Introductory Meeting September 22, 2016 2016
Agenda Welcome…………………………………..………....Rob Brooks 2 Prayer/Pledge……………………….………….……Jack Steed Financials………………………….Wayne Lowe/ Laura Mathis Chairman’s Update ……………………………….Rob Brooks 21 ST CENTURY PARTNERSHIP Executive Director’s Update………..….….. ……..Dan Penny Old/New Business and Closing Remarks……..….Rob Brooks
3 21 ST CENTURY PARTNERSHIP
Organizational Structures Exec Board 501 (C) 6 Exec Board 4 Exec Committee Advisory Finance Exec Director Committee Committee 21 ST CENTURY PARTNERSHIP Deputy Director Fund Raising Admin
Executive Committee • Committee members: 5 • Rob Brooks, Marian Fraley, Dr. Ivan Allen, David Thompson, Virgil Adams, Bob Walker, Brad Fink, Mark Byrd, Tommy Stalnaker, Mayor Randy Toms, Mayor Robert Reichert, Eddie Wiggins and Sue 21 ST CENTURY PARTNERSHIP Dryden** • Up and Running.. Full Speed Ahead • Marian Fraley appointed Vice Chairman • Bob Walker appointed Secretary • Wayne Lowe appointed Treasurer ASSOCIATION OF DEFENSE COMMUNITIES
Advisory Committee Committee members: 6 • Ms. Deb Tune, Former Principal Deputy Assistant Secretary of the Air Force (SAF/IE) • Maj Gen (Ret) Ron Smith • Maj Gen (Ret) Rick Goddard • Maj Gen (Ret) Bob McMahon 21 ST CENTURY PARTNERSHIP • Ms. Sue Dryden, Former Deputy Assistant Secretary of Defense for Material Readiness • Mr. George Falldine, Former WR-ALC Director of Plans and currently Advisor to HQ USAF/A4 • Mr. Deryl Israel – former Executive Director, Warner Robins Air Logistics Center and currently Independent Consultant to GTRI ASSOCIATION OF DEFENSE COMMUNITIES
7 Executive Director Update 21 ST CENTURY PARTNERSHIP
Goal 1 and Objectives Goal 1 : Host Additional DoD Mission Requirements 8 Objective 1a. Alleviate operational restrictions (e.g. encroachment, environmental, transportation, etc.) for future DoD missions Objective 1b. Enhance Quality of Life for assigned personnel (education, healthcare, housing, childcare, crime reduction, deployed spouse support, etc.) 21 ST CENTURY PARTNERSHIP Objective 1c. Invest community resources to support current/new missions (e.g. ready workforce, P4, community based partnerships, STEM, CARE, etc.) Objective 1d. Aggressively pursue efforts to reduce base operating costs through partnerships (e.g. facility, energy, waste) Objective 1e. Advocate Military Value to stakeholders at local, state, federal, AF, and DoD levels Meeting objectives above will enable growth capacity
Goal 2 and Objectives Goal 2 : Enhance the Partnership Between RAFB and the Middle Georgia Community 9 Objective 2a. Lead development of an annual Middle Georgia Support Plan mutually agreed upon by RAFB officials, local and county governments, the 21 st Century Partnership, the Middle Georgia Military Affairs Committee (MGMAC), Chambers of Commerce, and Association of Old Crows 21 ST CENTURY PARTNERSHIP Objective 2b. Serve as the primary point of contact for issues of broad significance impacting the military value of RAFB and Middle Georgia Objective 2c. Partner with Middle Georgia community organizations to provide community support (MGMAC, AIC, Chambers of Commerce, Econ Development agencies, etc.) Objective 2d. Advocate, educate, and communicate Robins AFB’s value to the community
Goal 3 Goal 3 : Provide for the Long Term Financial 10 Solvency of the Partnership to Ensure Achievement of the Partnership’s Mission Encourage everyone working on Robins AFB 21 ST CENTURY PARTNERSHIP become a member of 21 st Century Partnership ASSOCIATION OF DEFENSE COMMUNITIES
Operational Update • Staffing – new organization • Executive Director – Dan Penny 11 • Deputy Director – Stacy Campbell • Admin Support: Judy Smith/Pat Bridges • HAWK – Nancy Wall/Lynn Harper 21 ST CENTURY PARTNERSHIP • Community Partnerships • Donors • Who are our other 21 st CP’s Community Partners? • C.A.R.E page • Collections for Robins Deployed Troops and ASSOCIATION OF DEFENSE COMMUNITIES Homeless Vets (information on web site)
Operational Update • CFC Round 3 12 • First year netted >$3,000; 2 nd year $850. • Approved for 2017 • Year Round marketing campaign focused on promoting positive image for RAFB • Social media growth 21 ST CENTURY PARTNERSHIP • Mass promotional mediums • Campaign to get all base personnel to donate $25.00 each, i.e. members of the 21 st Century Partnership ASSOCIATION OF DEFENSE COMMUNITIES
2107 Operating Budget 2015 2017 13 Salaries/Overhead/Travel: $350,900. $282,640. Operating Costs: $230,780. $125,320. Marketing: $117,043. $ 67,043. 21 ST CENTURY PARTNERSHIP Total $698,723. $467,503. ** As of 30 Aug $143,000. ASSOCIATION OF DEFENSE COMMUNITIES
2017 Budget vs Pledged 500 $467,503. 14 450 $402, 000 400 350 300 250 Thousands 200 21 ST CENTURY PARTNERSHIP 150 100 50 0 Pledged Budgeted ASSOCIATION OF DEFENSE COMMUNITIES
How Can You Help? Join the 21 st Century Partnership 15 Promote RAFB Spread the word – 21 st Century Partnership is alive and well 21 ST CENTURY PARTNERSHIP ASSOCIATION OF DEFENSE COMMUNITIES
16 Old/New Business & Closing Remarks 21 ST CENTURY PARTNERSHIP Next Scheduled Meeting: December 8, 2016. 10 a.m. @ Museum of Aviation
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