Winter National Board 2010

1. Maj Gen Amy S. CourterNational CommanderDon RowlandExecutive DirectorCol Bill WardCAP-USAF Commander Winter National Board 2010

2. Membership and Resources

3. Annual Memberships

4. FY08FY09FY10 A/C Accidents/100k hrs 2.84 3.57 4.60 A/C Incidents 84 92 20 A/C Repair Costs $685k $785k $118k Vehicle Accident Rate* 0 .18 0 Vehicle Incidents 21 21 9 Bodily Injury rate* 3.59 1.8 4.93 Bodily Injury Incidents 36 51 12 Fatalities 2 1 0 *Rates calculated per/10,000 members Safety of our Members As of: 10 Feb 2010

5. Safety of our Members As of: 10 Feb 2010

6. Safety - What Can You Do? • Select and recommend only the most outstanding people for key positions of responsibility • Instructor Pilots • Check Pilots • Flight Release Officers • Incident Commanders • Wing directors of Ops, Stan/Eval, ES, etc. • Replace those who don’t meet these high standards; recruit role models

7. Safety - What Can You Do? • Be the role model – enforce the rules! • Pick people who will enforce the rules and demand that others do the same • Don’t let members have a “rental car” mentality; Take ownership…these are OUR resources!!! • Don’t allow anyone to cut corners with training • Loss of trust = less missions • Be passionate about safety!!!

8. FY10 Corporate Income $2,361,848

9. FY10 Corporate Expenses $2,361,848

10. FY10 Appropriated Budget $22,433,000 $26,433,000

11. Missions/Exercises • Oct - Sep AF Mission Flying Hour Comparison FY08 FY09 % Diff Air Defense 1,576 1,955 24% Drug Interdiction 9,272 11,677 26% Range Support 503 533 6% Route Survey 691 764 11% DSCA/DR 1,921 692 - 64% SAR 3,717 2,839 - 24% Other/HLS 681 831 22% Trng/Prof 27,220 31,091 14% Total 45,581 50,382 11%

12. Orientation Flights • Orientation Flying Hours FY08 FY09 % Diff AFROTC 2,410 2,834 + 18% AFJROTC 323* 1,013 + 214% CAP 9,329 10,631 + 14% Total CAP cadets flown: 18,265 22,064 + 21% (front & back seat) * FY08 Program began in March 08

13. Investing in the Future • Aerospace Connections in Education • Grades K-6 • School Cadet Program • Grades 6-12

14. Cadet membership is up 10.7%! New Cadet Blog a Success 198,000 visits in 2009 Cadets are Taking Flight 7,404 cadets flown on orientation flights “Learn to Lead” & Online Cadet Testing Textbook modules 1 & 2 launch 1 April Will serve 85% of all cadets Concurrently, most tests move online 30+ National Special Activities Cadet Programs

15. Cyber Patriot • “Building the Human Component of Cyber Security”

16. Cyber Patriot

17. 2009 National Staff College 84 Graduates Professional Development • 2009 Wing Commander Course • 14 Graduates • 2010 Course dates scheduled for 13-19 March

18. JROTC / ROTC Chamber of Commerce Better Business Bureau Schools (public, private & home school) Hospitals Nursing Homes Shelters Red Cross Habitat for Humanity Police and Fire Departments Utilize Resources

20. AF allocated $5M + for complete renovation of NHQ Facilities will contain a new floor plan, plumbing, wiring, lighting, insulation and HVAC Project completion is scheduled for 8 April NHQ Renovation

21. Renovation Begins

22. Renovation Progress - September

23. Renovation Progress - January

24. Renovation Progress - Today

25. External auditors currently working on FY09 audit at National Headquarters Several Wings will be selected for potential site visits Wings have not yet been identified CAP expects to once again receive an unqualified audit option 2009 Audit

