1. Membership Meeting Members and Affiliates Revenue Report Expense Report Leadership Meeting Actions Workgroup Reports Next Steps

2. Members and Affiliates 23 Founding Members 3 New Members  CERT – LA  Center of Workforce Innovation - IN  Richmond-Wayne Co. Chamber - IN 3 Affiliate Members  Iowa STW Office  State of Louisiana Office of the Governor  National Academy Foundation

3. Revenue Report Member Dues Paid75,000 Pledged 8,000 Affiliate Contributions Paid 5,000 Pledged 5,000 Foundation Investment WT Grant Foundation25,000 Omidiyar Foundation10,000 TOTAL $128,000

4. Expense Report Budget Report Support Memberships93,000 Foundations35,000 128,000 Expenses (Projected July 1) Staffing37,126 Office, Materials, Indirect19,509 Conference and Meeting20,162 Total82,575 Balance 45,425

5. Leadership Meeting Actions Approved Budget and Expense Report Authorized Leadership Committee to develop 2003/04 workplan and budget Prioritized targeted member recruitment drive Commitment to Fall Leadership meeting

6. Data and Evaluation What we know Overview and Process The Instrument Results Next Steps

7. Resource and Policy What we know and don’t know Foundation Status After-School Opportunity Potential Funding Targets ReAuthorization Status  WIA  Perkins Member Strategies Next Steps

8. Membership and Marketing What we’re going to do Recruitment Update and Process Marketing Plan Member Targets Member Commitments Opportunities Next Steps

9. Membership and Marketing NameEmail OrganizationPhone Organizations I’ll recruit 1. 2. 3. 4. 5. Target Communities I’ll research 1. 2.

10. ARE YOU IN?

11. Report Outs Value of Participation in the Network Accomplishments during the Institute Next Steps

12. Don’t Forget!! Evaluations After-School Sign-ups Recruitment Commitments Get that Data in!!! Join a Workgroup

13. Next Steps Calendar of Workgroup conference calls Leadership Committee calls Regional Funder Forums (JD) 2003/04 Program Planning Member Recruitment Drive Leadership Meeting – Fall 2003 Site Visits – Winter 2003/04? Institute – Spring 2004 Safe Travels!

14. Turn on the Power!!