1. SC FCA Palmetto Major Gifts Campaign July, 2010

2. SC FCA Growth 20002009 Staff 6 40 Camps 1505500 Coaches Bible Studies ? 42 Revenue $993,000 $3,500,000 Campuses 189 342 Ldship. Boards 6 17 Adult Huddles 4 12

3. SC FCA Opportunities Huddle penetration from 56% to 75% Staffing from 39 to 56 Camps from 5500 to 10,000 Boards from 17 to 21 Sports Specific Ministries to Rec. leagues, Club, AAU and etc.

4. Assistant Regional Director for GA / SC Multi-Area Directors: –Area responsibility (1 of 4) –Functional responsibility (1of 4 C’s) Coaches / Campus / Camp / Community Development Director Prayer Coordinator Other – Women’s Ministry / Sports Specific SC FCA Organization

5. SC FCA Dream Budget Organization Adds Funding 10 – State Director, SC Development $250K Administrative Assistant - 25% of Salaries 11 – 50% of Salaries $650K 12 – 100% of Salaries $1M 13 – Fully Staffed + Growth $1.5M - All Star Events - Camps - Retreats

6. SC FCA Funding Issues Split when funding obtained: ___% to Area where received 5% to Growth/Reserve Fund State-wide appeal Banquet, Special Events Sponsorship Opportunities: Team Camps ($50,000) North/South All-Star Events ($50,000) Spring & Fall Retreats ($10,000 each)