2009 Annual Report
Transcription
2009 Annual Report
2009 Annu Table of Contents Commander’s Message_______________________________________ 4 Army Family Covenant______________________________________ 5 Executive Summaries_______________________________________ 10 The Basics of Family and Morale, Welfare and Recreation___________________________ 12 Financial Overview______________________________________ 13 Internal Review and Audit Compliance______________________ 22 Financials________________________________________________ 14 Family and Morale, Welfare & Recreation Command _ Directorates Business Initiatives Group Clubs and Food, Beverage and Entertainment___________ 24 Bowling_____________________________________________ 24 Golf________________________________________________ 26 Joint Services Prime Vendor Program_ __________________ 27 Recycling_ __________________________________________ 27 Recreational Lodging_ _______________________________ 28 Armed Forces Recreation Centers_ ______________________ 32 ual Report Family and Morale, Welfare and Recreation Command Hospitality Programs___________________________________ 29 Child,Youth & School Services__________________________ 38 NAF Construction/Public-Private Ventures_ _____________ 44 NAF Contracting_ ____________________________________ 45 Family Programs_ ______________________________________ 49 Human Resources_ _____________________________________ 58 Marketing_____________________________________________ 59 MWR Academy_________________________________________ 63 Operations____________________________________________ 66 Public Affairs Office___________________________________ 67 Soldier and Community Recreation All-Army Sports_____________________________________ 69 Arts and Crafts_ ____________________________________ 72 Automotive Skills____________________________________ 73 Better Opportunities for Single Soldiers_______________ 73 Community Recreation Centers________________________ 75 Entertainment_______________________________________ 75 Leisure Travel Services/Information, Ticket and Reservation Office_________________________ 78 Libraries_____________________________________________ 79 Outdoor Recreation_ ________________________________ 80 Sports, Fitness and Aquatics__________________________ 82 World Class Athlete Program_ _______________________ 83 Family and Morale, Welfare and Commander’s Message Recreation Command Maj. Gen. Reuben D. Jones W Welcome to the Family and Morale, Welfare & Recreation Command’s Fiscal Year 2009 Annual Report. The AR09 highlights the continuing efforts of FMWRC to provide exemplary programs that fulfill and support the Army Family Covenant. Our Soldiers and their Families sacrifice each and every day to serve and protect our nation and it is our mission to give back to those who give so much. While recognizing the commitment our Soldiers make, FMWRC also recognizes that Army Families make increasing sacrifices while providing the strength Soldiers use every day. This makes our mission vital to the successful service of each and every Soldier. I, and the entire worldwide FMWR workforce, pledge to continue to provide quality programs and services for Soldiers and their Families as we execute this Command’s role in the Army Family Covenant Reuben D. Jones Major General, US Army Commanding 4 Fiscal Year 2009 Army Family Covenant: Keeping the Promise N Never before in the history of our Army have we asked so much of Families. They serve side-by-side with Soldiers, endure their hardships and provide the unconditional love and support that truly make our Army strong. Unveiled on October 8, 2007, the Army Family Covenant institutionalizes our pledge to support Soldiers and their Families — Active, Guard and Reserve — with resourced programs that deliver a quality of life commensurate with their service and sacrifice to the Nation. It commits the Army to enhance Soldier and Family readiness by: Standardizing Family programs and services Increasing accessibility to health care Improving Soldier and Family housing Ensuring excellence in Child, Youth & School Services Expanding education and employment opportunities for Family members The commitment expressed in the Army Family Covenant has strengthened over two years. The Army has made significant progress in fulfilling its promises, but there is more work to be done to build an environment where Army Families can prosper and realize their full potential. The promises of the Army Family Covenant endure. Army Family Covenant: 2.1 Family Programs and Services 2.2 Health Care 2.3 Soldier and Family Housing 2.4 Child, Youth & School Services 2.5 Education, Careers and Libraries 2.6 Recreation, Travel and BOSS 2.7 Communities and Marketplace Annual Report 5 Family and Morale, Welfare and Recreation Command 2.1 Family Programs and Services The Army is committed to standardizing Family programs and services. Standardized Army Community Service staffing and programs at the garrisons and created 477 ACS staff positions to meet operational and staffing shortfalls. Added 1,079 Family Readiness Support Assistant positions to provide administrative and logistical support to the Commander, Rear Detachment Commander, and the Family Readiness Group Leader. Increased number of Military Family Life Consultants from 144 to 212. Increased staff for the New Parent Support Home Visit Program to reach high risk Families. The program operates in 33 U.S. and 29 overseas garrisons. Established Army Survivor Outreach Services, a standardized, multi-agency, decentralized approach to improving support for survivors of fallen Soldiers. SOS recognized the need and developed Survivor Support Coordinators and Financial Counselors to improve outreach, referrals, life skills and investment education, and estate planning. Provided single portal access, via ARMYOneSource. com, to standardized programs and services, information and connectivity services at garrisons, Army National Guard Family Assistance Centers, and Army Reserve Centers for the geographically dispersed. As an Army asset integrator, it ensures access to support before, during and after a deployment. Supported 249 Army National Guard Family Assistance Centers which provide Soldiers and their Families support services, regardless of their geographic location. Funded approximately $8 million for Exceptional Family Member respite care providing up to 40 hours of program care per month for Families with Exceptional Family members. Developed Soldier and Family Assistance Centers at garrisons with Warrior Transition Units. Centers provide a safe haven where Wounded Warriors and DoD Civilians and their Families can gather for mutual support and camaraderie to aid physical, spiritual and mental healing. Services include transition support, financial counseling, child care and education counseling. Centers serve as a conduit for other federal, state, local, and non-governmental agencies. Conducted more than 1600 chaplain-led “Strong Bonds” marriage and Family enhancement retreats for 62,000 attendees to increase marital satisfaction, enhance readiness and reduce potential for divorce. Added 33 Family Life Chaplain positions to deliver effective Family ministry and training. Provided approximately $35 million for marriage and relationship enhancement programs. Conducted more than 100,000 religious services around the world, including at home stations and on the battlefield. Ensured better access to religious support at the battalion level by adding 21 Chaplains and Chaplain Assistants. 2.2 Health Care The Army is committed to increasing accessibility and quality of health care. Created 36 Warrior Transition Units to support more than 7,700 Soldiers. An additional nine community-based WTUs are now serving more than 1,450 Warriors in Transi- 6 Fiscal Year 2009 Army Family Covenant: Keeping the Promise tion residing at home. Increased primary care visits to more than seven million in FY08, meeting access standards for 90 percent of patient acute, routine, and specialty appointments. Hired 189 of 259 new contract Behavioral Health providers (does not include providers who converted from contract to government employment) and launched an intensive marketing campaign to hire more BH providers. Funded 46 Marriage and Family Therapist positions. Filled 72 percent of the Army Substance Abuse Program counselor positions, an increase of 2 percent from last year. Provided Traumatic Brain Injury and Post Traumatic Stress Disorder chain teaching to more than 900,000 Soldiers and conducted neurocognitive testing on more than 240,000 Soldiers prior to deployment. Educated 750 providers on TBI care and programs and provided advanced PTSD training to 950 BH providers (600 received Web-based training). FY09 improvements included increasing the PTSD Training program from 12 to 24 courses and training 720 additional BH providers. Committed to providing depression and PTSD training to all Primary Care providers ensuring they have the skills and tools needed to treat patients. Created 200,000 training products for military children and Families to strengthen their resilience and ease the effects of deployments on children, spouses, and dual-military Families. Established a Center of Excellence for Children and Adolescents at Madigan Army Medical Center to develop appropriate prevention and resiliency-based psycho-educational support products. Strengthened partnership efforts with the Department of Veterans Affairs to improve the transition process for Soldiers. Authorized TRICARE Standard coverage for more than 500,000 eligible members of the Selected Reserve and their Family members and lowered the co-payment by 44 percent for individuals and 29 percent for Family members. Augmented Family Life Centers with U.S. Army Reserve Chaplains to increase access to supportive Family counseling and education as part of comprehensive counseling initiatives. Conducted regular suicide awareness, prevention and intervention training for Soldiers at their home station and while deployed. 2.3 Soldier and Family Housing The Army is committed to improving Soldier and Family housing. Automated and enhanced housing services by offering the Automated Housing Referral Network, a home buying service, and Army Housing OneStop, a garrisons and community information source. Continued the Residential Communities Initiative that provided the Army with the ability to leverage private sector capital and best business practices, ensuring quality facilities and communities will be sustained through the next 50 years. Through April 2009, RCI has privatized 43 of 45 planned garrisons, built more than 19,000 homes and renovated another 14,000. The planned goal calls for 87,747 homes or 98 percent of all Army Family Housing in the United States. Expanded the RCI model to include Unaccompanied Senior Enlisted/Officer Quarters at five garrisons (Forts Irwin, Drum, Bragg, Stewart, and Bliss) to address the shortage of adequate/affordable off-post rentals. The plan is to construct 1,396 one and two bedroom apartments. Annual Report 7 Family and Morale, Welfare and Recreation Command Received the 2008 President’s Quality Award from the U.S. Office of Personnel Management for the RCI program. RCI also won the Urban Land Institute’s Award for Excellence in 2008. Funded the Training Barracks Modernization Program at $930 million to allow 11,306 Soldiers to move into newly designed or renovated barracks in FY09. New construction or modernization of 19,746 barracks spaces is scheduled for completion by end of FY09. Introduced the First Sergeant’s Barracks Initiative to enhance: single Soldier quality of life; reduce overall unprogrammed single Soldier basic allowance for housing; maximize barracks utilization while reducing the number of certificates of non-availability; and reallocate Soldier time from non-war fighting tasks. The Army approved $500 million (FY08 GWOT supplemental) and $100 million (American Recovery and Reinvestment Act of 2009) for Warrior Transition Barracks. 2.4 Child,Youth & School Services The Army is committed to ensuring excellence in child, youth, and school services. Ensured all garrison-level CYSS Programs are certified by the Department of Defense (equivalent of state licensing requirements). Reduced the financial burden on Army Families by eliminating CYSS registration fees and reducing program fees. Increased support to Warriors in Transition Families by providing child care during medical appointments, reducing child care fees, and eliminating fees for children of Wounded Warriors to participate in four CYSS instructional classes and two individual sports. Funded 72 FY08 Child Development Center construction projects, programmed 29 additional Centers FY09-14, approved 18 new Youth Centers in FY08 and programmed seven additional Youth Centers FY09-14. 8 Delivered community-based outreach services (including 60,000 Hero Packs) in 49 states and the District of Columbia to geographically dispersed children of deployed Active, National Guard, and Army Reserve Soldiers through Operation: Military Kids. Adopted the DoD Interstate Compact on Education Opportunity for Military Children in 20 states to date. Addressed four categories — eligibility, enrollment, placement and graduation — the compact removes “barriers to educational success” imposed on children of military Families due to frequent moves and deployment of parents. Collaborated with more than 373 school districts to support military-connected students transferring to new school systems. Obtained National Accreditation of 103 eligible Child Development Centers and 96 eligible School Age Programs. 2.5 Education, Careers and Libraries The Army is committed to expanding education and employment opportunities for Family members. Placed more than 41,000 military spouses through The Army Spouse Employment Program, a partnership with Fortune 500 companies and government agencies to provide employment opportunities. An updated Web site (www.msjs.org) serves as a portal for military spouses to post resumes providing them the opportunity to achieve employment goals through career mobility and enhanced employment options. Partnered with The National Endowment of the Arts Partnerships for Arts and Humanities bringing classic literature, teacher, and reader’s guides to more than 2,900 students in 30 Army communities. Launched the Military Spouse Career Advancement Initiative with the Department of Defense and Labor to provide spouses with up to $3,000 annually for education, training and certification. Fiscal Year 2009 Army Family Covenant: Keeping the Promise Offered 39 library reference databases through ARMY OneSource and Army Knowledge Online to support education and life-long learning pursuits. This centralized purchase saved $7.1 million. Purchased enterprise-wide DoD funded library databases through the Army Library Program. The databases support Family educational needs such as improving literacy among children. Developed a 24/7 General Library Information System which offers library services to Soldiers and Family members including the National Guard and Reserves, anytime, anywhere. Initiated the Army Library Program “Reach Out and Read” that provides pediatric literacy training to hospital personnel at 20 locations. Children at well-baby/child appointments receive a free book and parents receive instructional tips on teaching reading. Provided a database of reading and audio materials, available upon request, to Family members of the deployed. Subjects include self-help, educational, literary classics, and best sellers. 2.6 Recreation,Travel and BOSS The Army is committed to providing Soldiers and Families a quality of life that is commensurate with their service through quality Recreation, Travel and Better Opportunities for Single Soldiers (BOSS) programs and services. Developed Warrior Adventure Quest, a Soldier program supporting reset and re-integration that combines high adventure outdoor recreation activities with Battlemind training to help develop Soldier coping skills. Comprised of Army medical, psychology, behavioral health, and safety professionals, WAQ targets units during the first 90 days of home-station return. Coordinated a four-day training course with Pennsylvania State University that trains recreation professionals on how to integrate Wounded Warriors into existing programs. Teamed with the National Amputee Golf Association and the United States Golf Association to provide Warrior Transition Units with golf instructional clinics. These clinics enable Soldiers to use golf as part of a total transition back to an active lifestyle. Created the Wounded Warrior Sports Program to provide a goal-oriented sports program for physically disabled Soldiers remaining on active duty. Partnered with a bowling industry coach to incor- Annual Report porate adaptive bowling education into the Army Bowling Manager certification program, ensuring high quality support to Wounded Warriors and Army Family members with special needs. Approved requirements for 48 full-time BOSS positions to enhance quality of life and morale for single Soldiers. Developed a bowling promotion that brands bowling centers as Family-friendly environments, while teaching children about the centers and the game. Increased recreation facility operating hours and programming, and provided on-site child care at locations with deployed Soldiers. Deployed Morale, Welfare and Recreation professionals into Iraq, Kuwait and Afghanistan to provide quality of life, entertainment and recreation support. Developed the Web-based Army Arts and Crafts Contest to allow geographically dispersed Soldiers and Family members to participate in the program. Standardized and increased the quality of fitness center exercise equipment across the Army. Provided Soldier entertainment including the U.S. Army Soldier Show and USA Express Band. Provided multiple money-saving travel opportunities to popular domestic destinations through the Information, Tickets and Reservation Office and online at www.Offdutytravel.com. Planned renovations are underway at three lodging locations: Fort Stewart, Ga., Fort Lewis, Wash. and Camp Zama, Japan. New lodging hotels have opened at Camp Humphreys, South Korea, Dugway Proving Ground, Utah, Fort Knox, Ky., Fort Lewis, Wash. and Hohenfels, Germany. 9 Family and Morale, Welfare and Recreation Command New lodging hotels are under construction at Chievres, Belgium, Fort Jackson, S.C., Grafenwoehr, Wiesbaden, and Stuttgart, Germany and Vicenza, Italy. 2.7 Communities and Marketplace The Army is committed to providing Families a strong, supportive environment where they can thrive. Provided military Families in 35 states with continued in-state college tuition benefits after the military sponsor leaves the state. Conducted 86 Community Covenant signing ceremonies in 2008 and more than 60 signing ceremonies in 2009 with dozens more in various planning stages. Leveraged public and private support for Soldiers and Families through the Community Covenant, and more than 1,500 best community support practices on the Covenant Web site. Supported more than 30 bills enacted by states in 2007 to address flexible and expedited processes to aid military-connected voters in deployed areas. Integrated resources in 38 states through Inter-Service Family Assistance Forums to assist military Families with child care, resources for schools, teachers and youth, and to facilitate easy access to information, services, and support. The Department of Defense is continuing to increase utilization and coordination with high-level state officials and agencies. Programmed ten new commissary projects with a $210 million investment over the next three years. Provided the Commissary benefit that saved an average of more than 30 percent on purchases by Soldiers and Families compared to commercial prices. Savings totaled $3,400 annually for a Family of four. Conducted Commissary on-site sales at 104 locations for Guard and Reserve Soldiers and their Families. Guard and Reserve Families purchased $14 million worth of commissary products. Army and Air Force Exchange Service is a major source of employment; approximately 25 percent of the more than 43,000 AAFES associates are military Family members. Another 1.1 percent of associates are military members who work part-time in exchanges during their off-duty hours. In FY08, AAFES provided $589 million in direct support via MWR dividends and capital investment to the 10 Army and Air Force and completed 17 long-range capital projects at a cost of $159 million. In FY08, 423 AAFES associates volunteered and deployed in support of OEF/OIF operations. Additionally, the number of AAFES Impress Fund Activities, serving remote sites downrange numbered 16 in Iraq and 25 in Afghanistan. AAFES leveraged a variety of communication avenues in support of Military and ARMY OneSource. AAFES placed commercials on the BX’s and PX’s in-store television and radio networks, advertised through e-newsletters and the Exchange Online Store, and also provided content regarding exchange benefits to Military and ARMY OneSource. Fiscal Year 2009 Family and Morale, Welfare and Recreation Command Executive Summary The Basics of Family and Morale, Welfare & Recreation I In FY09, Army Family and Morale, Welfare & Recreation received $1.9 billion in appropriated funds from Congress and $1.3 billion in nonappropriated funds primarily from cash register sales of goods and services. Our major business partner, the Army and Air Force Exchange Service, provided a $148 million dividend to Army FMWR based on two distinct agreements. In the first, the Army shares 50 percent of AAFES net income after depreciation with the Air Force based on the number of active duty Soldiers and Airmen in each service—currently the Army receives 30 percent and the Air Force 20 percent. And second, through the Army Simplified Dividend, garrisons receive 100 percent of Class VI profits, 80 percent of pay telephone revenue, and 0.4 percent of all local AAFES sales. The latter component is deducted from the Army share of total AAFES profit with the remainder going to the Army Morale, Welfare, and Recreation Fund. Revenues received from Army Lodging room charges are used solely to sustain and recapitalize the Lodging program and its facilities. Monies derived from user fees and sales, AAFES, and recreation and amusement machine operations are invested and earn interest to benefit Army FMWR operations. When combined, NAF represents 42 percent of all funding that allows Army FMWR programs to continue to serve more than 3.9 million patrons. Most of this money goes to Army installations and is used to run FMWR operations, programs, and services. What is left is focused on Army-wide capital improvements and minor construction and capital purchases. 12 Fiscal Year 2009 Executive Summaries Financials Financial Overview All Army Morale, Welfare and Recreation Funds Field operating MWR programs and nonappropriated fund instrumentalities, the Army Recreation Machine Program, and the Army MWR Fund comprise Army MWR operating funds. Collectively, $2.7 billion in total APF and NAF funding supported FY09 operating and capital requirements worldwide—a $209 million increase from FY08. For APF, a $181 million increase was primarily due to the Army support for the Soldier Family Action Plan of the Army Family Covenant. The biggest increase was in Operations Maintenance Army with $1.206 billion funded, an increase of $76 million from FY08. The positive change in OMA was primarily due to the continuation of the Child/ Youth capitalization initiative. For NAF, revenue increased $28 million over FY08. Major increases were seen in operating income (user fees). Sales were relatively stable despite deployment. The Army and Air Force Exchange payments to the Army amounted to $148 million, a $1 million decrease from FY08. Figure 1 shows total FY09 funding support and uses including Lodging and Army Community Services. The ratio of APF to NAF support was 58 percent to 42 percent, respectively. The APF increased 13 percentage points from FY08, primarily due to the increased support for construction. The major use of funds continues to be personnel, at 44 percent of the total, up four percentage points from FY08. After operating costs, $792 million was available for capital requirements—$201 million more than FY07. Global Army Program Overview MWR, Lodging and Army Community Service des Inclu RRA A / OCO 0M $55 Other MWR NAF $602 (19%) FY09 ($ in millions) Sources AAFES Dividend $148 (5%) Gross ARMP Revenue $103 (3%) Figure 1 Uses Capital Investment $792 (24%) Military Personnel Account $16 (1%) Sales $229 (7%) Lodging $269 (8%) Other Expenses $1,053 (32%) Appropriated Funds $1,899 (58%) NAF Personnel $508 (16%) GS Personnel $388 (12%) The Global Army Program is $3.2 billion Uniform Funding and Management/U.S. Army Personnel $492 (15%) Addresses total universe of all resources and uses Sources: 58 percent APF and 42 percent NAF Uses: 44 percent personnel; 24 percent capital investment; and 32 percent other expenses Annual Report 13 Family and Morale, Welfare and Recreation Command DoD Funding Metrics In November 1995, the DoD published fiscal standards for MWR requiring that, regardless of category, 100 percent of authorized costs are funded with APF. Metrics to measure these standards allow for incidental program-related resale operations that are not authorized APF. The metrics focus on the relationship of APF and NAF operating support for Category A (Mission Sustaining Programs) and Category B (Basic Community Support). They exclude costs of goods sold and depreciation. For Category A, the minimum standard is 85 percent APF and 15 percent NAF. For Category B, the minimum ratio is 65 percent APF and 35 percent NAF. The Army supports these standards. MWR long-range fiscal planning is based on matching the right funding source with APF/NAF requirements, and the MWR leadership established tracking mechanisms to ensure proper execution. MWR is now in its 14th year of monitoring these standards. Figure 2 illustrates FY09 results. Army MWR reported Category A APF rising from 84 percent in FY08 to 89 percent in FY09, and Category B rose from 77 percent in FY08 to 79 percent in FY09. Army MWR Operating Funds APF as Percentage of Total Expenses FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 Minimum Category A 91% 92% 93% 89% 83% 83% 84% 89% 85% Category B 67% 69% 71% 66% 67% 65% 77% 79% 65% Figure 2 Critical Indicators The MWR Army Leadership uses many tools to monitor MWR operating funds and evaluate the program’s collective health. Two major “critical indicators” are the cash to debt ratio of the collective funds and the relationship of the outstanding Army MWR Fund loan to the Army Banking and Investment Fund with field Nonappropriated Fund Instrumentality cash deposits. For the cash to debt ratio, the Army Leadership reviews the total Army’s cash in the Army Banking and Investment Fund, excluding the loan, versus liabilities due and payable at specific points in time throughout the fiscal year. These actual indicators are then compared with the plan to ensure the Army is on track. As of Sept. 30, 2009, the Army’s collective MWR operating cash to current field liabilities was 2.8:1 (Figure 3). The AMWRF loan ratio to field cash deposits continues at zero percent. This position is due to the AMWRF having paid off in FY07 without any subsequent loan requirements in FY09. Critical Financial Indicators FY05 FY06 FY07 FY08 FY09 Percent Army MWR Loan to Field NAFI Deposits 12% 9% 0% 0% 0% Total Cash to Field Current Debt Ratio 1.6:1 1.9:1 2.5:1 2.1:1 2.8:1 Total Cash to Army Current Debt Ratio 1.4:1 1.8:1 1.2:1 0.8:1 1.2:1 Figure 3 14 Fiscal Year 2009 Executive Summaries Financials Total MWR Operating Funds Direct Appropriated Fund Support T The Management Decision Execution Packages that directly support MWR and Family programs in the Soldier Family Action Plan reflected execution at 100 percent of the Army’s total base and supplemental funding. The Family (i.e., Army Community Service) and MWR (i.e., Soldier Recreation and Child and Youth Services) MDEPS execution versus targets and funding resulted in the following: all base funding was executed at 100 percent; and supplemental targets and funding were executed at 100 percent. Nonappropriated Funds For FY09, Army-wide field MWR Funds reported net income before depreciation of $200.4 million (22.7 percent of net revenue) versus FY08 NIBD of $160.1 million (18.1 percent of net revenue). Net income after depreciation was $57 million for FY09 versus $16 million in FY08. Figure 4 reflects the level of NIBD earned in FY09 which exceeds the Army’s NIBD standard by 14.7 percentage points. Figure 5 shows the Army exceeding MWR standards for 13 consecutive years. Figure 6 depicts the field’s NAF operating results by category. Category A reflects a slight decreased reliance on NAF support over the past year. Category B reflects increased earnings of $2.4 million over FY08. Category C also reported an increase in earnings of $6.8 million in FY09 compared to the previous year. The cost of NAF overhead declined in FY09 by $24.5 million as compared to FY08. Figure 7 displays the sources of non-operating income for the field. With the exception of Army and Air Force Exchange Service dividend revenue, all categories were less than budget projections. Annual Report Total MWR NAFI Worldwide NIBD/NIAD $ in millions 201 Budgeted Actual 160 156 140 57 36 35 18 FY09 NIBD FY09 NIAD FY08 NIBD FY08 NIAD Figure 4 15 Family and Morale, Welfare and Recreation Command MWR Program Functional NAF Operating Results FY MWR BoD NIBD Standard Actual NIBD $ (in millions) % Total Revenue 1996 5% 65.1 7.8 1997 5% 75.8 8.9 1998 7% 66.9 8.8 1999 8% 88.6 11.4 2000 8% 116.7 14.3 2001 8% 117.1 14.7 Income Users 2002 8% 103.8 13.5 2003 8% 91.6 12.1 $ Millions FY06 FY07 FY08 FY09 Category C Programs $74.4 $91.6 $89.9 $96.7 External Revenue 142.7 167.5 144.5 129.2 217.1 259.1 234.4 225.9 Category A Programs -5.5 -4.9 -5.3 -5.0 Category B Programs 2.9 6.2 5.8 30.0 -77.3 -91.1 -74.8 -50.3 0.0 0.0 0.0 0.0 Income Generators Subtotal 2004 8% 99.4 13.0 Overhead Expense 2005 8% 104.5 12.7 Capital Reinvestment Asmt 2006 8% 137.2 16.3 2007 8% 169.3 18.9 2008 8% 160.1 18.1 2009 8% 200.4 22.7 Subtotal NIBD* 79.9 89.8 -74.3 -25.3 $137.2 $169.3 $160.1 $200.4 16.3% 18.9% 18.1% 22.7% %of Net Revenue Figure 6 Figure 5 Note: FY06-FY09 percentage based on UFM/USA for MWR – Adjusted revenue. Non-Operating Revenue 81.7 85.5 87.3 $ in millions FY08 Actual FY09 Budget FY09 Actual 32.4 24.3 20.7 32.4 17.5 10.2 4.4 AAFES ARM Interest 0 0 Guest House Payback Figure 7 16 Fiscal Year 2009 Executive Summaries Financials Army Operating Funds This section addresses individual Headquarters, Department of the Army funds managed at the FMWRC and presents a summarized balance sheet and statement of income and expense. Army Morale, Welfare and Recreation Fund The long-range Morale, Welfare and Recreation financial plan redirected field Nonappropriated Fund Instrumentality-revenue to the Army Morale, Welfare and Recreation Fund for worldwide application to modernize MWR NAF facilities and program investments. The plan also authorizes borrowing from the Army Banking and Investment Fund. In FY09, this plan paid out $17.4 million for regular construction, $10.8 million for management information system support, and $12.7 million for other program investments such as master training, interns, patron surveys, and marketing research. The next allocation is for field exemptions and services such as self-sufficiency exemption dividends, capital purchase and minor construction grants, Army sports, and Better Opportunities for Single Soldiers. The fund also supports a portion of the NAF administration budget for FMWRC. Figure 8 shows the AMWRF FY09 allocation. Uses of an AMWRF Dollar Construction and Program Investment 51% Field Services and Self-Sufficiency Exemptions 26% USACFSC Operations 23% Figure 8 Army Recreation Machine Trust Fund The Army Recreation Machine Trust Fund administers the Army Recreation Machine Program operating profits. In FY09, the ARMTF received $30.6 million in profit distribution, a $20.8 million decrease from FY08. Major uses of cash in FY09, on a cash flow basis (which includes cash Army Central Insurance Fund The Army Central Insurance Fund provides comprehen- sive