Transcript Document
The Millennium Initiative, Inc. Business Plan Updated May 22, 2005 Beth Browde, TMI Founder “Every great challenge that we face—climate, biodiversity, global health, extreme poverty, growing violence, and the ‘clash of civilizations’—can be solved, and at modest cost and with huge long-term benefit. We're facing the bargain of a generation, a chance to fix the world and forge a prosperous and peaceful place for the rest of the century.” Jeffrey D. Sachs © the millennium initiative DRAFT - 1 1 Glossary of terms GNI ODA FTE MDG NGO PPP UNF YTD © the millennium initiative Gross National Income Official Development Assistance Full Time Equivalent Millennium Development Goals Non-Governmental Organization Purchasing Power Parity United Nations Foundation Year To Date DRAFT - 2 2 Contents Background The Millennium Initiative Appendix © the millennium initiative DRAFT - 3 3 Background A Global Crisis Discrepancy in Standard of Living 35,000 Half the world’s The disparity between the standard of living of the wealthiest and poorest people of the world is increasing. 34,134 population lives in More than 1.2 billion people live on less than $1 a day. Another 1.8 billion people live on less than $2 a day. Life expectancy in sub-Saharan Africa is less than 55 years – and dropping. In low-income countries, one child in 11 dies before the age of five. More than 70 percent of those deaths are from diseases which are preventable or curable in high-income countries 25,000 adequate access to basic necessities, such as food, clean GNI Per Capita poverty, without 20,000 15,000 10,000 water, primary education or health services. 30,000 5,000 670 – 0 10 wealthiest countries 10 poorest countries Ailments include acute respiratory infections, diarrhea, measles, malaria and a combination of diseases and malnutrition. Life expectancy by country © the millennium initiative DRAFT - 4 4 Background The Poverty Trap Current aid levels are barely enough to sustain life, and do not address the underlying problems -- lack of infrastructure, environmental degradation and rampant disease. Impoverished countries face a vicious cycle which Because the poorest countries lack basic infrastructure, they cannot attract private investment. makes long-term economic growth impossible. As a consequence, the poorest countries are unable to achieve economic growth or make investments in the future No resources to invest in infrastructure for economic development: water, electricity, roads Low life expectancy, high death rates from disease, malnutrition, low crop yields. They are not able to sufficient rate to environmental Without adequate infrastructure and a healthy, educated insufficient aid results in the perpetuation of poverty. keep ahead of population growth, In the poorest areas of the world large portions of the population are living without access to roads, ports, airports, telecoms, power, water and sanitation), environmental management, and human capital (health, education, nutrition, and family planning) Because they exist outside the reach of most markets people in the poorest countries spend all their time, energy and meager resources to survive. save or invest at a adverse trends in Heavy burden on society, all resources expended for mere life support. Example: In a group of villages in western Kenya, called the Sauri sublocation, with 5000 inhabitants. – High fertility rates (average 6 children per woman) – 30% of the adults have HIV/AIDS – The soil is depleted of nutrients, so crop yields are low and all of the output must be used for local consumption. (Source: Sachs, Jeffrey, Letter From Sauri, Kenya) degradation, disease, brain drain and capital flight. © the millennium initiative The most important step to achieving the MDGs is much higher investment rates, both public and private. At the core of a national strategy to achieve the MDGs, therefore, should be a strategy for greatly increased investments in infrastructure, human capital, and the private sector. This requires good governance, a strategy to scale up investments, and increased financing—largely donor financing— for public investments in the poorest countries. DRAFT - 5 5 Background An Acknowledged Solution: The Millennium Development Goals The Millennium Declaration, signed by the 189 world leaders from the 178 member states of the United The MDGs are not Nations, spells out a pledge to work together to end global poverty. another set of The framework for fulfilling this pledge was set forth in eight (8) goals, called the Millennium Development “handouts” but an Goals, which present a series of time-bound, quantifiable targets and indicators that illustrate what needs to happen to achieve these goals. investment in helping poor countries break the “poverty trap.” World economists developed The Intricately tied together and interdependent, the goals address the root causes of poverty by focusing on an Millennium Development Goals interrelated set of programs to address hunger, education, diseases, environmental degradation and gender (“MDGs”), a set of actionable and equality, and invest in infrastructure and capacity building to provide a foundation for sustained economic achievable initiatives that would end the development. ‘poverty trap’. A rise in rural productivity to increase food production Urban infrastructure necessary to foster internationally competitive industries and services The recommended approach to achieving the MDGs included simultaneous investment in several key initiatives. © the millennium initiative Nutrition, health care, family planning and education to increase human capital Public management systems, local capacity building and scientific capacity building Cross-border projects with neighboring countries to improve linkages in roads, power, etc. DRAFT - 6 6 Background An Acknowledged Solution: The Millennium Development Goals Goal 1. Eradicate extreme poverty and hunger 2. Achieve universal primary education Success Measures •Reduce by half the number of people living on less than a dollar a day •Reduce by half the proportion of people who suffer from hunger •Assure that all girls and boys complete a full course of primary schooling 3. Promote gender equality and empowerment of women •Eliminate gender disparity in primary and secondary education preferably by 2005, and at all levels by 2015 4. Reduce child mortality •Reduce by two thirds the mortality rate among children under five 5. Improve maternal health •Reduce by three quarters the maternal mortality ratio 6. Combat HIV/AIDS, malaria and other diseases •Halt and begin to reverse the spread of HIV/AIDS •Halt and begin to reverse the incidence of malaria and other major diseases 7. Ensure environmental sustainability •Integrate the principles of sustainable development into country policies and programs; reverse loss of environmental resources •Reduce by half the proportion of people without sustainable access to safe drinking water •Achieve significant improvement in lives of at least 100 million slum dwellers, by 2020 8. Develop a global partnership for development •Develop further an open trading and financial system that is rule-based, predictable and non-discriminatory. Includes a commitment to good governance, development and poverty reduction—nationally and internationally •Address the least developed countries’ special needs. This includes tariff- and quota-free access for their exports; enhanced debt relief for heavily indebted poor countries; cancellation of official bilateral debt; and more generous official development assistance for countries committed to poverty reduction •Address the special needs of landlocked and small island developing States •Deal comprehensively with developing countries’ debt problems through national and international measures to make debt sustainable in the long term •In cooperation with the developing countries, develop decent and productive work for youth •In cooperation with pharmaceutical companies, provide access to affordable essential drugs in developing countries © the millennium initiative DRAFT - 7 7 Background The Impact of MDG Initiatives Is Quantifiable Initiatives have been designed that have economically quantifiable impacts. \Interventions to Achieve the MDGs Problem Impact Solution Cost Yield High burden of tropical disease 3 million deaths per year from malaria Bed nets, antimalarial drugs $2.9 billion a year (worldwide) for 10 years Eradication of malaria and the resultant drain on capital and human resources High over-land transport costs Restricted market potential Cost to move one ton of