1. Kiwanis I-PLAN Introduction Charting our next 100 years

2. 2012 2

3. A B Now Future 3

4. Now Future 4

5. A B Now Future 5

7. “Begin with the end in mind.” -Stephen Covey 7

8. Kiwanis International Kiwanis International Foundation Kiwanis International European Federation Asia-Pacific Circle K International Key Club International 8

9. Personal Interviews Focus groups 9

10. Kiwanis International Kiwanis International Foundation KI-European Federation Asia-Pacific Key Club International Circle K International Districts Clubs Implementation Timeline 2012 2017 2012 2017 10

12. Strategic Plan Overview.. Kiwanis I-Plan Video 12 click to link to video

13. Serving the Children of the World Motto Motto 13

14. Kiwanis is a global organization of volunteers dedicated to improving the world one child and one community at a time. Defining Statement 14

15. Kiwanis will be a positive influence in communities worldwide… So that one day, all children will wake up in communities that believe in them, nurture them and provide the support they need to thrive. Vision 15

16. Our global network includes a dynamic family of clubs, individual supporters, alumni, donors, NGO partners and corporate sponsors. Every community around the world has an opportunity to participate in or benefit from a Kiwanis experience. Based upon a legacy of service, this global network is dedicated to building community and improving lives by providing opportunities for service, fellowship, leadership, and philanthropy according to local needs, cultures, and member interests. Vivid Description 16

17. Inspiration- Membership & Engagement Impact- Meaningful Service Image- Our Kiwanis Image Investment- Financial Viability Four Priority Areas

18. Kiwanis network of service Kiwanis community Signature project SLP as partners in service Four Important Concepts

20. Priority: Inspiration-Membership Goal: To build, retain and support a growing Kiwanis membership network Kiwanis inspires and engages men, women, youth, corporations, other nonprofits, partners and communities to make the world a better place for children to thrive. Belonging to Kiwanis means being a part of a massive force for positive change in the world.

21. Strategic Plan Inspiration.. Kiwanis I-Plan Video 21 click to link to video

22. Strategies for Inspiration Strategies for Inspiration The Formula Increase membership Open clubs Develop leaders Focus on service to invite new members, strengthen clubs and open clubs Build a strong network of local and global partners

23. MembersClubsNations 198,9027,33385 12,97851710 13,56445915 271,9235,18334 45,090 est1,50318 37,320 est1,2448 Associate 90,006 Where are we now?

25. Community Partners 25

26. Number of members New member adds each month Average number of members per club Total number of clubs Number of new clubs Number of members of The Formula infrastructure Metrics

27. Priority: Impact-Meaningful Service Goal: To perform meaningful service, with service to children as our priority Kiwanis is best expressed through meaningful service in communities around the world. When we work together and with other organizations to address important needs for children, we change lives, build stronger communities and even improve our own lives.

28. Strategic Plan Impact. Kiwanis I-Plan Video 28 click to link to video

29. Strategies for Impact Strategies for Impact Empower and support growth in our Service Leadership Programs Align relevant service with community needs Encourage the development of a signature project in each club Encourage hands-on service projects

30.  Launched campaign in June 2011  US$ 107+ million raised in 4.5 years  21 nations remain at risk  Launched campaign in June 2011  US$ 107+ million raised in 4.5 years  21 nations remain at risk The numbers 129 million mothers and infants at risk 38 countries have eliminated MNT Neonatal tetanus kills almost 49,000 children every year One child died every 9 minutes – now 11 minutes The solution Three vaccines @ US$0.60 each= US$1.80 Solve the US$110 million global funding gap

31. Where are our clubs? Meaningful Service Learning children Active children Young Children

32. Preferred Charities

33. Number and type of signature project Youth impacted Dollars raised Dollars spent/given back to the community Metrics

34. Priority: Our Kiwanis Image Goal: To enhance the Kiwanis image worldwide Kiwanians are the most effective “advertisements” for Kiwanis. We represent our image in living color, wear our brand and share our message with the world. That’s why it’s important for our many Kiwanis voices to “sing from the same songbook” when it comes to brand guidelines and messaging. That’s also why it’s important to empower members and clubs worldwide with the training and tools they need to share Kiwanis’ story as one, unified voice.

35. Strategic Plan Image.. Kiwanis I-Plan Video 35 click to link to video

36. Strategies for Image Strategies for Image Increase name recognition worldwide Increase knowledge of our mission, both internally and externally Unify all Kiwanis brands Promote the Kiwanis vision and vivid description as supported by the Objects of Kiwanis Promote signature projects

37. Our image?

39. Kiwanis.org/kiwanisone

40. External audiences Awards and recognitions Media exposure Number of clubs and districts that have been trained Metrics

41. Priority: Investment Goal: To ensure financial viability and responsible stewardship Kiwanis does amazing work in the world. When we make wise financial investments, find opportunities to turn profits into service, pool our financial and volunteer resources, create efficient structures and make processes easy and affordable, we can build our capacity to do even more for the children of the world.

42. Strategic Plan Investment. Kiwanis I-Plan Video 42 click to link to video

43. Strategies for Investment Strategies for Investment Exercise proper stewardship of resources Build a non-dues revenue base Simplify the organizational dues structure and processes Develop financial education

45. Kiwanis International Foundation funding Youth Opportunities Fund fundraising Partnership revenue New enterprise revenue Average size of club foundations Accurately measure cost of business on all initiatives Metrics

47. Questions&Answers

48. Support and ResourcesSupport and Resources Kiwanis.org/iplanKiwanis.org/iplan iplan@kiwanis.orgiplan@kiwanis.org