property and casualty insurance through a self-insured program for all NAF activities. The ACIF purchases com- Annual Report on hand at the beginning of the year) were $30.1 million in shared distributions to Regions and payouts to the AMWRF and $2.2 million for internal Army Recreation Machine operations capital expenditures. mercial property insurance which serves as re-insurance against catastrophic loss. During FY09 claim payments for damage to NAF buildings and contents Army-wide were $1.3 million for the year. Accidents causing damage to 17 Family and Morale, Welfare and Recreation Command NAF-operated vehicles resulted in losses of $300 thousand. Losses resulting from the theft or robbery of NAF money and securities resulted in claim payments of $28 thousand. The cost of general and vehicle tort claims for bodily injury and property damage due to negligence amounted to $927 thousand. Although there was an increase in workers’ com- pensation costs rates were reduced in FY09. The cost of unemployment compensation for FY09 resulted in payments of $3.4 million to former NAF employees. The ACIF had a net operating loss of $1.8 million for the year. This loss is attributable to the increase in self-insured claims expense and a reduction in some rates. Army Banking and Investment Fund The Army Banking and Investment Fund manages a pool of U.S. Government securities on behalf of participants and pays interest based on portfolio earnings. During FY09, the ABIF provided cash management and investment services to 400 Army and DoD entities. Participants earned a compounded rate of 2.29 percent on their average deposited balance. During the year, the ABIF distributed $30 million as interest income. Invested cash rose from $1.337 billion in FY08 to $1.596 billion in FY09 (Figure 9). Army Banking and Investment Fund Depositors’ Balances — Net of AMWRF Loan $ millions 1596 1337 1141 870 680 511 244 ’99 382 409 432 ’01 ’02 ’03 302 ’00 ’04 ’05 ’06 ’07 ’08 ’09 Figure 9 18 Fiscal Year 2009 Executive Summaries Financials Army Central Retirement Fund This report can be found on page 23. Financial Report: Army MWR Army MWR corporate finances are the combined total performance from field operating NAFIs, the ARMP and the AMWRF. The Financial Overview section (page 3) of this report shows how these elements, taken in the aggregate, performed from FY08 to FY09. In addition, The Financial Overview section reviews field operating results for the same period. Below are the Summarized Balance Sheet (Figure 10) and the Summarized Statement of Income and Expense (Figure 11), which support the analysis in the Executive Summary. Summarized Balance Sheet/Income and Expense Statement Summarized Balance Sheet: Army MWR Operating Funds The collective financial position (see Figure 10, as of Sept. 30, 2009, reflected a current ratio of 0.7:1 versus 0.9:1 attained at the end of FY08. Cash to current liabilities was calculated at 0.6:1 compared with 0.7:1 as of Sept. 30, 2008. The ratios are in line with the strategy to reinvest maximum cash in capital requirements while sustaining appropriate levels of operating cash to meet daily recurring needs. Major changes in current assets were reflected in Cash, +$73 million and receivables, +$7.5 million. This net in- crease was offset by accounts payable, -$2.1 million and an increase in other current liabilities, $306 million. Major increases in cash (sinking funds) and liabilities is largely attributed to the Uniform Funding and Management process where Appropriated and Nonappropriated Funds are merged for the purposes of providing MWR services using NAF rules and procedures. A large portion of the Other Assets is under NAF certification awaiting execution of Child Care construction being accomplished under UFM. Summarized Income and Expense Statement Figure 11 illustrates the statement of FY09 APF and NAF operations compared with FY08. The NAF revenue and expenses transacted through UFM and MWR Utilization, Support and Accountability have been eliminated from this display in order to preclude overstatement of combined APF and NAF support. In FY09, $909 million was executed through these processes, versus $737 million in FY08. Total APF support increased $181 million compared with the previous year. Major increases were reflected in Operation and Maintenance, Army, +$76 million, illustrating the material effort on the part of the Army to support MWR priorities in the Soldier Family Action Plan. The reported costs for military personnel working in MWR was up $11.2 million, reflecting an increased effort in the field to capture and report these indirect costs more accurately than in the past. The Military Construction, Army level of $314 million was the highest ever reported for MWR, due Annual Report to the increased number of approved CDC projects and overseas contingency operations funding. The collective NAF revenue for the Army Operating Funds for FY09 was $1,081.2 million, a $27.5 million increase over FY08. The AAFES dividend to the Army decreased $1 million; and the gross Army Machine Recreation Program revenue decreased $26.6 million. While sales remained relatively stable, there was a $77.1 million increase in other operating revenue due to an extraordinary income APF payment for prior year APF authorized costs. On the expense side, labor continues to be the largest element of operations for MWR. The FY09 labor costs overall reflected a 4.8 percent increase over FY08. Other costs declined however compared with the previous year by $173.3 million. This was primarily due to increased emphasis on construction requirements versus recurring operating costs. 19 Family and Morale, Welfare and Recreation Command The NIBD was recorded at $316.3 million, a $118.8 million increase from FY08. Net income was $164.9 million, or 15.3 percent of NAF revenue. This is an increase from FY08 when NIAD was reported at $47.7 million, 4.5 percent of NAF revenue. Major reasons for the positive condition are attributed to decreased operating costs, increased appropriated fund support, increased NAF revenues and extraordinary income for prior year APF authorized costs. Summarized Balance Sheet: Army MWR Operating Funds Sept. 30 FY09 Assets Sept. 30 FY08 Change Current Assets Cash/Investments $496,864,731 $423,869,798 $72,994,933 Receivables 97,009,118 89,508,433 $7,500,685 Inventories 21,902,623 22,693,035 ($790,412) Prepaid Items 15,585,219 10,804,866 $4,780,353 631,361,691 546,876,132 $84,485,559 Fixed Assets 2,920,048,521 2,802,516,794 $117,531,727 (Less) Accumulated Depreciation 1,574,566,732 1,492,422,399 $82,143,333 Book Value Fixed Assets 1,345,482,789 1,310,094,395 $35,388,394 702,451,792 408,430,000 $294,021,792 1,349,410 1,445,000 ($95,590) 46,708,265 802,840 $45,905,425 $2,727,353,947 $2,267,648,367 $459,705,580 $57,522,135 $59,577,778 ($2,055,643) Total Current Assets Other Assets Capital Commitment/Sinking Funds Separation Sinking Funds Other Total Assets Liabilities Current Liabilities Accounts Payable Other Total Current Liabilities Total Long Term Liabilities 836,618,816 530,418,856 $306,199,960 $894,140,951 $589,996,634 $304,144,317 129,916,888 134,919,558 ($5,002,670) Total Liabilities 1,024,057,839 724,916,192 $299,141,647 Fund Equity 1,703,296,108 1,542,732,175 $160,563,933 $2,727,353,947 $2,267,648,367 $459,705,580 Liabilities and Fund Equity Figure 10 20 Fiscal Year 2009 Executive Summaries Financials Summarized Income and Expense Statement: Army MWR Operating Funds FY09 Revenue FY08 Change APF: Military Personnel $16,409,605 $5,182,242 $11,227,363 1,205,936,545 1,130,120,495 75,816,050 Other Operating 32,521,012 16,707,621 15,813,391 DLA/DoD 25,429,523 13,090,000 12,339,523 313,900,900 248,167,000 65,733,000 OMA MCA $1,594,196,685 Sub-total $1,413,267,358 $180,929,327 NAF: Sales 229,057,988 232,343,918 (3,285,930) Gross ARM Revenue 101,761,221 128,400,000 (26,638,779) Central Fund AAFES Dividend 60,979,062 67,344,700 (6,365,638) ASD/Other AAFES 86,695,268 81,749,294 4,945,974 Other Revenue* 583,389,420 506,292,377 77,097,043 Interest Income 19,330,426 37,501,141 (18,170,715) Sub-total* $1,081,213,385 $1,053,631,430 $27,581,955 Total Revenue and Appropriations $2,675,410,070 $2,466,898,788 $208,511,282 Revenue Figure 9 APF: Operating Labor** Overhead Labor** $121,229,560 $128,607,950 ($7,378,390) 27,105,060 29,152,123 (2,047,063) APF Support for UFM Labor 492,401,484 366,806,454 125,595,030 Other Operating Costs 490,027,349 640,533,831 $1,130,763,453 Sub-total (150,506,482) $1,165,100,358 ($34,336,905) NAF: Cost of Goods Sold 96,963,696 96,446,675 517,021 Operating Labor* 347,473,834 361,974,165 (14,500,331) Overhead Labor* 49,217,827 103,705,800 (54,487,973) 271,273,210 294,049,195 (22,775,985) Other Operating Costs* Sub-total* $764,928,567 $856,175,835 ($91,247,268) Total Operating Expenses 1,895,692,020 2,021,276,193 ($125,584,173) Military Construction Army 463,433,232 248,167,000 $215,266,232 Net Income Before Depreciation 316,284,818 197,455,595 $118,829,223 Depreciation 151,422,886 149,731,798 ($733,405) $164,861,932 $47,723,797 $117,138,135 Net Income (Loss) * Net of UFM/U: SA/MWR Revenue: FY09 $909,233,517; FY08 $737,181,354 ** Includes General Schedule, Foreign Nationals, Wage Grade and Military Personnel Army Figure 11 Annual Report 21 Family and Morale, Welfare and Recreation Command Internal Review Nonappropriated Funds Audit D DoD policy requires annual financial statement audits of the Army nonappropriated funds by independent commercial auditors. For FY08, an unqualified audit opinion was rendered for the NAFs below except for the Army Morale, Welfare, and Recreation Fund and the Army Lodging Fund. These two Funds each received qualified opinions. The AMWRF and ALF accounting documentation did not support the account balance for Construction-In-Progress. The accounting documentation is being corrected. Financial statement audits for these funds for FY 2009 are in progress. Army Morale, Welfare, and Recreation Fund Army Central Insurance Fund Army Banking and Investment Fund Army NAF Employee Retirement Plan Army Medical Life Fund Army NAF Employee 401(k) Savings Plan Army Lodging Fund IMCOM MWR NAF Major Construction Fund Army Recreation Machine Trust and Operations Fund Korea Region MWR Single Fund Armed Forces Recreation Centers Funds Group, which include the AFRC hotels in Europe, Korea, Florida, Virginia and Hawaii. The following NAFs are being audited for FY08 and FY09: Northeast Region MWR Single Fund Southeast Region MWR Single Fund West Region MWR Single Fund Pacific Region MWR Single Fund IMCOM HQ MWR Fund Europe Region MWR Single Fund (FY09 only) These audits have been delayed since consolidated Regional MWR Funds financial statements are not produced by Defense Finance and Accounting Service NAF Financial Services, the accounting office. Financial statement audit reports will be issued for both years. DFAS NAF Financial Services does not produce an auditable financial statement combining the Region and Garrison MWR Funds. Consolidation only occurs at the cash level via the daily cash sweep, and in the Standard Management Information Reports for Finance reports library. Consequently, extensive data collection by the commercial auditors is required to perform the audits for a certified financial audit of the consolidated region’s statement. The Army’s nonappropriated audit committee is monitoring these audits being performed by independent auditors. 22 Fiscal Year 2009 Executive Summaries Financials Army Central Retirement Fund The Army Central Retirement Fund represents the total of employee and employer contributions and investment earnings on those contributions (plan assets) for the U.S. Army NAF Employee Retirement Plan. The fund pays accrued benefits to participants and their survivors as determined by a formula based on salary and years of service when they are eligible for retirement. As of the end of FY09, there were 5,873 retirees and survivors receiving monthly annuities from the NAF Retirement Fund and 1,464 deferred vested members. As of Oct. 1, 2009, the date of the last actuarial valuation, the value of benefits participants have earned (actuarial present value of accumulated plan benefits) was $883 million. This is the amount required to satisfy all the plan’s obligations if it were terminated today. The market value of assets available on Oct. 1, 2009 was $769 million, compared to $785M on Oct. 1, 2008. A more important measure of the plan’s financial health is its ability to meet obligations for benefits that will be earned in the future. An enrolled actuary makes these computations annually. As of Oct. 1, 2009, the total actuarial accrued liability was $1.003 billion compared with $910 million one year before, with the actuarial value of assets at $923 million, for a funded status of 92 percent. This represents the continued strength of the fund in spite of the generally poor performance of the financial markets. In response to the decline in the markets, the 2009 COLA was limited to 4 percent, as opposed to the 5.8 percent increase in the Consumer Price Index. Additionally, the employer contribution rate was increased from 6.5 percent to 7.0 percent, effective Oct. 1, 2009. Retirement plan assets are in a trust fund that can only be used to provide benefits to participants as authorized by the plan. Five trustees are responsible for investing assets in authorized investments. Assets are invested so that, over time, the return on investment meets the long-term assump- Amount ($M) Army Medical/Life Fund The Army offers health, dental, and life insurance benefits to its regular NAF employees. The AMLF collects premiums from employers and employees based on participant enrollment in the health benefits options. Employees may elect health benefits coverage in either the DoD Health Benefit Plan or through Health Maintenance Organizations in some locations. Claim expenses for the DoDHBP are satisfied by direct disbursements to affiliated medical service providers after the plan takes its discounts. When services are provided from outside the network or for any dental claims, participating employees are reimbursed directly. In order to preserve the tax-preferred status of life insurance benefits, the Fund reimburses a contracted insurance carrier for benefits paid to beneficiaries of deceased participants in the life insurance program. 401(k) Savings Plan The U.S. Army NAF 401(k) Savings Plan continues to be a valuable benefit for employees. The total individual 401(k) Savings Plan account balances were $321 million at the end of FY09, an increase of $32 million from FY08 (see Figure 2). This increase was a result of participant contributions and some improvement in the performance of the stock market. As of Sept. 30, 2009, there were 13,827 active participants, which was 70 percent of the eligible employees. U.S. Army NAF 401(k) Savings Plan Army NAF Retirement Fund Asset Allocation Asset Class tions on which the plan is based. The plan paid NAF retirees and their beneficiaries $39.8 million in FY09 including a 4 percent cost of living increase beginning April 1, 2009. On Sept. 30, 2009, the market value of the plan’s assets totaled $769 million (see Figure 1). The return on investment earned by these assets for the year ending Sept. 30, 2009 was -3.3 percent. (Average Total Returns, Period Ending Sept. 30, 2009, in percent) Investment Fund Percent 5 Years Life of Fund 1.27 3.35 4.38 Common Stock 542.6 70.2 U.S. Bond Index 10.02 4.60 7.13 Bonds and Debentures 125.7 16.9 Balanced Fund 3.73 4.36 8.98 Cash and Equivalents 24.9 2.7 Davis New York Venture Fund -6.56 1.57 11.79 Venture Capital 38.8 5.4 Growth Company 0.70 5.65 12.38 U.S. Government Securities 11.9 1.9 Overseas -2.43 5.64 10.87 Insurance Contracts 25.1 2.9 Spartan Equity -6.86 0.98 8.95 769.0 100.0 Dodge and Cox -3.69 0.81 10.75 0.48 3.52 12.56 Total Figure 1 Annual Report Retirement Money Market 1 Year T. Rowe Price Figure 2 23 Family and Morale, Welfare and Recreation Command Business Initiatives Group Clubs and Food, Beverage and Entertainment Army Club and Food, Beverage and Entertainment activities are an increasing and integral part of installation business operations; contributing essential funding to support MWR programs. The Army operates 173 CFBE activities (Officers’ and Community Clubs, Catering Centers, Stand Alone Branded Restaurants, Food, Beverage and Entertainment activities, and Snack Bars) worldwide. They offer a wide variety of programs and services to enhance unit readiness and support community social needs. “MWR Branded Restaurants are comprehensive packages that can be customized to fit the needs of the installation...” For FY09, CFBE recorded net income before depreciation of $14.5 million on total revenue of $149 million, a return of 9.9 percent compared to the IMCOM standard of 8 percent. Total revenue for CFBE decreased by $5.4 million compared to FY08; while NIBD decreased by $1.9 million. Appropriated funding reimbursements increased to $3.0 million for FY09 versus $2.8 million for FY08. The Army’s MWR Branded Restaurant Operations compete with popular off-post establishments to achieve business success and give Soldiers what they want. MWR Branded Restaurants are comprehensive packages that can be customized to fit the needs of the installation; whether it’s a retrofit of an existing facility, in-line service counter or brand new construction. FMWRC offers market assessment, 24 architectural design, menus, recipes, training, in-house marketing promotions and much more. There are currently 92 total MWR Branded Restaurants in operation under the eight brands in the portfolio. Seven of these are located on and managed by Air Force and Marine Corps bases. The Army’s Name Brand Fast Food program further expands the quality of food services to the total Army community, and generates reasonable earnings for the Installation Morale, Welfare and Recreation Fund. There are currently 12 NBFF operations in MWR facilities. In FY09, these produced $600 thousand in NIBD for the IMWRF. Bingo is one of the most profitable Army MWR programs in the CFBE portfolio–producing $8.9 million in NIBD on $45.3 million of revenue. It is important to note that 95 percent of bingo revenue and 92 percent of the NIBD comes from the top 10 programs. Bingo programs afford our patrons fun and excitement in a social setting and are projected for expansion at several garrisons in FY10. FY10 bingo program expansion will include introduction of 24-Number Bingo (Quick Shot) at selected Bowling Centers. In 2009, the revitalization of Army MWR catering continued to move forward. Aggressive development of the “Army Catering Program” began with the goal of providing a comprehensive set of tools designed exclusively for MWR managers and catering personnel. The new Army Catering concept was introduced at Fort Riley, Kan. and Fort Lewis, Wash. The program is being enhanced based on lessons learned from these implementations. Bowling The Army operated 86 Bowling Centers with 1,650 lanes during FY09. These Family-oriented entertainment centers hosted 6.9 million patron games bowled and offered — in addition to open, league, and tournament bowling — a wide array of amenities such as Strike Zone snack bars, video and internet gaming machines, meeting and party rooms, rec- Fiscal Year 2009 Business Initiatives Group reational machines and bingo. A few centers have expanded into laser games, miniature golf, and soft play areas for children. Extended deployments and back-to-back troop rotations made traditional league bowling difficult and resulted in predominately open play. Both category B (41 locations) and C (45 locations) centers performed well financially in FY09, exceeding Installation Management Command standards. Collectively, Category B bowling activity net revenue was $7.3 million, with $1.1 million in NIBD or 15 percent NIBD as a percent of net revenue. The standard for Category B Centers was breakeven. Category C bowling activity total net revenue was $45.8 million, with $7.4 million NIBD or 16 percent NIBD as a percent of net revenue. The IMCOM standard for Category C Centers was 15 percent. FY09 bowling program investment saw design start for a new state-of-the-art 16-lane Soldier and Family Entertainment Center at Wiesbaden, Germany. Project validation assessments for proposed projects were completed for a new 32-lane center at Fort Gordon, Ga. for $15 million, and for a new 32-lane center at Fort Lee, Va. for $15.6 million. These proposed centers are envisioned to include lounges, Strike Zone snack bars, meeting and party rooms, game rooms, and pro shops. To assist garrisons with the Army Family Covenant and to provide quality Family programming, FMWRC Bowling partnered with the Bowling Proprietor’s Association of America and Strike Ten Entertainment on a new children’s program called Bowlopolis. The program-themed Army centers are child and Family friendly. Children were attracted to Army centers through the periodic release of DVDs — only available at the local bowling centers. The DVDs contained an ongoing serial cartoon story of a little boy who must learn to bowl. Army Bowling Center membership in the BPAA and Strike Ten Entertainment enables garrisons to join nationally-spon- Annual Report sored promotions and events of this type. To date, 28 centers signed up for the program. To enhance Bowlopolis and provide a turn-key educational program, a children’s training kit and lessons manual were sent to participating garrisons. Child, Youth & School Services, as well as schools, churches, and other organizations, partnered with local participating bowling centers to bring Bowlopolis to Army youth. Managers submitted quarterly after-action reports to measure the return-on-investment for the program. After a successful launch in FY09, the program is planned to continue in FY10. Bowling Center Manager certification training was provided in June 2009 as part of a Joint Services training venture. Managers received instruction in facility and equipment management, coaching, pro shop operations, lane inspection and certification, and new IMCOM initiatives. One of the country’s top bowling coaches, Dick Ritger, provided an Adaptive Needs bowling coaching program, developed for Wounded Warriors and other Family members with special needs. Bob Rea, a leader in children’s bowling instruction, provided a class for managers wanting to learn more about children’s coaching under the Bowlopolis umbrella. Both new coaching programs were incorporated into the bowling management certification training requirements. A new FMWRC, Business Initiatives Group training program was implemented in FY09 whereby 18 bowling center managers were centrally funded to attend the training. Attendance was funded locally for another 40 Army Managers and 140 Managers from other Services. The FY09 bowling Excellence in Management award nominees were: Teresa Day, Coyote Bowling Center, Yuma Proving Ground, Yuma, Ariz.; Frank Jacobson, Thunder Alley Lanes, Fort Carson, Colo.; Barbara Cox, Phantom Warrior Lanes, Fort Hood, Texas; Diane Clark, Strike Zone 25 Family and Morale, Welfare and Recreation Command Bowling Center, Fort Polk, La.; John Howard, Redstone Lanes, Redstone Arsenal, Ala.; Abdul Qayyum, Fort Myer Bowling Center, Fort Myer, Va. Golf For FY09, the Army’s 53 golf courses recorded NIBD of $7.7 million on net revenue of $69 million, a return of 11.2 percent versus the IMCOM standard for installations of 15 percent. FY08 NIBD was $9.6 million on net revenue of $73 million, a return of 13 percent. During this period of high operational tempo and necessary changes to operational approach, Army Golf focused on programs supporting authorized users in special circumstances. A discount program reducing golf green fees and lessons was offered to Family members of deployed Brigade Combat Team Soldiers. Army Golf, in conjunction with the National Amputee Golf Association, sponsored “First Swing” learn to golf seminars under a grant from the United States Golf Association. This partnership supports introduction of Warriors in Transition to the enjoyment and benefits of golf as a leisure activity. The program is offered as an on-site train-the-trainer model teaching military golf professionals adaptive golf techniques suitable for players with disabilities. Hands-on instruction to our Warriors in Transition is provided during these golf clinics. The “First Swing” instructors relate to participants as they are all amputees who have served in the military. From this regard it becomes a peer-to-peer environment creating a dynamic training opportunity. FMWRC organized “2009 The First Swing Tour” offering instruction at Forts Sam Houston, Belvoir, Campbell, Jackson, and Stewart, as well as the Navy Depot in San Diego. The 2009 Military Long Drive Championship sponsored by Snapple was held at 20 military installations around the world. This included 19 Army Golf Courses, and one Navy Golf Course. Golf managers reported that over 300 contestants competed in the events, averaging 17 contestants per site. Entry fees for each six-ball attempt cost a contes- 26 tant $10. On average, installations collected $362 in entry fees from contestants resulting in 720 attempts to qualify to win the $10,000 grand prize. Ensign Ryan Hixson of the Coast Guard defended his 2007 and 2008 titles by pulling off the three-peat, and once again taking home the $10,000 grand prize. Army Golf has set up Professional Golf Association Certification Training to provide “affiliated” memberships to properly certify Army Golf Course Managers that are not PGA Class “A” Professionals. Level I of the training is scheduled in January 2010, in conjunction with the PGA Merchandise Show in Orlando, Fla. Level II will be conducted in August 2010 in Las Vegas, Nev., prior to the PGA Fall Expo. The golf managers will earn their Army Golf Certification upon successful completion of Level II. Training for managers and superintendents remains a priority. The Army was represented at the Golf Course Superintendents’ Course held at Texas A&M in FY09; 55 Army Golf course managers and supervisors attended the PGA/Armed Forces Golf Managers’ Seminar in Orlando, Fla. which was followed by the PGA Merchandise Show in January 2009. The IMCOM corporate strategy recommends courses with excess capacity initiate requests to open for general public play or for Veterans’ usage. To date 26 courses are open to public play and 12 are approved to allow access by honorably discharged Veterans. Enterprise golf cart acquisition continues to provide benefits with approximately 3,300 golf cars having been purchased from Club Car through FY09 with realized savings of approximately $3.1 million. FMWRC initiated a bulk purchase request for golf course maintenance equipment encompassing all 53 golf facilities worldwide. This contract covers 14 individual commercial products configured to the Army’s specifications, along with additional accessories. This contract was awarded in March, in time for the spring 2009 golf season. To date, a total of 54 separate pieces of equipment have been purchased, representing a savings of $121 thousand. FMWRC purchased 26 Specialty (adaptive) Golf Carts this past year designed for Wounded Warriors. Fiscal Year 2009 Business Initiatives Group Delivery of these carts was targeted to 13 garrisons with Warriors in Transition populations of six or more. The purchase brought availability of the adaptive carts to a total of 64 carts at 31 Army Garrisons. Adaptive carts assist players with their swing as well as facilitate course navigation. The 2009 Excellence in Management Award nominees for golf operations were Song Yong Pak, Camp Casey, Korea; Gary Groff, Stuttgart, Germany; Mark Smith, Wiesbaden, Germany; Michael McDonald, Fort Lewis, Wash. and Robert Taylor, Fort Bragg, N.C. The Excellence in Management Award was Mr. Pak. Joint Services Prime Vendor Program The Joint Services Prime Vendor Program continued to provide all Service participants savings in time, labor and money in FY09 through new contracts, increased program awareness, and effective contract management. FY09, JSPVP purchases totaled $140.2 million, a two percent increase from $137.5 million in FY08. Added to the program were 19 Navy lodges resulting in additional $600 thousand in purchase volume. Contract price and rebate savings in FY09 totaled $17.5 million, an increase of two percent over FY08. Cost savings included savings over street costs and rebates, which are estimated at 12-15 percent. Additionally, the customer transaction audits captured over $75 thousand in contractor overcharges that were subsequently paid back to the ordering activities. Product rebates increased 21 percent from $1.15 million to $1.4 million. This was primarily due to a reduced withhold cost for rebate program management, new rebate programs with Clement Pappas, Burry Foodservice, Lactalis Foodservice, Sterno Group, and Ralcorp, and enhanced rebate programs with McCain, McCormick, Ventura, and Advanced Foods. Army participation in the JSPVP program increased 2.9 percent from FY08. Garrisons in all Regions increased par- Annual Report ticipation except the Southeast and Pacific Regions. Major improvements in participation occurred at several garrisons. Fort Belvoir, Va. improved by 19 percent compared to FY08 and improved 34 percent over the last two quarters of FY09. Fort Myer, Va. improved 2 percent compared to FY08 and improved 31 percent over the last two quarters of FY09. Fort Lee, Va. improved 30 percent compared to FY08. Research on opportunity buys of food inventory surpluses and promotional programs continues to identify greater opportunities for cost savings. Such buys, can provide up to a 50 percent cost savings for products already in use. A logistics/warehouse optimization initiative is presently underway in Korea in order to reduce overall costs and streamline operations. Recycling Installations with approved Qualified Recycling Programs, deposit the proceeds from recyclable item sales into a special Suspense Account, as required by law. After reimbursing QRP expenses, Commanders may use up to 50 percent of account balances for pollution abatement, energy conservation, and occupational safety and health projects. Commanders should monitor the special Suspense Account balance, as at the end of a fiscal year any funds not used for those areas (up to 100 percent of the account), with a balance in excess of $2 million, must be returned to the U.S. Treasury. Commanders need to ensure that funds are distributed from the Suspense Account in a timely manner, and that items recycled through the QRP have a positive or a breakeven return. The other contributor to the Suspense Account is the Defense Reutilization & Marketing Office as their sales of qualified recycling material are also deposited there. The proceeds from certain materials, such as precious metals and metals from military hardware may not be credited to the Suspense Account. In the 25 years of direct MWR involvement in installation QRP, the business of recycling has changed substantially. The “easy to get” materials, such as from accumulated metal piles, junk yard storage holdings, base clean-ups, and initial firing range clean-up drives, have already been collected, sorted, and recycled. This leaves daily recycling from solid waste as the normal routine for recycling programs, 27 Family and Morale, Welfare and Recreation Command including household recyclables, office paper and cardboard, small arms brass, and the usual turn-ins to Defense Reutilization Management Office. All MWR operated QRP’s in FY09 reported a positive NIBD. Total revenue was $18.3 million with a $10.2 million NIBD. Revenue remained consistent compared to the previous year and NIBD dropped $0.7 million. This drop in NIBD was expected, as in FY08 there was a higher than usual transfer of funds by commanders from the Suspense Account to MWR. Additionally, recyclable material prices have dropped in the last year, some substantially, and until the overall economy recovers, a downward trend in revenue and net earnings is likely in FY10. QRP results are dependent on the variations in marketability of products, the daily pricing of recyclables items, and the timing of transfers by the garrison commander of funds from the installation recycling Suspense Account to the recycling program. Recreational Lodging descriptions. The ultimate objective