fertilizer 1000 km: $15 in the US; $100 in sub-Saharan Africa Paved roads In Tanzania, roads are expected to cost approx. $815 million/year or $19.40 per capita for 10 years. Access to markets, more investment capital, improved trade potential Absence of domestic energy resources Energy is required for activities related to economic growth Current time spent collecting wood and biomass (est. 37 hours a month in rural India) could be used more productively Hydroelectric and geothermal power, oil and gas pipelines In Tanzania, energy projects to achieve the MDGs are expected to cost approx. $605 million/year or $14.4 per capita for 10 years. Increased efficiency, opportunity for economic growth. Low agricultural productivity in rain dependent areas 180 million Africans are undernourished Distributing fertilizers to farmers to increase crop yields Fertilizers, irrigation, sturdier seeds and modern farming techniques combined would cost approximately $50 per person per year for 10 yrs. Dramatic increases in efficiency, triple current crop yields, freeing up labor pool for other enterprise High rates of infant mortality 10.8 million children under five die every year: 41% of those deaths are in subSaharan Africa; 34% are in south Asia. Combination of vaccinations, antibiotics, vitamins, clean water, oral rehydration Estimate: $30 per person for 10 years for all basic health care interventions - including those for AIDS, malaria, TB, childhood diseases, safe childbirth and nutrition. 60.6% reduction in deaths of children under five (saving more than 6 million lives). © the millennium initiative DRAFT - 8 8 Background The Goals Are Achievable The Goals are achievable by 2015 -but only if the US and the other donor nations significantly increase ODA. The roadmap for achieving the MDGs has been spelled out in great detail and can Not a business-as-usual approach but a comprehensive strategy for rapidly building be capacity and infrastructure for sustainable economic development. implemented at a relatively modest cost. The Millennium Project (a group of approximately 250 experts from around the world -- researchers and scientists; policymakers; representatives of NGOs, UN agencies, the World Bank, and IMF; and representatives of the private sector) has created a detailed business plan* that outlines exactly what is required to achieve the MDGs, including: – What kinds of interventions are needed – How these interventions will be implemented – Who will do the actual work – How much the programs will cost Unlike past schemes, the MDGs call for all targets to be pursued simultaneously and through cross-cutting synergistic interventions. The MDGs are the first international goals that contain a direct call for a “global partnership for development.” Within this goal, explicit recommendations for donor countries’ aid, trade and debt relief are laid out. How much will it cost to achieve the MDGs? Current Millennium Project analysis for five countries indicates a total cost of approximately $110 per capita, of which approximately $10 can come from individual households, $30 from domestic revenue mobilization. This translates into an average total need for external development assistance equivalent to approximately $70 per capita. – Who is going to pay for what – When the projects will become selfsustaining *The Millennium Project plan is available at www.unmillenniumproject.org © the millennium initiative DRAFT - 9 9 Background But Achieving the Goals Requires Support From Donor Countries The United States 100% lags furthest behind 90% on the 0.7% 80% commitment: In 83% 81% % of GNI 50% 40% 20% 10% translates to a 0% shortfall of $61 billion in US ODA. proposed in 1969, in the Report of the Commission on International Development entitled “Partners in Development” delivered to Robert S. McNamara, then president of the World Bank. 12 77% 10 8 43% 40% 38% 35% 6 32% 31% 28% 27% 27% 26% 26% 26% 4 23% 22% 21% 20% 13% 2 $ Billions assistance. That The 0.7% ratio is not new: in fact the target was first $ million 30% development 14 % GNI 89% 60% expected to give $16 GNI to official 96% 70% 2004, the US is billion, or 0.15% of 0.7% of GNI has long been the agreed-upon standard for ODA from donor countries. Relative ODA From Donor Countries The same 0.7% target was clearly spelled out in the Millennium Declaration – and endorsed by each of the 22 donor countries The target was reiterated once again in 2002 in a document called the Monterrey Consensus, produced at the International Conference on Financing Development and signed by 170 countries, including the United States. The world has not lived up to its pledge, with ODA from the donor countries averaging 0.23% in 2002. In current US dollars, the global 0.7% pledge translates to $190 billion, which is more than enough to achieve the MDGs. The US contribution, based on total GNI of $10.9 trillion, is $77 billion. Global ODA totals approximately $68 billion, leaving a shortfall of $122 billion. The US lags furthest behind on its commitment, with a shortfall of approximately $61 billion. Only five countries have met the 0.7 target (Denmark, Norway, Netherlands, Luxemburg and Sweden). The UK has pledged to meet the 0.7 commitment by 2013 and France has pledged to do so by 2012. © the millennium initiative DRAFT - 10 10 Background A Precedent for Increased ODA: The Marshall Plan The Marshall Plan (1947) US Foreign Assistance History as % of GDP US budget priorities have shifted 3.5% dramatically since 3.0% 1947, when the 2.5% Marshall Plan, an 2.0% enormously 1.5% successful program 1.0% for assisting Europe 0.5% in the aftermath of 0.0% Europe, still devastated by the war, had just survived one of the worst winters on record. The US offered up to $20 billion for relief on the condition that European nations develop a rational plan to use the aid. The US benefited from the Marshall Plan Military spending % of GDP and the war in Iraq far exceed both How We Spend Our Money in the US proposed ODA. – By 1953 the United States had pumped in $13 billion, and Europe was standing on its feet again. – The money was used to by US goods and services Europe benefited from the Marshall Plan – 1947 1949 1951 1953 1955 1957 1959 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 1981 1983 1985 1987 1989 1991 1993 1995 1997 World War II. current and (excluding assistance to Israel and Egypt) Aside from helping to put Europe back on its feet, the Marshall Plan led to the Schuman Plan, which in turn led to Euratom, then the Coal and Iron Community and the Common Market, and pointed to what may yet evolve into an economically and politically united Europe. In many ways, the Marshall Plan satisfied both those who wanted our foreign policy to be generous and idealistic and those who demanded realpolitik; it helped feed the starving and shelter the homeless, and at the same time stopped the spread of communism and put the European economy back on its feet. $500 $450 $450 $400 $US Billions $350 $300 $250 $200 Source: US State Department, http://usinfo.state.gov/usa/infousa/facts/democrac/57.htm $200 $150 $77 $100 $45 $50 $16 $0 Military Budget 2004 © the millennium initiative War in Iraq 2004 ODA 2003 2004 Tax Cuts Target ODA 2003 DRAFT - 11 11 Background The Impact of Failed States: Why the US Should Invest in Development Impact of Failed States on the US Aside from the obvious cost in human misery, there are direct and indirect costs Economic Social Impact Security & Terrorism Opportunity Costs associated with failed states. The US is frequently called upon to intervene militarily when governments fail. Criminal exportation of precious, portable resources including diamonds, narcotics, minerals and other precious resources The US may bear economic growth from countries undertaking the increased investment spending. Increased flow of refugees from failed or failing states to the US and other countries Spread of multiple drug resistant infectious diseases Much of the world's illegal drug supply comes from failed states Tens of millions of lives can be saved in the next decade, and population growth will actually be slowed in the medium term with a faster voluntary transition to lower fertility rates. “America is now threatened less by conquering states than we are by failing ones.” (National Security Strategy paper) The 3 billion people in the world who live on less than $2 a day are not buying goods and services from the global marketplace. Within failed states, conventional weapons proliferate, exacerbating regional instability and strengthening international outlaws Favorable attitudes