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Patrol
GOVERNANCE 3
PUBLIC TRUST
TOP-NOTCH LEADERS
EMERGENCY SERVICES 7
SEARCH AND RESCUE
DISASTER RELIEF
HOMELAND SECURITY
PROFESSIONAL DEVELOPMENT
2010
YOUTH PROGRAMS 15
YOUTH LEADERSHIP TRAINING
AEROSPACE EDUCATION
COMMUNITY SERVICE 19
SERVICE PROJECTS
DRUG DEMAND REDUCTION
CHAPLAIN CORPS
FINANCIAL STATEMENTS 23
Statement
Supporting Americas communities with emergency response, diverse aviation and ground services,
youth development and promotion of air and space power.
enemy submarines from Americas shores during World War II, and
Public
Trust
Leaders in
Air Force,
Business,
Education.
CAP builds
leaders. Members of
the New York Wing
received some
leadership tips and a
great photo
opportunity with U.S.
Secretary of State
Hillary Clinton when
she attended a smalltown parade in
upstate New York.
Board of
Governors
Leaders in
Air Force,
Business,
Education,
CAP
Chairman
Board affiliation:
U.S. Air Force
CAP/Air Force/Aviation
background:
USAF retired
Air Force Command Pilot with
more than 4,000 flying hours
C-130 Pilot, Vietnam War
Career:
CEO, Air Force Aid Society
Education:
Masters degree, Logistics
Management, Air Force
Institute of Technology
Bachelors degree, U.S. Air
Force Academy
Vice Chairman
Board affiliation:
Civil Air Patrol
CAP/Air Force/Aviation
background:
USAF retired
Former CAP National
Commander (1993-1996)
Current Secretary, CAP
National Advisory Council
(former National Commanders)
Former National President,
Spaatz Association
CAP Command Pilot with
2,100 flying hours
Federal Aviation Administration
commercial pilot certificate
30 years of Air Force service in
Missile/Space Operations and
Political-Military/International
Affairs
Career:
Representative, 51st House
District, Virginia General
Assembly; elected 2009
Colonel, U.S. Air Force; retired
2009
Education:
Masters degree, Public
Administration, Webster University
Bachelors degree, Political
Science, Virginia Polytechnic
Institute
Graduate, Air War College
(residence); Air Command and
Staff College (residence); and
Armed Forces Staff College
(residence)
Board affiliation:
Civil Air Patrol
CAP/Air Force/Aviation
background:
USAF retired
CAP National Vice Commander, with
previous service as Great Lakes
Region Commander and Ohio Wing
Commander
CAP Pilot with an instrument rating
Master rating in CAPs Personnel
and Finance professional
development specialty tracks
Career:
Co-owner of ABC Academy Daycare
Center in Columbus, Ohio
More than 16 years in retail sales
and management
Master Sergeant, Superintendent of
Security Police, U.S. Air Force;
retired after 23 years of service
Education:
Management courses, University of
Maryland
Military training, including NCO
Leadership School, Command NCO
Academy, U.S. Air Force Senior NCO
Academy, Military Police
Investigations and U.S. Customs
Board affiliation:
Civil Air Patrol
CAP/Air Force/Aviation
background:
CAP National Commander,
preceded by long list of previous
CAP service, including Michigan
Wing Commander; Chair of Cadet
Programs, Professional
Development and Infrastructure
committees; and Co-Founder and
Director of Civic Leadership
Academy
Career:
Self-employed since 2005,
management consulting
Former Vice President,
Information Technology and
Telecommunications, Valassis
Education:
Bachelors degree,
Psychology and Education,
Kalamazoo College
Secondary school teaching
certification in Psychology,
Computer Science and
Mathematics
Board affiliation:
U.S. Air Force
CAP/Air Force/Aviation
background:
Air Force Command Pilot
with more than 4,000 flight
hours in T-38 and F-15
aircraft
Career:
Major General, U.S. Air
Force, currently serving as
Commander, 1st Air Force,
and Commander,
Continental U.S. North
American Aerospace
Defense Command
Region,1st Air Force and Air
Forces Northern
Previous service with
Oregon Air National Guards
142nd Fighter Wing;
Georgia Air National Guard;
and 12th Tactical Fighter
Squadron at Kadena Air
Force Base, Japan
Education:
Bachelors degree,
Computer Science, U.S. Air
Force Academy
Air Command and Staff
College, Air War College
and Joint Task Force
Commanders Course
Paul L. Graziani
Board affiliation:
Industry, Government,
Education
CAP/Air Force/Aviation
background:
Software Developer
analysis software for
land, sea, air and space
Board Director:
PASSUR Aerospace
U.S. Geospatial
Intelligence
Foundation
Federation of Galaxy
Explorers
Board of Governors
member:
Civil Air Patrol
Aerospace Industries
Association
Associate Fellow,
American Institute of
Aeronautics and
Astronautics
Formerly served on
Advisory Board for Penn
State Great Valley
Life Director, Space
Foundation
Career:
CEO and Co-Founder,
Analytical Graphics Inc.
Education:
Bachelors degree,
Biology, LaSalle College
Board affiliation:
U.S. Air Force
CAP/Air Force/Aviation
background:
USAF retired
Air Force Command
Pilot with more than
3,600 flying hours in
trainer and fighter
aircraft
F-4 pilot with 555th and
390th Tactical Fighter
squadrons, Thailand and
South Vietnam,
respectively
Career:
President,
Congressional Medal of
Honor Foundation
Lieutenant General, U.S.