is to provide customers a consistent expectation for Recreational Lodging quality and services and easy access to reservations information through a centralized reservations process. There are 29 garrisons offering Category C Recreational Lodging activities with various levels of products and services categorized as two major types: Stand-Alone Lodging (cabins, cabanas, cottages and manufactured/modular homes); and Multiple-Unit Lodging (lodges, hotels and apartments). For FY09, Recreational Lodging program activities recorded a NIBD of $4.3 million on total revenue of $11.6 million. Utilizing the Army Lodging model, new Standards for Service and Operations have been drafted. Recognizing the need to enhance the facilities, the garrisons/regions in coordination with Headquarters will facilitate training of the garrison employees in Rectrac (property management system) and Customer Service Training beginning in FY10. In FY09, the Recreational Lodging potential was examined at Fort Hamilton, N.Y. and Fort Benning, Ga. using Project Validation Assessments. Demand was substantially quantified at each location but, to date, funding for these projects has not been identified. Additional program emphasis for FY10 will be utilization of the cost-saving benefits of the Enterprise Buy Program and developing a comprehensive program to solidify Category C Recreational Lodging as a professionally operated chain of leisure opportunities for authorized users. Category C Recreational Lodging is receiving new focus within Business Operations. Working with Soldier and Community Recreation, clear definitions were developed to distinguish Category B and Category C operations. The Category C Recreational Lodging program mission to provide quality Recreational Lodging accommodations to Soldiers and their Families seeks a high quality environment providing guests with a temporary living environment that enhances rest and relaxation. Customer service is our number one priority. A field data call commenced pursuit of actions targeting development of operating and services standards; consistent organizational structures; and standard position 28 Fiscal Year 2009 Business Initiatives Group Hospitality Programs Army Lodging’s mission is to provide customer-focused lodging services supporting the readiness of the Total Defense mission. Accommodations in Army Lodging facilities are available to all official travelers: Temporary Duty; Permanent Change of Station; and other Department of Defense travelers. The mission also supports wounded warriors, emergency lodging during natural disasters, and support for anti-terrorism missions. In addition, military members, retirees, and their Families may stay in Army Lodging hotels while on leisure travel, when rooms are available. In FY09 Army Lodging provided over 4.54 million room nights to over 5.6 million guests at 72 Garrisons worldwide with average occupancy rate of 74.8 percent. Occupancy included 4.4 million room nights associated with guests on Temporary Duty and 0.5 million room nights for travelers on PCS status. Army Lodging hotels provide a range of facilities from standard rooms designed for short term business travelers to larger accommodations complete with kitchenettes designed to meet the needs of Families and/or long term TDY travelers. Army Lodging’s accommodations are complete with standard amenities and services comparable to mid-priced commercial hotels. Army Lodging transitioned 10 hotels to Privatization for a total of 3645 rooms, on Aug. 15, 2009. These hotels are now operated by Intercontinental Hotel Group and are no longer official lodging. Army Lodging Success Program and Temporary Change of Station Program When on-post lodging is unavailable, the Lodging Success Program, in partnership with private industry, is a special benefit for official business travelers to key DoD business travel destinations. The LSP allows traveler and conference attendee access to quality name brand hotels at or below lodging per diem rates in major metropolitan areas. The LSP has 19 locations and provides overflow accommodations at 56 contracted hotels. The program provided cost avoidance to the Army travel budgets of $3.4 million or 11 percent in comparison to local lodging per diem rates. Army Lodging supports Installation Management Command and Temporary Change of Station requirements by contracting for commercial apartments to meet long term requirements exceeding on-post capabilities. Overflow accommodations primarily support Soldiers traveling Annual Report to training and Reserve personnel traveling in a TCS status, who are on orders for more than 180 days. In FY09 the TCS program saved $44 million. These savings continue to grow as the program grows with national contracts. Potential annual savings could be as high as $236 million if we assume the difference between placing Soldiers on the economy at 100 percent per diem versus leveraging contract lodging and 55 percent per diem. Both programs are supported by a Central Reservation Center located on Redstone Arsenal, Ala. The CRC booked 12,029 reservations during FY09, resulting in 468 thousand booked room nights for LSP and 873 thousand booked room nights for TCS. Army Lodging Wellness Program Army Lodging’s Wellness Program opened a 95 room hotel at Chievres Air Base, Belgium and added 58 Family suites to the Ederle Inn in Vicenza, Italy in FY09. The hotel provides extended stay rooms, Family suites and accessible rooms, featuring high speed internet access, kitchenettes, enhanced furniture packages, guest laundry, and continental breakfast service. These hotels provide quality, affordable lodging services and accommodations contributing to mission accomplishment and quality of life for short- and long-term Temporary Duty travelers as well as PCS Families. One of the major benefits of on base Lodging is the reduction of stress on Families, as they become familiar with their host nation. Army Lodging has projects under construction in: Wiesbaden, Stuttgart, Grafenwoher, and Ansbach, Germany; and Fort Jackson, S.C. Renovations are under way at Fort Stewart, Ga., Fort Lewis, Wash., and Camp Zama, Japan. Army Lodging Award Program The Lodging Operation of the Year Award (see 2009 winners on next page) competition assesses financial management and operating performance against Army Lodging Standards for Service, Operations, and Facilities. All Army Lodging activities complete the Garrison Lodging Operation Self Assessment. These assessments are forwarded to FMWRC Hospitality Programs for review and selection. Three Garrison lodging activities are selected from each region. On-site visits are conducted by teams from FMWRC and prior year winners. The LOYA competition categories are: Small (1-49 rooms); Medium (50-99 rooms); Large (100-499 rooms); and Super (500 + rooms). 29 Family and Morale, Welfare and Recreation Command The LOYA nominees receiving the highest scores will be recognized on Jan. 27, 2010 during the FMWRC Symposium in Louisville, Ky. LOYA winners receive an operational cash award to be used for lodging activity improvements and a cash award for each employee. Manager, Supervisor and Employee of the Year are also selected annually. Each Region may submit two nominees per award category. Nominations are evaluated by a panel comprised of a prior winner, Region Army Lodging Program manager, and FMWRC staff. The winner in each category receives a Commander’s Award For Civilian Service and a cash award. Professional Development Program Army Lodging provides centrally funded Professional Development programs to Army Lodging employees. Professional Development for Army Lodging focuses on the Pennsylvania State University’s Army Lodging curriculum. Penn State offers a well-rounded curriculum of management and supervisory courses including two certification programs that include 12 hospitality-related courses. By completing the first five basic courses attendees will earn a Certificate in Advanced Hospitality Management and upon completion of an additional six courses the attendees will receive a Certificate in Strategic Hospitality Leadership. 2009 Lodging Operation of the Year Award Winners Small Large Fort Monroe Vicenza Virginia Medium Small Camp Walker Fort Leonard Wood Korea 30 Italy Missouri Standard Product Program The Central Army Lodging Contracting Office manages all Army Lodging procurement processes. Standard Product Program acquisition initiatives provide either direct savings or cost offsets in the form of rebates. Army Lodging continues to minimize overhead costs by consolidating capital purchases and participating in the Enterprise Buy Program. Future Army Lodging Demand A market analysis study indicated the need for a 1,000 room Army Lodging facility at Fort Lee, Va. The new lodge will be adjacent to the new Army Logistics University and the Fort Lee Military Entrance Processing Station. It will have 900 extended stay rooms and 100 Family suites with separate bedroom and sitting/living area. Each guest room will include private bath/shower facilities, and a kitchenette (extended stay/Family suites), telephones and data ports (Internet access). Planning is also in process at Fort Benning, Ga. for an 860 room Army Lodging facility adjacent to on-post housing and community facilities. The hotel will consisting of 60 standard rooms, 740 extended Family rooms and 60 Family suites with separate bedroom and sitting/living area. Each guest room will include private bath/shower facilities, microwave oven/refrigerator (standard rooms) or kitchenette (extended stay/Family suites), telephones and data ports (Internet access). 2009 Army Lodging Employee Awards for Excellence Winners Employee of the Year Paula Skinner Fort McCoy, Wisconsin Supervisor of the Year Freeman Tyler Fort Bragg, North Carolina Manager of the Year David Roach Stuttgart, Germany Fiscal Year 2009 Business Initiatives Group Rest and Recuperation Program Soldiers arriving or departing the United States on Rest and Recuperation from Operation Iraqi Freedom or Operation Enduring Freedom are supported by commercial contract hotels administered by Army Lodging on behalf of the Army G1. There are a total of six contracts; three in the Atlanta airport area and three in the Dallas/Fort Worth area. A fourth hotel for the Atlanta area will be added in FY10. Combined, these contracted properties provided lodging and meals for over 15,000 Soldiers, during FY09 for a total cost of $1.1 million. Privatization of Army Lodging Privatization of 10 Army Lodging operations took place on Aug. 15 2009. The following lodges were privatized and Annual Report are now operated by InterContinental Hotel Group: Fort Riley, Kan.; Fort Sill, Okla.; Fort Rucker, Ala.; Fort Sam Houston, Texas; Yuma Proving Ground, Ariz.; Tripler AMC/Fort Shafter, Hawaii; Fort Hood, Texas; Fort Leavenworth, Kan.; Fort Polk, La.; and Fort Myer/McNair, Va. The PAL initiative is developed and implemented by the Deputy Assistant Secretary of the Army, Privatization and Partnerships. Privatization of Army Lodging will take place in CONUS only. Overseas privatization is complicated by various land and building ownership scenarios. The Wellness Plan will continue to revitalize transient lodging in overseas areas. A schedule for Privatization for remaining Army lodges has not been published. 31 Family and Morale, Welfare and Recreation Command Armed Forces Recreation Centers Overlooking the dunes and beaches of historic Fort Story, Va., where the Chesapeake Bay meets the Atlantic, The Cape Henry Inn and Beach Club is the latest addition to the Armed Forces Recreation Centers organization. Located on the Eastern Seaboard, The Cape Henry Inn is the second AFRC leisure destination in CONUS to serve military personnel. With the Virginia Beach oceanfront as the backdrop and many other entertainment and historic points of interests, all within a 30 minutes drive, The Cape Henry Inn and Beach Club offers a wide range of affordable room types and accommodations, and rates starting as low as $40 a night. The private boardwalk allows easy access to the beach for both wheelchairs and strollers and cycling along the uncongested roadways makes for an enjoyable Family activity. From private decks, most rooms at the main hotel and cottages offer scenic views of the Chesapeake Bay. Outdoor grills, located near the rooms, are also available for Family cookouts. Occupancy year round has historically been around 60 percent, with a high seasonal demand from May through September, averaging close to 100 percent. To improve occupancy during the off-season months, there are extensive expansion plans on the horizon for FY10. The plans outline an addition to the 150 hotel room Conference and Catering Facility, complete with dining, lounge and spa facilities. The existing 50 room Inn, 45 cottage units 17 log cabins and 10 bungalow units will also be receive renovations in FY10. These improvements and the expansion will enhance guest facilities and improve service for local military community conference needs, and offer additional options to Washington, D.C. meeting planners as well. In FY09, The Cape Henry Inn was visited by 78,015 Service members and their Families, who stayed on average three days. Revenues for The Cape Henry Inn and Beach Club for FY09 were over $3.4 million, meeting the key financial objectives with an NIBD of $1.75 million exceeding budget expectation by $321 thousand. Until becoming an AFRC, The Cape Henry Inn and Beach Club had been a well kept secret of many as a year round getaway destination, offering hospitality and a great place to build lasting memories away from life’s daily stresses! Here Service members can enjoy fun in the sun, leisure recreational activities, dolphin watching, strolling on the beach, or just relaxing on the private deck to watch the sunset. 32 Fiscal Year 2009 Armed Forces Recreation Centers Resting in the heart of Seoul, Korea, the Dragon Hill Lodge reflects its elegant style and Asian décor in its 394 spacious guest rooms, premier health club with indoor pool, and four unique restaurants to serve military personnel, Department of Defense Civilian employees, and their Family members. With a 91 percent annual occupancy rate, $36.7 million in total revenue and $17.4 million in NIBD, the Dragon Hill Lodge met all of its key financial objectives for 2009. The resort prides itself on high quality coupled with affordability. With room rates starting at $59, Soldiers, Sailors, Airmen and Marines from throughout South Korea and Asia can experience a multitude of cultural venues along with a plenitude of shopping nestled inside one of Asia’s most important and modern capital cities. A total of 178,544 Service and Family members visited the Dragon Hill Lodge this past year with an average length of stay of 3.2 days. Thousands of miles from home, in downtown Seoul, the Dragon Hill offers our Service members all of the culinary comforts of home at one of several restaurants and retail food outlets. During FY09, a total of 570,978 guests visited the Dragon Hill Restaurants to enjoy home-style menus such as Tex-Mex, Barbecue, Steaks and Fish along with the Dragon Deli which offers grab and go meals, sandwiches and baked goods made fresh daily. As the ongoing drawdown and relocation of U.S. Forces in Korea progresses, the Dragon Hill is actively engaged with long term planning for support to USFK after end state. In the interim, operational adjustments for near term impacts of declining USFK troop strength continue to be a top focus. Recognizing the commitment and increasing sacrifice that the military and their Families continue to make every day, it is the Dragon Hill’s philosophy that service members and their Families are entitled to the utmost quality in service and commitment from our staff and facility. It is our charge to “Serve Those Who Serve,” which makes the Dragon Hill Lodge one of the best places to stay in Asia. Annual Report 33 Family and Morale, Welfare and Recreation Command As the Soldiers, Airmen, Sailors and Marines of the European and Central Commands continue their heroic efforts to battle terrorism and rebuild countries in the middle east, far away in a tranquil Alpine setting more than 350 employees at the Edelweiss Lodge and Resort continue to support and care for these brave Service members and their Families by providing a world class destination resort experience. Amidst unprecedented combat deployments and theater transition, supporting readiness and retention is the most important mission of the Edelweiss Lodge and Resort. Since the start of the war on terrorism, more than 54,000 Service members and their Families have taken the opportunity to spend a portion of their Rest and Recuperation leave at Edelweiss Lodge and Resort to enjoy important and relaxing Family time in the beauty of the surrounding Alps. The Edelweiss Lodge and Resort finished its fifth year of operation with FY09 occupancy at 91.1 percent and NIBD of $7.0 million. Resort management focused on evaluating each process and system to identify avenues to reduce annual overhead costs, as well as through various initiatives and operating efficiencies to increase revenue and decrease costs; always with the focus on adding value to the guest experience. The resort must make wise resource investments so that the next generation of Service members will benefit from the programs offered by AFRCs. In an environment of shifting European Command troop positions and heavy deployment rotations, maintaining high hotel occupancy levels is critical. By utilizing innovative marketing technologies such as the “Edelmail” electronic newsletter, and exploiting cross-brand promotional events with American Forces Network radio and other service providers, the Edelweiss Lodge and Resort is able to keep in touch with existing markets while growing relationships across geographic boundaries both in the European theater, and in the United States, at a fraction of the cost of traditional marketing media. In a tranquil setting far removed from day-to-day stresses of military life, the management and staff of the Edelweiss Lodge and Resort stands ready to welcome America’s Service members and their Families to a vacation experience that will create memories that last a lifetime. 34 Fiscal Year 2009 Armed Forces Recreation Centers The Hale Koa began the fiscal year in the midst of the renovation of its original 33 year-old Ilima Tower. The renovations continued into early 2009 for guest rooms and the Main Kitchen. Renovations of Happy’s Snack Bar, Warriors’ Lounge, and DeRussy Hall were also completed. With the completion of the Main Kitchen, was the return of the Sunday Champagne Brunch in late April. The hotel continued to show strong occupancy through mid August 2009 with the effects of the recession felt mostly by the Food and Beverage Facilities. The Hale Koa still managed to obtain an average occupancy of 91.1 percent through implementation of innovative marketing promotions. The Hale Koa Hotel had $72.1 million in revenue and a net income before depreciation of $18.7 million in FY09. Since May 2004, the AFRC has supported more than 4,308 Service members on R&R and Block Leave along with 6,430 of their Family members and guests since the program’s inception in May 2004. The period of renovation followed by the impact of recession were reflected in lower room occupancy. Hale Koa Hotel used advanced marketing techniques such as updating the Web site and servers to provide for e-blasts to recipients to increase occupancy. Subscribers increased from 20,000 e-mail addresses to more than 180,000, in addition to implementing survey and statistical reports to assist in recording data and to better explain what our guests are thinking. Social networking, including a profile and friend page on Facebook, a Twitter Account, and placement of the property video on You Tube, was also implemented, along with a promotional video produced with the assistance of the Navy that is currently on the Military OneSource Web site. The Hale Koa Hotel also established a partnership with a Hawaiian country radio station, whose listenership is more than 70 percent military, for several events throughout the year, from a new spin on our Super Bowl party to two Motorcycle Madness events in our Barefoot Bar and Warriors Lounge. We partnered with Na Leo, a premier local recording group, to provide a wonderful Mother’s Day Concert for our guests in the Luau Garden. In addition, the hotel completed a full year of partnership with ITT offices selling Hale Koa Hotel evening show tickets. The Hale Koa staff is committed to “Serving Those Who Serve” through customer service training with the commitment to outstanding guest services which reflect the Aloha Spirit. Annual Report 35 Family and Morale, Welfare and Recreation Command The Shades of Green is located in a serene setting with oversized guest rooms, and spectacular views from private patios and balconies. With diverse dining options, plenty of kids activities and a premier location on Walt Disney World Resort, Shades of Green is a great vacation destination. While local area hotels were affected by the declining economy and the changes in travel and spending habits, the Shades of Green was experiencing normal occupancy percentages of 90 percent with the help of the great value of the 2009 Disney Military Discount, which will be amended, but continued in 2010. In FY09, the Shades of Green sold 216,520 local area attraction tickets, compared to 176,595 in FY08. Since May 2004, the AFRC has supported more than 2,940 Service members on R&R and Block Leave along with 7,545 of their Family members and guests since the program’s inception in May 2004. The Shades of Green had $35.8 million in revenue and a net income before depreciation of $11.6 million in FY09. The year ended with the renovation of 285 guest rooms in the original wing that was completed in six weeks. As a small token of appreciation for their past, present and continued service, the Shades of Green celebrated the birthday for each branch of service, Memorial Day and Veterans Day. Each event included a small gathering of guests and employees in the Resort Lobby with cake, cupcakes and a reminder of our mission to “Serve Those Who Serve.” The AFRC also hosted two Town Hall Meetings for the local area Wounded Warriors Program, helping support the mission of Hope for the Warriors™ who have been adversely affected by injuries or death in the line of duty. The holiday season began with a new tradition; our official Tree Lighting Ceremony. We had the great fortune of having a Soldier who had just returned the day before from serving in Afghanistan and his Family, who officially started the holiday season by turning on the lights to our Christmas tree. Guests were entertained with a reading of a Christmas Story, and enjoyed hot cocoa, apple cider, eggnog and cookies. Our holiday celebration continued on Christmas Eve with a visit from Santa Claus and Carolers. Staff and guests said goodbye to 2008 and hello to 2009 with our 5th Annual New Years Eve Party that celebrated the disco era. In addition, Raytheon sponsored a second Disney Character Breakfast for our guests, which was a huge success, serving 1,300 guests. Our Eleventh Annual Shades Oktoberfest was a success due to the authentic German Buffet, and featured the Stratton Mountain Boys. Oktoberfest was quickly followed by the Children’s Miracle Network Walt Disney World Golf Classic event. Shades of Green management and staff had the pleasure of being a “home away from home” to our very deserving guests. We are honored to serve all branches of Department of Defense, including Active Duty, Ready Reserves, National Guard, Retired Military and DoD Civilians. It is our promise to continue to provide the best possible service at the most affordable prices. 36 Fiscal Year 2009 Annual Report 37 Family and Morale, Welfare and Recreation Command F For Families with children, programs offered by CYS Services are among the most critical factors in reducing the conflict between mission requirements and parental responsibilities. To fulfill its responsibility, CYS Services has focused on the Soldier Family Action Plan. SFAP is the practical implementation tool for the Army Family Covenant, which specifies the Army’s commitment to providing Soldiers and Families a quality of life commensurate with their voluntary service and daily sacrifices. CYS Services serves almost 500,000 children and youth from the Families of Active Duty, Reserve and National Guard. Of the Active Duty Families, one in every four utilizes CYS Services. CYS Services continues to meet its SFAP commitment to: Provide quality programs for a larger number of children and youth Expand its child and youth construction program Increase garrison mission support Boost respite care Offer more care options and reduce fees Fully utilize video security systems and Youth Technology Labs to keep Soldier parents in touch CYS Services Demographics Nearly half of deployed Soldiers have children under two years old. CYS Services customers are predominantly younger parents with infants and toddlers who often need services 10-to-12 hours a day, including early mornings, evenings, and weekends. Programs must include a variety of short‑ and long-term options for Families that are geographically dispersed. These separations cause increased stress. Another source of stress for children and teens is changing schools often. The CYS Services workforce itself is heavily weighted with spouses and Family members of deployed Soldiers. Within this environment, CYS Services were offered in 2009 at 115 on-post locations in eight countries and U.S. territories. All 50 States had Army-Affiliated and Sponsored Programs. CYS Services Programs Child, Youth & School Services supports Army and civilian DoD Families where they reside, on‑ and off‑post, with consistently high-quality programs: Child Development, including full‑ and part‑day care; hourly, respite, and on‑site care; shift care; care during special openings; and extended hours or “round the clock” care. School-Age, including before‑ and after‑school options; summer care and camps; and weekend activities. Middle School and Teen, including after-school options; summer supervision and camps; evening and weekend activities; and school transition services. Children and youth with special needs are included in all options. 38 Fiscal Year 2009 Child,Youth & School Services Program Delivery Systems In 2009, CYS Services were delivered through an integrated system of services and program options as follows: Army-Operated (on-post): Child Development Center Facilities...........................147 Family Child Care Homes........................................ 2,690 School Age Centers / Sites...........................................135 Youth Centers...............................................................124 Sports & Fitness programs............................................77 Boys & Girls Clubs programs.......................................189 4-H Clubs......................................................................329 Army-Affiliated (community-based): School Districts supporting school transitions..........369 Boys & Girls Clubs..........................................................17 4-H Clubs........................................................................90 Army Child Care in Your Neighborhood locations*..........................................................................14 Army School Age Programs in Your Neighborhood locations*..................................................................................9 Army Youth Programs in Your Neighborhood locations*............................................................................5 Photos in this section courtesy of CYSS Army-Sponsored (community-based): Subsidized child care options..............................................................50 states Youth outreach services......................................................................34 states Boys & Girls Clubs open to military youth.........................................50 states 4-H Clubs open to military youth.......................................................50 states, D.C., & 3 territories *See more about ACCYN, ASPYN, and AYPYN under “CYS Enduring Garrison Support”. Program Fees The Army-parent partnership has a vested interest in the well-being of every child. And because parents are the most important people in their children’s lives, their support of and involvement with CYS Services is crucial to those children’s success. That’s why the Army contributes funds to substantially reduce child care fees — and why parents paying their own fair share make a huge difference. Every penny is invested in CYS programs. Neither CYS nor MWR makes any profit from those dollars. Families in the deployment cycle during 2009 also paid reduced program fees and were exempt from registration fees. DoD Certification The Department of Defense certified all Army Child, Youth & School Services programs in 2009. DoD Certification is the military version of state licensing and is awarded to Garrison CYS Services programs that meet DoD and Service standards. Region and Army multi-disciplinary teams conduct annual inspections in the areas of fire, safety, facility, health and sanitation, program content, and program administration, and determine compliance with established standards. Annual Report 39 Family and Morale, Welfare and Recreation Command National Accreditation By the end of 2009, nearly every eligible Army Child Development Center and School-Age Program became nationally accredited, exceeding the DoD metric of 95 percent. National Accreditation is an external benchmark, required by law, which ensures that CYS Services programs meet high standards of quality. Results are tracked by the Army Senior Leadership and are included in the DoD Status of the Force Briefing to Service and DoD Senior Leaders. Child Development Centers (0-5 years) were 99 percent accredited by the National Association for the Education of Young Children. School Age Centers/Sites (6-10 years) were 100 percent accredited by the National AfterSchool Association. CYS Services Facilities The year 2009 saw the continuation of an accelerated Child Development Center and Youth Center construction program. These new on-post facilities will assist in the effort to accommodate a higher percentage of demand. Ongoing facility construction represents the reality of the CYS Services commitment to the Army Family Covenant pledge of “ensuring excellence in schools, youth programs and child care.” Child Development Center construction projects: Approved/funded 55 centers in FY09 Programmed four additional centers through FY13 Youth Center construction projects Approved/funded five centers in FY09 Programmed two additional centers through FY12 CYS Services Technology The Child & Youth Management System is a dynamic and proprietary information management tool that has evolved into a core element of CYS Services program management and reporting. In 2009, significant progress was made in improving and expanding CYMS technology to streamline processes, particularly online registration and records transfer. Three major installation pilot sites proved the efficacy of the concept, setting the stage for what will become a “one stop shop” that handles intake of child records, enrollment placements, transfer of records, waiting list management, and Parent Information services. Parents will be able to register online and update their own records from home. This interactive content will provide a heightened degree of customer service. Administratively, records transfer will be Web-based, eliminating time-consuming manual data entry. CYS Services Enduring Garrison Support To supplement and complement on‑post child care and youth supervision options, CYS Services has established community coalitions with local Child Care Resource and Referral Agencies, schools, and youth-serving organizations and capitalized on its partnerships. The resulting spaces meet strict military standards and are an integral part of the CYS Services delivery system, included in the DoD child care space and youth participation allocation assigned to participating garrisons. Army Child Care in Your Neighborhood Army Child Care in Your Neighborhood helps Families find affordable, high-quality care wherever they live. In 2009, two new ACCYN sites were opened in the catchment areas of garrisons highly impacted by deployments, for a total of 14 locations with an enrollment of 1,892 children. The ACCYN program supports Active Duty Soldiers who are single or have working or student spouses, as well as Army civilians. Eligible Families receive assistance in locating and enrolling in quality child care and pay reduced fees, comparable to those charged on-post. Participating civilian Child Care Centers and Family Child Care Homes must meet stan- 40 Fiscal Year 2009 Child,Youth & School Services dards equivalent to those required in the Army CYS Services system. Like Centers and Homes on-post, these off-post Centers and Homes receive ongoing training and oversight while serving both Army Families and other Families living in the community. enhance educational technology, youth leadership opportunities, character education and accreditation assistance, and support for each garrison’s Child & Youth Information Management System, security surveillance system, and Youth Technology Lab. Army School Age Programs In Your Neighborhood With application and organizational support from the National Association of Child Care Resource and Referral Agencies, Army School Age Programs in Your Neighborhood provides subsidized after-school care in schools and youth-serving organizations within garrison catchment areas. In 2009, nine ASPYN programs were fully operational, a 50 percent increase over the previous year, with an average enrollment of nearly 1,075. Army Youth Programs In Your Neighborhood Army Youth Programs in Your Neighborhood, also with support from the National Association of Child Care Resource and Referral Agencies, provides subsidized programs for youth ages 13-18 years within garrison catchment areas. In 2009, the AYPYN program was fully operational with an enrollment of 450 youth. AYPYN providers must participate in the Army technical assistance program to become accredited. Eligible Families pay reduced fees comparable to those charged on-post. Military Child Care in Your Neighborhood Military Child Care in Your Neighborhood is for Active Duty Families who have an enduring need for child care. Many either live in communities that are not within reasonable commuting distance to a military installation, or they cannot access on-post child care programs due to long waiting lists. As with ACCYN, the cost is subsidized. Enrollments at the end of 2009 were 1,751 children. 