about the US have slipped in nearly every country for which trend measures are available. Views of the American people, while still largely favorable, have slipped too. (Source: President Bush has said, “Persistent poverty and oppression can lead to hopelessness and despair. And when governments fail to meet the most basic needs of their people, these failed states can become havens for terror.” Pew Global Attitudes Survey, June 2003) (Source: Talmey Drake) Source: Millennium Project draft report © the millennium initiative DRAFT - 12 12 Background Minimal Awareness, Past Failures & Incorrect Assumptions Drivers of Resistance to Increased ODA Less than 10% of Americans have ever heard of the Low Awareness Costs Too High •Less than 10% of the American public has ever heard about the MDGs or knows anything about the US commitment to support them. •Only 5% of voters correctly guess 0-1% as the amount of the US federal budget spent on non-military assistance. Millennium Development Goals. Key Issue or Assumption But the greatest obstacles to gaining support for the MDGs are Unsolvable Problems Domestic Focus Competing Priorities •Many cite the reported number of leaders of African countries who have absconded with funds earmarked for development •The public does not believe that it is possible to eliminate poverty and hunger •Americans often cite poverty and other domestic problems as reason not to deal with global issues •Americans are generous donors and are, most likely, already giving money through churches or other charities. •A 2003 World Economic Forum survey finds that in 89% of the 102 countries surveyed direct influence of legal political donations on specific policy outcomes is moderate or high. •Poverty hasn’t been eliminated despite the seemingly large sums spent on foreign aid and repeated requests for private donations. •11.1% of Americans (34.9 million people) live at risk of hunger; 3.5% experience hunger (Source: •Americans gave $47.1 billion to charities in 2003 •13% or $6.2 billion went to international charities USDA) (Source: Chronicle of Philanthropy) •Need to make clear the levels of accountability, transparency and controls that will be in place in countries receiving development assistance •Dispel myths about African governance •Focus on success stories •Don’t overpromise •Focus on specific solutions: fertilizers, nutritional supplements, etc. •Frame the argument so that domestic needs are not pitted against global problems •Focus on rethinking current budget priorities and the cost of inaction •The goal is not to divert current charitable giving, but to re-brand the international giving as MDG related and to draw the contrast between individual giving which is generous and ODA, which is not. (Source: Better World Surv. 2004) misinformation the feasibility of Corruption in Developing World Rationale achieving the goals, competing priorities and an “us versus them” mentality in the US. Opportunity •There has been little media attention on the MDGs. A search of LexisNexis indicates that the goals were mentioned in major US publications only 384 times in 2003 •Voters don’t know what US currently spends on ODA as % of budget or relative to other countries •Launch a massive and sustained awareness campaign, tapping into existing social, religious and civic organizations, the Web and other media •Education is key. Once people understand the relatively small amount the US currently gives, they are more likely to support an increase in ODA. © the millennium initiative DRAFT - 13 13 Contents Background The Millennium Initiative Appendix © the millennium initiative DRAFT - 14 14 About TMI TMI Brings Marketing Expertise to Foster Support for the MDGs In April 2004 a group of concerned citizens from the corporate, finance, media, arts, and not- Approach for-profit • TMI’s is launching what is, essentially, a “tipping-point” campaign. • As such, TMI will leverage existing communities of interest – churches, schools, civic organizations, online communities, hip-hop kids and business organizations, working with and through these groups to reach their unique constituencies • In addition, TMI will provide critical links between the public and the many NGOs and development organizations that struggle to get through the media clutter and get their messages to potential volunteers and supporters. communities came together to form The Millennium Initiative (TMI), a non-partisan and non-sectarian TMI aspires to tap into the talent, creative energy and resources of the diverse and disparate demographic groups that comprise the citizens of the United States to accomplish the following: organization, whose mission is to raise Raise awareness about the Millennium Development Goals and the US government’s commitment to give 0.7% of GNI to achieving them. Educate people in different social, political and religious groups about the need for action, the opportunity for success and what’s in it for them – and us, as Americans – to help the world achieve the Millennium Development Goals; Provide new opportunities – and publicize existing opportunities – for Americans to get personally involved in a campaign to change the world; and Inspire a groundswell of bipartisan support for the MDGs that ultimately pressures the US government to live up to its commitment to provide 0.7 percent of GNI to official development assistance. awareness, understanding and active support for Vision the Millennium Development Goals. Mission © the millennium initiative • TMI’s mission is to create and shape messages, programs and campaigns to raise awareness, understanding and active support for the MDGs. DRAFT - 15 15 About TMI TMI Brings Marketing Expertise to Foster Support for the MDGs Strategies Create programs, events and content that appeal to a In April 2004 a group of concerned citizens from the corporate, finance, Awareness Understanding Action media, arts, and not- wide cross-section of the American public – across the entire political spectrum, from far left to far right, from school children to the global business community, across religious, racial, ethnic, gender, generational and doctrinal divides Link messages to existing value systems within each for-profit target audience segment communities came together to form The Millennium Initiative An effective Opportunities to learn communication & become engaged strategy in the fight to end global poverty (TMI), a non-partisan and non-sectarian organization, whose mission is to raise A simple, effective way for Americans to to stand up and be counted A mechanism for holding the US government accountable for its promise Use a variety of media (Web, print, TV, film, video and events) and marketing and communications strategies, tailoring messages to resonate with different constituencies Build strategic alliances with national and community- based social, religious and civic groups, as well as other communities of interest to reach diverse segments of the US population Build alliances with NGOs and other development awareness, understanding and active support for the Millennium Development Goals. organizations to provide opportunities for Americans to get personally involved in rewarding ways, and provide an umbrella marketing campaign for NGOs working to achieve one or more of the Millennium Development Goals Engage CEOs, opinion leaders, politicians, academics and influential voices in productive dialogue about how each can contribute to achieving the MDGs Capitalize on key geo-political events – such as the World Economic Forum meeting in Davos (Jan. 2005), the G8 Summit in the UK (June 2005) and the Millennium Summit in New York (Sept. 2005) – to rally Americans around the MDGs © the millennium initiative DRAFT - 16 16 About TMI Some Organizations Are Already Focused On The MDGs Many organizations have taken on MDG-Related Organizations Other MDG-Related Organizations Millennium Campaign. The United Nations High pieces of the Development Programme (UNDP) runs an awareness program focused on the MDGs, called the Millennium Campaign, which is somewhat hampered by insufficient resources and a strong US bias against the United Nations. UNICEF Millennium CARE but there is no one organization with the resources, marketing expertise and the overarching mission to raise REACH WITHIN THE US Development Goals, DATA. Formed by U2 lead singer, Bono, DATA is an OXFAM DATA ONE Campaign awareness and advocacy organization, which focuses on debt, AIDS, trade and Africa. UN Foundation The ONE Campaign. An extension of DATA, the ONE Global Fund Campaign is a US-focused advocacy