CEO Update – October 2017 Dashboard Capacity Area Status Priority Notes Mission-Vision –Strat Plan Urgent-Important Latest iteration: updated strategies, metrics Key Challenges: sustainability and international Fund Raising Key Challenges: Building breadth and depth of donor base and building development capacity Programs Learning Lab (delivered) and Summit (minor delay) Philanthropy Curriculum accelerating Affiliate support and outreach strong Leadership – Board/Staff Important Staff team building, retreats and value/equity implementation Successful Board recruitment Focus on full Board engagement, development & visits Financial Management Short-term and long-term sustainability model Cash reserve and revenue forecasting primary concern