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2009-11 Strategic/Growth Plan
This document outlines four (4) high-level goals for the West Virginia Kiwanis District
(the “District”) during the two-year period covering the 2009-2011 administrative years –
October 1, 2009 – September 30, 2011. Although strategic and growth plans are not necessarily mutually
inclusive, during this critical period in the history of the District, they are inextricably entwined.
The District will achieve success by outstanding execution of focused and clearly-directed goals. There is no allowance
for “mission creep” in this plan. The Kiwanis product succeeds most readily when the Objects of Kiwanis are
the one and only motivation supporting and sustaining progress. The four major goals for the 2009-11 period will be:
- Membership Growth;
Improved Training & Leadership Development;
Improved attendance at District functions; and
Continued support of the Kiwanis International and WV District Foundations, especially through the
promotion of the new Worldwide Service Project during 2010-2011
1. Membership Growth
The primary and foremost goal of the District must continue to be membership growth, and all subsequent goals are a
function of the first. The District grew 5% during the 2008-2009 administrative year, and it was one of only two districts
in the United States to post net growth. This trend must continue and requires a sustained sense of urgency throughout this
two-year period, wherein the diligence and perseverance exhibited during 2008-2009 must not abate. The District began this
period at a membership of 975.
During the next two years, the incremental growth plans for the District will be:
2008-2009 2009-2010
2010-2011
Membership: 975
1,200
1,400 New Clubs: 2
4
5
Note: The Putnam County club was formed in October 2010, and as such, credit is given for the club for both the 2008-2009 and
2009-2010 administrative years. The Preston County club represents the 2nd club of 2009-2010. The following graphic
illustrates the current status of the District and possible sites for new clubs.
West Virginia Kiwanis District
 The primary elements for success in executing this growth strategy must include the following:
- New Club Building
- Revitalization of Weak Clubs; and
- Continued Organic Growth of Existing Clubs.
a.
New Club Building
New club building includes the following 3 critical functions:
Identification of site/sponsor pairs. It is critical that the appropriate sponsoringKiwanis club sign on and completely buy in to the concept of building a newclub. The graphic above makes possible suggestions for sponsorship, but theGrowth team and each Lt. Governor must discuss the specifics of club sponsorship with the potential sponsoring clubs. It is possible to form a club without an engaged sponsor, but the club will fail within two years without continued oversight and participation from an actively engaged sponsor.
Preparation and planning. Kiwanis International can provide a roster of previous club members, if the location is one in which a Kiwanis clubpreviously existed. Additionally, a Site Survey needs to be done so that theclub building team will have a strong understanding of the demographics, the opportunities, and the limitations. As a part of that survey, other suggested contacts and referrals will also be provided. The Site Survey for Preston County was extremely helpful and it can be provided to sponsoring clubs to assist them in organizing their survey. The survey is crucial in planning the recruitment effort.
Executing on the plan. Once a survey has been completed, then members of the sponsoring club should meet with District growth team representatives to assist in establishing a “script” and a plan for canvassing. Ideally, all of the canvassing should occur within one week, and should include collecting the requisite membership fees. Once the paperwork has been collected, one or two Pre-Organizational Meetings should be scheduled where decisions required for club chartering are discussed, and an Organizational meeting should be scheduled as soon as possible, giving enough time to ensure that a majority of charter members will be present, and for a nominating committee to have identified all of the charter officers and board members. District growth staff can assist in this process as well. All requisite chartering documentation is available on the Kiwanis International website.