and awareness campaign, which has partnered with the Millennium Campaign and other NGOs to further US support for programs to fight disease and hunger. The ONE campaign does not, however, deal directly with the MDGs or the 0.7% commitment. IRC Millennium Campaign awareness, understanding and support for the eight WEDO MDGs in the US. AJWS Low The Global Fund to Fight AIDS, Tuberculosis and High SCOPE - RELATIVE TO ALL 8 MDGS Malaria, WEDO, CARE, OXFAM. These organizations, all well established, well organized and well regarded, are doing work that contributes to the success of one or more of the MDGs United Nations Foundation. Ted Turner launched the UN Foundation in 1997 to support the goals and objectives of the United Nations. The foundation provides funding for programs; sponsors outreach efforts to educate the public about the UN’s unique role in addressing global issues; and helps forge alliances between the UN, the private sector and NGOs. © the millennium initiative DRAFT - 17 17 About TMI TMI’s Resources & Capabilities Will Complement Other Efforts TMI will not compete with other MDG organizations, but Why launch another organization? MDG-Related Organizations TMI’s founders took this initiative because they saw an High UNICEF will contribute awareness gap: organizations are on the ground with effective plans in place along with the accountability and success measures necessary to achieve the MDGs, but the messages are not reaching the American people. TMI CARE marketing and communication and resources from the private sector to speed awareness, understanding and REACH WITHIN THE US expertise in OXFAM DATA ONE Campaign TMI’s intention is to complement – not compete with – the work of other organizations. TMI is unique in that it is: UN Foundation Independent: As an independent, non-partisan and nonGlobal Fund sectarian organization that is not affiliated with the United Nations, TMI is in a the best position to reach the large swath of the US public that is not supportive of the UN IRC Millennium Campaign support for the MDGs. Focused on all eight MDGs: Many organizations, WEDO AJWS Low High SCOPE - RELATIVE TO ALL 8 MDGS © the millennium initiative including DATA, the Global Fund and dozens of exceptional NGOs, such as American Jewish World Service (AJWS), the Women’s Environment and Development Organization (WEDO), the Women’s Commission for Refugees and Children and others are supporting programs to address one or more of the goals A Marketing Organization: TMI is the only organization whose mission is to create a branded MDG “experience,” bringing top-level marketing and communication expertise to the task of reaching diverse segments of the American public. DRAFT - 18 18 About TMI Marketing the MDGs: A 3-Pronged Strategy TMI’s 3-Pronged Strategy A critical part of the Engage CEOs and Opinion Leaders marketing campaign TMI will launch is to Partner with NGOs reach the diverse Faith Communities audience segments that comprise the Influencer American people and to appeal to their core values. •High-visibility leaders and peer-to-peer Students & Young Adults (18 – 24) •UN leaders, academics, board members •Religious leaders •Local business and civic leaders and peer-to-peer •Educators, PTAs, pop icons, hip-hop artists and peer-topeer •Invest in long-term peace and security •Improve America’s reputation abroad, mitigating damage from recent events •Learn about issues •Demonstrate leadership •Learn public speaking •Scholarships •Create a safe and peaceful future for all • Use your skills to do good work • Stabilize polit. & economic environment • Invest in new markets • Improve business climate for American companies - praise work corporations do in the US and ask them to do the same with their foreign subs. •Tell your story •Get your message to a wider audience •Put personal beliefs and values into practice •Personal gratification: Make a difference in the world Role •Create corporate interest in volunteerism •Pressure government & peers to support increase in ODA •Validate issues •Tell the stories •Provide avenues to get involved in meaningful ways •These three groups are comprise customers of corporations,potential donors and volunteers for NGOs and development organizations; and constituents of elected officials. As such they can become a powerful force when mobilized. Market Size •CEOs from Fortune 1000 companies, retired CEOs, other investors, pundits and opinion leaders (a small but powerful group) •Estimates on total number of NGOs are unreliable, but estimates there are 25,000 qualified NGOs •36.5% or Americans label themselves as “strongly religious” •46% of the US population and 66% of Christians regularly attend church (Source: www.thearda.com) •Moveon.org: 2 million •Rotary Int.: 1.2 million worldwide •Union members (US): 17 million (2003, source BLS) •36% of the US population is under 24 years old Benefits •Improved reputation with customers & employees •Opportunities for increased understanding of global markets, issues and obstacles •Access to a larger pool of potential volunteers and donors •Opportunity to promote internal unity among congregations •Way to market the faith in a global arena (source: www.teal.org.uk/) •A positive global focus for the US to counteract the damage from unilateralism •A potential avenue for bipartisanship •An avenue to stay engaged, learn about the developing world, be part of a movement for positive change •A way to capitalize on the fervor generated by the recent presidential race leaders within each of our target audiences to shape that will be meaningful to their constituents. Secular / Civic Communities Key Messages TMI will work with messages in ways Direct to Public © the millennium initiative DRAFT - 19 19 About TMI Case Study: Earth Day - From Awareness to Policy Change Case Study: Earth Day Founded by Sen. Gaylord Nelson to put the environment on the national agenda, the idea began percolating in 1962, when he convinced President Kennedy to go on a conservation tour to highlight environmental issues. The tour did little, but Nelson kept campaigning. In 1969, inspired by anti-Vietnam War “teach-ins,” Nelson got the idea for Earth Day. At a conference in Seattle in Sept. 1969, he announced that there would be a nationwide grassroots demonstration on behalf of the environment and invited everyone to participate. The story was picked up by all news services. Reaction was tremendous and widespread. Earth Day 1970 achieved a rare political alignment, enlisting support from Republicans and Democrats, rich and poor, city dwellers and farmers, businesses and labor leaders. It also helped the push the US to create the Environmental Protection Agency and pass the Clean Air, Clean Water, and Endangered Species acts. © the millennium initiative DRAFT - 20 20 About TMI Case Study: Earth Day - From Awareness to Policy Change Why Earth Day Succeeded Recent Disasters • 1965 -- Weather inversion creates four day air pollution incident in New York City; 80 die • 1967 -- Torrey Canyon oil tanker crashes off the coast of England resulting in a spill of over 29 million gallons of oil devastating the coastlines of England and France. • • 1969 -- Cuyahoga river bursts into flames 5 stories high from oil and chemical pollution 1969, January 31, -- Santa Barbara oil well blowout spills 235,000 gallons of oil and covers 30 miles of beach with tar. Grassroots Organization • 1965 -- Sierra Club sues to protect New York's Storm King Mountain from a power project. The case establishes a precedent, allowing the Club standing for a noneconomic interest in the case • 1966 -- Center for the Biology of Natural Systems established • 1967 -- Environmental Defense Fund established Availability of Information • 1965 -- Ralph Nader publishes Unsafe at Any Speed • 1966 -- William Niering writes The Life of the Marsh. • 1968 -- Paul Erlich The Population Bomb (Also see the PBS documentary site) • 1968 -- Edward Abbey publishes Desert Solitare • 1969 -- Friends of the Earth founded. • 1969 -- New Alchemy Institute (now the Green Center) founded. Source: Radford University, http://www.radford.edu/~wkovarik/envhist/8sixties.html © the millennium initiative DRAFT - 21 21 About TMI Case Study: Earth Day - From Awareness to Policy Change Elements of Persuasive Campaigns Audience Segmentation Clear Benefits • People are more likely persuaded by those who are like rather than different from them • A Better Idea: relative advantage over the idea the innovation supercedes • “The ultimate targeting strategy is tailoring, in which a communication message is directed to an individual