PROGRAM NEEDS*

A. $300 million - Projected Cost of Monument & Facilities

• $180 million - Monument
• $100 million - Visitors’ Center, Monument Pathway
• TBD - Purchasing of land for Monument, Visitors’ Center, Monument Pathway, parking
• $556,000 - Work on Monument prototype
• $1.1 million - Securing the site
• $547,000 - Engineering work on Monument, Visitors’ Center and Monument Pathway
• $1.1 million - Securing countries to participate in Monument Pathway
• $561,000 - Property design
• $539,000 - Securing foundry facilities
• $42,000 - Business plan for operation of Monument and facilities
• $10 million - First two years of operational costs to run Monument and facilities
• $5.555 million - Historical documentary film of the building of the Monument

B. $2.1 million - International Responsibility Awareness Campaign

• $1.952 million - Country by Country campaign to 16 countries
• $148,000 - Transportation

C. $3.6 million - National Responsibility Awareness Campaign

• $2.3 million - TV media
• $943,000 - Print media
• $243,000 - Create PSA’s (public service announcements) for TV and radio
• $114,000 - Securing corporate and institutional partners

D. $2.7 million - Educational Awareness Campaign, “Enduring Freedom Tour”

• $111,000 - Securing corporate and institutional sponsors
• $924,000 - Trucks, fuel, lodging, food, etc.
• $289,000 - Drivers
• $313,000 - Program personnel
• $561,000 - Management, tour scheduling, pre-event PR
• $204,000 - Film crew
• $197,000 - Talent for event rallies
• $101,000 - PR coordination, archival

E. $3 million - Establishing the Foundation Educational Endowed Scholarship Fund

One Hundred-Thirty (130) $1,000 scholarships per year. Awarded to one male and one female in each state and each foreign country featured in the Monument Pathway.

*Note: See Confidential Foundation Business Plan for details and explanations.