Adding 7 additional new clubs between January 2010 and September 2011 may seem ambitious to some, given the District’s recent history in club building, butthe experience demonstrated in recent months with Salem-Doddridge, Putnam Area and Preston Co. all indicate that we have the ability to succeed. Towns need not be extremely large to sustain a Kiwanis club if the prospective members are given a clear understanding of the Kiwanis product. Once we are able to secure agreement from committed sponsors, this is a goal which can most assuredly be attained.
b. Revitalization of Weak Clubs
Although the District has demonstrated positive growth and formed three new clubs in recent months, there is still a crisis of membership at the club level. 26 of our 43 active clubs, or more than 60%, are at or below charter strength of 25members. However, the District also has six clubs with membership between 40 and 60, so it is clear that membership growth can be sustained. There are two fundamental reasons why clubs do not sustain membership: 1) the members do not feel they are receiving value for their dues, or that the club is providing value to the community; and 2) the club does not actively promote membership growth by publicizing its efforts and engaging in a constant sustained effort to recruit new members. Each of the clubs that is below charter strength should be engaging in an effort to recruit new members, whether through ongoing initiatives, or through a contained membership drive. Clubs should consider asking their members to participate in the Club Excellence Tool, and the supporting membership development documentation available on the Kiwanis International website. District growth team staff can also assist clubs in setting up and holding membership drives. Stronger clubs in areas where weaker clubs exist, especially within the same town, should offer to partner with the weaker clubs to hold a town-wide membership drive, or to assist the weaker club in strengthening its membership.
The goal for the 2009-2011 period will be to reduce the number of clubs in the District below charter strength by half.
c. Continued Organic Growth of Existing Clubs
Although all clubs should consider the options addressed in b, above, there are other opportunities for growth which stronger clubs can avail themselves of, including new membership initiatives such as Club Satellites, as well as ensuring that the club is participating in Kiwanis branded and Service Leadership Programs such as Terrific Kids, Bringing up Grades, K-Kids, Builders Club, Key Club, Circle K and Aktion Club. In today’s busy environment and with the pressures on individuals’ time, clubs which actively engage in these programs can use them to their advantage in explaining what the benefit of Kiwanis would be to prospective members, and in demonstrating the relevance of the club to the community in practical terms. There are many opportunities in the District to increase the penetration of these programs in our communities, and doing so will improve membership recruitment and retention.
There are currently twelve clubs in the District that do not sponsor either a K-Kids, Builders Club, Key Club, or a Circle K. Salem-Doddridge, Putnam County and Preston County have all expressed interest in either taking over sponsorship of an existing club, forming their own new one, or both. The District’s percentage of non-sponsoring clubs is 10% worse than the average for the whole organization (see below), and this is not beneficial to maintaining membership in existing clubs. We need the remaining nine clubs, which include Delbarton, Gilbert, Keyser-Breakfast, Lenore, Moundsville, Parkersburg, Parsons, Petersburg, Red Jacket, Suncrest, Welch, West Huntington, White Hall and Williamson, to sponsor at least a K-Kids program, and we should work with them
to do so before the end of the 2010-2011 term.
2. Improved Training & Leadership Development
Training and leadership development are critical areas for the
District in terms of strengthening existing clubs, securing the
future of new clubs, and in developing a pipeline for future
District leadership on the division and district levels. The topic
can be broadly broken down into three areas:
- Training of club officers;
- Training and orientation of club members; and
- Training and development of District officers.
a. Training of Club Officers
Lieutenant Governors must ensure that incoming club
officers receive training, ideally before they take office
on October 1. This is especially true for those officers who
are taking on a leadership responsibility for the first
time. Training materials are available from Kiwanis
International and will be provided free of cost to
Lieutenant Governors. These materials are also all available
on the Kiwanis International website. Additionally there is
online training available for club presidents and secretaries
which will qualify those clubs for the CLE points toward
becoming Distinguished, as would an in-person training. As
an example of the importance of this training, Kiwanis
International no longer supports a manual paper reporting of
monthly club activities by club secretaries. This data must
be reported electronically. It is a simple, straightforward
process, and allows for changes to be made, as well as
alleviating the responsibility for filing an Annual Report.