who represents a very homogeneous audience.” (Rogers) • Compatibility with existing values and past experiences • Complexity: ideas that are easier to understand are adopted more quickly • Triability: the degree to which an innovation may be tested on a small scale before full adoption • Observability: the degree to which the results are visible to others Access to Existing Systems • Opinion Leaders can speed up the change process. • Early adopters are more integrated into society and, more than any other, have the highest degree of opinion leadership in most systems.” • Early majority: Members of this group are a little ahead of the curve, adopting ideas slightly more quickly than the average. They may take longer to convince but as they change, they bring a new idea to critical mass, whereupon the change becomes self-sustaining. Source: Rogers, Everett M.; The Diffusion of Innovation © the millennium initiative DRAFT - 22 22 About TMI TMI Initiatives The Ask: What TMI will ask of its target audiences Prioritization Criteria for TMI Programming TMI has numerous TMI’s “ask” from the American public is that they learn about High the MDGs; embrace them; and take action, coming together in creative and compelling ways to help the world achieve the goals. ideas for programs and media support for the MDGs. The two most important factors in EXPECTED IMPACT campaigns to raise awareness and CEO Summit MDG Short Films TMI will NOT solicit funds from the public; nor will it make grants to other organizations. Sermons Project Among the many ways we will document increasing support for the MDGs are: – Web registration and discussion forum participation Change America HipHop Campaign determining our – Use of a shared icon or logo that identifies different groups, Web sites, merchandise and programs as part of the same MDG campaign Speakers Bureau – Click throughs from TMI’s site to NGOs and other development organizations priorities are 1) the MDG Theater Project ease of execution – Increased volunteer activity and donations to MDG related NGOs. and 2) the likely impact. Low High EASE OF EXECUTION The programs outlined on the next pages reflect TMI’s current thinking about how to attract attention and engage Americans within our target audience segments. As we solidify partnerships and identify potential corporate sponsors, these programs may change or even be deferred as other opportunities present themselves. Our main criteria for determining which programs get funded and launched first are ease of execution and expected impact. © the millennium initiative – Collecting small change (the Change the world initiative). Asking people around the country to empty the bits of change in their pockets and drop the coins off at partner locations. The money would go to an NGO or other development organization, but the real impact would be in giving people something tangible to do, showing how little money it takes (0.7% - less than a penny out of a dollar), and providing a unique and highly visible way of showing the American government a level of public support for the MDGs. – The Sermons Project. Getting religious leaders to write sermons about global issues and submit them to a discussion forum. At the same time, their congregations can sign a virtual guest book to show their support for the sermons’ messages. These sermons would then be published as a book. – The American Voices Project. Provide on- and offline venues for people to express their thoughts, riffs and writing about the MDGs. DRAFT - 23 23 About TMI Initiatives Initiative Target Partners Objective Process The Ask •UNF, Rotary International, GE, Pfizer, Intel, KPMG, other corporate sponsors, Building Blocks International •Awareness, fundraising, advocacy, sponsorships and endorsements •Build relationships with key leaders and ask them to bring along their peers. •Start with small group dinners and build to a summit. •Sponsor MDG-related events •Use power to persuade the US government to raise the level of ODA to 0.7% of GNI; •Use bully pulpits and corporate communications teams to mobilize employees to support organizations focused on MDG-related projects 1000 Dinners •Small group dinners to discuss the MDGs, as they relate to shared values. •National Council of Churches, Bank of America, League of Women Voters, others TBD •Awareness, constituency building, education •Begin with those who have already written to Jeff Sachs, the Earth Institute or TMI •Screen hosts for appropriateness •Create a “meeting in a box” for hosts and additional resources for guests. •Host (or attend) a dinner to discuss how we, as Americans, can help •Provide feedback on dinners and share attendee lists with TMI Change America •Create a tangible way to demonstrate and aggregate support for the MDGs and put pressure on the US government to appropriate 0.7% of GNI to official development assistance •Citibank, Bank of America, Starbucks, Kinkos/Fedex, other banks •Engage Americans in a campaign to collect loose change to donate to MDG related programs. To make news with the rapid collection of change making two points: a small amount of money means a lot in the developing world (as does 0.7%) and that the American people are willing to do our part. •Partner with banks, Starbucks, Kinkos/Fedex or other organizations to collect change. Arrange for collection of the cash and deposit into a single fund managed by a partner NGO. •Ask American people for spare change; ask banks or other partners for collection support. Sermons Project •Raise awareness, understanding and support for the goals within religious communities. •All or most major national religious organizations. •Work through religious leaders to engage their congregations in dialogue, education and active involvement in MDG related projects, as volunteers, donors or advocates. Aggregate these activities to show widespread support for an increase in ODA •Engage religious leaders in discussions about the goals, and enlist the willing to write a sermon about the goals within the context of a specific religious tradition. The sermons would be posted on the TMI website and later collected into a book which would get marketed widely. •Lend your voice and the power of your pulpit to the fight for those in need. Help your congregation learn about the goals. Co-brand your volunteer activities as part of the Millennium Initiative and endorse the MDGs. CEO Roundtable •C-level executives at Fortune 500 companies (invitee list would be highly selective and restricted), leading scientists and thought leaders © the millennium initiative Impact DRAFT - 24 24 About TMI Initiatives Initiative Target Partners Objective Process The Ask Speakers Bureau •Group of engaging speakers trained and ready to speak to a variety of audiences - academic, civic, religious and corporate – about the MDGs •UN Millennium Project •Earth Institute at Columbia •Ensure that there are compelling, persuasive and well informed speakers available to help activate different audience segments •Once speakers have been identified, they will work under the tutelage of the Millennium Project to ensure that they are well versed in the need, the goals and why they can work. They will be coached and will be sent out •Let us send a speaker to your event; listen, ask questions, take action (write a letter or call your representatives, volunteer or donate to an NGO, learn more) 8 Short Films •Recruit eight film makers (and, possibly, eight young film makers) to create eight short films, each focused on one of the eight MDGs leading. •Individual film makers & produceers, NYU & Columbia Film Schools, other corporate sponsors •Create sustained air cover -- big media awarness -- to support grassroots campaigns. •Focus broad audience attention on the MDGs in compelling ways. •Identify film makers •Make pitch to recruit first big names •Ask early adopters to recruit others •Seek corporate sponsors for funding •Donate your talent and creative energy to making a film that is intellectually, emotionally and cinematographically arresting and focuses attention on the MDGs. Hip Hop Campaign •Engage young adults (1825 year olds) by tapping into existing peer networks Sway Calloway •Davey D •Oberlin Hip Hop Conference • Mos Def, •Talib Kweli •MTV •Capitalize on the new postelection activism to get young people thinking, talking and taking action in support of the MDGs. •Identify champions within the hip hop community; work with them to raise MDG awareness at hip hop conferences; create informative programming with MTV News; and establish ongoing ways for the hip hop community to show