4‑H/Army Youth Development Project During 2009, nearly 10,000 youth participated in onpost 4‑H Clubs that received funding, programs and services from National 4‑H, its Army Youth Development Project, and State 4‑H Military Liaisons. Young people, as well as CYS Services staff, benefited from efforts to establish or Annual Report Boys & Girls Clubs of America In 2009, the Boys & Girls Clubs of America continued its partnership with Army CYS Services in a relationship that benefits both organizations. Two particularly noteworthy events marking this relationship involved ‘awardees.’ A youth from the Fort Monroe, Va. BGCA club was selected as the Youth of the Year for the Commonwealth of Virginia — the first military club winner in the state. The Jeremiah Milbank National Gold Medallion — a prestigious BGCA award given to individuals for ‘outstanding service to boys and girls’ – was presented to Ms. Ingrid Osewalt, Chief of Army CYS Services Center of Expertise for Youth Programs, to honor her for her “visionary role” in the Army-BGCA partnership. CYS School Support Services Army School Transition Plan Collaboration between garrisons and communities is formalized through the Army School Transition Plan. Au- 41 Family and Morale, Welfare and Recreation Command thored by the School Support Team and updated through 2013, it details ways to address the effect of deployment stress on military students and to assure Families that their children’s academic well‑being is an Army priority. In fact, Families with graduating seniors are encouraged to apply for Senior Move Stabilization, keeping them in place until the end of the school year; by 2009, over 5,000 waivers had been granted, with a 97 percent approval rate. Also covered under the program is coordination of exit testing so that nothing is omitted or missed, consistent transitions from kindergarten to first grade, and attention to the needs of non-deployed custodial parents. Garrison-Based Support The Army School Transition Plan specifies the role of the garrison School Liaison Officer. In 2009, funding was provided for an additional 40 SLOs, increasing the total to 140 Army-wide. Also during the year, 72 DoD Child Behavioral Consultants were assigned to 44 garrisons with high OPTEMPO and high transition locations; and 67 DoD Military Family Life Consultants at 40 garrisons were assigned to Summer Enrichment Programs, both internal and school-based. At 22 garrisons highly impacted by rebasing and BRAC, Parent2Parent Cadres also play key support roles. Composed of three to five members, they conduct transition-related workshops for parents, students, and school personnel. School-Based Support For 2009, another 112 Military Family Life Consultants joined school staffs on and off post in both the CONUS and OCONUS. The P2P initiative is paralleled in high schools by Student2Student, and in middle schools by Junior Student2Student. These are student-led transition training programs that include modules on academics, relationships, and community and culture. Also covered in the Army School Transition Plan is professional development for school staff, addressing children’s needs during deploy- 42 ment. Two key continuing programs are Transition Counselor Institutes, which prepare educators to address school transition concerns of mobile students; and Living in the New Normal Institutes, which teach educators, community professionals, and Family members how to support military children during times of uncertainty, trauma, and grief. Community-Based Support A key element covered by the Army School Transition Plan, and critical to development of Local Action Plans, is School Transition and Deployment Support. Each garrison SLO is responsible for negotiating a Secondary Education Transition Study Memorandum of Agreement with every neighboring school district that formalizes reciprocal practices. Beginning in 2002 with nine signatories, SETS MOAs totaled 385 in 2009. Army Families can be confident that their schoolage children will relocate with smooth transfer of records, correct course sequencing, and no surprises about graduation requirements. CYS Deployment and Transition Support to Active Component Expanded Program Services Going above and beyond services offered in normal operations, CYS lengthened operating hours for many child and youth programs well past the normal duty day; the Extended Duty Day program served 94,824 children. Another 59,535 children received Kids On Site care during Family Readiness Group meetings, Strong Bonds and unit-sponsored events. By the end of 2009, the amount of no-cost Respite Child Care provided totaled 685,875 hours. Fiscal Year 2009 Child,Youth and School Services Wounded Warriors and Warriors in Transition Special considerations to ease Soldiers’ recovery and transitions included: Bereavement and follow-on care for surviving Families. Caregivers made available during medical treatment appointments. Child care offered at the lowest fee category, regardless of Family pay status. Fees waived entirely for children and youth to participate in four CYS Services instructional classes and two CYS Services individual sports. CYS Deployment Support to Reserve Component Operation: Military Child Care Operation: Military Child Care supports the child care needs of Active Duty, National Guard and Reserve Soldier parents who are mobilized or deployed. In partnership with National Association of Child Care Resource and Referral Agencies, OMCC helps eligible Families locate child care options at reduced rates in local communities. It also reduces child care fees of Families who are already using licensed or legally-operating community child care programs and providers. Additional assistance is available for up to 90 days while the non-military spouse is looking for work. Enrollments were 5,334 children at the end of 2009. Operation: Military Kids A collaborative effort with America’s communities to support “suddenly military” kids impacted by deployments, Operation: Military Kids expanded its 2009 network of organizations and resources from 41 to 49 states and the District of Columbia, reaching more than 83,000 youth. Begun by CYS Services and National 4‑H, the roster of national partners now includes Boys & Girls Clubs of America, the Military Child Education Coalition and K‑12 Public Schools, Annual Report The American Legion and other Veterans service organizations, and National Association of Child Care Resource and Referral Agencies. Core program elements include training for state teams and community partners, Mobile Technology Labs for youth, and “Speak out for Military Kids” Ambassadors. Through OMK, more than 18,000 Hero Packs have been distributed to youth with deployed parents. As a new initiative in 2009, OMK distributed more than 93,000 “Give A Hug” dolls with clear plastic face pockets. Young children can put a picture of their deployed Soldier-parents, then ‘talk and play’ with the representation of their deployed parents. Garrison CYS Services Programs in OMK states are encouraged to have staff members on their state teams participate in OMK activities. CYS Services is #1 Perhaps the most gratifying cap to 2009 was provided by NACCRRA which, with more than 800 state and local child care resource and referral agencies nationwide, has become DoD’s major partner in helping military Families find and afford care that suits their unique needs. A 2007 National Association of Child Care Resource and Referral Agencies “report card” on the quality of nationwide child care, including the Department of Defense, found that the DoD child care system “stands alone as a model for states.” Military child care ranked first among the 50 states and the District of Columbia, and was the only entity to score in the Top Ten for both Standards and Oversight Criteria. In a 2009 update report, DoD again ranks #1 and continues to be a national model for a coherent child care system. Army Child, Youth & School Services, having been at the forefront of this effort, is individually cited as “the first to support initiatives to help military Families find child care in civilian communities if those Families couldn’t be served on a military installation.” 43 Family and Morale, Welfare and Recreation Command NAF Construction C Centralized management of the Nonappropriated Fund Major Construction Program enables the Army to pool community-generated resources, meet critical construction priorities, and reinvest Soldiers dollars to improve existing facilities and build new, high-quality facilities. In FY09, Army FMWR delivered $172 million in NAF facilities to garrisons. There are 124 NAF major construction projects in process and the Interior and Foodservice Design Office is currently working 215 projects for a total value of $1.2 billion in facility construction and renovation. In addition, the FY10 Installation Management Commandapproved NAF Major Construction program (valued at $80.67 million) is currently awaiting Congressional approval. Construction was completed on the $65 million renovation of the Ilima Tower, Hale Koa Hotel which included a total renovation of guest rooms, corridors, kitchen, and other public and back-of-the-house areas. Newly renovated guest floors were back on-line beginning third quarter FY08 Courtesy photo, Camp Carroll, Korea and were completed second quarter FY09. Concept development for Warrior Zone, a new gaming, Internet, and video entertainment facility for Soldiers began and currently there are projects in design for Warrior Zones at Fort Riley, Kan. and Fort Lewis, Wash. FMWRC and IMCOM continue to deliver permanent modular Child Development Centers to Army installations supporting the Army Family Covenant and restationing and modularization actions within the Armed Forces. Currently in design/construction — to be completed FY10-11 — are 75 child care and 16 youth center facilities. The FMWRC also provides professional interior design services as referenced in the “Commander’s Guide: Army Installation Standards,” at no cost to garrisons. Products which meet environmental and energy savings goals and are durable and aesthetically pleasing provide a long-term cost-effective solution to MWR activities. Selection of these products save on frequent maintenance and replacement costs. Army FMWR supports other military services by executing construction projects on a reimbursable basis. In FY09, the Army was reimbursed $500 thousand for project management, contracting, and legal support of projects valued at $205 million in construction for the Marine Corps. Public-Private Ventures The goal of the Army’s MWR Public-Private Ventures program is to secure private sector expertise to deliver facilities and services and decrease the burden on Army construction funds. The program also provides support to commanders with MWR facility requirements, but lack the funding to provide the needed service to Soldiers and Families. The FMWRC PPV office is the sole Army agency given responsibility to facilitate the process and award PPV 44 contracts for Category C MWR facilities. FMWRC initiated a Name Brand Casual Dining Request for Proposals producing possibilities for approximately 16 public-private venture projects for consideration. Two developers were selected to build 16 projects (Huddle House, Chili’s, and Old Chicago) at 14 installations. As part of the FY10 program, five of these projects have been submitted to Congress in order to satisfy the notification requirement. Fiscal Year 2009 NAF Contracting NAF Contracting Executive Summary T The stand-up of a unified Army Nonappropriated Fund Contracting activity in July 2007 began the transformation to Family and Morale, Welfare & Recreation Command responsibility for all NAF acquisitions to include service, supply, and construction in support of Army MWR, worldwide. Through this period of transformation, Army NAF Contracting continued to support Soldiers and their Families through the development and execution of contracts which reflected sound business practices. Our efforts included minor and major construction; service and supply contracts; consolidated/enterprise buy contracts; public/private ventures; information technology; the use of an automated procurement system; and policy. Continuous improvement remained a primary function of our organization and was achieved through Performance Management Reviews, leadership development, and through the standardization of NAF contracting processes. The goals established for Army NAF Contracting continue to include timely and responsive support to the MWR community, establishment and support of strategic sourcing initiatives, and preserving the integrity of the acquisition process. Army NAF Contracting will continue to align with the MWR mission to better serve the Army Family by continually asking whether we are we doing the right things, doing things right, and what we are missing. Goals Four Pillars • Regulatory Adherence • Localized Responsive Support to the Regions & Garrisons • Standardized Procedures • Setting & Enforcing High Standards • Fair Treatment • Performance Metrics • Career Development • Enterprise Buys • Training & Certification Program • Innovation & Creative Approach • Clarity • Leadership Development • Fraud Prevention Corporate Stewardship Annual Report Customer Service Achieve Economies Workforce Development 45 Family and Morale, Welfare and Recreation Command The Army NAF Contracting Family Army NAF Contracting worldwide consists of 199 U.S. employees, and eight local national contracting professionals. The NAF Contracting Directorate, consisting of 53 employees, is located at FMWRC , and includes three operational divisions and one division responsible for program compliance and analysis. These divisions support the mission of FMWRC, the Armed Forces Recreation Centers, the Army Recreation Machine Program, Army Lodging, garrison MWR Programs, and other Department of Defense NAF agencies. In compliance with Base Realignment and Closure requirements, the FMWRC NAF Contracting Directorate began its transition to Fort Sam Houston, Texas, in the summer of 2009. By September 2011, all positions affected by the law will be transitioned to Fort Sam Houston. NAF contracting support to the regions consists of five regional NAF contracting offices. There are three in CONUS (Northeast, Southeast, and West), and two in OCONUS (Europe and Korea). Additionally, the Pacific region has three branch offices aligned to its three geographic areas: Hawaii, Alaska and Japan. Army NAF Contracting provides NAF acquisition services to FMWRC business units, Army garrisons, and other DoD Nonappropriated Fund Instrumentalities. Our goal is to provide our customers with a return on investment that presents them better ways of getting what they need — where and when they need it — with the lowest possible price. Army NAF contracting is embracing industry best practices to improve its business processes using programs such as consolidated/enterprise buy initiatives to provide contracting support that positions the Army NAF Contracting Staffing garrisons for success. FMWRC/Regions/AFRC’s (as of Sept. 2009) Newly implemented Army NAF Contracting Training, Cerive etit p tification and Career ManageComth APF 14 ruit c wi Field e ment Program is similar to the R er and LN are n established Defense Acquisition C i a (8 Positions) Tr Workforce Improvement Act with minor changes to incorpoNF03 = Apprentice Level NF-03 & NF-02 (58 Positions) NF04 = Journeyman Level rate the distinct requirements Contract Specialist NF05 = Leadership/Technical Expert Procurement Clerk of Army NAF Contracting. There Purchasing Agent Administrative Assistant are three levels of certification in within the program. Attaining Tra re NF-04 u t certification at a specific level re(104 Positions) Fu ers d a Chief/Lead Contract Specialist e L quires completion of core coursContract Specialist Program Analyst es, educational requirements, Procurement Analyst Level I (a) = 14 employees Administrative Assistant specialized experience, and conLevel I (b) = 17 employees tinuous learning requirements. Level I = 44 employees NF-05 (33 Positions) Level II = 75 employees Level I is the basic or entry level; Region Chief Level III = 6 employees Division Chief within Level I there are two sub Senior Program Analyst Senior Contract Specialist levels. Level II is the intermediSupervisory Contract Specialist ate level, and the Level III is the senior or executive level. Total Army NAF Contracting Employee Staffing: 199 U.S. Employees; 8 Local Nationals (includes vacancies) 46 Fiscal Year 2009 NAF Contracting Program Highlights FY09 In FY09, Army NAF Contracting processed 19,696 contract actions with a total value of worldwide executed and managed contracts in excess of $700 million. The NAF purchase card program had 436,450 in transactions. Users’ prompt approval of their billing statements earned the Army $2,519,952 in NAF purchase card rebates during FY09. During FY09, Army NAF Contracting also awarded and administered major construction contracts exceeding $880.1 million in value, to include more than $278.1 million in contracts awarded and managed for the Marine Corps, Navy and Defense Logistics Agency. Army NAF Contracting continued in FY09 to achieve efficiencies through leveraging buying power and realizing economies of scale through consolidated and enterprise buys. These contracts included commodities such as lodging; golf carts; bed, bath and linen needs; defibrillators; multi-activity buses; child care furniture, strength equipment; cardiovascular equipment; Army NAF vehicles, and ice machines. Total value of purchases in FY09 for these contracts amounted to approximately $119 million. Army NAF Contracting continued to build and strengthen partnerships to optimize cost efficiencies. A new initiative in FY09 resulted in a Memorandum of Agreement between FMWRC and the Army and Air Force Army NAF Contracting Directorate Fiscal Year 2009 Award Dollars: $761,448,911 Total # of Awards: 19,696 Various Contracting Offices $19,320,203 3% Europe Contracting Office $19,708,355 3% West Region $36,317,453 5% Northeast Region $22,595,509 3% ARMP $18,864,430 2% Pacific Contracting Office $18,496,187 2% DLA $145,563 0% Korea Contracting Office $42,718,600 6% FMWRC $406,229,673 53% Stars & Stripes $52,298,751 7% AFRC $54,525,539 7% Southeast Region $70,228,650 9% Annual Report 47 Family and Morale, Welfare and Recreation Command Exchange Service. Under this MOA, AAFES will provide supply chain analysis and support to the FMWRC for the potential transportation and storage of equipment and merchandise. In addition, Army NAF Contracting continues to build and strengthen established partnerships with other entities, including Navy MWR, U.S. Senate Dining Room, Walter Reed Army Medical Center, Army Post Restaurant and Civilian Welfare Funds, Navy Exchange Service Command , Marine Corps, and with the other Services and Exchanges for operation of the DoD NAF Health Benefits Program. Army NAF Contracting – The Way Ahead Army NAF Contracting will continue to align with the MWR mission, hone performance metrics, emphasize procurement integrity, develop and retain talented contracting professionals, and identify and implement best practices. We will continue to ask, and answer, those three questions that will ensure we remain focused and on course: Are we doing the right things? Doing things right? What are we missing? Activities Using Army NAF Contracting Garrisons & Regions U.S. Naval Academy Installation Management Command (IMCOM) Army Lodging Success Program Marine Corps DoD NAF Health Benefits Program Customers DLA Army Centralized Lodging Procurement Post Restaurant Fund FMWRC 48 Coast Guard Air Force Civilian Welfare Fund Walter Reed Medical Navy MWR Fisher Houses Stars & Stripes NEXCOM AAFES U.S. Senate Dining Room AFRCs & ARMP MWR Training Academy Pentagon Athletic Center (PAC) Fiscal Year 2009 Family Programs From the Director, Family Programs A According to the Army Posture Statement, the Secretary of the Army established 2009 as The Year of the Noncommissioned Officer in recognition of commitment to service and willingness to make great sacrifices on behalf of our Nation. Our combat-seasoned Army, supported by strong and resilient Families, although stressed by seven years of war and the longest ever fought by our all-volunteer force, remains steadfast and professional. Our Army – Active, National Guard, and Reserve — continues their committed response to domestic emergencies while restoring global peace. The concerns faced today by our Army Family are challenging as Families strive for balance in their home, work and community. Research on Army Families suggest that most Families are resilient, despite the fact that many are experiencing challenges balancing work and Family as a result of on-going operations. To sustain excellence in our all-volunteer Army and to ensure balance, Family Programs is focused on delivering high quality, consistent, reliable, programs and services. To restore balance, Family Programs stands shoulder-to-shoulder alongside the mission Commander working in partnership with the Army Family Covenant to support the Army Force Generation process by providing a constructive Family Readiness Support System. Family Programs has expanded several initiatives to include: Survivor Outreach Services, a multi-agency effort to provide care and advocacy for the Families of our Soldiers who made the ultimate sacrifice; institutionalized Army OneSource; increased the number of Military Family Life Consultants; expanded the Army Spouse Employment Partnership Program; and increased the number of home visits under the New Parent Support Program. President Barack Obama in his Inaugural Address, January 2009 stated, “As we consider the road that unfolds before us, we remember with humble gratitude those brave Americans who, at this very hour patrol far-off deserts and distant mountains. They have something to tell us, just as the fallen heroes who lie in Arlington whisper through the ages. We honor them not only because they are guardians of our liberty, but because they embody the spirit of service; a willingness to find meaning in something greater than themselves.” We at Family Programs remain committed to our Nation, the Army Family and to the challenge of maintaining balance. We remember that our most precious resources are our dedicated Soldiers, Army civilians, veterans, retirees, and their Families who support them. From Family Programs to you; for all you have done, for all you do now, and for all you will continue to do, we pledge our support and extend our gratitude. Annual Report 49 Family and Morale, Welfare and Recreation Command Army Community Service Mission Statement Army Community Service facilitates the commander’s ability to provide comprehensive, coordinated, and responsive services that support readiness of Soldiers, civilian employees, Families, and authorized patrons. ACS Centers: Serve as the principal readiness resource assisting commanders in meeting the needs of Soldiers, civilians, retirees and their Families. Support the Army Force Generation process and unit commanders by providing comprehensive, coordinated and responsive services. Directly influence the Army’s ability to sustain mission readiness. Enterprise Approach to Family Programs Army OneSource Army OneSource standardizes Soldier and Family support programs and service delivery regardless of component or geographical location. The AOS portal (www. armyonesource.com) compiles important, credible, up-todate information in a single location for Army Soldiers and Family members to access at any time of day, regardless of component or physical location. AOS maintains alignment with the Soldier and Family Action Plan by organizing articles, videos and resources in the following major categories: Family Programs and Services; Healthcare; Soldier and Family Housing; Child, Youth & School Services; Education, Careers and Libraries; Recreation, Travel and Better Opportunities for Single Soldiers; and Communities and Marketplace. Content management of all functional areas is owned and maintained by the Installation Management Command functional point-of-contact. New technologies introduced during 2009 include: Site personalization, social networking tools, site translations available in eight different languages including English, online gaming, and virtual environments. There are 355,755 registered users on the Army OneSource Web Portal as of Oct. 1, 2009. There were in excess of 212 million site hits to AOS during 2009. 50 The average amount of time each user spent on AOS during 2009 was approximately 28.5 minutes. Online training opportunities are a single click away and allow the user to participate in Rear Detachment Commander Training, Family Readiness Group Leader Training, Battlemind Training, Financial Readiness Training and all three levels of Army Family Team Building. Utilization of the Volunteer Management Information System searching for volunteer opportunities and tracking volunteer hours have been made easier with the Fiscal Year 2009 Family Programs addition of new Web gadgets accessible on the registered users “My AOS Page.” Registered users are afforded the opportunity to personalize their own “My AOS Page” by adding content of their interest, local Weather Watch, Really Simple Syndication Feeds, forums, and blogs. Registered users can join ARMYBook, a social networking community. ARMYBook allows registered users to create their own profile page; find others who share their interests, make themselves a resource for others to utilize, and keep in touch with friends using messages and updates to their profile. Technical support representatives are available Monday through Friday from 8 a.m. EST to 8 p.m. EST via a Live Chat service. Community Support Coordinators identify and assess potential gaps in services for the geographically dispersed and populate the service locator tool accessible on the portal. The service locator tool provides the ability to search for services by zip code, city/state, or military community. It is a critical tool for those geographically dispersed, i.e., those not near an installation. Initial CSCs were hired in February 2008. There are currently 61 CSCs who are responsible for CONUS, Hawaii, Alaska, Japan, Guam and American Samoa with 43 additional locations identified for placement. CSCs have made 4,054 contacts to date resulting in several Community Covenant partnerships. They connect and partner with community leaders to invite them to host Community Covenant signing ceremonies. CSCs partner with National Guard and Army Reserve Family Programs in support of Yellow Ribbon Event and build on partnerships with community organizations to provide an extension of services traditionally offered by garrison programs. For Service members and their Families who do not live near an installation, these partnerships create the ability to access services wherever they reside. Program Highlights 2008–2009 ACS Accreditation Program In 2008 – 2009, accreditation teams recommended 27 ACS Centers for full accreditation. 96 percent of ACS Centers worldwide are fully accredited. Annual Report Army Community Service Facilities Updated the ACS Facility Standard Design in support of IMCOM Soldier and Family Support Center Sept. 30, 2009. Integrated ACS Facility Spacing Designs into IMCOM task initiative for Campus Strategy Area Design Guide Oct. 9, 2009. Fully funded the 77 worldwide ACS Centers based on the ACS U.S. Army Manpower Analysis Agency requirements. Relocation Program The Relocation Program helps reduce or eliminate problems arising due to frequent moves. Specialized programs and services include: individual or group counseling; sponsorship and pre-arrival information; mandatory overseas briefings and post-move orientations; lending closet services; Military Homefront Web pages on DoD Web sites; Citizenship Immigration Services; multi-cultural programs and Hearts Apart activities for waiting Families. Program successes include: In 2009, over 827,800 Soldiers and Family members accessed the Military Installation Web site. Relocation Program Managers contacted over 837,150 individuals to provide Citizen and Immigration Services for 27,014 clients and offered Immigration and Multi-Cultural Services to 27,014 participants. Provided education and training classes to 346,277 individuals; command awareness services to 34,705 clients; cultural adaptation classes to 19,045 clients; Hearts Apart (waiting Families) to 13,717 Family members; overseas orientation to 21,936 clients; and relocation planning to 33,067 Soldiers and Families. 135,418 first-term Soldiers or their spouses attended education and training classes. Established the Relocation Manager/Global Mobility Specialist credentialing program; certified 23 Relocation Assistance Program Managers. Launched the George Mason University Graduate Student Survey of German Spouses of Soldiers. Initiated the DoD Joint Services Initiatives-Virtual Sponsorship Program for all services. Completed the update package for the DoD Military Homefront Installation file. Citizenship and Immigration Services changed their policy to accept the Army’s physical exams and fingerprints for Soldiers to obtain citizenship. 