Air Force; retired 2000,
with most recent service
as Inspector General,
Office of the Secretary of
the Air Force, Pentagon
Education:
Bachelors degree,
Science, U.S. Air Force
Academy
Royal Air Force Air War
College, England
Board affiliation:
Civil Air Patrol
CAP/Air Force/Aviation
background:
U.S. Army retired
National Cadet Adviser, with long list
of previous service, especially with
Cadet Programs, including Director
of Civic Leadership Academy,
faculty member at Cadet Officer
School and extensive work with
Drug Demand Reduction Program
Gen. Carl A. Spaatz Award, highest
honor for cadets
Career:
Supervising Judge, California
Superior Court, Santa Clara County
California Army National Guard,
called to active duty after 9/11
attacks and performed service in
Panama, Ukraine and Japan
Former Police Detective
Education:
Juris Doctorate, Hastings College of
Law, University of California
Bachelors degree, University of
California at Irvine
Associate degree, Golden West
College
Board affiliation:
Industry, Government, Education
CAP/Air Force/Aviation
background:
USAF retired
Director, Personnel Force Management, U.S. Air Force,
Pentagon
Commander, Air Force Personnel Center, Randolph
AFB, Texas
Commandant, Air Force ROTC, Maxwell AFB, Ala.
Chief, Resource Allocation Division, U.S. Air Force,
Pentagon
Chief of Staff, Plans and Policy Division International
Military Staff, NATO, Brussels, Belgium
FAA private pilot license
Career:
Director, Government Personnel Mutual Life Insurance
Co.
Previously in top leadership positions with United
Services Automobile Association
Service as Director/Trustee on various boards,
including Air Force Aid Society, Arnold Air Society and
Silver Wings, University of Wyoming Foundation Board,
National Benevolent Association and National City
Christian Church Foundation
Education:
Bachelors degree, Sociology, University of Wyoming
Masters degree, Public Administration, Golden Gate
University
Honorary Doctorate, Phillips University
Industrial College of the Armed Forces, National
Defense University, Washington, D.C.
Advanced Executive Programs J.L. Kellogg School of
Management, Northwestern University; JFK School of
Government, Harvard University; Wharton School,
University of Pennsylvania
Board affiliation:
Industry, Government, Education
CAP/Air Force/Aviation
background:
Previous service as Air Force
Association Chairman of Board for
Aerospace Education and Chairman of
Aerospace Education Council
Founder of CyberPatriot, Air Force
Associations national high school cyber
defense competition
Career:
Chairman of AFA Board of Directors
Senior Managing Director of mortgage
investment trust, with other private
business ventures, including startups
Prior service as member of Board of
Directors of several nonprofits and forprofit entities, including NASDAQ-listed
firm
Chairman or member of executive
committee and committees on
governance, audit and finance for
several for-profit and nonprofit entities
Previous service as Senate staff
member for U.S. Sens. Hubert H.
Humphrey and Walter Mondale
Candidate for U.S. Congress in 1980
Education:
Bachelors degree, American University
Extensive professional development
study
Don R. Rowland
Board affiliation:
Executive Secretary
Executive Director, Civil Air
Board affiliation:
Patrol
U.S. Air Force
CAP/Air Force/Aviation
CAP/Air Force/Aviation
background:
background:
USAF retired
USAF retired
Rated pilot with 3,400
Numerous Air Force technical
flying hours
and command positions
Helicopter pilot in Pacific
Air Force long-range planning,
Background in search and
including Airlift Master Plan and
rescue and aircraft system
Total Force Plan
acquisitions
Career:
Career:
Lockheed Martin, Information
Twenty-six years at CAP
Systems and Global Services
National Headquarters,
Major General, U.S. Air Force;
including service as Senior
retired 2005, with most recent
Director, Director of Plans
service as Director of Personnel
and Requirements and
Policy, Deputy Chief of Staff for
Director of Strategic
Personnel, Headquarters U.S.
Communications and Plans
Air Force; commanded at every
U.S. Air Force, both as Pilot
level in Air Force, including
and in System Requirements
service at Pentagon and in
for Special Operations at
South Korea
Scott AFB
Education:
U.S. Coast Guard Exchange
Masters degree, Journalism,
Education:
Texas A&M at Commerce
Masters degree, Management,
Masters degree, National
Webster University
Security and Strategic Studies,
Bachelors degree, Biology,
Naval War College
University of West Florida
Bachelors degree, Business
U.S. Coast Guard SAR School
Administration, Texas A&M at
at Governors Island, N.Y.
Commerce
Emergency
Services
that support
efforts
security
nationwide.
High-Profile
Missions
A triple boom line protects prime property of the Grand Hotel Marriott Resort at
Point Clear, Ala., where the eastern shore of Mobile Bay meets the Gulf of Mexico.
Civil Air Patrols role in the Gulf oil spill response included documenting the integrity
of booms along the coastlines of four Gulf states Alabama, Florida, Louisiana and
Mississippi. During the four-month mission, CAP aircrews launched more than 1,000
flights, logging nearly 2,500 hours in more than 50 of the organizations signature
red, white and blue planes. In all, CAP volunteers put in more than 20,000 hours in
support of the oil spill recovery mission. CAPs support of this mission saved the
federal government millions of dollars.
When Civil Air Patrol ground teams arrived at the scene of this Navy
helicopter crash in West Virginia, the chance of survivors looked bleak.
Miraculously, all 17 on board were alive, though most were injured. CAP
volunteers worked for 20 straight hours in snowstorm conditions, much of
the time in darkness, on a remote mountainside to extract the victims and
transport them to medical facilities. In Arizona, enduring similar weather,
members saved 54 people stranded by a sudden snowstorm. CAP
totaled fewer search and rescue flying hours but saved more lives in
2010, thanks in part to members radar and cell phone forensics
expertise, which helped reduce the search area size, allowing CAP to
locate survivors more quickly.
Fire-watch patrols, like this one near Eglin Air Force Base, Fla., help protect property as well as warn
businesses and homeowners of potential wildfire threats. Other community support missions provided by
CAP include sundown patrols to search for stranded boaters along the nations coastlines and over many
of its inland lakes and waterways, as well as air escorts for ships along critical waterways.