However, most club secretaries do not know how to go about
filing their reports online. It is crucial that club
officers have a good workingknowledge of their duties and
responsibilities and how to fulfill them successfully. This
will make them better officers and will help to ensure that
clubs developgood pipelines for subsequent officers. Many tasks
and responsibilities have also been made easier by materials
and information available on the Kiwanis International website,
and clubs which have not had officer training for severalyears
are not even aware what is available to them to make their jobs
easier and to make them more productive.
It should be our goal that 100% of clubs participate in some form
of CLE before assuming office, by September 30, 2011.
b. Training and Orientation of New Members
Quite simply, one of the things which clubs can do to
control their own membership destiny, is to ensure that
every new member receives some form of training and
orientation. Many of our club members do not know what
information is available to them on the member website
www.kiwanisone.org,
and they are not signed up to be
able to access this information electronically. Consequently,
too many of our members do not really know what Kiwanis is. The
member website also provides clubs the opportunity to have their
own website, to have contact and roster information available to
all members, to easily communicate with all members, and to
publish schedules and information about upcoming projects,
meetings, events and speakers. New member orientation efforts
are crucial to a sense of belonging and understanding of what
the organization is, and it combats the single biggest reason
which causes new members to drop out of the organization after
the first year - a lack of understanding of and involvement in
the operations of the club. Each club should provide this kind
of orientation to its new members, whether formally or
informally, on a regular basis.
c. Training and Development of District Officers
The District must engage in a formal course of training for
District officers andcommittee chairs on an annual basis. This
training should provide the officers with the skills and
information necessary for them to, in turn, provide training to
club officers, and it will provide them likewise with the skills
and tools necessary to successfully understand and execute their
duties and responsibilities. This training information should be
available, furthermore, to individuals who express interest in
holding a District office in the future. This will assist in the
development of a pipeline for future District officers. Lastly,
the organized training and orientation of all District officers
on an annual basis will assist each of those officers in better
identifying, preparing, and assisting their successors.
3. Increased Attendance at District Functions
In the past number of years, attendance has continually declined
at the annual Mid-Year and District conventions held in March and
August, respectively. Records indicate that last year, attendance at
a district function was at 44%. This is a disturbing trend which
causes more problems than most people are aware of. In practical
terms, net income to the District from these events is critical
to the District budget and to keeping dues low. This income has
continually declined in the past several years. Secondly, declining
attendance has become a self-fulfilling circumstance, with fewer and
fewer returning attendees at conferences, only continuing to exacerbate
the problem.
Nearly 20% of the current membership of the District has joined
Kiwanis within the last three years, and the vast majority of them
have not yet attended a District function. Furthermore, anecdotal
information indicates that 80% of current membership have never
attended a District function, or have not done so for many years.
Attendance, orlack thereof, at these functions also has a direct
relationship to the development of future District leaders, among
many other effects.
We can and must increase attendance at District functions by 50%
during 2009-2011. This can be done in two straightforward ways:
- Development of Agendas and distribution of Agendas and Registration
Materials earlier and to a broader audience. We should be sending out
registration forms to each Kiwanian in the District six weeks in advance
of the events, thereby reinforcing to each of them the importance of
their attendance, giving them a greater window to plan for the financial
and scheduling obligations associated with attendance, and to understand
what the schedule of events includes. Historically, this information has
been developed and distributed too late, and it has not successfully
trickled down from the Board to the club officers to the member levels
in an efficient and effective manner in time to have an impact on
registrations. This can be changed.
- The District must make an effort to change certain portions of the Agendas
of these events each year so that recurring attendees will be more
inclined to attend, and so that new attendees will receive topical and
practical information to assist them in their Kiwanis path. Forums should
be changed on a regular basis to provide current and useful information
to assist club leaders and members in their participation with their
clubs. Sufficient effort must be made to honor and recognize clubs and
individuals for their successes and achievements, and clubs must be
aware that these events are going to occur. And certain clubs should be
given the opportunity to highlight successes. This would include
information on special projects, new membership initiatives, new members,
new clubs, fundraising achievements, service events, etc. Anything which
can give clubs and members an opportunity to highlight their successes and
to receive recognition for those successes will provide an incentive for
those clubs and members to attend District functions, and will make the
attendance more enjoyable for others as well, resulting in an increased
likelihood of return attendance.
