CAP NATIONAL HEADQUARTERSExecutive Director’s UpdateRob Smith

SafetyYearly Mishap Comparison

Current as of: 28 August 06

63 3

33

8

17

12

27

14

6

16

23 2

24

14

9

0

5

10

15

20

25

30

35

AircraftAccidents

AircraftIncidents

VehicleMishaps

Fatalities BodilyInjuries

SeriousInjuries

FY04FY05FY06

Current Membership Snapshot

As of 8 Sept 2006

55,967 Members33,816 Officers22,151 Cadets

Membership Retention

Top Three Reasons Members Leave CAP Poor leadership Lack of training Lack of meaningful activities and/or duty

assignments

63,00063,000 Non-renewals since June 2003Non-renewals since June 2003

Optional Picture ID Card

Cadets and active Senior members order yours… Being delivered now!

Log into e-services- Click on Membership Picture ID Card Payment

Training Increased!

Air Force mission training50% increase over FY05

Funded travel/lodging for:National Staff CollegeNational Cadet CompetitionCadet Officer SchoolRegion/Wing Commanders’ Course

Starting 1 Oct 2006 all missions must be entered in WMIRS

Online approval for training mission (Form 10) Faster reimbursement processing with online CAPF 108 Increased CAP visibility with 1st AF and NORTHCOM results in more CAP missions Required reporting is automatic; CAP Wings do not have to submit separate mission reports

Web Mission Information Reporting System (WMIRS)

One CAPCivil Air Patrol responds nationally to Civil Air Patrol responds nationally to

emergenciesemergencies National Response (not regional or wing) National Response (not regional or wing)

examples:examples: 2005 Hurricane Season 2005 Hurricane Season 2006 Texas and Oklahoma Wildfires (Dec 05 – Mar 06)2006 Texas and Oklahoma Wildfires (Dec 05 – Mar 06) Pennsylvania Floods (Summer 2006)Pennsylvania Floods (Summer 2006)

Support for Arizona Border Operations

Congressman Hunter’s request for support SAR, reconnaissance, radio relay training

missions 17-31 July 2006 Help prevent deaths in the desert along border

Involved 90+ sorties and 300+ flying hours Found & reported several possible illegal

activities

Abandoned Vehicle

Makeshift Shelters and Debris from Border Camps

NORTHCOM/1st Air Force Support

New “target” I-75 Bridge

CAP value and versatility CAP value and versatility verifiedverified

Re-task CAP SDIS asset in Re-task CAP SDIS asset in flightflight

Accomplished within one hourAccomplished within one hour11stst Air Force Air Force

NORTHCOM Eagle Rescue NORTHCOM Eagle Rescue ExerciseExercise

CAP Liaison officer on siteCoordinates for CAPParticipated in 2003 Ardent SentryNationwide Homeland Security Exercise

Cadet Programs

Training Leaders of Cadets download at www.cap.gov/tlc

38 National Activities in 2006 ** Over 2 applicants for each ** Over 2 applicants for each available slot…need more available slot…need more activities!activities!

Scholarship opportunities

Aerospace Education

NCASE 2006Premier Aerospace Education Event Oct 19-

21Crystal Gateway Marriott, Arlington, VARegister at: http://www.ncase.infoSponsor a teacher to attend!

Fly A Teacher

Build enthusiasm for aerospace Recruiting opportunity Funding is available! CAP School Program New curriculum Susan Mallet onboard at NHQ!

Volunteer Magazine

The recruiting tool to share with nonmembers!

Current Issue

Directorate Responsibilities:

Membership Development

Membership Services Recruiting and Retention

Grants & FundraisingCAP Foundation

Government RelationsCorporate Sponsor &

Partnerships

Program Development

Program Development Staff:Holley Dunnigan, Admin

AssistantMarc Huchette, Interim Director

Marie Nease, Membership Development Coordinator

Branding CAP

Best Kept Secret Professional branding initiative

underway Phased approach through 2007

– Research & interviews…early interview observations quite revealing

– Develop goals & objectives– Define strategies & Create plan of action

CAP…Who are we, really?

Consolidated Maintenance Goals Improve quality Establish benchmark rates Ensure cost reasonableness Reduce wing’s financial accounting burden

NHQ to pay maintenance expenses Established in NER, FL, & GA

TX & IN are next

Logistics

$6.9M additional Comm funding in FY 06$6.9M additional Comm funding in FY 06 Completes transition from member-furnished Completes transition from member-furnished

radios to CAP provided radiosradios to CAP provided radios

Repeaters to be delivered in FY07 – completes Repeaters to be delivered in FY07 – completes narrowband transitionnarrowband transition

Communications

Aircraft Procurement

Cessna 182s with Garmin G-1000 glass cockpit

53 already in the field, 20 more due by 31 Dec 06

Anticipate FY07 funding for another 27 more!

By December 2007, 20% of the fleet

will be less than 5 years old!

Fleet Size Adjustment

Reduced from 550 to 530

85 aircraft sold by 1 October 2006 Offsets new deliveries of C-182s

3 Maules retained in inventory to support soaring

2006 National Conference

Reno, Nevada Over 700 attendees 53 Learning Labs and 42 Meetings BG Amy Courter elected as National Vice Commander Kickoff of 65th Anniversary Celebration

Attend the 2007 National Conference in Atlanta, GA!

Own your piece of Own your piece of historyhistory

Gifts for the holidays, Gifts for the holidays, special occasions, and special occasions, and presentationspresentations

Collector’s Item for youCollector’s Item for youTo Order:To Order:Call: 1-800-788-3350Call: 1-800-788-3350

ORORonline at:online at:

www.caphistorybook.cwww.caphistorybook.comom

65th Anniversary History Book

Vanguard Industries

Visit Vanguard at Visit Vanguard at www.civilairpatrolstore.com or call them at 1-800-221-1264 to:to:

- Order your new uniform itemsOrder your new uniform items - Purchase the new CAP Coin, 2007 CAP Calendar, 2006 CAP Purchase the new CAP Coin, 2007 CAP Calendar, 2006 CAP

T-shirt!T-shirt!

Exclusive license returns $$ $$ to CAP Programs Monthly conference calls with management Conference kits available

Online Tools

capchannel.com• Commander updates

• ID card guide

• Video downloads

• Live Web stream

• Photo gallery

cap.gov• Commander updates

• NHQ Directorate info

• CAP News

• Download Publications

• Event information

Supporting CAP members - Performing Missions for America!

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