10
CAP executed 100 percent of its federal budget for the fourth
year in a row by using sound management practices as well as
tools like the Web Mission Information Reporting System (WMIRS),
an online system providing electronic mission approval and aircraft
discrepancy reporting. WMIRS has increased safety and
accountability and greatly reduced mission paperwork.
Technology
& Equipment
cuttingedge tools
with
to deliver top
performance.
High-Tech
Tools
12
Geospatial Information
Interoperability Exploitation
Portable Go-Kits, now available
to Civil Air Patrol, add state-ofthe-art communications and full
motion in-flight video to CAPs
emergency services toolkit
arsenal.
Tsunami loudspeakers
attached to Hawaii Wing
aircraft were put to the test
following earthquakes in Chile
and, most recently, Japan.
Aircrews flew predetermined
routes around the remote
shoreline areas of Hawaii,
broadcasting a voice warning
via a speaker system attached
to the outside, lower portion of
the fuselage.
Civil Air Patrols expertise in aerial photography got a workout in 2010, first with
spring flooding over an extensive part of the Midwest and Northeast and then with the
response to the oil spill in the Gulf of Mexico. CAPs aircraft provided the perfect vantage
point for photos, geo-stamped with the date and GPS coordinates, for officials to use to
assess damages and deploy assets. During the oil spill response, multiple CAP aircrews
took thousands of photos along the Gulfs shoreline every day for months.
13
14
Youth
Programs
that mentor
CAP cadets
and
promote
aerospace education.
Youth
Programs
Cadet programs
Leadership skills
Pilot training
Aerospace education
Civil Air Patrols programs for youth are No. 1 in the nation literally!
Six Florida Wing cadets took top honors in the All Services Division in
the Air Force Associations CyberPatriot III competition, beating 480 teams in
the nations largest high school cyber defense competition. Also, Col. Eric
Boe, perhaps CAPs most famous former cadet, piloted his second NASA
mission to the International Space Station, inspiring aerospace career
aspirations for youth across America.
Student interest in careers in science, technology, engineering and math
was further inspired by CAPs Aerospace Education Members, teachers
nationwide who are provided textbooks, lesson plans, learning aids and handson activities designed to nurture the skills of Boes protgs.
CAPs Cadet Program annually grooms the leadership skills of thousands
of cadets who command the respect and success associated with a global
learning environment. The Cadet Program molds the next generation of
citizens by providing K-12 youth with top-notch, year-round instruction that
emphasizes patriotism and service. Guided by CAPs Learn to Lead texts, cadets
choose from among more than 30 special activities, including clinics on how
to pilot an airplane, programs for travel abroad and a variety of camps that
teach everything from business to engineering to civic career choices.
Judging by the Cadet Programs growth up 9.5 percent from the past
year to a total of 26,157 cadets in 2010 young people and their parents find
the program to be very attractive.
A variety of partnerships, such as the one CAP enjoys with the Air Force
Association, annually recognize CAPs outstanding cadets with various awards
and other types of motivational support.
16
Cadets particularly
enjoy learning how to fly.
Flight academies, held
annually in eight locations
across the country, allow
participants to solo, an
important step in obtaining
a pilots certificate. Cadets
fly in powered and glider
aircraft even hot-air
balloons and, in the
process, develop a love of
aviation at no cost to
themselves. CAP flew
more than 28,000 cadet
orientation flights in 2010.
17
18
Community
Service
that honors Americas
veterans and
provides assistance
to those in need.
Community
Service
Service projects
Chaplain Corps
DDR
20
21
22
Financial
Statements
that reflect
accountability
and fiscal
integrity.
CAP Financial
Statements
Accountable
Unqualified
Transparent
24
In accordance with Government Auditing Standards, we have also issued a separate report dated
June 1, 2011, on our consideration of Civil Air Patrols internal control over financial reporting and
on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant
agreements and other matters. The purpose of that report is to describe the scope of our testing of
internal control over financial reporting and compliance and the results of that testing, and not to
provide an opinion on the internal control over financial reporting or on compliance. That report is
an integral part of an audit performed in accordance with Government Auditing Standards and
important for assessing the results of our audit.