its support (with t-shirts, other merchandise and activities •Create music / flows with MDG-related messages •Work with TMI to create effective campaigns for young audiences MDG Theater Project •Engage some of the best, most popular voices in the American theater to write plays about global issues, including the MDGs. •Dodger Stages •HBO •The Public Theater •Others •Produce plays in New York and cities around the country to raise awareness, inspire dialogue and generate additional media about the MDGs. •Target top producing organizations and sell them on the merits of the goals, the premarketed events in 2005 and the potential to draw top writers •Attend the plays (% of ticket price goes to MDG related fund © the millennium initiative Impact DRAFT - 25 25 About TMI TMI Media Campaign TMI’s media campaign will build at a measured pace. As TMI gains credibility through successful TMI launch 3 mos. 6 mos. 9 mos. 12 mos. program implementation and strategic alliances, we will increase media coverage and working with partners to launch big media campaigns, including TV, print, outdoor and film. Create Brand identity Begin targeting potential partners and sponsors Develop detailed media strategy Focus on small media: press releases, bylined articles, speaking engagements to build credibility Launch big media campaign, timed to coincide with UN Millennium Summit in NYC Include TV, print, outdoor, film The media campaign will build at a measured pace TMI must first establish a brand identity, some engaging programs and content and a reputation for quality and integrity before we launch a big media campaign Then our goal will be to secure a corporate media partner to partner in the marketing effort © the millennium initiative DRAFT - 26 26 About TMI Measuring Success Critical Success Factors The ultimate measure of TMI’s success will be a substantial increase in awareness, understanding and Within three years increase awareness about the MDGs in the US from <10% to >50% Within three years, inspire a 25% increase in volunteers and donations to partner NGOs directly attributable to TMI’s marketing activities Within three years, penetrate 25% of Fortune 1000 companies to solicit their endorsement or other direct participation in programs to further the MDGs support for the MDGs and, Within two years, aggregate support from US organizations representing at least 10 million people ultimately, a Within four years -- by the start of the 2008 election campaign – have generated bi-partisan support for decision by the US government to raise an increase in ODA to 0.7% of GNI and ensured that achieving the MDGs is a part of each party’s foreign policy platform. ODA to 0.7%. Awareness © the millennium initiative Understanding Action DRAFT - 27 27 About TMI TMI’s Qualifications TMI brings strong experience in TMI began with an email to a few friends, who started taking action wherever there was a glimmer marketing, communications, media, arts, finance and business strategy. And passion. And chutzpah. A Passion to Achieve the Goals of support – a phone number or an email address. We do not have any greater personal stake in the success of the MDGs than any other citizen of a rich country; we were moved to action because as individuals we had seen, heard or read something – whether first hand, through work in the developing world or second hand, through having heard a compelling speaker or read an article about the goals – that compelled us to rethink our personal priorities. And we began. Because we are people with modest financial resources but significant business and personal networks and access to people with great insight, intellect and energy, we have been able to move forward to launch TMI. It is our shared belief that Americans have enormous potential to play a positive role in the world and that we, as individual citizens, must ensure that our government moves in that direction. © the millennium initiative DRAFT - 28 28 About TMI TMI’s Qualifications An Experience, Multi-Dimensional Team Beth Browde, president, Browde Communications. Sylvia Hueston, president, Eight Winds Communications Leni Darrow, president of the board, NYFA; commissioner, Women’s Commission for Refugees & Children Marcy Wang, director of information technology, KPMG Joanne Feltman, president, Feltman Consulting John Ivanoski, partner, Risk Advisory Services, KPMG LLP Sachi Yoshii, intern Joy Anderson, Criterion Consulting Peter Patch, management consultant Strong Support From The Millennium Project Jeffrey Sachs, director, Earth Institute at Columbia University; senior advisor to UN Secretary General Kofi Annan A Strong Network of Expert Partners & Advisors Brandon Bell, web designer Bill Christenson, director of research, Fight Crime Tony Dalessio, partner, KPMG LLP Mark Davis, manager, Commercial Due Diligence, KPMG LLP Ze Frank, performance artist, humorist, filmmaker, web designer Benita Kline, vice president, LKM Foundation & Philanthropic Services Johann Koss, president, Right to Play Terri Lecamp, managing partner, TLC Partners Carol McCann, Grandview Island Productions Ruth Messinger, president, American Jewish World Service Helen Mulhern, marketing manager, KPMG LLP John McArthur, manager, Millennium Project, UNDP Erin Trowbridge, communications manager, Millennium Project Barbara Noseworthy, Director of Funding Initiatives, Earth Institute at Columbia University Tove Rasmussen, marketing consultant, Westfield Consulting Joy Sever, senior vice president, Harris Interactive Renni Shuter, real estate, Daniel B. Feinberg, St. Louis Michael Yoshii, Buena Vista United Methodist Church © the millennium initiative DRAFT - 29 29 Contents Background The Millennium Initiative Appendix © the millennium initiative – TMI Operations – 3-Year Budget – Program Detail DRAFT - 30 30 Appendix: TMI Operations Core Competencies Core Competencies TMI is fundamentally a marketing & communications organization whose competencies must include Target Audiences expertise in both B2B and direct to consumer marketing. Business & Opinion Leaders Church & Community Orgs. Individual Citizens Strategic Marketing & Communications Business Development & Advocacy NGO & Community Relations Development (UN, NGOs, etc) Finance & Administration Technology • © the millennium initiative TMI is fundamentally a marketing organization dedicated to raising awareness, education and support for the Millennium Development Goals. To realize its mission, TMI must be viewed as an engaging and credible source of information, inspiration and motivation by diverse constituencies, including business and civic leaders; artists, entertainers, leading intellectuals, pop icons and athletes; the development community, which comprises scientists, academic institutions, NGOs, UN agencies and the Bretton Woods organizations; and the general public. As such, it will be incumbent upon all members of the TMI team to maintain the highest ethical and fiduciary standards. DRAFT - 31 31 Appendix: TMI Operations TMI Organization TMI will start with a small staff and ramp up as we secure Advisory Board Board of Trustees funding, bring new partners on board and get ready to launch Executive Director additional programs. Administrative Assistant Marketing & Communications Director Director of Corporate & Govt. Relations Finance/Administration Director of NGO & Community Relations To launch the organization TMI will need a minimum of two full-time FTEs: an administrator, whose title will be Executive Director (or acting Executive Director) and an administrative assistant; a working board of directors, who can be counted on to provide services the organization could not otherwise afford; and an advisory board, who can lend credibility and open doors. Advisors/donors Paid positions Combo of project-based, outsourced and donated © the millennium initiative DRAFT - 32 32 Appendix: TMI Operations Roles & Responsibilities TMI’s team will be a combination of people with exceptional corporate marketing and communication skills and those with strong experience in the notfor-profit, fund raising and advocacy world. Executive Director. Responsible for building the organization, establishing relationships with key supporters & board members and holding outside vendors and the board accountable for delivering on their commitments. Director of Corporate & Government Relations. Responsible for building relationships with corporate decision makers, the director of corporate and government relations will identify targets within the corporate world and develop the strategy for engaging them in dialogue about the