51 Family and Morale, Welfare and Recreation Command Exceptional Family Member Program The EFMP works with other military and civilian agencies to provide a comprehensive, coordinated, multi-agency approach for community support, housing, medical, educational, and personnel services to Families with special needs. New strategies in this area have included: Convened an EFMP Summit to develop a Strategic Action Plan to improve services for exceptional Family members in the following areas: management information systems; policy; training and education; strategic communication; and case management. Obtained $8.2 million to support EFMP respite care. Published revised respite care guidance. The Family Services Needs Matrix determines allowable respite care hours and cost per month. Conducted annual worldwide EFMP training in coordination with the Military Child Education Coalition and Army Child, Youth & School Services. Conducted regional respite care training at 11 garrisons. Provided respite care training in conjunction with the Defense Finance and Accounting Service to facilitate payment of providers. Awarded a central contract for a network of respite care providers to improve consistency in respite care delivery across state garrisons. Launched an EFMP respite care web site on Army OneSource. Family Advocacy Program The Family Advocacy Program provides a holistic approach to address child abuse and neglect and spouse abuse to include prevention, identification, reporting, investigation, and treatment. Initiatives include: Published and forwarded to Office of the Secretary of Defense the HQDA Annual Domestic Violence and Child Abuse Fatality Review Report (Fifth Update). Revised the Operational Guidance for conducting installation Fatality Reviews. Obtained approval from OSD for 15 ACS Military Family Life Consultants and two Personal Financial Counselors to provide baseline support to rotating Brigade Combat Teams. 52 This number can be adjusted up or down based on specific requirements of the installation. In addition, provided off-post MFLC support (12 MFLCs) at six Army garrisons (Forts Hood, Bragg, Campbell, Carson, Riley and Lewis) for afternoon and evening hours. These efforts are designed to strengthen the RESET and ARFORGEN support to Soldiers and Families. More than 35 Family Advocacy Program Managers from across the Army attended the first FAPM course held at the AMEDD Center and School. During FY09, the Military OneSource and MFLC program increased the number of non-medical counseling sessions from six to 12 per person/per issue. Provided 62 clinical social workers to 30 military installation medical treatment facilities through a central contract. The 2009 FAP Worldwide Training was held August 914, 2009 at the Hyatt Regency in Louisville, Ky. The theme was “Family Advocacy Prevention and Treatment within an Expeditionary Army.” Approximately 170 installation and Region FAP Managers, Chiefs of Social Work Service and other approved FAP providers attended. Assisted victims of domestic violence with processing more than 4,558 domestic abuse unrestricted reports and over 297 restricted reports. Assisted victims with processing more than 1,192 unrestricted reports of sexual assault and over 266 restricted reports. Assisted with the development of more than 5,000 risk assessments and safety plans for victims of domestic violence and sexual assault. Provided services during after hours to over 4,060 victims of domestic violence and sexual assault. Conducted Domestic Abuse Victim Advocate Lethality Assessment and Safety Planning Training during December 2008. A total of 130 Fiscal Year 2009 Family Programs FAP Managers, FAP Social Workers and Victim Advocates participated in the training. The training was developed, modified and finalized based upon feedback from the 30 FAP Managers, FAP Social Workers and VAs at Fort Bragg, Fort Hood and the North East Region Office who participated in pilot trainings during September 2008. Developed a non-clinical Domestic Abuse Lethality Assessment Checklist to assist VAs and First Responders in the identification of risk factors associated with domestic abuse. Created and disseminated a VA Self Inspection Checklist as a tool for FAPMs/VAs to prepare for Army Community Service Accreditation and to ensure compliance with policies directed by the Department of Army and Department of Defense. Developed and disseminated Victim Advocacy Domestic Abuse Records Management and Maintenance Standard Operating Procedure. Facilitated Virtual Victim Advocacy Training for over 77 FAP Managers, VAs and FAP Social Workers during July 2009. This scenario-based training included a review of the new Victim Advocacy Competency Course CD-ROM. Revised the Victim Advocacy Competency Course CDROM to incorporate information on the Domestic Abuse/ Sexual Assault Restricted Reporting policies. Converted the CD-ROM format to meet Section 508 of the Americans with Disabilities Act requirement, which extends access to visual and hearing impaired users. Conducted quality surveillance spot checks to ensure 27/7 response standards were met. Launched Victim Advocacy Domestic Abuse/Sexual Assault Tracking System designed for ACS staff to track workload, case load levels, Sexual Assault Prevention and Response trainings and compliance with Family Advocacy and Sexual Assault Prevention and response requirements for Army Community Service. New Parent Support Program This program provides professional social workers and nurses who offer supportive and caring services to military Families with children from birth to six years of age. Through a variety of programs including home visits and parenting classes the NPSP provides opportunities to learn to cope with stress, isolation, post-deployment, reunions, and the everyday demands of parenthood. Progress in the program has resulted in: Annual Report Increased staff for NPSP Home Visitor initiative to reach Families at risk in order to mitigate child and domestic abuse. Reach Out and Read partnered with the NPSP at Fort Hood, Texas; Fort Bragg, N.C.; and Walter Reed Army Medical Center to train Home Visitors on the ROR Model. The training provides instruction to Home Visitors in the developmental strategies of early literacy. As a result, they can encourage parents to read to their young children and offer age-appropriate tips. The ROR and NPSP partnership allows the message of early literacy to be delivered to Families in their homes and provides parents with additional tools to bond and communicate with their young children. Fort Hood NPSP-HV implemented the Fort Hood Pregnancy and Postpartum Training Program. This program is applicable to all Fort Hood active-duty pregnant and postpartum Soldiers. The FHPPPT consist of 32 classes, 16 on topic areas around pregnancy and 16 on topic areas around the postpartum period. The intent is to reduce child abuse and is centered on the challenges new Soldier-mothers face during and after pregnancy. Issues addressed may include depressions, sudden infant death syndrome, shaken baby syndrome, nutrition, infant health and stress management. Sexual Assault Prevention and Response Program The primary function of the Sexual Assault Prevention and Response program is to ensure that victims of sexual assault are treated with dignity and respect and not be re-victimized for disclosing an assault. A Sexual Assault Response Coordinator is designated at each installation. The Family Advocacy Program Manager provides oversight for the SAPR Program within the Army Community Service Center and the SARC ensures that Victim Advocates, Unit Victim Advocates and deployable SARCs are trained prior to providing services to victims. The UVAs and deployable SARCs are Soldiers who are trained to provide advocacy services to victims while in theater. The program expanded to include: Conducted five IMCOM Regional Focus Groups to receive ideas from the Installation SARCs on updating and improving the FMWRC Training Support Packages for the SAPR Program. Collaborated with the FMWRC Marketing Office and the BOSS Program to have Army SARCs assist the BOSS Soldiers in the Army I. A.M. STRONG Campaign Booth to promote the SAPR Program during Army Soldier Shows 53 Family and Morale, Welfare and Recreation Command and major celebrity concerts. Facilitated an 8-hour deployable Sexual Assault Response Coordinator training for 30 newly appointed DSARCs with the U.S. Army Reserve Command in Atlanta, Ga. Facilitated 19 virtual SARC Trainings for 46 newly hired/appointed SARCs during FY09. Evaluations reflect that 100 percent of participants rated the training as “excellent” or “good.” Facilitated and coordinated with Army G1, four trainings on the Sexual Assault Data Management System , for 46 SAPR personnel. Participated on the 2009 Sexual Assault Awareness Month Committee to develop materials for Installation Army SARCs and SAPR Program Managers to use for promotion of SAAM. Transitional Compensation for Abused Dependents Transitional Compensation is provided to dependents of Soldiers who are separated from active duty under a court-martial sentence resulting from a dependent-abuse offense, administratively separated if the basis for separation includes a dependent-abuse offense, or sentenced to forfeiture of all pay and allowances by a court-martial that has convicted the Soldier of a dependent-abuse offense. Program actions include: Processed 96 new Transitional Compensation cases and obtained approval for three Exceptional Eligibility Cases. On April 14, 2008, a memorandum was released to the Military Service Branches which authorized the Secretary of the Army to review and approve cases in which a Soldier was separated from the Army for a non-dependent-abuse offense, even though the Soldier committed such an offense. TC Program Manager conducted TC training for 45 Victim Witness Liaisons at the Office of the Judge Advocate General. The training covered TC policy, eligibility, benefits and procedures for submitting an Application for Transitional Compensation to FMWRC. FMWRC and the Office of the Judge 54 Advocate General co-facilitated seven teleconference trainings on the Army’s Transitional Compensation Program that provides benefits to eligible abused Family members. A total of 131 FAP Managers, VAs, and Victim Witness Liaisons participated in the training. Mobilization and Deployment The Deployment and Mobilization Program encompasses assistance and support services provided to Soldiers and Families of Active and Reserve Component forces and to emergency-essential civilians in support of military operations, deployment or mobilization to include mass casualties, evacuation, natural disasters, and acts of terror. Program accomplishments include: Conducted Family Readiness Symposium, Sept. 29Oct. 1, 2009, to determine the evolving needs of Soldiers and Families in the 21st century resulting in the formation of a process action team to address the way ahead. 1,099 Family Readiness Support Assistants authorized positions have been added to Unit Augmented Table of Distribution and Allowances and funded as permanent positions to include conversion efforts for current employees from temp/term to permanent employees in FY10. Published ALARACT 120/2009, HQDA EXORD 183-09 Family Readiness Support Assistants , May 2009, to establish roles and responsibilities, standardized position descriptions and standardized training for FRSAs. Supported the FORSCOM RESET Rehearsal of Concept Drill as part of the Service Infrastructure Core Enterprise. Opened online store to expedite ordering OP READY materials. Increased virtual Family Readiness Groups to 1,909 with 245,822 users on the system. Published NETCALL to provide clarifying Family Fiscal Year 2009 Family Programs Readiness Group funding guidance to the garrisons. Provided $1 million to garrisons to provide child care in support of Family Readiness activities and the Army Family Covenant. Army Spouse Employment Partnership The Army Spouse Employment Partnership is a selfsustaining and expanding partnership between the U.S. Army and corporate America. Working in liaison with the Employment Readiness Program, the partnership provides Army spouses the opportunity to attain financial security and achieve employment/career goals through mobility and enhanced employment options. The program: Hosted two partnership meetings; recruited and signed eight new partners in 2009 increasing the number of partners to 39. Since its inception ASEP partners have hired 57,000 Army spouses. In 2009 ASEP partners hired over 15,000 Army spouses. Introduced the International Account Manager position to expand the program overseas. Conducted a joint training for ERP Managers and ASEP partners to enhance employment and career opportunities for spouses. tion of National Workforce Development to certify Employment Program Managers as Workforce Development Professionals. Financial Readiness The Financial Readiness Program provides comprehensive educational and counseling programs in personal financial matters. The program educates Soldiers and Family members on self-sufficiency; reduction of indebtedness; and reduction of high demand for emergency financial assistance through classes on money management, credit, predatory lending, financial planning, and insurance and consumer issues. Program accomplishments for FY09: Conducted 17,472 classes with 285,593 participants (61 percent E-1 thru E-4); 15,452 clients were provided financial counseling and assistance (59 percent E-1 thru E-4). Launched the Interactive Financial Readiness program located on Army OneSource. Requested and received funding for 70 Association for Employment Readiness Program The Employment Readiness Program provides comprehensive educational and counseling programs for clients seeking employment. ERP serves to assist Soldiers, Families, and DoD civilian employees in acquiring skills, networks, and resources that will allow them to participate in the work force and to develop a career/work plan. Developments in FY09 included: Conducted 2,452 Employment Readiness classes with 77,600 participants (8.9 percent E-1 thru E-4); 79,618 clients were provided employment counseling (4.2 percent E-1 thru E-4); and more than 173,000 clients obtained employment from local employers. 33,000 Army spouses have enrolled in the Military Spouse Career Advancement Account Program affording each spouse up to $6,000 for their secondary education. 1,500 spouses completed the Army Career Assessment Tool. Launched the Employment Readiness Managers certification plan in cooperation with the National Associa- Annual Report Financial Counseling and Planning Education certifications. Sponsored the Army Emergency Relief Conference with 101 attendees. In 2009, the Financial Readiness Program established a partnership with OSD, sister services, and more than 35 non-profit organizations to operationalize the Financial Roadshow. Financial Roadshow events are designed to augment the efforts of commanders in equipping service members with the necessary tools and skills to reduce debt, build wealth, and attain financial freedom. DoD coordinated a plan for each event, leveraging existing installation programs and partnerships with trusted governmental and 55 Family and Morale, Welfare and Recreation Command non-governmental organizations. After events, “leave behind” teams of financial counselors can remain to provide face-to-face counseling as needed. Command support is crucial in order for these events to be successful. Soldier Family Assistance Centers The Soldier Family Assistance Center provides tailored integrated support services in a centralized one-stop location for support to Warriors in Transition and their Families at installations with Warrior Transition Units. The centers are located near Warrior Transition Units in a campus setting which provide specific support services and information. Services are to equip and aid Warriors in Transition and their Families in making life changing decisions as they transition back to duty or to a new life in the private sector. Program initiatives include: The SFAC NCOIC conducted 18 staff assistance visits to discuss and evaluate programs, services and personnel. In close coordination with the Warrior Transition Command , completed four development workshops to review, expand and refine services to the Warriors in Transition and their Family members. Opened and have operational at most SFAC locations a full functioning ID processing section under the Human Resources personnel. Awarded two contracts which will support future SFAC conference/workshops and resource training materials. Implemented the donations guidance for each SFAC 56 site to be able to accept monetary donations to support their Warriors in Transition. Survivor Outreach Services Survivor Outreach Services seeks to improve and expand Survivor assistance programs and services through a holistic, multi-agency and multi-component approach. The SOS framework addresses issues regarding staffing; standardized training; long term support; benefits and entitlements and a single portal for information. Milestones include: The SOS Working Group developed a Strategic Action Plan. Developed the technical guidance manual providing for full funding for SOS in the POM 10-15. SOS Summit convened in October 2009 to conduct assessment of the casualty assistance process and SOS. SOS Web site developed and operational. Concept Plan developed to make Support Coordinator and Financial Counselor positions permanent authorizations on the garrison TDAs. Marketing Kits developed for Active and Reserve components. Began development of Virtual World social networking site. Army Family Action Plan The Army Family Action Plan identifies the most critical well-being issues facing the Army today and presents those issues to Army leadership. Issues of concern are brought to the attention of the Army leadership, starting at the lowest level and raised as appropriate to HQ Department of the Army level. During 2009, AFAP: Celebrated its 25th Anniversary as 117 delegates from all Army demographics met to discuss 64 issues elevated from AFAP conferences across the Army and from the Army Wounded Warrior Symposium. The delegates identified 16 issues for adoption into the AFAP. The five top conference issues as voted on by the delegates: Bereavement permissive TDY. Official and semi-official photographs for Soldiers. Secure accessible storage for Soldiers residing in barracks. Shortages of medical providers in military treatment facilities. Availability of standardized respite care for Wounded Warrior caregivers. Fiscal Year 2009 Family Programs The General Officers Steering Committee closed 25 issues resulting in 110 changes to legislation, 155 revisions to policy and 177 improvements to programs or services. Army Family Team Building A global educational program with the primary objective to improve the overall readiness of the force by teaching and promoting personal and Family readiness through standardized, progressive, and sequential education of Family members. AFTB assists members of the Army to Army life, manage change, and accept challenge. Significant advances include: Conducted an AFTB Program Managers’ Course for U.S. Army Recruiting Command. Provided AFTB training to 20,781 Family members, During 2009, 16,509 Family members completed online AFTB training. ACS Training Standardization The purpose of the ACS Training Standardization Program is to provide a standardized, structured, integrated training program for ACS clients; to standardize lesson plans for all required ACS classes at ACS programs Army wide; and increase proficiency of ACS Program Managers, staff members, and volunteers in briefing, facilitation, and instructional skills. Accomplishments include: Conducted Senior Spouse Leadership Seminars at the Sergeants Major Academy, Fort Bliss, Texas and the Army War College, Carlisle Barracks, Pa. Updated and revised the curriculum for the ACS Master Trainer Course and the Instructor Training Course, Facilitator Training Course and Briefer Training Course. Conducted three ACS Master Trainer Courses in Orlando, Fla. certifying 399 Master Trainers to teach the three local training courses: Instructor Training Course, Facilitator Training Course and Briefer Training Course at their home stations. Conducted the bi-annual ACS Core Trainer Training Course certifying 86 ACS Core Trainers to teach the ACS Master Trainer Course. Conducted an ACS Standardization Work Group consisting of current Program Managers and developed the content for 27 standardized classes/briefings and 10 program orientations. Finalized the results of the Pilot Programs from six ACS/Family Programs sites teaching Instructor Training Course, Briefer Training Course and Facilitator Training Annual Report Course to local staff. Consolidated evaluations to update the training curriculum. Enlisted Spouse Initiatives Enlisted Spouse Outreach and Training: Piloted First Sergeant Spouse Seminar. Finalized Drill Sergeant Spouse, Recruiter Spouse and First Sergeant Spouse Seminars for fielding in 2009/2010. Army Volunteer Corps There are several types of volunteers: statutory; individuals providing gratuitous service; volunteers for private organizations; and student interns. Volunteers are recruited and trained to provide voluntary services in areas such as: medical, dental, nursing or other health-care related services; museums or natural resources; or in programs providing services to members of the Armed Forces and their Families to include but not limited to Family support; Child, Youth, and School Services; library and education; religious activities, and other services. Developments include: Conducted first Army Volunteer Corps Coordinator Program Managers’ Course at the Academy. On June 24, 2009, the Office of the Chief Information Officer/G6 released the Army Implementation of Logical Access Credentials for DoD Volunteers providing general guidance for the Army’s pilot providing some volunteers access to DoD networks. On July 7, 2009, the Army Human Resources Command released the Volunteer Logical Access Credentials for Department of Defense Volunteers (Pilot Program) to provide initial implementation guidance for this pilot program. The Family and Morale, Welfare, and Recreation Command identified initial installations to implement the VOLAC, identified points of contact, and began training staff. FY09 Execution QACS CLS Service #10 AFTB/AFAP Community Information Services (includes Outreach and Information & Referral) Deployment and Mobilization Execution $10,610,462 77,667,756 8,654,879 Employment Readiness 20,143,284 Exceptional Family Member 10,152,173 Family Advocacy (includes Emergency Placement) 13,740,263 Financial Readiness 13,810,627 Relocation 9,097,901 57 Family and Morale, Welfare and Recreation Command Human Resources T The Human Resources Directorate recruits, trains, and retains professional leaders who accomplish Army goals and foster a corporate culture of excellence. This mission is accomplished through the NAF Human Resources Office, the MWR Career Referral Program, the NAF Management Trainee Program, and the Leader Development Assignment Program. Leader Development/Assignment Program To assist garrisons in selecting and providing upward mobility to the best qualified candidates, the Family and Morale, Welfare & Recreation Command centrally funds NF-5 FMWR and designated senior NF-4 FMWR positions in Career Field 51 Leader Development Assignment Program positions. Central funding of Permanent Duty Travel moves are limited to those candidates selected from a referral list issued by the Army NAF Career Referral Program Office or a non-competitive reassignment approved by the FMWRC Commanding General or designee. Army Civilian Training, Education and Development System Plan The Army Civilian Training, Education and Development System Plan documents a structured, progressive and sequential approach to employee development within Career Field 51 (Family and Morale, Welfare & Recreation, Army Community Service and Army Lodging). The FMWRC ACTEDS Plan is a competency-based, career progressive “road map” that blends training and self-development to systematically enhance individual performance and potential. ACTEDS fully integrates the Army Leader Development model for civilians, embraces the Army FMWRC vision, and incorporates the Civilian Education System into a continuous, dynamic system of learning and growth. The current version is Web-based and is hosted on the FMWRC server. NAF Management Trainee Program The centrally funded NAF Management Trainee Program actively recruits college graduates, Wounded Warriors, and current or former NAF employees for opportunities in Morale, Welfare and Recreation functional areas. Through this 36-month training program, future MWR leaders are groomed. During the first 24 months, trainees’ primary focus revolves around on-the-job training and professional development opportunities. During the last 12 months, trainees implement the knowledge, skills and abilities developed in an NF-4 position. The NAF Management Trainee Program provides for the development of highly trained MWR professionals to meet future leadership demands. During FY09, 16 graduates from the FY09 program completed their on-the-job training and were placed into permanent positions. In FY09, 20 trainees were recruited for the following functional areas: Child Youth and School Services, 4; Food and Beverage, 3; Marketing, 2; Sports & Fitness, 1; Community Recreation, 2; Outdoor Recreation, 2; Financial Management, 2; Professional Golf Management, 1; and Human Resources, 2. In addition to the 20 trainees, FMWRC hired four Developmental Chefs as part of the Developmental Chef Program. Two of the developmental chefs received on-site training at Edelweiss Lodge and Resort, Germany and two chefs received on-site training at Dragon Hill Lodge, Korea. In FY09, the program placed five Management Trainees at training locations in Europe (Ansbach, Grafenwoehr, Heidelberg, Kaiserslautern and Stuttgart). Career Referral Program The FMWRC continued to assist installation commanders in filling Morale, Welfare and Recreation NAF vacancies in grades NF-4 and above. During calendar year 2009, a total of 31,778 active applicant resumes were received for applicants seeking employment opportunities in MWR programs, Army Lodging and Army Community Service. A total of 767 requests for referral lists were received in calendar year 2009 for positions worldwide. These requests were filled in an average of 30 days. For NAF Employee Benefits information, see page 89. 58 Fiscal Year 2009 Marketing Directorate Marketing T The Marketing Directorate completed its initial year of operations in 2009 realizing full and operational capability delivering enterprise support to the field as well as internal and external customers located worldwide. Created following recognition by senior leadership that an enterprise approach to marketing would contribute to Family and MWR Command’s success, the Directorate comprises five divisions: Marketing Research and Analysis; Creative Services; Marketing Communications and Account Management; Events and Promotions; and Corporate Partnerships. During FY09, the Family and MWR Command realized the power of a fully operational Marketing Directorate attaining full capability, while delivering assistance, guidance and coordinated marketing efforts across directorates and to the field. While program managers are ultimately responsible for programming decisions and operating efficiency, marketing provides support resources to assist program managers in identifying unmet demand and unfulfilled customer wants. Customer feedback and assessment as well as comprehensive, consistent and expanded marketing outreach play a critical role in identifying and fulfilling the needs of Family and MWR customers. During its first year of operation, the Directorate’s top priorities included: Research and analysis capabilities to provide timely and actionable data to better understand customer priorities Communication initiatives critical for brand and message standardization Account management support across program functional areas to improve coordination across the enterprise Delivery of “turnkey” marketing materials to the field promoting the Army Family Covenant and Soldier Family Action Plan messages Consolidated customer-facing activities into the organization Army Family Covenant Outreach Remains Top Priority In October 2007, the Army unveiled the Army Family Covenant, institutionalizing the Army’s commitment to providing Soldiers and Families — Active, Guard, and Reserve — a quality of life commensurate with their service. In support of the AFC, Family Photos courtesy of Marketing Annual Report 59 Family and Morale, Welfare and Recreation Command and MWR continues its efforts with a marketing campaign composed of a series of strategic initiatives focused on informing, educating and acknowledging the Army’s commitment to Soldiers and Families. The campaign highlighted the Army’s commitment with testimonial messaging from Soldiers and Family members and serves to speak also to parents, friends, community members and employers in conjunction with ARMY STRONG.