Montgomery, Alabama
June 1, 2011
25
ASSETS
CURRENT ASSETS
Cash and cash equivalents
13,258,278
Short-term investments
4,282,402
4,099,541
Inventories
205,560
Prepaid expenses
372,186
22,217,967
NONCURRENT ASSETS
Cash - restricted
2,069,027
Long-term investments
382,885
7,882,753
81,178,438
26
91,513,103
$
113,731,070
3,414,920
5,729
398,787
3,819,436
NONCURRENT LIABILITIES
Noncurrent maturities of long-term debt
27,217
TOTAL LIABILITIES
3,846,653
NET ASSETS
Unrestricted:
Undesignated
Board designated
20,317,819
4,457,845
24,775,664
85,015,727
93,026
Temporarily restricted
Permanently restricted
Total net assets
TOTAL LIABILITIES AND NET ASSETS
109,884,417
$
113,731,070
27
TEMPORARILY
RESTRICTED
PERMANENTLY
RESTRICTED
TOTAL
26,623,557
3,133,717
3,041,094
5,929,755
1,706,944
1,093,084
770,154
24,940
138,402
77,371
252,781
826,001
14,342,018
8,792
522,213
14,999,616
149,225
288
7,285
7,700
(14,342,018)
96
949
-
26,632,349
3,655,930
3,041,094
20,929,371
1,856,169
1,093,084
770,154
24,940
138,402
77,755
261,015
833,701
-
57,959,818
1,353,101
1,045
59,313,964
3,358,862
6,685,661
1,649,241
669,892
677,243
22,855,925
3,358,862
6,685,661
1,649,241
669,892
677,243
22,855,925
35,896,824
35,896,824
OPERATING EXPENSES
Program services:
Aerospace education and training
Cadet programs
Communication maintenance
Counterdrug
Drug demand reduction
Emergency services
Total program services
28
UNRESTRICTED
TEMPORARILY
RESTRICTED
PERMANENTLY
RESTRICTED
TOTAL
306,819
16,503,098
3,075,519
183,309
306,819
16,503,098
3,075,519
183,309
20,068,745
20,068,745
55,965,569
55,965,569
1,994,249
1,353,101
1,045
3,348,395
284,874
263,207
(85,352)
11,930
3,885
199,522
279,022
548,081
(73,422)
3,885
478,544
2,542,330
1,279,679
4,930
3,826,939
39,341
(57,586)
(250,897)
2,581,671
1,222,093
(245,967)
3,557,797
22,193,993
83,793,634
338,993
106,326,620
24,775,664
85,015,727
93,026
(269,142)
109,884,417
29
Program Services
Aerospace
Education
and Training
Advertising
Aircraft maintenance
Awards
Bad debts
Bank and credit card expense
Cadet activities
Conference
Contingency
Cost of goods sold
Depreciation
Equipment maintenance
Facility maintenance
Fundraising events
Insurance
Interest expense
Legal and accounting
Lobbying
Maintenance and equipment rental
Miscellaneous
Mission support
Payroll taxes and benefits
Professional services
Professional development
Postage
Printing and publications
Salaries
Senior activities
Supplies
Telephone
Travel
Vehicle maintenance
30
Cadet
Programs
Communication
Maintenance
Counterdrug
Drug Demand
Reduction
Emergency
Services
1,815
47,860
93,274
99,784
34,915
43,973
53,714
1,070,920
8,650
3,945
51,302
1,934
156,202
154,590
88,157
10,867
4,704
866,788
155,487
157,984
69,721
102,221
80,055
2,418
199,235
122,248
2,611
2,413,547
172,383
139,659
58,628
71,621
1,399,521
11,535
5,260
2,578
86,032
34,899
9,694
77,596
6,274
463,187
786,854
91,962
421,178
106,741
363
19,763
11,051
132,874
204,793
1,729
789
271,410
385
62,435
114,361
36,965
941
267,626
472,407
13,795
20,218
17,336
606
97,227
32,937
14,658
17,904
341,320
2,884
1,315
645
15,268
4,907
3,622
1,568
26,887
36,467
22,991
22,000
26,686
242
39,433
13,209
5,863
7,161
136,528
1,152
526
257
15,196
31,181
3,194
1,499
628
104,050
259,704
9,196
37,550
10,674
3,629
4,994,654
158,270
226,306
6,572,296
125,800
2,267,485
17,301
7,890
4,583
75,169
5,646,236
239,901
209,745
6,305
21,833
9,412
1,071,225
361
551,769
146,736
331,974
167,045
3,358,862
6,685,661
1,649,241
669,892
677,243
$ 22,855,925
Supporting Services
Fundraising
Management
and General
Membership
Development
Strategic
Communications
Total
254,232
6,090
10,651
35,846
-
18,313
1,377
2,701
17,849
34,115
237,243
15,015
2,815,016
74,295
1,667,079
1,078,021
3,104
316,016
12,000
169,257
44,304
1,609
1,249,117
531,185
106,377
86,297
6,630
5,624,163
17,206
948,470
581,547
716,310
128,482
40,523
12,713
4,216
29,235
276,545
14,667
17,904
529,975
2,884
1,315
5,307
326,896
318,613
8,541
20,539
1,568
1,288,115
70,806
23,753
54,718
26,686
22,104
160,418
74
713
-
306,819
$ 16,503,098
3,075,519
183,309
$ 55,965,569
90,013
5,340,353
230,936
22,065
36,726
2,640,485
1,078,170
15,015
174,574
9,536,152
501,273
7,617,621
254,232
1,124,156
3,104
337,056
18,090
496,552
130,579
5,663,113
2,151,337
1,394,574
222,268
259,218
192,143
9,747,887
173,054
3,284,535
959,701
1,706,882
563,705
31
3,557,797
269,142
9,536,152
(279,022)
(199,522)
(2,047,805)
(117,817)
(173,897)
(1,868,300)
(2,960,705)
111,238
5,827,261
32
328,046
(9,509,581)
1,033,359
(870,121)
(9,018,297)
(5,201)
4,275,499
4,270,298
1,079,262
12,179,016
$
13,258,278
3,104
12,160
33
1.
34
1.
35
1.
36
1.
37
1.
38
1.
Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets
that the Organization has the ability to access.
Level 2
Level 3
Inputs to the valuation methodology are unobservable and significant to the fair value measurement.
The fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to
the fair value measurement. Valuation techniques used need to maximize the use of observable inputs and minimize the use of
unobservable inputs.
39
1.
2.
CASH
Cash which has been either restricted by the donor or designated by the governing board of the Organization is presented below:
Contractually restricted by the USAF for:
Future aircraft maintenance, modernization and procurement
Administrative and other operational expenses
Counterdrug administration
Restricted by donors for:
Cadet scholarships and activities
Aerospace scholarships and activities
Construction of facility
Other activities
Total restricted cash
Designated by the governing board for:
Cadet scholarships and activities
Facility maintenance
Other activities
Total designated cash
40
1,082,724
43,591
15,971
147,061
15,302
590,415
173,963
2,069,027
74,953
74,943
319,434
469,330
2.
CASH (Continued)
Cash unrestricted and not designated
Total cash
Statement of financial position presentation:
Cash and cash equivalents
Cash restricted
Total
3.