26. CAP’s consolidated financial assessment indicates the Wings are performing better than at any previous time For the first time, we have no Wings which are “Very High Risk” 92.31% of CAP Wings are rated as “Low Risk” or “Successful” Wing Financial Assessment

27. Equipment Upgrades • New vehicles purchased • 2009 – 98 • 2010 – Expect to purchase 38 • New planes purchased • 2009 – 19 • 2010 – Expect to purchase 13 • $33M in communication equipment over the past several years • 325 computers placedinto the field each year

28. TMA Resources - Personify Current client base includes numerous, large, member-driven organizations that are similar in structure to CAP AMS will replace current in-house membership database system In final phase of Discovery Data Conversion begins late March Testing Phase set for Summer 2010 Association Membership Software

29. Operational Resource Management System • Replaces CATS & CEMS inventory management systems • Changeover resulted from A-133 Single Audit finding • CEMS used as benchmark for new system • “Soft start” demonstration-mode launched on 2 Nov • Officially launched on 11 Jan, simultaneous with release of CAPR 174-1 • New system eliminates paper recordkeeping • Accommodates scanned document upload • ORMS is your property file • All transactions & processes will be online • Report of Survey • Annual Inventory • Individual Issue

30. Current Missions/Exercises Early FY10: MD, VA, PA- ARCHER: USGS GA- American Shield- Air Defense/HLS exercise to support Army mission SC, TX, FL, MD, HI, MA, NH – Air Intercept MD- Review shoreline around Ocean City after past hurricane season PR- Refinery Fire CA- JTFN Mission in Support of USCG TX- JTFN Mission in Support of USBP IL- ARCHER Imagery for Crashed Jet

31. Current Missions/Exercises Ongoing: DC & SWR - Falcon Virgo Air Defense practice DE, MD, & AZ - Traffic monitoring missions FL - Eglin AFB Fire Patrol SD - Collared Animal Surveys Nationwide - Air Defense Sector Intercepts AR, FL, MS - angler/boat count/sundown patrol AK- Army Funeral Honor Guard Transportation AK- Red Flag Intercepts ME- Navy Ship Escort CT- Department of Emergency Management supporting Nuclear Safety Emergency Program FL- Corporate mission with city to inspect development of airport property AR, AZ, MS, FL, AL- Low Level Route Survey

32. Surrogate Predator

33. Supports training of deploying DoD personnel for Green Flag East at Fort Polk, LA and Green Flag West at the National Training Center at Fort Irwin, CA; Funded by Air Combat Command and Joint Forces Command Retrofitted aircraft will primarily support this mission, but can be tasked for other high priority DSCA support Expect 10 or more missions a year at each site with as much as 80 to 90 flight hours per mission This is Government Furnished Equipment, and the AF sets the rules for outside-program usage 2 CAP aircraft are equipped to support this mission Surrogate Predator

34. New Mission Potential • Success of the Surrogate Predator operation has raised the profile of CAP • AF & Air Combat Command are looking for additional applications to support direct warfighter training • CAP National Headquarters and CAP-USAF are researching other possibilities for new missions • There may be additional opportunities to provide robust support to AF • Some of these opportunities may stretch the capabilities/stamina of CAP and will require commitment

35. CAP-USAF Manning • AF Rated Staff manning is affected by smaller rated force • Difficult to keep current billets filled • Deployment requirements affect additional billets • Aggressively working personnel system for solutions • CAP Reserve Assistance Program Manning • Reserve force has reached historic low: ~170 • AFRC lifted hiring freeze instituted last year • Expecting team to begin increasing • FY10 Manday Budget • Account overspent at AF level • Working w/in AU/AETC to manage remainder of year • Regardless of the challenges, CAP-USAF is fully committed to Support, Liaison & Oversight of CAP

36. Please start making plans now to join us in sunny San Diego for CAP’s 2010 National Conference. Dates are 2-5 Sep 2010 2010 National Conference

37. Snow at National Headquarters!!!

38. Thank you for your service!