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2010 Summer National Board San Diego, California

2010 Summer National Board San Diego, California . Major General Amy S. Courter National Commander Mr. Don Rowland Executive Director Colonel William Ward CAP-USAF Commander. Current Membership & Resources. +10%. 915 Vehicles. 4,575 Mobile Radios. 550 Aircraft & 42 Gliders.

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2010 Summer National Board San Diego, California

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  1. 2010 Summer National BoardSan Diego, California Major General Amy S. Courter National Commander Mr. Don Rowland Executive Director Colonel William Ward CAP-USAF Commander

  2. Current Membership & Resources +10% 915 Vehicles 4,575 Mobile Radios 550 Aircraft & 42 Gliders 60,812 Members 35,204 Senior Members 3,100 Portables 25,608 Cadets 2,000 Fixed Land Radios

  3. Annual Membership

  4. Safety of our Members National Statistics As of: 19 Aug 2010 • FY08FY09FY10 • A/C Accidents¹ 2.84 3.57 2.34 • A/C Incidents 79.55 82.13 51.43 • A/C Repair Costs³ $685k $785k $261k • Vehicle Accident Rate² 0 .18 0 • Vehicle Incidents 3.96 3.79 4.03 • Bodily Inj. Accident Rate² 3.59 1.8 .60 • Bodily Injury Incidents 6.79 9.2 14.5 • Fatalities 2 1 0 ¹ National Aircraft Accident and Incident rates per/100,000 flying hours ²Rates calculated per/10,000 members ³ Includes $80K initial estimate for aircraft repair that may result in total hull loss.

  5. Aerospace Education (AE) • INTERNAL PROGRAM • Phase I and II AE Portion of Cadet Program Overhauled • Significant updates to AE Dimensions Modules • More emphasis on “STEM” subjects • Complies with National Academic Standards • To printer in August • To new cadets by mid-September • Online by mid-September • Two-Year Update of AE Field Guidance Concluded • CAPR 280-2, AE Program Management---current • CAPP 15, AE Officers Handbook---current • CAPP 215, AE Specialty Track---current

  6. Aerospace Education (AE) • INTERNAL PROGRAM (cont) • AE Officers (AEOs) Increased 28% in ’10 2,060 • 3 Successful AEO Schools This Summer • 85 participants representing 31 wings attended • Students completed an “AE Plan of Action” to implement in their units • AE Excellence (AEX) Program Remains Strong • Over 400 units participating in 2010 • Over 8,000 cadets/senior members involved • Registration and reporting online and easy • AE News Blasts on AE Web Page www.capmembers.com/ae • Monthly AE E-Newsbrief- current AE info, contests, grants, resources, etc. • Quarterly AE Newsletter- spotlights successful AE programs; current events and corresponding AE activities

  7. Aerospace Education (AE) • EXTERNAL PROGRAM OUTREACH • Aerospace Education Members (AEMs) • 1,600 teacher members and increasing • Over 100,000 students impacted annually • K-12 Aerospace Education Excellence (AEX) Program • 657 classrooms participated in ’09-’10 Academic Year (AY) • Reached over 40,000 students • K-6 Aerospace Connections in Education (ACE) Program • AY ‘08-’09 (30 schools) ;AY ‘09-’10 (62 schools); up 100+% • AY ‘09-’10 participation--300 teachers; 6,500 students • Expect AY ‘10 -’11 student load to reach 9,000 (38% growth) • Teacher Orientation Program (TOP) Flights • Over 250 teachers in 16 wings flown in FY ‘10 • Over 15,000 students impacted from teacher’s flight experience • Commanders—Visit CAP AE Website for step-by-step guidance

  8. Cadet Programs • Visit the “Cadet Blog” on CAP’s Website • Stay in touch with current events in cadet programs • Online Achievement Testing • Tests now available online • New “Learn to Lead” Volumes 1 and 2 • Printed copies now in New Cadet Member Packets • Textbook volumes also available online • CyberPatriot II Complete; 2011 CyberPatriot III in Gear • Air Force Association (AFA ) Partnership with CAP and AFJROTC • Online computer network defense program • 55 CAP cadet teams participated in Academic Year ‘09-’10 • CAP teams won 2nd and 3rd places in national competition • Cadet After-School Program Guidance • New guide to help establish middle/high school squadrons

