1. WORKING TOGETHER ALLIANCE BUSINESS MEETING DICK JONES, CHAIR November 13, 2014

2. ALLIANCE COMMUNICATIONS PLAN 2| PRESENTATION TITLE HERE | ©2011 YMCA of the USA

3. ALLIANCE BYLAWS REVISION

4. SPHC COMMITTEE

5. ALLIANCE STRUCTURE

6. SUCCESSION PLANNING

7. 2015 LEGISLATIVE AGENDA

8. 2015 LOBBYIST CONTRACT

9. 2015 BUDGET

10. STRATEGIC PLAN UPDATES

11. ALLIANCE STRATEGY ROADMAP 2014-2016 Organizational Strategy Operational StrategyStatus Develop financial sustainability Fund ED position and find other sources (grants, etc.) Pro-Forma completed, other funding exploration in process Educate and Engage Clarify Alliance work internally Educate and build relationships externally All in process CommunicateCommunity benefit data collection and communicate that to audiences Communications plan to be implemented

12. ALLIANCE WEBSITE 12

13. THANK YOU Dick Jones, Chair NC ALLIANCE Of YMCAs Dick.jones@wilmingtonfamilyymca.org