® As part of numerous outreach marketing efforts, each garrison marketing office received a toolkit and standardized messaging tools to ensure all AFC messages speak in one voice to all audiences on all Army installations. Toolkits also promoted key messages in surrounding civilian communities. “Army Family Covenant: Keeping the Promise” messaging was also integrated into Army and Air Force Exchange marketing efforts, Defense Commissary Agency facilities, Soldiers Magazine, and Guard and Reserve Magazine throughout 2009. Marketing Research and Analysis Division The Marketing Research and Analysis Division regularly utilizes research instruments to measure the level of all MWR efforts and their impact on Soldiers and Families. This year marked the commencement of three major research projects on Soldier and Family quality of life that will continue into 2010 and directly impact Family and MWR programs. The research team executed a tremendous effort throughout the year in developing both the 2010 Survey of Army Families VI and the 2010 Leisure Market Survey. Deploying in January 2010, the Survey of Army Families VI will collect Army Family data including levels of satisfaction with lifestyle and issues affecting military life. The Leisure Market Survey, designed to gather garrison-level data and information about satisfaction with MWR and issues affecting military life, will deploy in April 2010. A third instrument planned throughout 2009 for execution in 2010, will provide an online database of garrison Soldier information to garrison marketing offices and program managers supplying valuable insight into select target market segments. FY09 also saw the creation and execution of a Venue Database for Army Entertainment Division which increased efficiency of the entertainment booking process 60 for the Family and MWR Command. The database saved numerous labor hours for AED and compiled all garrison entertainment venue capabilities into one easily searchable and accessible application. Additionally, the division provided surveys and data instruments for Warrior Adventure Quest and Soldier Show efforts that helped provide important customer impact results and feedback. When Army Leadership wanted to evaluate knowledge and awareness of the Army Family Covenant, the Research and Analysis Division designed and conducted an online survey to gather baseline data. The Army Family Covenant Survey, fielded from Aug. 15 through Sept. 15, produced 16,716 unique surveys and valuable data to help guide future initiatives. In addition to Soldiers and Families, employees and managers were also in the spotlight as the division conducted two key instruments – a Family and MWR NAF Employee Survey and a Manager Satisfaction Survey designed to measure both MWR employee and manager job satisfaction. Data from this project provided baseline information for employee satisfaction prior to the rollout of a new MWR Customer Service Excellence Program. Fiscal Year 2009 Marketing Directorate Corporate Partnerships Division The mission of the Family and MWR Corporate Partnerships Division is to partner with corporate America to enhance vital Family and MWR programs by obtaining private sector funding, services or supplies in exchange for promotional and advertising opportunities within the Army community. The division also develops national partnership programs to create additional funding for garrisons and provides training, consultation and policy overview to Family and MWR sponsorship and advertising professionals. Army-wide sponsorship and advertising income for FY09 was $13.4 million with cash revenue totaling $6.8 million and in-kind sponsorship totaling $6.6 million. Overall, corporate partnership initiatives generated and transferred more than $916 thousand, in sponsorship and advertising income directly to garrisons in FY09 resulting in a 14.5 percent increase over FY08. In FY09, the Family and MWR Corporate Partnership Division successfully negotiated new and renewed several existing corporate sponsorship and advertising agreements directly benefitting Army installations with additional revenue and special event programming. to enable effective communication among sports professionals and serve as a venue for Army Olympians from the World Class Athlete Program and athletes from the AllArmy Sports Program to share accomplishments. The division delivered enterprise-wide tools and templates to numerous customers and programs throughout the Army and held its 2009 Marketing, Sponsorship and Advertising Symposium in June in Indianapolis, Ind. This key training effort was designed to (1) provide insight into what civilian programs do to retain their sponsors and gain new ones; (2) provide branding updates in conjunction with the establishment of the Marketing Directorate; and (3) encourage collaboration between marketing and public affairs. The marketing function played a key role throughout the event as speakers and participants learned how to further support the AFC and Soldier Family Action Plan efforts throughout all missions. Events and Promotions Division The Events and Promotions Division continues to focus on programming support and turnkey event development Marketing Communications and Account Management Division The Marketing Communications and Account Management Division is a key component to strategically planning the success of Family and MWR marketing efforts worldwide. The MarCom and Account Management team provides strategy and marketing planning guidance to internal and external customers with the use of consistent key messaging, a strong, cohesive MWR brand and Web tools as well as other initiatives. In 2009, the division led numerous initiatives and campaigns incorporating both print and digital media that enhanced an enterprise-wide communication strategy. Key accomplishments included: the creation of an AFC marketing toolkit provided to all garrisons; enhanced AAFES/ DeCA partnerships; and an Army Knowledge Online portal to house standardized marketing materials for access and use by all garrisons. Additionally, Web sites developed for Better Opportunities for Single Soldiers, Warrior Adventure Quest and All-Army Sports provided central resources for communication and programming needs. The MarCom team also helped increase public awareness of the Army Athlete program through the Army Athlete Twitter feed Annual Report 61 Family and Morale, Welfare and Recreation Command for revenue generating programs. In addition to a change in venue, the division streamlined its operating procedures with standardized promotion kits and an online after-action reporting process. Highlighting promotions that offered exciting opportunities to current participants while generating new patrons for Army clubs, bowling centers, libraries, golf courses and other MWR programs, many promotions were youth-oriented while several were cross-promoted with other elements of the Family and MWR Command. Outreach to Youth and Child, Youth & School Services patrons continued with Bowlopolis and a new youth “learn to bowl” program. Spouses of deployed Soldiers were offered support and networking opportunities with a Bunco promotion held in clubs and marketed through the Army Community Service Family Readiness Groups. Life-changing experiences were also provided to the winners of Operation Rising Star and Military Long Drive programs. Another successful and highly anticipated promotion at participating Army garrisons was the Texas Hold ’em tournament now in its third year. After-action reports reveal this promotion averaged sales of $968 per location totaling a 115 percent increase in sales and a 259 percent increase in foot traffic compared to an average night of operations. The Army Golf Program, the Warrior Transition Command and the Events Division partnered to bring professional golf training to select Army garrisons and local communities in FY09. Garrisons with a need for ongoing adaptive golf programs were identified and provided with professional trainers, a day of teaching instruction and a free clinic. Clinics were open to golf professionals, therapists, physical education coaches, recreational instructors, and other industry professionals. The result was a first-hand experience that illustrated both the rehabilitative qualities of golf and how it can be taught and played by anyone, regardless of their disability. The 2009 Military Long Drive promotion not only increased awareness of Army Golf programs through outreach to National Guard and Reservists, but also increased driving range sales. Offering a professional long drive event 62 at 19 Army locations in a turnkey promotion, the promotion culminated in the Military Long Drive Championship aired on ESPN television. The event offered another great opportunity for military members with 21 top military long drivers featured at the World Long Drive Championship in Mesquite, Nev. The winner took home a cash prize and was featured on the ESPN broadcast of the RE/Max World Long Drive competition in December 2009. Army bowling centers partnered with the Bowling Proprietors Association of America Bowlopolis program at 28 Army bowling centers in 2009. Bowlopolis, a cartoon DVD series and an online interactive Web site created by BPAA, have generated significant interest in youth bowling programs. A Youth Bowling Education Program, written by FMWRC staff and a well-known bowling coach, was introduced along with the Bowlopolis package. The Youth Bowling Education program included a series of lessons targeted at age-specific groups of children, complete with tools to make teaching successful. Another favorite, the 2009-2010 Business Managers’ Planning Calendar was distributed to all garrisons in August, with additional copies distributed at MWR Academy courses. This popular 15-month planning tool was designed to provide hundreds of promotional ideas, customer service tips, industry events, a month-at-a-glance view and daily calendars. As the directorate looks ahead, it continues to forge new bonds with garrisons as well as internal and external customers, while working to provide consistent and comprehensive tools and templates for use throughout the Army. Leveraging the experience of numerous professionals from military and private sector backgrounds, the team looks forward to a strong second year of operation. Research continues to be a top priority as the directorate and command work to make data-driven decisions and learn more about their customers. Communication, continued transformation and professional development of the staff round out the key priorities for the coming year. Fiscal Year 2009 FMWR Academy FMWR Academy Training and Performance Support T The Family and Morale, Welfare & Recreation Academy, a workforce success multiplier, offers training and performance support for the Army and its sister services. Located in Alexandria, Va., the Academy supports the FMWR Master Training Plan and trains entry-level employees through general officers. Providing results-driven support, the FMWR Academy strives to embed learning in the workflow and is a critical organizational change agent. Web-based learning remains a critical component of bringing skill and technical training to the FMWR workforce. In FY09 development and implementation of courses continued, bringing to 35 the total online courses offered. In FY09, 10,713 courses were completed, an additional 4,179 course enrollments were in progress of completion Exec & Senior Management Division/ Multi-Program Level Program Management Level Se qu en tia la nd Pr og re ss ive MWR Master Training Plan Skill and Technical Professional, Basic Management and Leadership ENTRY LEVEL MWR Orientation Operation Excellence for a total of 14,892 enrollments. This included personnel from other services. In course completions, 19.5 percent was delivered at the installation or Armed Forces Recreation Center (2,083 students), 3.5 percent was at the Academy (372 students), 0.5 percent was by contractor off-site (57 students), and 75.1 percent was through Web-based and blended instruction (8,192 students). If one includes the total number of online course enrollments (including those in progress), 76.5 percent of learning was through online instruction. Reliance on contractors for delivery of classroom training and development of online courses Annual Report and materials continues to decline, and more staff skills have been developed to provide a more cost effective and quality product. The FMWR Academy provided performance support to installations and programs through professional development and project management. Six installations (Fort Hood, Texas; Fort Knox, Ky.; Fort Sill, Okla.; USAG Stuttgart, Germany; USAG Schinnen, The Netherlands; and Camp Casey, Korea) received Exemplary Employee Development awards consisting of training, recognition, and tuition support for garrison excellence in workforce development and frontline training. Performance management support for Fort Bragg, N.C. and Fort Myer, Va. was provided through focused training. The American Council on Education evaluates FMWR Academy courses and recommends college credit for many offerings. ACE recommendations encourage colleges and universities to award credits to students participating in applicable degree programs. This recommendation supports the strategic vision of FMWRC; confirms the stature of the FMWR Academy as a professional learning institution; and provides added value to our FMWR workforce in their pursuit of formal education or certification requirements. Currently, a total of 39 courses sponsored by the FMWR Academy have received college credit recommendations. In addition, students receive Continuing Education Units for Academy courses. Support to broader Installation Management Command training efforts was provided as the Academy facilitated the FMWR portion of the Garrison Pre-Command Course, the Garrison Sergeants Major Course, the Region Installation Support Team Course, and the Director of Public Works 63 Family and Morale, Welfare and Recreation Command FMWR Academy FY2009 Student Totals by Course Classroom: 40 Recreation Program Management and Leadership 20 ACS Relocation Readiness Program Management 21 Results Achieving Teams 15 ACS Exceptional Family Member Program Management 11 STA/LMS for Timekeepers – Fort Myer 24 ACS Mobilization and Deployment Program Management 24 ACS Army Volunteer Core Program Management 24 ACS Soldier Family Assistance Center Course 13 Army Recreation Machine Program Management 32 Army Five Star Catering Fundamentals 23 Business Program Management & Leadership 11 Effective Writing for Contracting Officers 43 Executive Leadership & Management for Division Chiefs 44 Exemplary Employee Development Award Training – Camp Casey 2,512 TOTAL Blended: 9 Marketing Plans for Activity Managers 9 TOTAL Online Completed 1,145 Applied Financial Planning (4 Courses) 452 BOSS (3 Courses) 91 Bowling Basics 742 Child and Youth Management System 260 Commercial Sponsorship 53 CYS Mobilization and Contingency 101 FMWR Budgeting and APF Support FMWR Budgeting in the NAF System 22 Exemplary Employee Development Award Training – Fort Hood 127 38 Food Sanitation Refresher 45 Exemplary Employee Development Award Training – Fort Knox 363 FCC On-line (3 Courses: Directors, Providers, CER) Exemplary Employee Development Award Training – Fort Sill 64 IMETS 139 Marketing Plans – Short Version 43 MCCS Applied Financial Planning (4 Courses) 765 MWR Basic Management Course 17 41 Exemplary Employee Development Award Training – Schinnen 80 Exemplary Employee Development Award Training – Stuttgart 22 FMWRC Team Member Orientation 32 Internal Controls – Fort Bragg 21 MIS Functional Administrator Part I 25 Management for Golf Course Superintendents 28 NAF Acquisition Management 39 High Performing Teams 1,662 64 FMWR Academy FY2009 Student Totals by Course Professional Development Program Training On-site 2,636 MWR Orientation Course 213 NAF Contracting Basic 331 ServSafe Sanitation/Alcohol 135 Space Census (4 Courses: FCC, CDC, CYS Coord, SSA/MS/T) 494 Sports (4 Courses: Events, History/Theory, RecTrac, Tournaments) 8,192 TOTAL Online in Progress 95 Programming and Special Events Management 4,179 Enrolled in Progress 22 Recreation Division Chiefs Leadership and Management 14,883 TOTAL FY09 Enrollment Fiscal Year 2009 FMWR Academy Course. Development and piloting a Garrison Command Spouse Course was also completed. Support to external organizations included facility use of 160 requests totaling 265 days of usage for meetings, training and conferences not directly related to Academy training. Academy staff served as facilitators or trainers for six program proponents, and served on two special Headquarters projects. The FMWR Academy registration system provided support was provided to the European Training Center and to program manager training, as reflected below. Army Lodging Training: 11 Army Lodging Training Seminar 27 Hotel Operations 24 Lodging Group Leader Program 21 Lodging Strategic Financial Management 25 Lodging Supervision 23 Lodging Supply Chain Management 15 Effective Organizational Leadership 16 Strategic Communication for Lodging Managers 23 Strategic Leadership for Hospitality Managers 22 Value Creation in Hospitality Organizations 207 TOTAL Other Training Support 239 BOSS Forum 414 European Training Center 137 Inclusive Recreation Training 3 793 1,000 gaps as well as tracking individual performance development. Aggressive deployment of the system began in July 2009 with garrison level training in the Pacific, followed by training at garrisons in the Southeast and West Regions. The purpose is to train supervisors in the use of the system. Training on this system will be completed for the rest of the garrisons in FY10. The FMWRC Commanding General and Executive Director/Chief Operating Officer directed the Academy to develop a comprehensive, holistic Customer Service Program for Army Family and MWR that creates and sustains a customer service culture. Paramount to creating and sustaining a customer service culture is leadership’s commitment to providing employees a strong, supportive environment where they can thrive. The FMWR Customer Service program calls for establishing Customer Service Training Coordinators that are strategically placed across garrisons to support all of FMWR and to support all the elements of an employee- and customer-centered culture. The expected outcomes of the FMWR Customer Service Program are increased customer participation and satisfaction, higher employee job satisfaction, retention of high-performing employees, and continued employee engagement and commitment. Full implementation of this program and facilitation of the culture change will be a cornerstone of the FMWR Academy effort in the coming years. SLO Orientation Course TOTAL TOTAL FY09 Other Training Supported A major initiative of the FMWR Academy was the FY09 deployment of the Professional Development Program. The PDP is a tool to improve the professional performance of FMWR employees. The PDP is a comprehensive development plan that addresses competency, knowledge, skill, and ability development, in addition to identifying training or learning elements designed to help improve performance. The system can auto-generate employee training plans, and supervisors can analyze organizational training Annual Report 65 Family and Morale, Welfare and Recreation Command Operations T The Family and Morale, Welfare & Recreation Command Operations Directorate manages strategic and current initiatives and is the facilitator and integrator of actions that span the organization. Some actions include, but are not limited to, coordination of Common Levels of Support, Installation Status Report, Key Garrison Measures, and the Organizational Inspection Program. In March 2009, the Operations Directorate facilitated the establishment of the FMWRC Working Group to guide the way ahead for Family and MWR programming and services. The FMWRC WG enables FMWRC and the Region FMWR leadership to transform FMWR programs in support of the Army Family Covenant from the enterprise approach. The FMWRC WG meets quarterly to define the roles and responsibilities of the teams and develop a Strategic Action Plan that applies a cost culture approach to FMWR operations. The Operations Directorate provides oversight of the Army’s Gift and Donations Program. In FY09, monetary and non-monetary gifts valued at $4.8 million were donated to Soldiers and Families. Examples of donations received in FY09 include: popcorn; live Christmas trees; an exercise room for an Army lodging facility; a Family Technology Center for an Armed Forces Recreation Center; coffee; and many items to Soldier and Family Assistance Centers. Many generous donors used the “Gifts to Army” Web site with its capability to accept on-line donations to show their support to Soldier and Family Programs. In compliance with 2005 Base Realignment and Closure Law, the Operations Directorate helped to 66 shape the future of FMWRC, and the employees that make up the workforce, by ensuring that FMWRC is positioned to meet full operational capability in support of HQ, IMCOM’s transformation. In 2009, Directorate staff worked diligently to facilitate the relocation of 65 FMWRC personnel from the National Capital Region to Fort Sam Houston, Texas. There, FMWRC established command and control and a split base operation in order to facilitate the remainder of FMWRC’s relocation currently scheduled for FY10 and FY11. This Directorate organized and coordinated an Army Family Covenant Team comprised of several FMWRC functional subject matter experts to work Joint Base initiatives and actions as a result of BRAC 2005. The team participated in numerous Memorandums of Agreement development workshops affecting the Army installations involved in Joint Base transformation. As a result of the team’s involvement, the Services were able to craft 12 effective MOAs, allowing the Joint Bases to proceed toward reaching their full operational capability. Currently the Operations Directorate assists ACSIM, IMCOM and OSD in their efforts to resolve issues and concerns that relate to delivering the Army Family Covenant on Joint Bases. Fiscal Year 2009 Public Affairs Public Affairs Office I It was a year of change for the Family and Morale, Welfare & Recreation Command’s Public Affairs Office in FY09. As a result of the Installation Management Command’s Transformation Plan to streamline like-services and functions and eliminate redundancies within IMCOM and its sub-commands, PAO prepared to become an IMCOM Shared Service. This transition took the PAO from a Special Staff section of the FMWRC Commanding General to the MWR Branch of the IMCOM Public Affairs Office, effective October 1, 2009. The mission of the FMWRC PAO, and the future mission of the MWR Branch, is to provide communications support to FMWRC through the use of internal and external communications products, a media relations program, and an Internet and social media presence. The FMWRC PAO completed FY09 with an operating budget of $922.6 thousand. The FMWRC Public Affairs Office created a historical collection/preservation office and hired a Command Historian to document and archive FMWRC and MWR historical information and artifacts. This function and position was transferred to the FMWRC Command Group, effective October 1, 2009. During FY09, the FMWRC Command Group directed the reestablishment of an FMWRC magazine, which had last been published in December 2007, and was temporarily discontinued due to manpower shortfalls and overriding mission requirements. The Public Affairs Office added two personnel in the third quarter of the Fiscal Year to accomplish the development and publication of the quarterly magazine. The FMWRC PAO accomplishments during FY09 included 107 news releases; 210 media queries; launching Annual Report version three of ArmyMWR.com, the main Web site of FMWRC with the capability of handling up to one million page views per month and features a Content Management System for ease of input from FMWRC Directorates; development and implementation of the FMWRC Strategic Planning Integrated Resource Information Tool, which organizes FMWRC programs, schedules, and processes into a visible and actionable system to which the Command Group, Directors, and other managers have 24/7 access; and establishment of a FMWRC social media presence, using Twitter, Facebook, and YouTube. The Army Family Covenant was a key focus topic for many of the FMWRC PAO products. In order to get the Army Family Covenant message out to a wide audience of Soldiers, Family members, and senior Army leaders, many of the 107 office-generated articles included how the Army Family Covenant played a significant role or effect in the news event. FMWRC Public Affairs ventured into the social media venue in March 2009, by establishing the Family MWR sites on Twitter and YouTube. Activation of the Family MWR Facebook site occurred in June and, at the end of FY09, had more than 650 fans. FMWRC posts news articles and short messages to this site. Fans can, and do, interact by posting personal comments. The FMWRC Commanding General, Brigadier General Reuben D. Jones (now Major General), established his own social media site on Twitter upon his arrival to the organization in July 2009. Social media enables two-way or multi communications with and between our customers and provides an excellent feedback mechanism. 67 Family and Morale, Welfare and Recreation Command Soldier and Community Recreation S Soldier and Community Recreation supports the Army Force Generation Model by providing the resources and services that enhance region and garrison capabilities to support the expeditionary Army and deliver a quality of life for Soldiers and Families commensurate with their service. The Family and Morale, Welfare & Recreation Command Soldier and Community Recreation Directorate support deployment for Soldiers both at home station or deployed. This support is provided in three ways: regulatory oversight; procurement of kits designed to provide off-duty entertainment in the form of sports; fitness, and recreation; and managing the MWR professionals that deploy to Iraq to provide hands on recreation and entertainment opportunities for US and Coalition Soldiers. In 2009 Soldier and Community Recreation contributed to the Field Manual 1-0 which defines Army guidance and operational procedures used to provide guidance during current and future deployment contingencies. This guidance specifically identifies the processes and procedures that the Army will use to deploy MWR personnel and equipment into any theater. It contains timelines necessary for the timely arrival and set up of MWR programs and services that provide Soldiers an outlet during operations. Community Recreation procures three types of kits for deployed Soldiers. The first is the Unit Recreation Kit, designed to support a company sized element for 60-90 days after arriving in theater. The Kit contains sports and fitness equipment, and recreational equipment in the form of board games and cards. The second kit, the Electronic Games Kit, comes with a popular home video game unit, games, and TV, along with all necessary cables and power converters. The last Kit, the Theater in a Box Kit, contains an LCD projector, DVD player, movies, a sound system, and a 10 foot x 10 foot screen, to provide a theater that can be set up in 20 minutes. This year — for the first time — 833 Unit Recreation Kits were sent to home stations, enabling the deploying companies to send the kits at the same time as their equipment. In addition, 36 Theater in a Box Kits and 47 electronic games kits were sent directly into Theater to support existing brigade-sized units. Community Recreation deployed 22 MWR professionals into theater in direct support of theater requirements. Three personnel provide guidance and oversight of MWR and entertainment programs at the headquarters level, while seven professionals worked at the division level scheduling and escorting professional entertainers to over 175 locations in Iraq. Teams of 11 MWR professionals are phased in every six months. All photos in this section courtesy of Soldier and Community Recreation 68 Fiscal Year 2009 Soldier and Community Recreation All-Army Sports Boxing Army entered boxers in nine of the 11 weight classes at Armed Forces Boxing conducted at Fort Huachuca, Ariz. They took seven Gold Medals and one Silver Medal out of the nine weight classes. Army’s medalists include: Gold: 1st Lt. Michael Benedosso, Fort Carson, Colo. Spc. Adrian Ghisiou, Fort Hood, Texas Sgt. John Franklin, Fort Carson, Colo. Spc. Alexis Ramos, Fort Carson, Colo. Pfc. Connor Johnson, Fort Carson, Colo. Pfc. Sidney Williams, USAR, Ky. Spc. Jeffery Spencer, Fort Carson, Colo. Silver: Sgt. Reyes Marquez, Fort Myer, Va. Bowling The All-Army Men’s and Women’s Bowling Teams both captured first place in the Armed Forces Championship in Fort Bliss, Texas. Both the men and women had two bowlers who were recognized and selected to the Armed Forces Team. The Soldier-athletes selected for the men’s team were: Sgt. 1st Class. Thomas Wynne, Fort Hood, Texas; and Capt. Vincent Gothard, Fort Bragg, N.C.. The women selected were: Sgt. 1st Class. Karen Brown, Fort Sill, Okla.; and Lt. Col. Celethia Abner, Fort Gordon, Ga. Men’s and Women’s Basketball The Men’s and Women’s All-Army basketball teams were 2009 Recreation Award Winners — Outstanding Programs and Personnel MWR Employee of the Year Career Employee Karen Lazzeri Hermann Edd Ellis USAG Bamberg, Germany Garrison Awards Small Garrison USAG Livorno, Italy Medium Garrison USAG Camp Red Cloud, Korea Large Garrison Fort Rucker, Ala. Medium Garrison Large Garrison Bamberg, Germany USAG Hawaii USAG Benelux, Belgium Vicenza, Italy Large Garrison Large Garrison Fort Carson, Colo. Sports, Fitness & Aquatics USAG Kaiserslautern, Germany Schweinfurt, Germany Outdoor Recreation Small Garrison Livorno, Italy Entertainment Medium Garrison Medium Garrison Vicenza, Italy Program Awards Bamberg, Germany Large Garrison Arts & Crafts Large Garrison Fort Carson, Colo. Fort Bliss, Texas Medium Garrison Fort Lewis, Wash. Recreation Centers Friends of Recreation USAG Hawaii Vicenza, Italy Large Garrison Stuttgart, Germany Jerry Racz Automotive Skills Medium Garrison Library Medium Garrison Small Garrison Bamberg, Germany Livorno, Italy Medium Garrison Vicenza, Italy Large Garrison Micheil Devito USAG Heidelberg, Germany Leo Kosley Kerri Pangmann USAG Kaiserslautern, Germany David Schwab USAG Kaiserslautern, Germany Mary Hirsch-Justice Fort McCoy, Wisc. Col. Laura Richardson Fort Myer/McNair,Va. Grace Kilburn Fort Bragg, N.C. Command Sgt. Maj. Robert J. Felder Fort Rucker, Ala. Annual Report 69 Family and Morale, Welfare and Recreation Command rebuilding with many new squads. The All-Army Women’s Basketball team went 3-3 in the Armed Forces Basketball Championship and the men were 1-5. All-Navy won the tournament on the women’s side, and All-Air Force took the gold on the men’s side. The All-Army Women’s Basketball team had one player, Spc. Aquanita Burras, Fort Bragg, N.C. named to the “All Tournament” team at the Armed Forces Basketball Championshipn. She, along with Sgt. Shamyra Daigle, also from Fort Bragg, and Capt. Caitlin Chiaramonte, Fort Benning, Ga. participated in the Tournament of Stars in Lake Charles, La. as part of the Women’s Armed Forces All Star team. Four Army men were named to the Armed Forces All Star team that competed to a Third Place finish in the Consiel International du Sport Militaire (World Military) Basketball Championship in Lithuania in June. The All Star selectees included: Sgt. Ron Bartley, Fort Lee, Va.; Sgt. Brett Thomas, Camp Stanley, Korea; Sgt. Russell Queener Fort Huachuca, Ariz.; and Sgt. Vernardo Harris, U.S. Army Reserve. Army Coach Capt. David Smith, Los Alamitos, Calif. was selected as the assistant coach for the team. Cross Country The All-Army Cross Country team competed in the Armed Forces Championship in conjunction with the USA Track & Field Winter National Cross Country Championship. The All-Army Women’s Team placed third amongst all services and the All-Army Men’s Team placed fourth. Capt. Michelle Kelly, Fort Carson, Colo., was the Army’s top woman finisher coming in fifth place overall in the competition. She was followed by 1st Lt. Kelly Calway, Schofield Barracks, Hawaii, who came in ninth place. The Men’s top finisher was Capt. Matt Cavanaugh, Fort Huachuca, Ariz., placing in the top 15 of the Armed Forces Championship. 70 Ironman The All-Army Ironman team made up of Maj. Christopher Bachl, Presidio of Monterey, Calif. and Staff Sgt. Tina Eakin, Redstone Arsenal, Ala. took first place honors in the Military Division of the Ford Ironman World Championship conducted in Kailua Kona, Hawaii. Eakin overcame a flat tire in the bike portion of the race and was the Women’s Military leader. She finished 10th in her age group with an overall time of 10:51:20. Marathon The All-Army Marathon Team ran against the other services at the Marine Corp Marathon held in Washington, D.C. The All-Army Women’s Team placed fourth and the All-Army Men’s Team placed third. 2nd Lt. Kenneth Foster, Fort Bliss, Texas was selected to compete in the World Military CISM Marathon Championship and placed 34th overall and 27th in the CISM division. He was the third finisher for Team USA. Rugby The All-Army Rugby team took fourth place with a 1-3 record at the Armed Forces Rugby Championship held at Fort Benning, Ga. Two outstanding Soldier-athletes were named to the All Tournament Team: Sgt. 1st Class Noah Tupea, Fort Sill, Okla. and Capt. Nathaniel Conkey, West Point, N.Y. Soccer The All-Army Men’s Soccer Team placed first at the Armed Forces Championship in an overtime shoot-out tiebreaker. The Army finished the tournament with a 3-2-1 record with Pfc. Jason Van Broekhuizen, Schofield Barracks, Hawaii named to the All-Tournament team. The following Soldier-athletes were selected to the AllArmed Forces Team to compete in the CISM Military Continental Soccer Championship hosted by the U.S. at Dyess Air Force Base in Abilene, Texas: Capt. Andrew Filauro, Fort Carson, Colo. Staff Sgt. Jose Alfarohernandez, Schofield Barracks, Hawaii 1st Lt. Kurt Hunt, Fort Rucker, Ala. Spc. Tyler Stratford, Fort Myer, Va. Staff Sgt. Titus Kamau, Walter Reed Army Medical Fiscal Year 2009 Soldier and Community Recreation Center, Washington, D.C. Sgt. Barry Batiste-Swift, Schofield Barracks, Hawaii Sgt. 1st Class Agustin Mendez, U.S. Army, Korea (Head Coach) Eichenseer and Gerheim played as part of the Armed Forces All-Star team that took second place at the ASA National Championships in Oklahoma City, Okla. Men’s and Women’s Softball Three All-Army Taekwondo athletes achieved national success at the USA Taekwondo National Championships conducted in Austin, Texas. Army World Class Athlete Program athlete 2nd Lt. Steven Ostrander from Fort Carson, Colo. defended his National title from 2008 and was crowned the National Champion in the Heavyweight Division, defeating his opponent in the finals 14-1. This marks the third time that Ostrander has been national champion – 2002, 2008, and 2009. Sgt. Louis Davis from Fort Lewis, Wash. and Sgt. Donovan Rider from WCAP at Fort Carson, Colo. both took Silver medals in the Middleweight and Featherweight Division, respectively, with 3-1 records. The All-Army Men’s and Women’s Softball Teams both took the Silver medal as a result of tiebreaker situations at the Armed Forces Softball Championship at Naval Air Station, Pensacola, Fla. The Army men had a 7-2 record and the women were 6-3. Four All-Army men were selected to the All-Tournament team: Sgt. 1st Class Ralph Hodgdon, Fort Benning, Ga.; Chief Warrant Officer 2 Elmer Mason, Yongsan, Korea; Sgt. 1st Class Dexter Avery, Fort Huachuca, Ariz.; and Sgt. 1st Class Clayton Shaw, Fort Campbell, Ky.; Capt. Gabe Beltran, Fort Bliss, Texas; Sgt. 1st Class Michael Dochwat, Fort Campbell, Ky. and Assistant Coach Sgt. 1st Class Scott Feterl, Fort Bragg, N.C. joined Hodgdon, Mason, and Avery on the Armed Forces All-Star team that participated in the American Softball Association National Championships in Oklahoma City, Okla. At that tournament, Sgt. 1st Class Ralph Hodgdon was named All-American as a utility player, and finished the tournament in a four-way tie for the batting title. He batted .800 for that tournament. Three All-Army Women were selected to the All-Tournament Team: Staff Sgt. Shannon Eichenseer, Fort Eustis, Va.; Staff Sgt. Kathleen Hedges, Fort Drum, N.Y. and 1st Lt. Lindsey Gerheim, Fort Campbell, Ky. Annual Report Taekwondo Triathlon The Men’s and Women’s All-Army teams both placed second in the Armed Forces Championship held at Naval Base Ventura County, Point Mugu, Calif. There was no CISM Championship for the triathlon in 2009. However, Lt. Col. Heidi Grimm, now retired, Fort Carson, Colo., won first place by nearly a minute over the next finisher and Staff Sgt. Tina Eakin, Redstone Arsenal, Ala. finished fifth place overall. For the men, 2nd Lt. Nicholas Vandam, West Point, N.Y. placed third overall. Volleyball The All-Army Men and Women’s volleyball teams both took third place in the Armed Forces Championship. 