MDGs and gaining their financial and in-kind support for the US awareness campaign. Director of NGO & Community Relations. Works internally with the Marketing team to deliver campaign materials, templates and other services to support local MDG-related projects and activities; and will also provide support for grassroots organizations looking to launch their own awareness – activation campaigns. The director will also serve as a liaison with other global development organizations to ensure that messages are consistent and coordinated and that TMI and other organizations with similar missions maintain constructive and collegial relations. Marketing & Communications Director. Manages all aspects of the marketing campaign, including branding, messaging and media campaigns to successfully engage target audiences. The expertise required within the marketing organization includes branding, event marketing creative services, media planning, advertising and public relations. The director will manage a combination of internal and external resources. Administrative Assistant. Maintain the office, keep calendars and databases, handle correspondence general admin Board of Directors. Critical to TMI’s success, especially in the early stages when funding may be limited and functions that might eventually be handled by paid staff will be handled by board members and volunteers. Board will vet strategic priorities; open doors with potential funders, opinion leaders and advocates; and provide operational support for TMI programs & events. Advisory Board. Members will open doors and serve as ceremonial hosts for major events but will not be involved in day to day operations. Ideally, advisory board members will be high profile leaders in media, the arts, politics, business and academia. Director of Finance & Administration. Responsible for finance, human resources (including volunteer relations), and technology. © the millennium initiative DRAFT - 33 33 Contents Background The Millennium Initiative Appendix © the millennium initiative – TMI Operations – 3-Year Budget – Program Detail DRAFT - 34 34 Appendix: 3-Year Budget Budget Year 1 Salaries Employ ee benef its Temporary personnel f ees Consultants f ees Prof essional f ees legal accounting other Web dev elopment and hosting Printing and reproductions Programs Rent, occupancy and utilities $ Equipment expense Computer expense Of f ice supplies © the millennium initiative Year 2 % Year 3 % 200,000 40,000 50,000 50,000 85,000 17% 3% 4% 4% 7% $ $ $ $ $ 520,000 104,000 30,000 50,000 93,500 26% 5% 1% 2% 5% $ $ $ $ $ 572,000 114,400 33,000 55,000 102,850 24% 5% 1% 2% 4% 300,000 100,000 25% 8% 75,000 6% $ $ $ $ 330,000 200,000 300,000 82,500 16% 10% 15% 4% $ $ $ $ 363,000 220,000 500,000 90,750 15% 9% 21% 4% 30,000 12,000 30,000 175,000 3% 1% 3% 15% $ $ $ $ 33,000 13,200 33,000 192,500 2% 1% 2% 9% $ $ $ $ 36,300 14,520 36,300 211,750 2% 1% 2% 9% 10,000 20,000 10,000 1% 2% 1% $ $ $ 11,000 30,000 11,000 1% 1% 1% $ $ $ 12,100 33,000 12,100 1% 1% 1% 1,187,000 100% $ 2,033,700 100% $ 2,407,070 100% 50,000 35,000 0 Insurance Telephone Postage and shipping Trav el (includes speakers bureau) Total First Y ear Operating Expenses % $ DRAFT - 35 35 Contents Background The Millennium Initiative Appendix © the millennium initiative – TMI Operations – 3-Year Budget – Program Detail DRAFT - 36 36 Appendix: TMI Programs TMI Programs TMI Website & Email Campaign Purpose: To build an audience through viral marketing, capitalizing on what’s commonly referred to as “the network effect” Objectives: Raising awareness, aggregating an audience of interested parties, collecting email addresses for ongoing communications efforts Process: Build content rich, sticky site, launch email campaign - friend to friend The Ask: Sign up to learn more, donate $1 to an MDG- related cause, buy a $4 bed net, download a one-pager about the MDGs. Costs: Costs for site design, administration and hosting TMI Certification - MDG Unity Campaign Purpose: To create solidarity among the organizations focused on achieving the MDGs Objectives: Create a logo or emblem that functions like the Verisign logo to indicate solidarity; aggregate supporters in a way that shows growth of campaign. Process: Create the logo. Begin to sell the idea to NGOs, other MDG-related organizations, corporate sponsors. Follow-up with merchandising plan when appropriate; design managed by TMI’s marketing director; alliances managed by NGO relations team. The Ask: Put this logo on your site. Show your solidarity. Costs: Incorporated within TMI’s operating budget are included in operating budget © the millennium initiative DRAFT - 37 37 Appendix: TMI Programs TMI Programs Speakers Bureau Purpose: Provide a core group of trained speakers, well versed in the story of the goals and why they’re important. These speakers will be sent out to speak to a variety of audiences - academic, civic, religious and corporate. Objectives: Ensure that there are compelling, persuasive and well informed speakers available to help activate different audience segments. Process: Once speakers have been identified, they will work under the tutelage of the Millennium Project to ensure that they are well versed in the need, the goals and why they can work. They will be coached and will be sent out The Ask: Let us send a speaker to your event; listen, ask questions, take action (write a letter or call your representatives, volunteer or donate to an NGO, learn more) Costs: Travel costs, approximately $600 per speech. Assume 150 speeches: $90,000 © the millennium initiative Hip-Hop/MTV/Youth Campaign Purpose: Engage young adults (18-25 year olds) by tapping into existing peer networks Objectives: Capitalize on the new post-election activism to get young people thinking, talking and taking action in support of the MDGs. Process: Identify champions within the hip hop community; work with them to raise MDG awareness at hip hop conferences; create informative programming with MTV News; and establish ongoing ways for the hip hop community to show its support (with t-shirts, other merchandise and activities Potential partners: Sway Calloway, Davey D, Oberlin Hip Hop,Conference, Mos Def, Talib Kweli, MTV The Ask: Create music/flows with MDG related messages, work with TMI to create effective campaigns for young audiences. Costs: start-up costs are included in TMI operating budget DRAFT - 38 38 Appendix: TMI Programs TMI Programs 1000 Dinners Purpose: The dinners are a first step in an awarness campaign. The modest “ask” is to sit with your friends and have a discussion over dinner, make introductions to help TMI expand its network of contacts and send back feedback, ideas, suggestions. Objective: Enlist volunteers from among the broadest possible array of socio-economic, political, religious and geographic spectrum to host small group dinners (10 – 15 people) to learn about and discuss the Millennium Development Goals, focusing on a specific, open-ended question that will help foster dialogue and relate the goals back to a common value or central idea that resonnates with the particular group of people. Process: To successfully execute the 1000 Dinners, TMI will need to accomplish the following major work steps: Create a resource kit for dinner hosts, including invitations, educational materials, reading lists and discussion questions. Identify and vet the hosts to ensure that they are appropriate associates for TMI (not crazy, criminal or trying to exploit the meetings for some other purpose) Get media around the events Track events and participation Conduct process evaluation Short Films Showcase Purpose: Engage top film makers to create short films about global issues, including the MDGs. Objectives: Reach the a huge section of the moviegoing public. Introduce the MDGs. Process: Identify top film director to spearhead the project; sell idea to corporate sponsors, movie studios and theater chains; hold screenings at top film festivals; and introduce as part of the lead in to first run features at major movie theaters; pair with some kind of take-home collateral that includes ways to get personally involved. Potential partners: major film festivals, HBO, movie studios, top directors with production companies, corporate sponsors, such as Coca-Cola and American Express. The Ask: Listen, think, act. Costs: To be born by for-profit partners Costs: Approximate costs, including both hard costs (such as printing, mailing and personnel) and soft costs, such as creative and volunteer time are expected to be between $50k and $100k, which may be defrayed by a combination of cash and