12,788,948
15,327,305
13,258,278
2,069,027
15,327,305
71,119
961,489
177,582
253,054
2,707,026
495,017
4,665,287
INVESTMENTS
Investments are presented at fair market value. Below is a summary of investments by major types:
Annuities
Common stock
Corporate bonds
Municipal bonds
Mutual funds
Real estate investment trusts
Total
41
3. INVESTMENTS (Continued)
The composition of the return on investments is as follows:
Investment income
Net unrealized and realized gain on investments
Total
261,015
279,022
540,037
Investments which have been either restricted by the donor or designated by the governing board of the Organization are presented
below:
Description
Restricted by donors:
Clara Livingston Fund
Historical Fund
Wirtschafter
Wing and Region investments restricted for
cadet scholarships and aerospace education
Designated by the governing board:
Reserve investments
Scholarship Fund
42
Cost
$
174,609
2,220
10,122
Unrealized
Appreciation
(Depreciation)
$
(9,698)
(122)
(561)
Fair Value
$
164,911
2,098
9,561
216,713
(10,398)
206,315
403,664
(20,779)
382,885
3,634,055
852,923
(403,698)
(94,765)
3,230,357
758,158
4,486,978
(498,463)
3,988,515
3. INVESTMENTS (Continued)
Description
Investments unrestricted and undesignated
Total
Cost
Unrealized
Appreciation
(Depreciation)
Fair Value
303,046
(9,159)
293,887
5,193,688
(528,401)
4,665,287
4,282,402
382,885
4,665,287
Reserve Investments Reserve investments are intended for use only in cases of extreme emergency and only when approved
by a resolution of three-fourths of the National Executive Committee.
Scholarship Fund Investments designated in a quasi-endowment sense to provide cadet scholarships.
43
4.
5.
3,369,548
729,993
4,099,541
7,882,753
As of September 30, 2010, the Organization received from the USAF conditional promises to give of $827,670 that are not
recognized as assets in the statement of financial position. The promises are conditioned upon the Organization entering into
legally binding USAF approved purchase orders for equipment.
6.
INVENTORIES
Inventories for use and sale consist of the following:
Educational materials
44
205,560
7.
566,571
5,971,330
120,145,337
2,902,334
19,719,751
229,980
253,148
9,995
19,487,295
562,592
480,000
1,882,249
172,210,582
91,032,144
81,178,438
Accumulated depreciation
Net property and equipment
As of September 30, 2010, improvements with a book value of $235,819 have been made to leased facilities. These
improvements are located at the Virginia Wing and North Carolina Wing in the amounts of $111,404 and $124,415, respectively.
Depreciation expense for the period ending September 30, 2010
9,536,152
Property and equipment donated directly or indirectly by the Department of Defense (DOD) can only be used for mission
accomplishment, must be kept a minimum of one year before disposal action, and must be returned to the donor unless a waiver
is granted, or unless the equipment is classified by the donor as nonreturnable.
Property and equipment purchased with funding from the DOD is restricted for mission support. Disposition of these assets
requires approval and instructions from CAP USAF. As of September 30, 2010, property and equipment restricted for specific
purposes amounted to $161,714,138, less accumulated depreciation of $86,815,310, resulting in a balance of $74,898,828.
45
8.
1,181,544
2,233,376
3,414,920
256,252
142,535
398,787
Total obligations
Less current maturities of long-term debt
32,946
5,729
27,217
5,728
6,135
6,580
7,052
7,451
32,946
Total
9.
DEFERRED REVENUE
Deferred revenue is detailed as follows:
Prepaid membership dues
Other
Total
3,549,791
833,111
74,943
4,457,845
14,580
14,552
317,227
119,071
78,457,872
5,171,866
920,559
$
85,015,727
Scholarships
Other
78,103
14,923
Total
93,026
47
181,738
112,050
109,803
108,000
72,000
583,591
5,462,480
8,879,538
14,342,018
Total rental expense for all operating leases is $114,678 for the year ended September 30, 2010.
48
22,051,336
2,009,416
14,966,060
39,026,812
2,009,416
49
50
Level 2
Level 3
Total
71,119
961,489
177,582
253,054
2,707,026
-
495,017
71,119
961,489
177,582
253,054
2,707,026
495,017
4,170,270
495,017
4,665,287
482,838
Net
Acquisitions
(Dispositions)
$
32,101
Net
Gains
(Losses)
$
(19,922)
Ending
Balance
$
495,017
18. CONCENTRATIONS
Concentration of Support
The Organization receives a substantial amount of its support from federal and state governments. A significant reduction in
the level of this support, if this were to occur, may have an effect on the Organizations programs and activities.
Concentration of Credit Risk
The Organization maintains its cash in bank accounts, which at various times during the fiscal year exceed the federally insured limits.
As of September 30, 2010, the Organizations uninsured cash balances totaled $7,695,194.
51
Unrestricted
Temporarily
Restricted
Permanently
Restricted
39,341
(6,008)
(51,578)
(250,897)
(6,008)
(263,134)
39,341
(57,586)
(250,897)
(269,142)
Total
The above adjustments have no effect on the results of the current years activity.
52
www.gocivilairpatrol.com
Citizens
Serving
Communities
2010 Statistics
Volunteer Members:
35,183 adult members
25,950 cadets
37,149 voting-age members
7,038 aircrew personnel
30,682 emergency responders
Squadrons:
1,538 locations nationwide
CAPs signature red, white and blue aircraft became part of the Gulf
landscape for much of 2010 as aircrews surveyed for oil spill damage
with specialized aerial photography equipment (inset). This photo
shows a triple oil containment boom line protecting prime property of
the Grand Hotel Marriott Resort at Point Clear, Ala., where the eastern
shore of Mobile Bay meets the Gulf of Mexico. CAPs role included
documenting the integrity of booms along the coastline.