1st Lt. Amanda Psiaki, Fort Stewart, Ga. and Capt. Rachel Travis, Fort Carson, Colo. were selected for the Women’s AllTournament Team. Sgt. Valiente Henry, Santa Ana, Calif. and Capt. Todd Allison, Fort Carson, Colo. were selected to the Men’s All-Tournament Team. Both the men’s and women’s team had four people named to the Armed Forces Team which competed in the CISM World Military Volleyball Championship held in Rio de Janeiro, Brazil. The following Soldier-athletes were the 71 Family and Morale, Welfare and Recreation Command players selected for the team: Women: 2nd Lt. Nicole Lopez, Guantanamo Bay, 1st Lt. Amanda Psiaki, Fort Stewart, Ga. Capt. Rachel Travis, Fort Carson, Colo. Capt. Lora Burris, Kaiserslautern, Germany Men: Sgt. Valiente Henry, Santa Ana, Calif. Capt. Todd Allison, Fort Carson, Colo. 1st Lt. Brent Johnson, Kaiserslautern, Ger- many Staff Sgt. John Ribar, Stuttgart, Germany Wrestling The All-Army Wrestling team won the overall competition in the Armed Forces Championship. In the Greco-Roman and Freestyle categories wrestling, the Army won a total of 11 gold medals and two silver medals in seven different weight classes. The Army medalists are: Freestyle Category (all from Fort Carson, Colo.) Spc. Jermain Hodge – Gold Spc. Alfredo Varela -- Silver Staff Sgt. Glenn Garrison -- Gold Staff Sgt. Gordon Wood -- Gold Staff Sgt. Kevin Ahearn -- Gold Spc. Timothy Taylor -- Gold Greco-Roman Category (all from Fort Carson, Colo.) Spc. Jermaine Hodge – Gold Spc. Jeremiah Davis – Gold Spc. Faruk Sahin – Gold Sgt. Jess Hargrave – Silver Spc. Aaron Sieracki – Gold Sgt. Kevin Ahearn – Gold Staff Sgt. Dremiel Byers – Gold lective empowerment. Arts and Crafts program activities provided deployment stress relief to Family members and Soldiers returning from deployment. Soldiers from Warrior Transition Units who utilized Arts and Crafts facilities in 2009 showed improvement in their recovery and rehabilitation process. Soldiers from Warrior Transition Units at Schofield Barracks had the opportunity to attend a seven week session of Art Therapy at Schofield Arts and Crafts Center. A different creative medium was presented each week focusing on emotions through color, clay, drawing and painting. After completion of the seven week program, Soldiers have the opportunity to continue with advanced programs. The Army Arts and Crafts contests (All-Army Photography and Army Arts and Crafts) are now digital with both using a dedicated Web site for participants to submit contest entries online. Entering online reduces paperwork and enables a garrison and/or region to easily track entries and their status. Participants can enter at any time or place where Internet access is available. This facilitates participation by deployed Soldiers, as well as Guard and Reserve Soldiers. After the Department of the Army level judging, digital images of the winning entries are posted on the contest Web site, which gives winners local recognition and stimulates interest in arts and crafts programs. Photographers submitted more than 3,000 entries by photographers at the local level of the contest. The 2009 Army Arts and Crafts Contest DA level had 496 submissions from deployed Soldiers, as well as Guard and Reserve Sol- Arts and Crafts The Arts and Crafts program in FY09 provided Soldiers, retirees, DA civilians and Family members a wide range of skill development activities to promote personal creativity, cultural awareness and both personal and col- 72 Fiscal Year 2009 Soldier and Community Recreation diers and Family members. Contest judges, professionals in the arts and crafts fields, commented on the high degree of talent and inspiration in the contest entries. The FMWRC Arts and Craft Program Manager and one newly hired garrison Arts and Crafts Manager attended the Craft and Hobby Association Trade Show and Consumer Crafts Show Jul. 27 – Aug. 1, 2009 in Orlando, Fla. Attendees participated in educational workshops and seminars and viewed products and demos at vendor booths. Managers made contacts for support of Garrison Arts and Crafts programs, viewed new industry trends and observed consumer interests at the first ever CHA Consumer Craft Show. The combined trip report was distributed to crafts managers and posted on the Army Knowledge Online manager page. In response to the FMWR/Child, Youth & School Services Space Partnership Program now called “VENTUREPOINT,” Arts and Crafts Managers have partnered with CYSS to provide out-of-school program activities for children and youth. Fort Drum Arts and Crafts held a pottery class with the EDGE! Program, two days a week for four weeks. Children painted ornaments and learned painting techniques from a professional instructor. Youth are working in the Arts and Craft facilities as teen apprentices in the HIRED! Program, working in paid positions to meet the employment and career-exploration needs of Army teens, 15-18 years of age. Automotive Skills The Automotive Skills program provides skill development activities in a recreational setting to the military community. The program provides an opportunity for Soldiers, retirees, DA civilians and Family members to reduce maintenance costs through self-help vehicle repair. This expertise has a direct correlation with military occupation specialties, adding another dimension to mission support. A significant impact of this program is that Soldiers from Warrior Transition Units who utilized Automotive Skills facilities in 2009 showed considerable im- provement in their recovery and rehabilitation process. Automotive Skills facilities at Army Garrisons worldwide are equipped with vehicle lifts and a comprehensive selection of tools and state-of-the-art equipment for selfhelp vehicle repair. Participants have a clean, safe environment in which to work. Facilities collectively have 1,320 indoor work bays and 1,400 outdoor work bays available for vehicle repair and maintenance. Basic Tune-Up classes were offered at most facilities along with specialty classes in welding and diagnostics. Most facilities use computer data base reference systems (e.g., ALLDATA and Mitchell on Demand) which provide patrons quick access to vehiclespecific diagrams and how-to information, as well as troubleshooting tips for auto repair. Auto Training Instructors assist and instruct less experienced patrons and provide safety orientation classes on use of equipment. These instructors continue to gain certification through the National Institute for Automotive Service Excellence. Certification is encouraged to broaden the expertise of the staff and increase value to Automotive Skills facility patrons. FMWRC provided study guides to auto personnel preparing for ASE certification testing. In addition to self-help auto repair facilities, many Automotive Skills facilities offered spray paint booths, car washes, tow services, used car sales, parts stores, car clubs, car shows, rallies, and youth apprenticeships in conjunction with school vocational programs. FMWRC conducted training for Army Auto Skills Managers March 25-28, 2009. For the first time this was in conjunction with the annual Showpower Transmission and Undercar Expo. Managers had the opportunity to attend many interesting management and technical seminars Managers received additional instruction on CYSS Partnerships, AKO Library Data Bases and Army and Air Force Exchange Services Partnerships. The Expo training kept personnel up-todate with current industry trends and technological changes. Supporting Soldier and Family well-being, the Automotive Skills increased programming for Family members and worked with Family Readiness Groups to offer organized classes to spouses. Youth are working in the Automotive Skills facilities as teen apprentices in the HIRED! Photo courtesy of army.mil Annual Report 73 Family and Morale, Welfare and Recreation Command Program, working in paid positions to meet the employment and career-exploration needs of Army teens, 15-18 years of age. Better Opportunities for Single Soldiers The Department of the Army Better Opportunities for Single Soldiers program continues to play an integral role within our Army. This essential program has a presence not only within the single Soldier community, but in the single parent and geographical bachelor demographics, as well. The mission of BOSS is to enhance the quality of life and morale of single Soldiers, increase retention, sustain readiness and maintain the all-volunteer force supporting an expeditionary force. The BOSS programs achieve this posture by supporting the various pillars of BOSS which are the very foundation: quality of life; community service; and recreation and leisure. Within these three pillars, BOSS programs Army-wide volunteered 134,960 hours, saving more than $153 thousand by performing these duties. In addition, BOSS programs performed 568 community service events and 472 recreation and leisure activities. The BOSS program has been described as: “the Soldier’s voice;” “the vehicle of choice for obtaining the single Soldier perspective, ideas, or feedback;” “supports the Army Family Action Plan;” and “serves as a targeted telescope for the Commander.” BOSS is all of these depictions and more. Indicative of recognizing the importance of BOSS, many partnerships have been formed, making the Army a safer environment and invoking a sense of harmony. Significant collaborations have been established with Department of the Army G1, I.A.M. STRONG, and the Combat Readiness/ Safety Center. 2009 Department of the Army BOSS Award Winners Best Event X-Small 74 Best Installation Individual Awards Photo Contest X-Small Feltus Edwards Award for MWR Excellence 1st Place: Presidio of Monterey, Calif. Silvia Joiner: Schweinfurt, Germany 2nd Place: Fort Knox, Ky. 1st Place: Schweinfurt, Germany 1st Place: Schinnen, The Netherlands 2nd Place: Camp Darby, Italy 2nd Place: West Point, N.Y. Small Small President of the Year 1st Place: Fort Rucker, Ala. 1st Place: Fort Rucker, Ala. Sgt. Edmond Perez, Fort Sam Houston, Texas 2nd Place: Fort Hamilton, N.Y. 2nd Place: Camp Stanley, Korea Medium Medium Julius Gates Senior Military Advisor of the Year 1st Place: Fort Lee,Va. 1st Place: Camp Red Cloud, Korea Command Sgt. Maj. Donald R. Felt, Fort Hood, Texas 2nd Place: Camp Red Cloud, Korea 2nd Place:Yongsan, Korea Large Large 1st Place: Grafenwoehr, Germany 1st Place: Fort Steward, Ga. 2nd Place: Fort Stewart, Ga. 2nd Place: Grafenwoehr, Germany X-Large X-Large 1st Place: Fort Campbell, Ky. 1st Place: Fort Campbell, Ky. 2nd Place: USAG Hawaii 2nd Place: USAG Hawaii Fiscal Year 2009 Soldier and Community Recreation Community Recreation Centers Community Recreation Centers deliver a full range of social, educational, cultural and recreational opportunities to the military community which promotes mental and physical fitness. Installation Community Recreation Centers provide a single location or a hub for recreation and leisure activities that include, but are not limited to: special events; meeting rooms; internet cafes; music rooms; internet on-line gaming (X-Box or Play Station, MPOGS); flat screen TV/DVD viewing for sports, movies and news, This year was noteworthy as the Army celebrated the board games; chess; darts; billiards; and a snack bar food 20th Anniversary of the Army BOSS Program. In conjunc- and beverage operation. tion with the anniversary, BOSS program representatives Partnering with the local economy and other Commumade a request for change in the BOSS logo. While the logo nity Recreation Programs enables the Recreation Centers to that has been utilized for the proceeding 20 years possessed offer diversified recreation programs that meet the needs of merit in its own right and represented a different time and all community members. Through education and program generation, Soldiers wanted a new design that shows a de- training, the Installation Recreation Center programmers piction of a new generation in the Army. On April 7, 2009, initiate and create a variety of programmed events. the DA BOSS Program solicited Soldiers across the Army In FY09, FMWRC hosted the 2009 All Army Chess to submit designs that truly portrayed the commitment of Championships. The top 12 Army chess players traveled today’s single Soldier, while illustrating the strength and from all over the U.S., Europe and Korea to play at Fort drive to make a difference by the same. A new logo was un- Myer, Va., with the top six players advancing to the Interserveiled at the Annual DA BOSS Forum in August 2009. vice Chess Championships, also hosted by the FMWRC, at At the end of FY08, FMWRC BOSS staff made a formal Fort Benning, Ga. The tournament consisted of six players request for 49 permanent BOSS President authorizations from each service. The top six players were selected to form for specific garrison’s Table of Distribution and Allowance. the 2009 U.S. Military Chess Team. These six players parIn the beginning of FY09, DA G3/5/7 approved 47 require- ticipated in Hammelburg, Germany against 17 other NATO ments for BOSS Presidents at various garrisons throughout countries. The U.S. Team placed ninth. The tradition of milithe Army. tary chess dates back many years. The strategic thinking of At the end of FY09, the FMWRC BOSS staff authored chess enables the Soldier to hone their military skills while and administered a survey (to the Senior Enlisted Advisor, working towards a goal, planning a strategy and thinking MWR Advisor and BOSS President from each garrison) to ahead. solicit ways to improve existing programs. All indications Completed during FY09 was year two of a three-year support the necessity of permanent authorizations for contract with Penn State to train garrison recreation proBOSS Presidents on individual Garrison Tables of Distribu- grammers in “Inclusive Recreation for Wounded Warriors.” tion and Allowance. Equipped with supporting documenta- The course was developed as a result of the long war that tion and matrices, the FMWRC BOSS staff will prepare a increased the demand for installation Morale Welfare and second business case requesting the permanency of BOSS Recreation staff to understand how recreation can help President authorizations at the identified garrisons. wounded troops and their Family members cope following Annual Report 75 Family and Morale, Welfare and Recreation Command long deployments and often lengthy hospital stays. Appropriate inclusive recreation programming is recognized as beneficial in helping the injured, the spouse, and the children adjust to and thrive in their new found situation. The 12 classes through 2011 consist of detailed segments discussing Traumatic Brain Injury, Limb Amputations, Post Traumatic Stress Disorder and Spinal Cord injuries. The course includes guest Subject Matter Expert speakers, video examples on each disorder and hands-on equipment brought in by the speakers for each topic. A new concept called Warrior Zones is underway with several focus groups and design charrettes completed. A Warrior Zone is a Category B high energy entertainment/ recreation venue for Soldiers. Activities include multiplayer computer gaming, on-line gaming, facility Wi-Fi, movies, sports programming and food and beverage. Charrettes include designs for small, medium and large facilities depending on installation Soldier strength. Kick-off construction meetings convened for Fort Lewis, Wash. and Fort Riley, Kan. and Project Validation Assessments were approved for Fort Bliss, Texas, Baumholder, Germany and Fort Hood, Texas. Entertainment The U.S. Army Entertainment Division continued to provide a high level of direct support to installation entertainment 76 programs and deployed troops despite a decrease in budgets. Soldier initiated Theatre programs (with support from IMCOM-E and USAED) in both Turkey and Iraq continued to be active. The Army Community Theatre Program achieved major successes in National competition; the USA Express Program was re-activated with an extensive tour; and Operation Rising Star, The Festival of Arts and Recreation Program Events Competition, U.S. Army Soldier Show and Army Concert Tour expanded their scope. Building on the popularity of the free concerts presented in FY08, in FY09 FMWRC chose to support a similar program through the USAED Special Events Program with expansion to OCONUS, resulting in the presentation of 11 free indoor events in IMCOM-E in a strategic partnership with the Navy, and the Region. However, budget shortfalls necessitated the cancellation of USAED’s BRAVO! Program, Battle of Bands, and Stars of Tomorrow Programs in FY09, and the continued suspension. In FY09, USAED programs maintained a healthy return on NAF monies spent. Installation income, directly attributable to USAED programs, achieved a very slight increase of 0.01 percent to $2.92 million. Direct ticket share income to FMWRC saw a 1.15 percent decrease, counteracted by an increase in cash sponsorship of 0.97 percent. In total USAED Program Activities returned $4.03 million against a Program operating cost of $3.55 million, approximately a 9 percent return on direct program investment. USAED directly supported 804 performances, a 0.9 percent increase in activity (192 at no cost to patrons) of 132 productions during the year entertaining well over Fiscal Year 2009 Soldier and Community Recreation 450,800 members of the Army Community at an overall net cost of $943,449: a divisional average program delivery cost of $2.09 per patron. The Division also provided technical, logistical and performer support for multiple activities within the Metropolitan District of Washington area, ranging from the 2009 Army Birthday Ball to Pentagon special events. Army Entertainment Detachment maintained a 100 percent fill of the Table of Distribution and Allowances positions. Soldiers were successfully recruited and attached from the Reserve Components. Improvements in operations were instituted by increased training of all Soldiers within their respective programs, and new and expanded recruiting measures have been implemented. The US Army Soldier Show celebrated its 92nd anniversary since its WWI initiation. With the production of “Lights, Camera, Action,” the Soldier Show staged 113 performances at 52 locations in CONUS, Hawaii and the Republic of Korea. Overall attendance was to more than 100,000 persons. Operation Rising Star enjoyed a highly successful 2009 Season. ORS local competitions were held, August - September 2009, at 35 installations worldwide. Each installation generated three to eight nights of ORS events culminating in the selection of their local winner. Each participating installation submitted packets on their winner to USAED, and, on October 16, the ORS Selection Team chose 12 Semi-finalists to compete in the 2009 Operation Rising Star Live Finals. The Semi-finalists then traveled to Fort Belvoir, Va. for the live competition held at the Wallace Theatre, Nov. 14-20, 2009. Four full-scale television shows were produced, rehearsed, taped and broadcast on the Pentagon Channel around the world, as well as web-cast on www. oprisingstar.com. Viewers then had a two-hour window to vote for their favorite contestant at each level. Over the course of the week’s four shows, 196,307 votes were received and 429,682 unique page views to the ORS Web site were logged from Annual Report over 50 countries. Returning Judges, Sergeant Major of the Army (Ret.) Jack Tilley, Debra Byrd of American Idol and Country recording artist Michael Peterson were joined by ‘Idol’ alumni, recording star and MTV host Kimberly Caldwell for the top three Finals show. Other special guest appearances included the Washington Wizard Cheerleaders, Sweethearts for Soldiers, artists from “To the Fallen Records” and 2008 ORS winner Joyce Dodson. The 2009 winner, Ms. Lisa Pratt, a Family member from Fort Carson, Colo., received the grand prize of an all-expense paid recording package at DMI Music’s Firehouse Recording Studios in Pasadena, Calif., to record a three-song CD in February 2010. At a total cost of just under $200 thousand, of which $68 thousand was provided by sponsorship, ORS ’09 Finals events cost the Fund less than $.30 per viewer and provided a unique and enriching experience for the participants. Army Community Entertainment saw continued Soldier-driven activity in Iraq and an increase in activity at several locations. ACE supported 26 full-time theatre programs and 17 part-time programs worldwide. There was an increase of installations participating in the IMA-Europe “Topper Awards” and “One Act Play Festival,” and the previously CONUS-based “Festival of the Performing Arts” expanded into a worldwide activity for 2009 (see Competitions Program report below). The Army was, once again, well represented on the national stage by SHAPE Players production of “Hold Me” in the American Association of Community Theatre National OneAct Play Festival, Tacoma, Wash., held in June 2009. The Army Team garnered six Award Nominations and the Outstanding Performance by an Actor in a Featured Role Award was presented to SHAPE’s David Nixon. The AACT National Awards for 2009 continued to recognize the Army Community Theatre contribution to the National Community Theatre movement. The David C. Bryant Outstanding Service Award was presented to Dane Winters, Entertainment Director at the Roadside Theatre in Heidelberg. The Distinguished Merit 77 Family and Morale, Welfare and Recreation Command Award was given to Bonnie Daniels, who has led Army Theatres in Yongsan, Korea; Fort Knox, Ky.; and Vicenza, Italy as well as directing the Bravo! Army Touring Theatre Company’s inaugural production in 2000. USAED’s Irving Berlin Award for 2009 was presented to SHAPE Army Community Theatre, and the James T. Martin Lifetime Service Award was presented to Heidelberg’s Dane Winters. The Copyrights and Royalties Program for FY09 reported 116 produced shows, with 696 performances scheduled worldwide. The figures represent a slight increase in activity over FY08. We had a 35 percent increase over FY08 in reported paid audience from 56,673 to 76,530, ticket sales generated $907,022, a one percent increase from FY08. For each $1 invested by FMWRC for Royalties, rentals and materials, $3.69 was generated in installation income. The involvement of 3,593 cast and crew members, representing active duty, Family, community and DoD civilians, represented a 34 percent decrease in active — as opposed to audience — participation; however, the reduced numbers still provided 222,016 volunteer hours of support for the programs. The USA EXPRESS Program in 2009 fielded one unit of seven military entertainers for an extended tour that included Guantanamo Bay, Cuba, Puerto Rico, Korea, Hawaii, Alaska, Japan and installations in CONUS. USA EXPRESS performed at 65 locations. The 2009 UE tour 78 entertained more than 10,000 Soldiers and their Family members. The program cost $159,700, equating to $15.97 per audience participant; however the professional experience gained by the participating Soldiers, and the outstanding reception for the program at the installation level held the promise that future tours will gain significant audience momentum. Festival of the Arts & Recreation Program Events Competition. In 2009, the program expanded to a worldwide competitive event, with participation from each Region. A total of 29 Garrisons entered 52 events for adjudication by a team of traveling Judges. More than 2,000 program participants impacted an audience of more than 50,000 with programming in six event categories: Recreation Program events; Youth Theatre; Youth Talent Shows; BOSS Variety Shows; Theatre Musicals; and Theatre Plays (non-musical). Joining the Performing Arts basis of the Festival were 17 BOSS-sponsored events and 12 Recreation Program Events. First, second and third place awards were given in all six event categories. Also awarded were: Best of Festival, Garrison: 1st, Fort Gordon, Ga.; 2nd, Fort Leonard Wood, Mo.; and 3rd, Fort Campbell, Ky.; Best Event Scrapbook, winner Fort Leonard Wood, Mo.; and a Newcomer Award for the best program from a newly participating Garrison, USAG Camp Zama, Japan. At a budgeted cost of $200 thousand, the Festival generated a major increase in local garrison programming at a cost of $3.85 per participant both active and audience. The Army Concert and Special Events Program continued to deliver quality entertainment to host garrisons. The USAED Special Events program produced, promoted, co-promoted, funded and supported 26 major events in CONUS and OCONUS locations. The Army Concert Tour produced eight outdoor concerts and five indoor concerts from May – December 2009, at a cost of $3.54 million. Paid attendance for the tour was 59,250, which generated $570 thousand in net income for host garrisons. The USAED Special Events Program also produced 11 free OCONUS indoor concerts from January – September 2009 that entertained 7,500 Soldiers and Family mem- Fiscal Year 2009 Soldier and Community Recreation bers, at a cost of $242.3 thousand. These free shows were a result of strategic partnerships with Navy Entertainment, and IMCOM-E. The diverse talent line-up included the following genres: country, classic rock, alternative rock, R&B, gospel and hip-hop. Notable performers included: Tim McGraw, Brooks & Dunn, Sugarland, Billy Currington, Lynyrd Skynyrd, Bowling For Soup, Everclear, Hinder, Deitrick and Damita Haddon, Trin-I-Tee 5:7, Spensha, Soul Ja Boy, Bow Wow and Jasmine Sullivan. Leisure Travel Services/ Information,Ticket & Reservation Offices In FY09, all but seven Army ITR operations posted positive Net Income despite significant drops in the volume and costs of tickets sold. Lower ticket revenues were influenced by free admission and substantially reduced price promotions at Disney, Universal Studios, Anheuser-Busch and other attraction operators. This impact was off-set by a major rise in lodging sales through the Army’s Military Travel Voucher program. Total net income before depreciation in 2009 under Program Code KD (ITR) was $1.8 million; NIBD under Program Code LS (Commercial Travel) was $932.2 thousand. UFM payments to NAFIs in 2009 totaled $1.6 million. Earnings were far better than financial performance in the private/ commercial travel sector where earnings fell precipitously in all sectors, throughout the year, as reflected by radically lower prices, staff reductions, and closures of many hotels and attractions. Base Realignment and Closure dates are approaching for the ITR Offices at Fort McPherson, Ga. and Fort Monmouth, N.J. One office, Fort Story, Virginia Beach, Va. transferred to the Navy Annual Report under Joint Basing. Others will follow in 2010 and 2011 (Fort Sam Houston, Texas and Fort Eustis, Newport News, Va. The loss of those two locations coupled with acquisition of McChord AFB and Pope AFB by the Army under Joint Basing, is not projected to have a material impact on overall Leisure Travel earnings. In 2009, cruise revenues paid to ITR Offices were $237.5 thousand. Although this is a nine percent decline from 2008 revenues, in fact, it represents a net increase of individual customers served. During the first half of the year, as a result of the H1N1 flu concerns and the economic crisis, all cruise lines reduced prices substantially — in many cases, from one-third to one-half. Lower customer costs resulted in comparably reduced commissions. In 2009, commissions received from the Armed Forces Vacation Club totaled $345.1 thousand, which was a 27 percent increase from 2008. Total payments to Army NAFIs since the program began in 2000, now total $2.1 million. Involvement by MWR in logistical support for the annual Exodus Travel Movement at installations with Basic Training and Advanced Individual Training missions continued to change. At some locations (Fort Eustis, Fort Jackson, Fort Knox, and Fort Lee) the ITR offices are directly involved with air ticketing. At other sites, MWR appears to have much less involvement in support for the Exodus movement, relying instead on Internet and off-post travel agencies to provide support. In 2010, Army Leisure Travel Services anticipates its first significant effort to promote on-line sales. This will include contracted web-based programs such as Government Vacation Rewards, and core MWR services such as WebTrac. We expect “learning opportunities” to occur as a by-product of the transition, but hopefully the future will bring enhanced service opportunities for all authorized patrons. 