chaska High School – MN – exercise equipment - $6,000 • Waldo Middle School – IL – exercise equipment - $3,600 • Ronald McDonald House – MI – exercise equipment - $3,500 • Tubman Family Alliance – MN – office furniture - $2,400 • Rochester Hills Fire Dept – MI – exercise equipment - $2,000 • New Boston School – MI – exercise equipment - $1,900 • Ramsey County Sherriff – MN – exercise equipment - $1,700 • St. Paul Gang & Gun – MN – exercise equipment - $1,400 • Northdale Middle School – MN – exercise equipment - $1,200 • St. Paul Park & Rec – MN – exercise equipment - $1,200 • Garden City Fire Dept – MI – exercise equipment - $800 • Cottage Grove Youth Wrestling – MN – exercise equipment - $400 • Mpls PD – MN – office furniture - $250

  8. Q2 Fundraising • Q2 Fundraising Detail: $32,047 • Q2 Payroll Deduction - $11,500 • Triathlon Corporate Charity Challenge – $11,500 • Equipment Sales - $7,600 • TV Sales – $1,200 • Spinerval Sales - $247

  9. Foundation Financial Summary Foundation balance at 04/1/09: $69,644.68 Fundraising receipts: + $32,047.00 Grants made: - $35,176.00 Foundation balance at 06/30/09 $66,515.68

  10. Q2 Volunteerism/Community Service Projects Volunteer Hours Allen – Boys and Girls Clubs - 48 hrs Eagan – Special Olympics - 64 hrs Highland Park – Special Olympics - 32 hrs St. Louis Park – Special Olympics – 43 hrs Purchasing – Special Olympics – 24 hrs Rochester Hills – Rainbow Connection – 40 hrs Warrenville – Step Up for Autism – 64 hrs Fitness Division MN – NYSP – 20 hrs Total Participating Team Members: 69 Total Volunteer Hours: 251

  11. Year to Date Summary • Total Grants: $310,066.54 • Cash: $135,444.54 • In-Kind: (gift certificates/services/products) $57,647 • In-Kind: (exercise equipment, computers, furniture)$116,978 • Fundraising: $104,582 • Volunteerism – 271 hours

  12. Q3 Foundation Objectives • Expand Team Member Payroll Deduction Program • Promote 2009 Volunteerism Program – June - September • Launch new Facebook, YouTube and Foundation Website • Partner with CIC Divisions to integrate Foundation awareness and activities within Big 16 programs For more information about the Life Time Fitness Foundation, please contact Foundation Administrator, Cheryl Anderson at cheryl.anderson@lifetimefitness.com or 952-229-7226.

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