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Introduction:	Mission To put Judeo-Christian principles into practice through programs that build healthy spirit, mind and body for all. Vision The Lee County YMCA will build a financially stable base in order to thrive and secure its long term future Strategic Objectives Achieve Financial Stability Increase Board Effectiveness Increase Public Support Priority Initiatives Optimize operating contingencies for 2009 Best practice board development training Moves management methodology adopted Capital funds reallocated to Bush branch Board performance benchmarks adopted Case statement refined Increase campaigner & donors Membership development plan launched Comprehensive board development plan Grant writer retained Success Measures Income exceeds expenses Bush renovations are complete in 2009 dependent on operating success Family membership exceeds 400 unites Senior membership exceeds 150 units 90% board retreat attendance 1/09 70% attendance at board meetings $7500 give/get goal per board member strong kids campaign Full participating board driven by strategic needs Board manages top 50 prospects and CEO manages top 20 prospects Case adopted 3/09 85 campaigners &350 donors in strong kids campaign $50,000 in grant funding is secured
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