| • |
Replace/upgrade all computer workstations organization-wide |
$200,000 |
| • |
Aptify Junior developer assistance for 3 yrs |
$100,000 |
| • |
Web integration, networking and eBusiness upgrades |
$125,000 |
| • |
Moneys to underwrite a Spanish web presence for 3 years |
$100,000 |
| • |
Underwrite Cayce/Reilly technological upgrade and software |
$100,000 |
| • |
Ongoing upgrade of website platform and technology |
$100,000 |
| • |
Focused marketing in new directions (e.g. AARP, Expos, etc.) |
$10,000 |
| • |
Web Designer assistant for 3 yrs |
$82,500 |
| • |
Moneys to underwrite part-time web designer assistant/3 yrs |
$75,000 |
| • |
Moneys to underwrite part-time marketing assistant for 3 yrs |
$75,000 |
| • |
Funding for Cayce television series launch |
$50,000 |
| • |
Create online delivery of charts and ebooks |
$50,000 |
| • |
Creation of website for delivery of eMaterials (books, etc.) |
$50,000 |
| • |
Miscellaneous Aptify Programming |
$50,000 |
| • |
Miscellaneous Aptify Programming |
$50,000 |
| • |
A/V upgrades |
$50,000 |
| • |
Learning Management system for A.U. |
$50,000 |
| • |
Staffing and costs to digitize backlist |
$40,000 |
| NOTE: As of 12-31-11, we have raised/spent approx. $20,000 of this |
| • |
Blackbaud Development / Fundraising Software |
$40,000 |
| • |
Curriculum development for a new AU Masters Degree |
$35,000 |
| • |
Outsource Reflections Internet Radio Program for 3 yrs |
$30,000 |
| • |
Miscellaneous Computer Equipment |
$30,000 |
| • |
Underwrite Ektron user conference for 3 years |
$30,000 |
| • |
Underwrite Aptify training for 3 years |
$30,000 |
| • |
E.C. Legacy movie remake |
$30,000 |
| • |
App development and expansion into Android |
$25,000 |
| • |
Public Information/PR on specific local project(s) for 12 mos |
$25,000 |
| • |
Miscellaneous Ektron Programming |
$25,000 |
| • |
Google AdWord campaigns |
$25,000 |
| • |
Production moneys for the creation of a spiritual growth |
$20,000 |
| • |
Ektron programming assistance |
$20,000 |
| • |
Staffing and costs to digitize backlist |
$20,000 |
| • |
RMS Bookstore replacement software upgrade |
$20,000 |
| • |
Production computer upgrade/software upgrade plus training |
$10,000 |
| • |
Upgrade email exchange server to allow Smartphone access |
$ 8,000 |
| • |
Employee Expansion Fund |
$39,000 |
Total People and Program Support: $18,000,000.
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