  9. Drug Demand Reduction • Supports President’s National Drug Control Strategy • Focuses on education and prevention • Educational Component of Cadet Programs • Allows for greater involvement and support in units • CAP National Drug Awareness Program set for October • Fosters drug-free environment in CAP & communities • National & Community Partnerships Enhance Program • Local partnerships with 60 substance abuse prevention agencies and coalitions • National partnership with DoD STARBASE Academies

  10. International Air Cadet Exchange • 2010 Cadet Exchange • Held 17 July – 4 August • 20 member nations • 85 CAP adult/cadet members participated • 10 CAP wings hosted IACE cadets • 2010 IACE Planning Conference • 11-18 September • Seattle, Washington • Planning conference for 2011 exchange

  11. CAP e-Learning Initiatives • CAP Knowledgebase • Support available 24 hours a day,7 days a week • Average of 50,000 visitors per month during the 2nd quarter of CY 2010 • System updated daily with new questions/answers • CAP Learning Management System • CAP Officer Basic Course, IG and Wing Finance courses available in Blackboard • Exploring “Moodle” Learning Management System to supplement Blackboard and expand online capacity at lower cost

  12. Professional Development • New CAP Officer Basic Course • Massive response • Over 1,400 course completions since 1 January • 910 members currently enrolled / 119 on wait list • Organizational Excellence Specialty Track • Leadership and command training for all unit levels • “Providing leadership, management and ethics guidance to the senior members of the Civil Air Patrol”

  13. Professional Development • 2009 National Staff College • 84 Graduates • 2010 course scheduled for 16-23 October • 2010 Wing Commander Course • 17 Graduates • Next course scheduled for April 2011

  14. Chaplain Corps • Chaplain Corps Personnel • Chaplains: 556 • Character Development Instructors: 327 • CAPP 221 Series • Includes 221, 221A, 221B and 221C • Series re-write complete, currently under final review • Estimated release – September 2010 • CAPP 265-2 • Flight Time: Values for Living • Volume III released June 2010

  15. VolunteerNow – CAP’s national news website – is averaging more than 40,000 visits per month • Representing a 200%-plus increase • Reached 43,624 visitors in July Tell others about VolunteerNow – www.capvolunteernow.com

  16. Public Affairs – National Publicity • PA National Publicity Report • To date, CAP has been mentioned in 6,775 newspaper clips and TV/radio reports in FY10 • CAP was included in oil spill media reports • CBS Evening News – More than 5 million viewers • CBS News – 85 affiliates nationwide • NHQ/PA relationships with General Aviation News and the Aero-News Network – two national .com sites • Added publicity evident during CAP’s response to spring flooding in the upper Midwest

  17. CAP Social Media

  18. First Flight Society CAP Dedication • The First Flight Society honored CAP for National Aviation Day • One of the 14 pylons in the Monument to a Century of Flight was dedicated to Civil Air Patrol

  19. Public Benefit Flying Award • CAP Capt. Justin Ogden, whose work with cell phone forensics has helped save numerous lives, will receive NAA’s 2010 Distinguished Volunteer Public Benefit Flying Award on 16 Sept., at the U.S. Capitol

  20. English Air Museum Display

  21. CAP-NHQ Renovation Complete!!!

  22. CAP National Headquarters

  23. CAP National Headquarters

  24. CAP Legislative Update • CAP Budget Restoration

  25. CAP Legislative Update • CAP Congressional Gold Medal

  26. CAP Legislative Update • CAP Homeland Security

  27. CAP Legislative Update • CAP Aircraft and Vehicle Acquisition Rates

  28. FY11 Corporate Income

  29. FY11 Corporate Expenses $2,355,533

  30. FY11 Appropriated Financial Plan $22,848,000

  31. CAP Audit Analysis • Financial Management – Second unqualified audit opinion • CAP received its second unqualified financial audit opinion since the inception of the cooperative agreement in FY01 • An unqualified audit opinion rendered by an external auditor provides the highest level of assurance of fiscal responsibility • CAP is committed to accountability and transparency in financial management • CAP has received unqualified A-133 compliance audits since FY04

  32. Association Membership Software • Replacement of in-house membership database system with AMS - Personify is underway! • Data conversion testing continues • FM currently testing account functionality • Tweaking product set-up and codes • Preparing for next full data conversion • Premise (in-house) hosting to start 1 October 2010