in-kind donations and sponsorships. Potential Partners: Episcopal Church, Methodiest Women, National Council of Churches, American Jewish World Service, KPMG, Bank of America, Pfizer © the millennium initiative DRAFT - 39 39 Appendix: TMI Programs TMI Programs The American Voices Project Purpose: Provide on- and offline venues for people to express their thoughts, riffs and writing about the MDGs. Objectives: Work through civic, academic and other organizations to reach out to individuals with something to say. Aggregate these voices to show growing support for achieving the MDGs Process: Build a website with online forums and places to post individual essays and other writings (similar to the sermons project); use both push and pull communications to solicit submissions. Potential partners: Publishers, civic organizations, corporate sponsors. The Ask: Learn, participate, co-brand your volunteer activities as part of the Millennium Initiative and endorse the MDGs. Costs: Project would cost nothing, except the cost of someone's time to review sermons submitted and post them on a web site; and the cost of time to write a book proposal. Publishing would, of course, be a cost of the publisher. Ideally, sales would go toward the TMI cause (or directly to NGOs) The Sermons Project Purpose: Offer religious communities a resource for raising awareness, understanding and support for the Millennium Development Goals. Objectives: Work through religious leaders to engage their congregations in dialogue, education and active involvement in MDG related projects, as volunteers, donors or advocates. Aggregate these activities to show widespread support for an increase in ODA. Process: Engage a few early adopters from among religious leaders and, with their support, become a resource for religious leaders to educate their communities about the goals, encouraging them to participate by writing sermons that connect the MDG principles to their religious beliefs. Sermons will be posted immediately on the TMI website, benefitting both collective religious communities and TMI. Additionally, sermons will be collected into a book that not only gets marketed broadly to the public but also becomes an educational tool for religious communities. Potential partners: All or most major national religious organizations. The Ask: Learn, participate, co-brand your volunteer activities as part of the Millennium Initiative and endorse the MDGs. Costs: Project would cost nothing, except the cost of someone's time to review sermons submitted and post them on a web site; and the cost of time to write a book proposal. Publishing would, of course, be a cost of the publisher. Ideally, sales would go toward the TMI cause (or directly to NGOs) © the millennium initiative DRAFT - 40 40 Appendix: TMI Programs TMI Programs Playwrights Showcase Purpose: Engage some of the best, most popular voices in the American theater to write plays about global issues, including the MDGs. Global Classroom/MDG Youth Summit Purpose: Engage the best and brightest high school seniors in the study of sustainable development and the MDGs as a framework for eradicating poverty. Objectives: Produce plays in New York and cities around the country to raise awareness, inspire dialogue and generate additional media about the MDGs. Objectives: Create a group of young, motivated advocates for the MDGs who will influence their peers, their families and their communities. Potential Partners: Dodger Stages, HBO, the Public Process: Create a nomination and screening process, Theater, other producing organizations The Ask: Attend the plays (% of ticket price goes to MDG related fund Costs: These costs will be born by for-profit partners. so each congressional district or state can send a set number of students. Bring the students to New York for a week of meetings with representatives from the Earth Institute, the UN, NGOs and the US government. Arrange for the same group to spend a week during the summer with projects in the developing world. Potential partners: UN Foundation, National Dance Institute, Young Audiences, corporate sponsors The Ask: Get educated, invest your time, become advocates. Costs: TBD (would be substantial and would have to be picked up by a sponsor) © the millennium initiative DRAFT - 41 41 Appendix: TMI Programs TMI Programs CEO Summits Purpose: Engage corporate community in the MDG effort Objectives: Awareness, fundraising, advocacy, sponsorships and endorsements Process: Build relationships with key leaders and ask them to bring along their peers. Start with small group dinners and build to a summit. Potential partners: UN Foundation, Rotary International, GE, Pfizer, Intel, KPMG, other corporate sponsors The Ask: Ultimately, the ask is for CEOs to use their power to persuade the US government to raise the level of ODA to 0.7% of GNI; other asks include using their bully pulpits and corporate communications teams to mobilize employees to volunteer and support organizations focused on MDG-related projects and to sponsor MDG-related events Costs: To be paid by corporate sponsor and in-kind donations Multi-Disciplinary Summits Purpose: Engage professionals from a variety of disciplines in an effort to promote creative and collaborative problem solving initiatives. Objectives: Bring together leaders from government, the private sector, foundations, non-profits, the arts, religious organizations and civil society for a conference. The outcome of the conference will be directed toward a declaration of support for the MDGs and the 0.7% initiative. Process:Develop a list of opinion makers and creative thinkers from a wide spectrum of disciplines, who will be invited to attend a to-to three-day meeting. The conference program will consist of keynote addresses, panel presentations and informal discussions about achieving the MDGs. Potential Partners: UNDP, UNF, other foundations and multi-national companies. The Ask: Conference facilities, airfare and local transportation costs, meals, program related activities, event planners. Costs: To be paid by corporate or foundation sponsor © the millennium initiative DRAFT - 42 42 Appendix: TMI Programs TMI Programs Change America Purpose: Create a tangible way to demonstrate and aggregate support for the MDGs and put pressure on the US government to appropriate 0.7% of GNI to official development assistance. Adopt a Village Purpose: Provide a way for Americans to get personally involved in a transformation project, assisting African villages in lifting themselves out of their poverty and achieve the MDGs within five years. Objectives: Engage Americans in a campaign to collect Objectives: Provide a personally rewarding experience loose change to donate to MDG related programs. To make news with the rapid collection of change - making two points: a small amount of money means a lot in the developing world (as does 0.7%) and that the American people are willing to do our part. for a large group of people who are able to learn about sustainable economic development, participate in a success story and become advocates for achieving the MDGs. Process: Partner with banks, Starbucks, Kinkos/Fedex or other organizations to collect change. Arrange for collection of the cash and deposit into a single fund managed by a partner NGO. Potential partners: Citibank, Bank of America, Starbucks, Kinkos/Fedex, other banks The Ask: Ask American people for spare change; ask banks or other partners for collection support. Process: A community commits to raising $500k to support a village. TMI assists with the marketing/fundraising campaign and with publicizing the community’s generosity. The Earth Institute provides ongoing progress reports. Partner: Earth Institute at Columbia University The Ask: Raise $500k and take part in one of the best planned efforts to end global poverty. Costs: TMI’s incremental costs will be minimal. Costs: TBD © the millennium initiative DRAFT - 43 43 Appendix: TMI Programs TMI Programs Common Language Project Purpose: Increase understanding of life in the developing world. Objectives: Engage Americans in “teach-ins” where they learn about the MDGs and contemplate America’s role in the world. Process: Identify partners, and work with them to develop different curricula and teaching modules; combine teaching with other activities - global NGO fairs, discussion groups, essay contests. Potential partners: Berlitz, local museums and universities, secondary schools, corporate sponsors. The Ask: Participate, learn, think, take action. Costs: Paid for by corporate sponsor © the millennium initiative DRAFT - 44 44