4.
Continued Support of the Kiwanis International and WV District
Foundations
2008-09 was the most successful year in support of the Kiwanis
International Foundation (the "Foundation") in the history of the
District, with the District breaking $5.00 per capita donations for
the first time. Our goal should be to continue to contribute at that
level going forward. There are practical and immediate reasons for
doing so, as well as long-terms benefits not only to the Foundation,
but to each of our clubs.
Scholarships are directly impacted by the per capita
contribution to the Foundation. Through the 2008-2009
administrative year, each district received two $500 matching
scholarships from the Foundation to be provided to graduating
Circle K and Key Club members, with the application procedures
being controlled by the District, and the funds disbursed by the
Foundation. In 2009-2010, however, due to economic limitations,
the F oundation will begin providing only one scholarship for
every $1.00 per capita, up to five scholarships, with a bonus of
one scholarship given for districts which exceed $5.00, for a
maximum of six scholarships, to be divided up among graduating
Key Club and Circle K members, and to be disbursed by the
District. The District received ten matching scholarships for
2008-2009 and will only receive a maximum of six going forward.
Therefore, it is critical that we continue to contribute to the
Foundation at a minimum of $5.00 per capita. In addition to
scholarships, the Foundation provides grants to service
leadership programs and to local clubs, allowing for monies to
address local needs, if those funds are successfully applied
for.
Participating in the Foundation provides concrete and practical
benefits to clubs, aswell as the obvious benefits to the
beneficiaries of the Foundation. One of the biggest challenges for
clubs is to focus Kiwanis participation in terms that are plain and
easily understood for members. The Foundation responds to local,
national and global needs in a way that allows all Kiwanis members to
be a part of larger initiatives without ever leaving home. Inasmuch
as the Foundation raised over $100 million for the purpose of
eradicating Iodine Deficiency Disorder in third-world countries, the
benefits and effects of Foundation activities is far-reaching. Because
the Foundation will be sponsoring a new Worldwide Service Project to
begin in 2010-2011, clubs will now have a new opportunity to participate
in an initiative which will help to provide clarity and focus to their
efforts and to ensure that members, especially new members, have a better
understanding of the impact of Kiwanis outside of their individual
community. The District should focus on 100% participation in the Foundation
during this period, and in maintaining the $5.00 per capita contribution level.
In terms of the WV District Foundation, club outreach giving
has been far under 50%for some time. Lt. Governors need to
encourage each of their clubs to contribute to the District
foundation as well as the International foundation. The District
foundation only gives awards from the available earnings, which
have dissipated significantly over the past few years due to
market fluctuations, and some years ofsignificant giving. In
2010, the Foundation Board was only able to approve $1,500 for
total matching scholarship funding for SLPs. This means that of
the ten SLP scholarships provided by the International
foundation, seven are in jeopardy, unless the Key Club and
Circle K Districts can come up with the gap of $3,500 to match.
If more clubs contribute to the District foundation on a regular
basis, then there will be additional funds for matching
scholarships, as well as for any other grants which District
clubs apply for. Otherwise, the District foundation will
continue to be significantly limited in its ability to fund
grant requests.
Conclusion
There are literally dozens of smaller individual goals which fall
under these four broad areas, or which local clubs can tailor to
their own individual needs. But if the District successfully focuses
on and executes on these four fundamental and broad-based goals, we
will achieve the membership growth we need, we will improve the
health of existing clubs, we will create clubs in new and underserved
areas, we will promote branded and Service Leadership Programs, we
will grow the Kiwanis reach in West Virginia, and we will
successfully serve as an example to other districts in a time when
Kiwanis participation is crucial, and when Kiwanis desperately needs
to grow and expand in order to guarantee its legacy for decades to
come.
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