  33. CAP ID Card Changes • Effective now through 1 Oct 10 • Replacement and duplicate cards will no longer be free for general membership • Awaiting completion of eServices modifications by IT to process and charge for duplicate or replacement cards • Will be publicized internally • Cost - $3.00 • New member and renewal ID cards will be issued at no cost • Existing blue ID card without photo will still be issued • Existing optional ID card with photo can be ordered at member expense

  34. CAP ID Card Changes • Effective 1 Oct 10 through 1 Jan 12 • Existing blue ID card without photo will no longer be issued • Senior and Cadet members 18 and over will be issued a new ID card with photo for new members and renewals • Senior members with no photo on file, and all other membership categories will be issued a new ID card without photo • Duplicate or replacement ID cards will cost $3.00 • Members changing membership category will receive a new ID card with photo at no cost • Personal info (height, weight, etc.) will no longer be printed on back side of card

  35. CAP ID Card Changes • Effective 1 Jan 12 through… • All senior members are required to have an ID photo on file by 1 Jan 12 • All new and renewing senior members will receive a photo ID card at no cost • All other member categories will receive ID card without photo at no cost • Duplicate or replacement ID cards with or without photo will cost $3.00

  36. Narrowband Transition • Wings/Regions at work installing repeaters • 454 of 530 federally-funded repeaters installed • 25 Wings 100% complete • 2 Wings below 50% complete

  37. Consolidated Maintenance • 50 wings / 518 aircraft under contract • WA and WY currently have consolidated maintenance proposals under review • 96% complete deploying consolidated aircraft maintenance to all wings

  38. Equipment Upgrades • New vehicles purchased • 2009 – 98 • 2010 – Expect to purchase 37 • New planes purchased • 2009 – 19 • 2010 – Expect to purchase 12 • $33M in communication equipment over the past several years • 325 computers placed into the field each year

  39. CAP Saves Lives!!! • FY10 is a banner year for lives saved by CAP members!!! • 467 finds • 112 saves

  40. Current Missions/Exercises August - September PA & CO - ARCHER USGS WA - JTFN mission including ARCHER in support of USBP KS & AK - 84th RADES evaluation of Radar Sites IA - Flooding Support from Delhi Dam Burst VA - National Boy Scout Jamboree Support

  41. Current Missions/Exercises Ongoing: AL, MS, FL, LA - Deepwater Horizon Oil Spill DC & MD - Falcon Virgo Air Defense DE, MD, & AZ - Traffic Monitoring FL - Eglin AFB Fire Patrol ME, NH, SD - State Fire Patrol SD, MD, AR, MS, WV - Animal and Marine Surveys Nationwide - Air Defense Sector and Trusted Agent Intercept Missions / Low Level Route Survey AR, FL, GA, MS - Angler / Boat Count / Patrol AK- Red Flag intercepts / ME - Navy Ship Escort CO - Combat Survival Training, Vectoring at Air Force Academy CT - Department of Emergency Management for Nuclear Safety Emergency Program & Critical Infrastructure Review Nationwide - Counterdrug Highbird and Eradication WY - Corporate Photographing National Guard Armories for State Nationwide – Teacher Orientation / AFJROTC Flights

  42. Missions / Exercises • Oct - Aug AF Mission Flying Hour Comparison FY09 FY10 % Diff Air Defense 1,743 1,834 5% Drug Interdiction 9,665 11,997 24% Range Support 522 408 -22% Route Survey 720 727 1% SAR 3,597 2,402 -33% DSCA/DR 660 2,567 289% Other/HLS 3,912 4,713 21% Trng/COF/MX 48,848 57,462 18% Total 69,667 82,110 18%

  43. Orientation Flights • Oct – Aug Orientation Flying Hours FY09 FY10 % Diff AFROTC 2,789 3,227 + 16 % AFJROTC 956 1,150 + 20 % CAP 13,929 15,204 + 9 % Total CAP cadets flown: 24,046 27,047 + 12 % (front & back seat)

  44. CAP Supports National Defense!!! Surrogate Predator Green Flag operations began in LA in Oct 2009 and in NV in July 2010 Goal: Train US ground forces in Predator ops before they deploy to Iraq and Afghanistan

  45. Thank You for your Service! “Citizens Serving Communities”

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