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Kids Can Board Meeting April 26, 2012 Silverstone Group

Kids Can Board Meeting April 26, 2012 Silverstone Group. At Kids Can Community Center, our mission is to empower children and parents to reach their potential and enable older adults to maintain their independence. Critical Path 2011-12 Vision Statements: Kids Can will maximize

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Kids Can Board Meeting April 26, 2012 Silverstone Group

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  1. Kids Can Board Meeting April 26, 2012 Silverstone Group At Kids Can Community Center, our mission is to empower children and parents to reach their potential and enable older adults to maintain their independence.

  2. Critical Path 2011-12 Vision Statements: Kids Can will maximize program capacity and increase program quality. Kids Can will increase funding through diversification. Kids Can will prepare to launch a capital campaign.

  3. Agenda: Consent Agenda (minutes, new member) - Chris Board Report Card - Chris Finance Report - Dennis CEO Report - Robert Fundraiser Luncheon Discussion: Board Development Discussion: Retreat Adjourn

  4. Attend at least 75% of board meetings: 72% Actively participate in one more task forces: 100% Personal financial contribution: 71% Other donations/sponsorships: 88% In-kind donations/expertise: 41% Involve your company: 82% Attend other Kids Can events: Neighborhood Night Out 18% Omaha Nexus 6% Board get-together 47% Board Report Card – Apr 2012

  5. Expense – Monthly Comparison Revised Budget YTD: 533,140 Actual YTD: 537,401

  6. Revenue – Monthly Comparison Revised Budget YTD: 557,213 Actual YTD: 595,419

  7. CEO Report: United Way visit/update Grant updates Kiwanis Sherwood Lincoln Financial Group (Education Enhancement & Enrichment project) Program “niñospueden”, teaching Spanish at Kids Can Toddler classroom change Tax assistance Collaborations Intercultural Community Center Bellevue University Lutheran Volunteer Corp Mutual of Omaha - decorative panels Days of Caring – Mutual of Omaha & Wells Fargo Media WOWT (Midday, Heartland Focus, gas) Omaha World Herald (gas) Week of the Young Child

  8. CEO Report: Board Think Groups (schedule round 2) Building Facilities management Renovation/new building Capital campaign Kids at Heart/ancillary events Smaller, ongoing events Junior board Personal parties End of year letter writing Organization/Programs Remaining/increasing relevance Adapting/doing more to meet needs Critical Path update

  9. FUNDRAISER LUNCHEON When: May 1, 2012 Where: Who: Keynote Jim Harter, coauthor of Wellbeing: The Five Essential Elements Who: Can Do award winner, Dr. Laura Jana Can Do Jr. award winner, Madysen Early

  10. FUNDRAISER LUNCHEON GOAL: $55,000 received: $48,350 to raise: $ 6,650 PRESENTING SPONSOR: Wells Fargo GOLD SPONSOR: Bellevue University SILVER SPONSORS: Baird Holm Blue Cross Blue Shield First National Bank Lincoln Financial Group BRONZE SPONSORS: Access Bank Borsheims Building Bright Futures Client Resources Daugherty, Linda Fraser Stryker Gallup Hamann, Deryl Innotech Kiewit Marcotte Metro Miles, Ann Pfizer/Lisa Sather, Paul & Linda Silverstone Swanson Russell/Steve Union Pacific/Shawntell UNO Chancellor UNL CBA Warren

  11. BOARD DEVELOPMENT Term expirations:

  12. BOARD DEVELOPMENT ConAgra (Renee Mellican)  Mutual of Omaha University of Nebraska – Omaha Metro Community College TD Ameritrade Home Instead HDR Kiewit Hayneedle PayPal Cassling Diagnostic

  13. Board Retreat: What do we want to accomplish? When do we want to do this?

  14. OTHER BUSINESS & SHARING Next board meeting: Board meeting @ Silverstone – June 28 ADJOURN

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