Aircraft:
550 single engine
42 gliders
2 balloons
Vehicles:
975 vehicles
Interoperable Communications:
668 VHF-FM repeaters
943 VHF-FM fixed stations
7,675 VHF-FM mobile stations
980 HF fixed stations
140 HF mobile stations
Missions:
1,016 search and rescue missions
615 finds
113 lives saved
249 counterdrug missions
827 other state support missions
Cadet Flying (CAP, AFROTC & AFJROTC):
30,162 cadets flown
19,910 hours flown
Total Hours Flown:
112,305
Finances:
$3.1M in state funding
$26.4M federal operations and
maintenance funding
$151M value of volunteers hours
ominating Civil Air Patrols missions for 2010 was its historic response to the
Gulf oil spill, considered to be the U.S. Air Force auxiliarys largest mission
since World War II. In effect for 118 consecutive days, CAPs oil spill response
involved 278 CAP volunteers, working more than 20,000 hours both in the air and on the
ground. In all, 54 CAP aircraft flew 1,011 air sorties for a total of 2,387 flight hours.
CAPs primary role was aerial photography, a task for which its aircraft are ideal.
CAPs professional aircrews took and delivered tens of thousands of digital images, which
helped officials assess the oils potential effects on the coastline, barrier islands, wetlands,
fishing industry, businesses and tourism. On each of their 1,011 flights, CAP crews captured
an average of 3,000 photos. Disaster officials used these photos to trace the oils movement
so they could make key decisions about where to send cleanup and containment assets.
Working side-by-side with the U.S. Coast Guard at the Mobile, Ala., incident
command post, CAP proved it could efficiently and effectively adapt to changing
requirements. A rotating schedule was established for CAP volunteers, who came from
multiple states, in tandem with overlapping incident commander assignments, so
CAPs base of operations was always fully staffed. Its members developed new
software to process the extraordinary volume of daily photos, each encoded with GPS
coordinates and the date and time it was taken. The photos were stitched into
panoramas and reviewed daily to allow rapid, coordinated decision-making. The
images also proved crucial as a historical record of the spill.
As the mission evolved, CAP aircraft also became a popular and cost-effective
choice for quickly moving officials from one area to another and for inventorying
equipment at various staging areas.
Coast Guard Capt. William Drelling, deputy commander of Sector Mobile, told
CAPs national commander, Maj. Gen. Amy S. Courter, I want you to know how much
good work CAP did for us, and at a fraction of the cost 10 cents on the dollar.
2010 also saw CAP credited with saving 113 lives across the
nation the 10th-highest number of saves in CAPs 69-year
history. Meanwhile, CAP provided disaster relief during
unprecedented flooding in the Midwest and the eastern half of the
country, assisted law enforcement agencies in seizing $1.36 billion
in illegal drugs and drug money and performed critical homeland
security missions by posing as intercept and enemy targets for Air
Force fighters.
Like clockwork, spring 2010 brought flooding to much of the Midwest, Ohio
Valley and Northeast. CAP was on the scene, working from the air to take
photographs used to make critical decisions about threats to lives and
infrastructure; on the ground, members helped with sandbagging and
delivery of essential goods and services. 2010 was also marked by CAPs
response to another emergency: The Hawaii Wings airborne warnings about
a possible tsunami triggered by an earthquake in Chile drew rave reviews
and widespread publicity.
The Surrogate Predator ball attached beneath a Civil Air Patrol planes wing allows the
aircraft to function as a tool to train U.S. military personnel before they deploy overseas
to combat zones. CAP planes outfitted this way participate in air warrior exercises
known as Green Flag, based in Louisiana and Nevada. Using this cutting-edge 21st-century
technology is just one way CAP plays an active role in homeland security. CAP aircrews
also act as mock targets on air defense missions, provide air escorts for Navy ships along
waterways and assist border patrol efforts.
Cadets in Civil Air Patrol enjoy opportunities not readily available for many youth. For instance,
these cadets are visiting the U.S. Capitol in Washington, D.C., while taking part in CAPs Civic
Leadership Academy. Participants study the federal government and explore public service careers
during an unforgettable week in the nations capital. With a curriculum emphasizing persuasive
leadership, cadets develop skills they will need to become consensus-builders in their communities.
As a capstone activity, cadets visit Capitol Hill and help articulate CAPs value to America.
Eager to show off their aerospace knowledge, physical fitness and precision on the
drill field, cadet drill teams and color guards vie against one another in competitions
at the state, regional and national levels. Rising to the occasion with good
sportsmanship, cadets amaze spectators with their skill and esprit de corps. The
competitions are varied, but this activity is all about character. Each year, 144 cadets
earn the right to compete for national honors, and about 800 more compete locally.
CAPs Aerospace Connections in Education program provides grade-level specific, inquirybased aerospace instruction for K-6 students. Almost 150 ACE lessons are aligned with national
standards of learning and use the aerospace theme to promote science, technology,
engineering and math (STEM) subjects, as well as character development and physical fitness.
The ACE program supplements the schools core curricula, adding educational rigor and
relevance. The program is being implemented in more than 400 classrooms in 27 states,
annually exposing some 11,000 youth to STEM-related careers.
NATIONAL HEADQUARTERS
CIVIL AIR PATROL
UNITED STATES AIR FORCE AUXILIARY
MAXWELL AIR FORCE BASE, ALABAMA 36112-6332
24 January 2011
3. Despite a marked increase in lives saved for 2010, CAP continues to experience a shift in its
missions from classic search and rescue to more homeland security and disaster relief.
4. It is a tribute to CAPs leadership, members and employees that CAP has successfully adapted
to a changing world while maintaining and even improving its cost-effectiveness and quality of
services and programs, as evidenced by the following achievements in CAPs key missions
emergency services, cadet programs and aerospace education accompanied by important
achievements in support services:
Operations Achievements
o CAP aircraft flew 112,305 flying hours in FY10, of which 74% were flown on Air
Force Assigned Missions.
o Over 150 personnel supported the Deepwater Horizon response over the course of
almost 4 months. Aircrews, operating out of bases in Florida,Alabama, Missisppi
and Louisiana, took hundreds to more than a thousand photos each day as they flew
more than 1,000 sorties and almost 2,400 hours in support of the United States Coast
Guard and response agencies from the gulf coast.
o Though SAR flying hours dropped to 2,506 hours, those hours were much more
effective. In an average year CAP is typically credited with saving 80 lives, but in
FY10 CAP was credited with saving 113 lives. Ironically, part of the reason less
hours were flown and more saves were credited were due to advances being made in
radar and cell phone forensics by CAP members reducing the search areas and
helping locate survivors sooner.
o CAPs participation in Air Force exercises remained high, flying over 1,900 hours of
air defense missions. This helps to ensure Air Force units across the country
responsible for intercepting low and slow aircraft threats are prepared to do so by
practicing with CAP on target simulation missions.
o Drug interdiction missions also remained a high priority. 10,727 hours were flown
on these missions, and though not all reports are in, early estimates are that CAP
crews were involved in operations locating over $1.3B in illicit drugs.
o CAP continued to fly 60-80% of AFNORTHs scheduled sorties each day and flew a
multitude of missions for Air Force installations across the country, including 757
flying hours on low-level route survey, and 461 flying hours on range support and
fire patrol missions.
o AFROTC flying increased 13% from FY09 to fly 3,200 hours in FY10.
o AFJROTC flying also went up in FY10. CAP flew 34% more for AFJROTC, flying
1,374 hours.
o CAP cadet orientation flights also rose over 9%. CAP flew 28,608 cadets and 12,898
hours in FY10. A reorganization of the Glider Program should provide more cadets
with the opportunity to experience glider flying.
o Using the permanent facilities opened at Camp Atterbury just a few years ago, CAP
provided training to more than 900 members at the National Emergency Services
Academy (NESA) Center for Operations Excellence during the main summer schools
and other training sessions held throughout the year. Facility upgrades are already
making a huge impact, and the facilities continue to be developed and expanded.
o The National Technology Center in Richmond, VA moved into new facilities last
summer, and this will allow them to provide mission critical tech support for
operational equipment and serve as a COOP site for the NOC and AFRCC for
decades to come. Though there is still work to be done to complete the narrowband
transition, over the last year communications team members at all levels made great
strides. Over 500 repeaters have been installed and put online throughout the country
2
-- over 96% of the repeaters -- and the remaining repeater installations should be
complete in FY11.
Cadet Program Achievements
o Cadet membership increased to 26,100 youth nationwide--a 9.6% increase over 2009
and a whopping 18% increase over 2008. This increase is attributed to numerous
improvements in Cadet Program management made over the past two years by the
CAP HNQ staff in partnership with the CAP volunteer Directors of Cadet Programs,
and, especially, commanders at all organizational levels of CAP.
o Cadet orientation flying hours increased from 11,801 hours in 2009 to 12,898hours in
2010--up 9.3%. Flying remains a tremendous motivator in the Cadet Program.
o In 2010, Phase I and II cadets began studying the new, engaging, academic
standards-based Learn to Lead textbooks. The new curriculum also includes a Cadet
Drill Guide, Activity Guide, Curriculum Guide and a full library of ready-to-use
lesson plans. The new Learn to Lead textbooks for Phase III and IV cadets will be
published in late 2011.
o More than 1,300 cadets and senior members participated in over 30 National Cadet
Special Activities this past summer. These national activities focus on leadership,
aerospace careers, flying, Air Force careers and character development.
o CAPs participation in CyberPatriot, the Air Force Association sponsored
competitive educational program designed to nurture the next generation of cyber
warriors, increased from 50 teams in 2009 to 150 teams for the 2010-11 program. Of
the 12 teams awaiting the 4th stage of the competition to be held in conjunction with
the AFA Warfare Symposium in February 2011, 4 of the teams are from CAP. The
5th and final stage of the competition will be held at the CyberFutures Conference in
Maryland in early April 2011.
o Four cadets and two escorts attended the 2010 National Character and Leadership
Symposium sponsored by the U.S. Air Force Academy. This event is the premiere
venue for young adults to engage national figures on matters of ethics and moral
leadership.
o Cadet Officer School (COS) expanded the reach of its program in two innovative
ways this past year. First, 10 AFJROTC cadets attended and graduated from the
school--a partnership that both organizations plan to continue. Secondly, CAP
launched Falcon Flight, which challenges COS alumni to return to COS and share
their experiences with the new class.
o CAP hosted the annual planning conference for the International Air Cadet Exchange
Association. Delegates from 15 nations met in Seattle, where CAP volunteers
supplemented their planning sessions with tours of Boeings headquarters and the
Museum of Flight, as well as a cruise through Puget Sound. During the 2010 IACE
program itself, CAP sent 70 cadets and escorts overseas and welcomed 70
international youth in this exciting program that promotes goodwill and
understanding through a common love of aviation.
o Over 500 CAP cadets, staff and families attended the 2010 National Cadet
Competition at the Evergreen Aviation Museum in McMinnville, Oregon. The RMR
(Utah Wing) Drill Team and the SER (Florida Wing) Color Guard took top honors.
o Over $300,000 in college and flight scholarships were made available to CAP cadets
in 2010. The application process has been much easier through the use of an
electronic application process.
o In 2010, the Cadet Program and the Drug Demand Reduction Program reorganized
to form a stronger partnership to support CAP cadets. Accordingly, DDR officers are
3
now under the umbrella of the Cadet Program, and plans are underway for two new
activities in 2011; the Red Ribbon Leadership Academy and National Character Day.
DDR field operations in 2010 enabled 593 squadrons, 8,615 cadets and 6,548 seniors
to raise drug awareness by partnering with local agencies across the nation. Also in
2010, DDR expanded its educational outreach programs to include support to DoD
STARBASE Academies located on Air Force installations across the nation.
The new Quality Cadet Unit Award program is underway. Squadrons that fulfill 5 of
8 objective criteria automatically qualify for the award. The first set of winners will
be determined in early January 2011. This program is designed to encourage cadet
units to focus on key Cadet Program fundamentals.
The Air Force Association takes the lead in partnership support by providing
over $22,500 annually to fund grants for AE projects in CAP units and AEM
classrooms, as well as by supporting the CAP K-6 ACE Program; involving CAP
4
Safety Achievements
o CAPs safety awareness and program management has significantly improved with
the addition of NHQ safety staff working in conjunction with the National Safety
Team (NST). The NST is comprised of the National Safety Officer and volunteer
assistants assigned as subject matter experts for flight and ground safety.
o CAP has achieved a 50% reduction in powered aircraft accidents in FY10. The last
reported NTSB rate for U.S. General Aviation (2008) was 7.11 per 100,000 flying
hours, whereas CAPs rate for FY10 was 1.78.
o FY10 showed a 100% reduction in vehicle accidents (zero), a 67% reduction in
bodily injury accidents, a $500,000 reduction in repair costs and ZERO fatalities.
o Numerous online and classroom training courses were added to CAPs safety
education program, including computer based safety education technology, a safety
education tracking program and a hazard reporting system. A Safety Officer College
is also slated for FY11 at Kirtland AFB.
o Safety marketing and awareness has continued to expand with the addition of safety
advertising in the Volunteer magazine. The Safety Beacon newsletter has also been
re-invented with a new format and improved content.
o The following safety regulations have received important updates:
-
The CAP e-Learning staff supported the Cadet Program staff by organizing the 2010
Civic Leadership Academy curriculum and placing the curriculum on the Blackboard
LMS for pre-course preparation by prospective students.
o The online CAP Knowledgebase not only provided job performance support for
CAP members, but also handled thousands of general inquiries about CAP and its
missions. The system is available 24/7 and is updated daily. Major upgrades were
made to the CAP Knowledgebase in 2010 to accommodate up to 50,000 site visits
per month.
o
separate locations, picking up and dropping off mail and other distributions. In
addition to regular quarterly mail-outs, the mailroom packaged and processed
requests for more than 300,000 recruiting items, over 26,000 AE items and more than
250,000 CAP forms, pamphlets and certificates. They played a major role in setting
up and moving back into the renovated headquarters building, and had the facility in
inspection condition for the NHQ open house and ribbon cutting ceremony.
Plans and Requirements/Information Technology Achievements
o Initial work on a new membership system for eServices began. The new system will
integrate with an off-the-shelf association management system called Personify.
When launched, the new system will improve membership reporting and provide
better synchronization with NHQ accounting software.
o The CAP Online Safety Education application is now available in eServices. The
application presents various safety courses and provides a way to track all required
safety training for CAP members. Successful passage of a short quiz at the end of
each element automatically logs completion and updates members safety education
records. The CAPWATCH download also contains the new information. The
application also permits commanders and safety officers to input safety briefing
attendance for several members at a time.
o The National Check Pilot Standardization Course is now available for check pilot
upgrades and continuation training. The course includes all courseware, videos and
exams necessary to gain and maintain the check pilot qualification.
o Cadet leadership and aerospace testing is now available in eServices. Cadets have
the opportunity to take most individual achievement tests online in a secure
environment at a time and place of their choosing. Use of the Cadet Online
Achievement Test System is not only convenient for the cadet, it also frees up
approximately one hour on the squadrons training schedule each month. The new
testing system also reduces the squadrons administrative burden, since test scores
are automatically posted to the Cadet Promotions Application in eServices.
o Expanded G1000 study material is now available through eServices and the
Stan/Eval web page. This material is for CAP pilots who are checking out in the
C182 NAV III so they are better prepared for both the ground course and flight
training.
o Operations Qualifications was updated to version 2.0, which includes a new look and
feel with a more responsive user interface. Additionally, every member has access to
any member's Ops Qual information. The information is read-only for those without
edit permissions. The requirement to download the font for the 101 card barcode has
been eliminated, and scanned copies of ES and pilot documents can now be uploaded
into the system. There are also numerous new hover-overs to provide detailed
information regarding validators and approvers and associated dates. Lastly, the
Flight Release Officer Support Report is now real-time and no-longer reflects day-old
information.
o Permissions for certain applications within eServices are now tied to members duty
positions. The Applications Assigned by Duty Position report located under the
Restricted Apps and WSA Info section in eServices shows which duty positions
will automatically receive permissions to applications. The Duty Assignment
module, located on the restricted side of eServices, has also been upgraded. New
features include temporary duty assignments and a new user interface.
5. While we can be proud of a full and demanding 2010 when CAP successfully met its challenges,
2011, the year of CAPs 70th anniversary, will test us even further. The new year holds the promise
of long-delayed recognition for CAP, whose early members stepped up during World War II to
defend Americas shores while providing the genesis for our organization. Legislation will be
reintroduced in both the U.S. Senate and the U.S. House of Representatives to award CAP with the
Congressional Gold Medal, Congresss highest award. To achieve that goal, however, CAP must
take the lead to secure the necessary support from our Congressional representatives. Two-thirds of
the members of each house must agree to co-sponsor the legislation to advance it to committee and
eventual enactment. With CAPs signature determination, we can make this happen for our surviving
World War II-era members or the families of those already gone, as well as for CAP, the best
volunteer organization in America!
Sincerely,
AMY S. COURTER
Major General, CAP
National Commander
DON ROWLAND
Executive Director
10