79 Family and Morale, Welfare and Recreation Command Libraries Army MWR Libraries provide knowledge services and support expeditionary forces, military readiness, educational requirements, and leisure needs of Soldiers and their Families 24/7. Their importance is validated in all three major Army surveys: Leisure Needs, Sample Survey of Military Personnel, and the Army Family Survey. The 2009 DoD MWR Customer Service Index survey also ranked MWR libraries at the top of the scale. Collections emphasize military art and science including the Army’s Chief of Staff Reading List, both professional and off-duty Soldier education, military Family specific information, lifelong learning and recreational use of leisure time. Use of current technology facilitates remote access to installation libraries, providing virtual library services to expeditionary forces and improving morale communications between geographically dispersed Family members. Technology has also improved business based operations in libraries with the ability to better assess the quality of collections, to improve circulation operations including automated checkouts, and to facilitate personal computer management operations. Events-type programs highlighted library collections, enabled collaboration between other MWR activities, improved literacy and computer skills, and offered fun and diversion for Soldiers and Families. Professional staffs were available to assist in reference/research and to offer insights into the hidden Web. Additional reference support was available 24/7 through the Army librarian managed service “Ask a Librarian” on the Army Knowledge Online portal. Available teen corners, which included gaming resources, are popular and 80 have reintroduced reading to a vulnerable age group. Electronic databases purchased centrally at FMWRC in FY09 saved the government $6.2 million. These purchases, combined with titles funded by the Office of the Secretary of Defense and purchased enterprisewide across the four services provided over 40 fulltext online commercial databases including 10,010 magazines and newspapers, 15,000 e-books, and 5,958 audio books. Additional enterprise-wide purchases using OSD supplemental dollars included a service-wide summer reading program for FY10 and an online tutoring service, Tutor. com. Tutor.com provides one-on-one, realtime, online tutoring services for all grades including junior college level support. Partnership arrangements with Army Knowledge Online, Army OneSource and Military OneSource extended all databases resources to Army personnel in Iraq, Kuwait, Afghanistan, and members of the National Guard and Reserves and their Families. War-time operations in Operation Iraqi Freedom and Operation Enduring Freedom during FY09 were supported with 157,047 paperback books and 175,980 Playaways, of which the majority were funded with OSD supplemental dollars. These dollars also supported paperback book and audio book purchases for Military OneSource Call Centers. The Call Centers provide supplemental reading/audio material for remote Families in need of MWR support while their spouses were deployed. In addition to supporting Army deployments, war-time operations and the Call Centers, the Army MWR Library Program manages the Navy and the Marine Corps Paperback Book Kit Programs through support agreements, providing kits for ship and shore libraries, and to Marine Corps Security Guards at US Embassies. Additionally, the Army supports more than 140 military missions with paperback books and magazines. The military mission support is directed by Department of Fiscal Year 2009 Soldier and Community Recreation awards in FY09 were: small garrison, Garmisch Library, Germany; medium garrison, Bamberg Library, Germany; large garrison, Schofield Library, Hawaii. Libraries are annually assessed using Army MWR Baseline Standards and DoD MWR Core Library Standards. Both assessments in FY09 highlighted deficiencies in the areas of staff, training, library collections and technology. The Program Budget Review 12-17, identified and validated requirements to correct deficiencies. Funding will be distributed through the Common Levels of Support model to meet requirements. Defense policy. FMWRC replaced outmoded software managing the webbased General Library Information System in September 2009 with a new user-friendly system offering Soldiers the ability to borrow materials downrange and Families more options in library account management. Both Soldiers and Families can set up online library accounts that allows them to request books, place items on hold that are currently checked out, view their lending history, create reading lists, write reviews of books they’ve read, and rate books on a one to five scale. No additional libraries were brought into GLIS in FY09 due to the changeover in systems. Approximately 24 MWR libraries remain to be added to the GLIS inventory and will be phased in over the next two to three years. A congressionally-funded pilot pediatric literacy program, “Reach Out and Read,” was concluded successfully in FY09 with 20 military hospitals and their health professionals promoting literacy in well-child medical appointments. The program will continue with hospital staffs providing self-sustainment through use of volunteers and donations. Phase one of Joint Basing has affected two Army installations in FY09, Fort Story, Virginia Beach, Va. and Fort Dix N.J. The Army Library at Fort Story became a Navy asset October 1, 2009 and joined Naval Station Norfolk (Little Creek) for provision of library services to both Army and Navy personnel. Although Fort Dix closed their MWR Library several years ago, a Memorandum of Agreement between Fort Dix and McGuire AFB identifies joint support for Army and Air Force personnel using the McGuire AFB Library. These libraries will advertise their program as jointbased libraries and equally welcome both services. Library Recreation Award winners for the program Annual Report Outdoor Recreation The mission of Outdoor Recreation is to teach outdoororiented Lifetime Leisure Skills through programs (e.g., skill instruction courses, activities, and trips), facilities (e.g., equipment checkout centers, parks and picnic areas, campgrounds, stables, marinas, recreation areas, paintball fields, shooting sports centers, etc.) and services (e.g., equipment maintenance, repair, and sales; trip and activity information referral, etc.). ODR operations are the most diverse in military MWR with 16 separate program areas, primarily designated as Category B operations but also involving elements of Categories A and C. FY09 began with a strong emphasis on the new mission priority for ODR, to develop and implement the Warrior Adventure Quest program, and ended with a unique and classic outdoor recreation training experience that demonstrated the principles of the ODR and WAQ missions. Warrior Adventure Quest is a reset training tool designed to introduce Soldiers to activities that serve as alternatives to aberrant behaviors often associated with accidents involving recently re-deployed Soldiers. This reset tool bolsters Soldier resiliency and unit team cohesion as it 81 Family and Morale, Welfare and Recreation Command presents coping outlets to help Soldiers realize their own new level of normal and “move on” with their lives. The WAQ program combines existing high adventure outdoor recreation activities (e.g. rock climbing, mountain biking, paintball, scuba, ropes courses, skiing, and others) with a leader-led after action debriefing, or L-LAAD, tool developed by Battlemind. The first quarter of FY09 was spent developing WAQ program improvements in format, training curriculum, and measurement methodologies, while establishing partnerships to help process these strategies. The program revisions were outlined in the official Execution Order signed by Lt. Gen. Wilson, the Assistant Chief of Staff for Installation Management. The WAQ program is now segmented into five phases: Phase I Leader Training, is for all E-6 and above participants and teaches them how to facilitate a Battlemind L-LAAD in response to a significant event in an operational environment. Phase II Teaches these unit leaders how to utilize the same L-LAAD technique when facilitation surrounds an outdoor adventure activity. Phase III Soldier Training, presents to all program Soldier participants concepts such as Comprehensive Soldier Fitness, Combat Operational Stress Control and Post Traumatic Growth, coping skills, and how it all relates to the WAQ program. Phase IV is the outdoor adventure activity (e.g., rafting) where team building is combined with challenging activity skills. Phase V is the actual facilitation of the L-LAAD by the unit leaders with their unit members to realize connections between the activity they have just experienced and the challenges they may be experiencing in their daily lives. 82 WAQ activities are conducted for Platoon-level groups within the first 120 days after return to home station garrison. The program began in earnest in late-January 2009. As of Sept. 30, 2009, five garrisons had completed their WAQ programs, 10 garrisons were actively providing the program, and 18 garrisons were in planning stages preparing to implement within the first quarter of FY10. In FY09, the program served 526 Platoon or 13,490 Soldiers. Those participation numbers are expected to quadruple in growth throughout FY10. A series of measurements are in place to test effectiveness of the program. WAQ program Soldier participants complete pre-event and post-event (scan-able) surveys. These are analyzed to measure perception and attitude changes regarding unit cohesion, unit leadership, use of recreation and adventure activities as stress outlets. Results of analysis for this short-term data relationship has shown significant positive indicators attributed to WAQ program participation. Medium-term measurements involve online survey of participant Soldiers at both three-months and six-months after completing the program. Results indicate a lasting impact of the program regarding perception of importance of the WAQ program and continued use of outdoor recreation and other MWR programs as outlets for stress. Long-term measurements concerning potential program impacts on accidents or behavioral incidences will be analyzed (comparing WAQ participants to Army norm statistics) beginning the second quarter of FY10. Partnerships established with the Combat Readiness & Safety Center, and the Defense Manpower Data Center will help in reporting of this longitudinal data. WAQ is the epitome of the Army ODR program mission Fiscal Year 2009 Soldier and Community Recreation and is expected to remain the highest priority for near future ODR operations. In support of all aspects of the Outdoor Recreation mission, a unique training opportunity was presented to all Army ODR programmers, the 2009 Outdoor Recreation Programmer’s Training. FMWRC program staff developed and executed this training in Charlotte, NC. Participants were introduced to the U.S. National White Water Center and Olympic training site, which has the largest man-made whitewater course in the nation. USNWC also has rock climbing, mountain biking, and ropes course facilities. All training programmers were committed to participating in hands-on skill training exercises in each of those mentioned disciplines. ODR staff were also introduced to technical and operational aspects of paintball programming and they engaged in hands-on game strategy activities at a nearby worldclass paintball tournament facility. As a condition of participation in the training sessions, all staff agreed, in writing, to utilize the skills learned by planning, implementing, and evaluating three outdoor recreation program activities in at least one of the presented disciplines — at their garrison — within the next nine months (by or before June 15, 2010) and enter all related activity data into the new Recreation Program Share Web site. Although 2009 proved to be a very active and innovative year for Army Outdoor Recreation, much remains to be addressed regarding future operations. WAQ programming will soon be activated at many new Army garrison locations. WAQ program processes and procedures are expected to solidify while strategies for providing the program to more Soldiers including Army Reserve and Army National Guard units are in development. Additional Outdoor Recreation initiatives that need attention include revision of ODR baseline standards (including program standard metrics), development of ODR facility standards, and standardized position descriptions that will ensure a qualified workforce with programming and skill instruction capabilities and utilization of college interns to support and enhance ODR programs will be explored. Sports, Fitness and Aquatics Sports programs and fitness facilities continue to rank number one in importance and use for Soldiers and Family members. Soldier and Unit intramural and varsity sports continue to enhance Unit pride and camaraderie. Fitness and Annual Report aquatics programs offer self-directed and instructional activities which contribute to combat readiness, general physical fitness and overall wellness. In FY09, Army Sports Directors attended the Leadership Training and Athletic Business Conference in Orlando, Fla. Sports Directors and FMWRC staff were centrally funded to participate in the training. FMWRC added two days of Army-specific Sports Directors Leadership training to the conference. Major topics included: updated information on Army policies and procedures including the Baseline Standards, Physical Fitness Facilities Design Standards, Common Levels of Support, Aquatic Risk Management Overview, Fitness Equipment Bulk Buy Program and current Army sports programs. Participants received professional development training credits toward their Individual Development Plan through the MWR Academy. Participants who attended the Athletic Business Conference could choose from a variety of tracks that focused on leadership, facility management, aquatics, military fitness and sports. Also included for the participants was the trade show that featured state of the art current equipment, supplies, and architecture. Attending the Athlete Business Conference enables Sports Directors to keep pace with the commercial industry of leisure Sports and trends in fitness exercise equipment. The Army Aquatics program includes 60 indoor pools and 100 outdoor pools located at 110 Garrisons worldwide. The Aquatics program includes swim lessons, aquatic leadership training, competitive swimming and many other fun and therapeutic programs, are equalivent to off-post com- 83 Family and Morale, Welfare and Recreation Command merical or public offerings. Army Aquatics Category A activities consist of physical training, combat survival training, Soldier rehabilitation and other mission-directed programs. Many Army pools have added features of the “Aquatic Leisure Pool” concept, including slides, floats, splash pads and interactive water play features. Six garrisons feature water parks to enhance recreation for Soldiers and their Family members. As of June 22, 2009, all Army pools completed the coordinated effort to comply with the safety provisions of the Virginia Graeme Baker Pool and Spa Safety law. The compliance rate for indoor and outdoor pools is 95 and 90 percent, respectively. The remaining pools are those under renovation and will meet VGB Act requirements prior to opening. Sports, Fitness and Aquatics renewed a contract to train MWR fitness facility operators in basic and advanced fitness training. Begun in 2004, training has been conducted at 25 Army installations, providing training to 445 MWR employees. The basic objective of this course is to educate staff on fitness principles, safe use of equipment and proper spotting techniques. FMWRC spearheaded the Army MWR bulk buy procurement program, a centralized procurement initiative, that provides cardiovascular and strength training fitness equipment at garrison fitness facilities. The program supports the Soldier Family Action Plan by providing predictable levels of service, quality, training, preventive maintenance, and lifecycle replacement of fitness equipment within IMCOM garrisons. FMWRC leveraged the Army’s buying power through the bulk buy program which resulted in a 1315 percent discount off standard Government Services Administration pricing. To date, cost avoidance exceed $2.2 million. As a result of the Overseas Contingency Operations funding, FMWRC established programs and initiatives were developed to meet the needs of deployed Soldiers. FMWRC Community Recreation established the Deployment Unit which delivers a full range of social, educational, cultural and recreational programs that are necessary to maintain physical fitness and alleviate combat stress by temporar- 84 ily diverting Soldier’s focus from combat situations during deployments. In 2009, Community Recreation piloted fitness programs under OCO funding: Army Fitness Deployed Guides and Exercise Bands, Fitness Anywhere Training Resistance Exercise Force Systems as well as programs to reduce trauma and enhance fitness and aquatics activities. FMWRC Sports, Fitness and Aquatics continue to answer questions for the field on standards, regulatory guidance, policies and other technical sports, fitness and aquatic questions. World Class Athlete Program The Army World Class Athlete Program had an outstanding year in FY09. 2010 Winter Olympics There were seven Soldiers in the World Class Athlete Program who actively competed for spots on the 2010 U.S. Olympic Team in the sports of Biathlon and Bobsled during FY09. Biathlon Sgt. Jeremy Teela, a member of the U.S. National Team, continued his quest to make his third Olympic Team while competing at the World Cup and World Championship level. Teela finished in third place in the 20K Individual event at the Whistler World Cup, the same venue as the 2010 Winter Olympics. This was Teela’s first podium finish ever at a world cup and the first for the United States at a world cup competition since 1992. Teela also competed at the Biathlon World Championship in Pyeong Chang, South Korea. Sgt. Jesse Downs, a member of the U.S. National B Team, competed on the national level at several North American Cup competitions. He finished the season as the overall point winner in the North American Cup series of races. Downs rep- Fiscal Year 2009 Soldier and Community Recreation resented the United States Army at the Italian Military Championships finishing in ninth place in the 15K Mass Start Cross Country event. At the U.S. National Championships held at Fort Kent, ME, he finished third in the 10K Sprint and sixth in the 12.5K Pursuit events. 1st Lt. Jennifer Wygant, a member of the U.S. National Developmental Team, also competed on the national level at several North American Cup competitions. She finished the season ranked ninth overall in the North American Cup point standings. At the U.S. National Championships held at Fort Kent, Maine, she finished eighth in the 7.5K Sprint and seventh in the 10K Pursuit events. Bobsled Sgt. William Tavares, an Assistant Coach for the Men’s U.S. National Team, helped lead the U.S. Bobsled Team to one of their most successful seasons ever. The U.S. team ended their season by winning Gold in the 4-Man Bobsled World Championship and bronze in the 2-Man Bobsled World Championship. Tavares has already been selected as an Assistant Coach for the 2010 Men’s Olympic Bobsled Team. Sgt. John Napier, a member of the U.S. National Team, had a very successful first season as a representative of the U.S. Army and WCAP. At the 2009 World Championship held at Lake Placid, N.Y., he finished in 11th place in the 4-Man Bobsled event and 17th place in the 2-Man Bobsled event. Napier was the 2009 America’s Cup Champion in the 2-Man Bobsled event and finished third in the 4-Man Bobsled event. 1st Lt. Christopher Fogt, a member of the U.S. National Team, was assigned to WCAP in the spring of 2009. Fogt has made an immediate impression by finishing second overall out of 25 competitors at the 2009 U.S. Bobsled Push Championships. His finish qualified him to compete for the U.S at the World Cup competitions held in November 2009. Annual Report Capt. Garrett Hines was assigned to the WCAP in the summer of 2009. Hines is a former Army Olympian and won a Silver Medal at the 2002 Winter Olympic Games in Salt Lake City, Utah. Wrestling The Wrestling Team started out FY09 by sending several of their wrestlers to tournaments in Finland and Sweden. Sgt. 1st Class Dremiel Byers, 2008 Olympian, led the way with a first place finish at the Haparanda Cup in Sweden and Sgt. Aaron Sieracki with a third place finish at the Vantaa Cup in Finland. The next big competition for the team was the Dave Schultz Memorial Tournament in Colorado Springs, Colo. This tournament brings together some of the best wrestlers from around the world. Sgt. Kevin Ahearn finished in first place in the 96Kg weight class, Sgt. 1st Class Dremiel Byers finished first in the 120Kg weight class, Pfc. Jeremiah Davis finished second in the 60Kg weight class, and Spc. Justin Millard finished third in the 96Kg weight class. WCAP Wrestlers were huge contributors to the AllArmy Team at the 2009 Armed Forces Wrestling Championships held at Mountain Home AFB, Idaho. After two days of Olympic-style wrestling, the Army team won 12 Gold and two Silver Medals out of 14 possible medals. The WCAP Wrestling Team won the Division 1 Greco-Roman Team Title at the U.S. National Championships on April, 2009, in Las Vegas, Nev., for the second consecutive year. Leading the way was Sgt. Kevin Ahearn, Sgt. 1st Class Dremiel Byers, Spc. Jermaine Hodge, and Spc. Faruk Sahin all finishing first in their respective weight classes. Also winning medals were Sgt. Aaron Sieracki, finishing second and Spc. Justin Millard, finishing third. Sgt. Iris Smith finished third in the 72Kg weight class of Women’s Freestyle Wrestling. Hoping to build upon their success at the National Championships, the team departed for the 2009 World Team Trials held in Council Bluffs, Iowa on May 30-31, 2009. Pfc. Jeremiah Davis at 60Kg, Spc. Faruk Sahin at 66Kg, and Sgt. 1st Class Dremiel Byers at 120Kg all qualified to represent the United States at the 2009 Wrestling World Championships. Finishing second and just missing qualifying was Staff Sgt. Glenn Garrison at 60Kg. Staff Sgt. Shon Lewis, the WCAP Head Wrestling Coach, was named to the World Championship Coaching Staff upon completion of the tournament. The Wrestling World Championship was held at Herning, Denmark from Sept. 22-27, 2009. 85 Family and Morale, Welfare and Recreation Command Sgt. 1st Class Dremiel Byers won the Silver Medal in the 120Kg weight class losing a close match in the finals to the wrestler from Cuba (Olympic Gold Medalist). Sgt. 1st Class Byers was the only American Greco-Roman wrestler to medal at the World Championships. Spc. Faruk Sahin in the 66Kg weight class was eliminated from the competition with a 1-1 match record. Pfc. Jeremiah Davis in the 60Kg weight class was eliminated from the competition with a 0-1 match record. This tournament concluded one of the most successful seasons ever for the WCAP Wrestling program. Boxing The Boxing Team started out FY09 by sending four Soldiers to the Military World Championships in Baku, Azerbaijan from November 21-30, 2008. Representing the United States Army and WCAP was Sgt. John Franklin (119 lbs), Staff Sgt. Joe Guzman (201 lbs), Spc. Nathaniel Hicks (152 lbs), and Staff Sgt. Andrew Shepherd (201+ lbs). Shepherd won a Silver Medal in the 201+ weight division. Franklin, Guzman, and Hicks were all eliminated after their first match. The Armed Forces Championships, held at Fort Huachuca, Ariz., from April 28 –May 1, 2009, was a successful tournament for the WCAP boxers. Representing the All-Army team from WCAP was 1st Lt. Michael Benedosso (106 lbs), Sgt. John Franklin (119 lbs), Spc. Connor Johnson (132 lbs), Spc. Dustin Lara (141 lbs), Spc. Alexis Ramos (125 lbs), and Spc. Jeffery Spencer (178 lbs). All WCAP boxers won their respective weight class, with the exception being Spc. Dustin Lara who finished in second place. The team qualified three Soldiers to compete at the Golden Gloves National Championship held at Salt Lake 86 City, Utah from May 4-10, 2009. The three Soldiers who qualified were 1st Lt. Michael Benedosso (106 lbs), Sgt. John Franklin (119 lbs), and Spc. Jeffery Spencer (178 lbs). The Soldiers qualified for this tournament by winning the Colorado State and the Colorado/New Mexico Regional Golden Gloves Tournaments. Franklin and Spencer both advanced to the finals of the National Championship, and won Silver Medals. Benedosso lost his first match and ended the tournament in fifth place. At the 2009 U.S. National Championship, held in Denver, Colo. from Jun. 8-13, 2009, the boxers did not medal with the highest place finisher being Benedosso in fourth place in the 106 lbs. weight division. The final competition of the season was a dual meet in Cincinnati, Ohio, Aug. 14, 2009 dual meet with hopes of finishing the season on a high note. Benedosso (106 lbs.) and Spencer (178 lbs.) won their matches. Taekwondo The Taekwondo team started out FY09 by competing at the Rocky Mountain Open held in Colorado Springs, Colo. on December 7, 2009. Sgt. William Rider won a bronze medal in the Bantamweight Division while Sgt. Brandon Shaffer finished fourth in the Welterweight Division. The National Team Trials were the next major event. This competition was held in Colorado Springs, Colo., January 11, 2009. Rider and Shaffer were eliminated from the team trials with a 11 match record and did not qualify for the National Team. However, the team qualified all Photo by Tim Hipps three of its Soldiers for the 2009 U.S. National Championship, held in Austin, Texas Jul. 3-6, 2009. 1st Lt. Steven Ostrander won his second straight Heavyweight Division National Championship with a 3-0 match record during the tournament. Rider won a silver medal in the Featherweight Division; Shaffer did not place after losing his first match. Fiscal Year 2009 Soldier and Community Recreation Track and Field WCAP had Soldiers competing in several different track and field events. Maj. Daniel Browne, 2004 Army Olympian, competed in the Marathon event. Browne started out the year by representing the United States at the International Chiba Ekiden, in Chiba, Japan. Team USA finished in eighth place out of the 13 countries that competed in the event. Browne won the 25K U.S. National Championship, finished fourth in the 15K National Championship, and finished in eighth place at the 7-Mile National Championship. Browne represented the United States in the Marathon event at the 2009 Track & Field World Championship held at Berlin, Germany. He finished in 24th place overall with a time of 2:16:49. Sgt. Golden Coachman competed in the 800 Meter event. Coachman represented the United States Army at the World Military Track & Field Championship held at Sofia, Bulgaria. He finished in fourth place with a time of 1:48.20. He also qualified for the U.S. Outdoor National Championship held at Eugene, Ore. He ended up 10th place with a time of 1:48.74. 1st Lt. Nathaniel Garcia competed in the 400 Meter Hurdle event at the World Military Track & Field Championship. He finished in third place with a time of 51.82. Sgt. Troy Harrison competed in the Marathon event at the World Military Track & Field Championship finishing in 13th place in the 10K event with a time of 33:34.99. 2nd Lt. John Mickowski competed in the 1,500 Meter event at the World Military Track & Field Championship. He finished in eighth place in the semifinals with a time of 3:55.32 and did not qualify for the finals. Mickowski also competed in the Flanders Cup Series of races in Belgium. His best time in the 1,500 Meters was 3:43.11. Capt. Matt Petrocci competed in the 800 Meter event at the World Military Track & Field Championship. He finished in fifth place in the semifinals with a time of 1:56.06 and did not qualify for the finals. Petrocci also competed in the Flanders Cup Series of races in Belgium. He set a new personal record in the 800 Meters with a time of 1:49.06. Annual Report Fencing Spc. Cody Nagengast competed in the sport of Epee Fencing. He finished FY09 ranked second overall in the United States and was selected to the U.S. National Team. He competed in several World Cup and Grand Prix events with his best result coming at the Grand Prix in Berne, Switzerland. He finished in 10th place overall out of 141 competitors. He also competed at the Continental Championship at San Salvador, El Salvador in July 2009. He finished second out of 41 competitors which qualified him to compete at the 2009 World Championship in Antalya, Turkey in October 2009. Modern Pentathlon Spc. Dennis Bowsher competed in the sport of Modern Pentathlon. He finished the fiscal year ranked third overall in the United States and was selected to the U.S. National Team. He started out the new fiscal year with a fourth place finish at the 2008 World Cup Finals held at Lisbon, Portugal, October 3, 2008. He competed at the U.S. National Championship at Palm Springs, Calif., June 5, 2009, and finished in first place with a season high score of 5,888 points. He competed at the 2009 World Championship held at London, England, August 13, 2009, and finished in 61st place. Team Handball 2nd Lt. Keith Fine, 2nd Lt. Jonathan Harmeling, and 2nd Lt. Paul Key were selected as members of the 2009 U.S. Team Handball National Team and were assigned to the World Class Athlete Program. Shooting Maj. David Johnson was the Head Coach for the U.S. National Rifle Team. He led the U.S. Team to one Gold, three Silver, and three Bronze Medals at World Cup competitions. Lt. Col. Rhonda Bright competed in the Women’s 3Position and Prone Rifle. She represented the United States Army in the 2009 World Military Championship held at Zagreb, Croatia. She finished in 46th place overall in both the 87 Family and Morale, Welfare and Recreation Command Women’s 50M 3-Position and 50M Prone events. Paralympic Athletes Sgt. Jerrod Fields competed in the sport of Track & Field in the 100 and 200 Meter Sprint events. He is a member of the U.S. Paralympic National Team and trains at Chula Vista, Calif. Fields complied best times of 12.08 in the 100 Meter Sprint and 25.56 in the 200 Meter Sprint. Fields won the 100 Meter Sprint event at the 2009 Endeavor Games at Edmond, Okla. The Endeavor Games are a nationally sponsored and recognized event that allows many athletes with physical disabilities to attend clinics and compete in various events. Staff Sgt. Joshua Olson competed in the sport of International Rifle. He is a member of the U.S. Paralympic National Team and trains at Fort Benning, Ga. Olson competed at the 2009 Rocky Mountain Rifle competition and finished first in the Paralympic Men’s Prone Division with a total score of 1272.8 points. He also competed at several over- 88 seas competitions, winning a Gold Medal in the Paralympic Division at the Grand Prix de France and a Silver Medal at the Hessenpokal Cup in Bad Orb, Germany. Staff Sgt. Steve Bosson competed in the sport of Archery. He was assigned to WCAP in May 2009. He was selected to represent the United States at the European Grand Prix held in England. He finished in 10th place in the Paralympic Recurve Division. He also won a Gold Medal in the Paralympic Division in the Recurve event at both the 2009 Endeavor Games and the 2009 U.S. Target National Championship. Non-Athletic Achievements/News The World Class Athlete Program supported a total of 62 Total Army Involvement in Recruiting missions throughout the United States. In addition to the TAIR missions, WCAP Soldiers went on several publicity tours across the nation in support of spreading the Army message. Fiscal Year 2009 Human Resources NAF Employee Benefits NAF Employee Benefits T The Army provides an extensive menu of benefits for the nearly 20,000 eligible NAF employees that deliver MWR programs. FY09 highlights included: Participation in the NAF Employee Retirement Plan remained at 94 percent of the eligible workforce. This reflects the positive influence of the mandatory participation requirement, which was implemented for new hires in FY01. More than 99 percent of new hires continued participation after the mandatory six month participation period. The 2005 Base Realignment and Closure Act continues to require increased field assistance in the form of Retirement Seminars and Benefits Transition Briefings, as large numbers of the workforce are impacted by the disruption of base closures, realignment and Joint Basing. This in turn has resulted in a significant policy change which allows former Army NAF employees, who are involuntarily transferred to other Service NAF personnel systems, to remain eligible to continue their participation in the Army NAF Retirement Plan. This new NAF-to-NAF Portability of Benefits Policy adds protections for DoD NAF employees as their mobility among components becomes more frequent. During the fiscal year, Fort Story, Va. NAF personnel transferred to the Navy and Fort Dix, N.J. NAF personnel transferred to the Air Force under Joint Basing. In both cases, 99 percent of the Army NAF employees exercised their option to remain in the Army NAF Retirement Plans. Additionally, more than 600 employees were provided retirement benefits, as they separated from Army NAF employment in August 2009, as a result of the implementation of the first phase of privatization of Army Lodging. Nearly one third of those employees were eligible for some type of retirement. The 401(k) Savings Plan continues to be a popular Benefit Program. The Plan provides individual employees the opportunity to achieve their goals for financial security in retirement through this tax deferred savings plan. Efforts continued to assist employees with their investment decisions through briefings and presentations at numerous installations. During this fiscal year, participants experienced Annual Report the worst drop in the value of their 401(k) Savings accounts since inception of the Plan. The dramatic drop in the stock markets have been cause for some concern among participants, but few have moved their assets from equity funds to interest based income funds. Although the current economic situation has resulted in some increase in loan and hardship withdrawal activity, there has been no decrease in deferral amounts among participants. The participation rate remained steady at 70 percent in FY09. These factors appear to reflect the faith of the workforce in their long term investment opportunity in the 401(k) Savings Plan. Toward the end of the fiscal year, the equity markets began to show signs of recovery, and this appears to be restoring confidence in the 401(k) Savings Plan as a vehicle for retirement income. The self-insured DoD Health Benefit Plan continues to provide the highest level of health benefits for employees and their families at a competitive premium rate. Benefit levels in the DoD HBP continued to improve, meeting the challenge of providing quality, affordable health care to Plan participants. Benefits under the Dental Plan were increased to include additional preventive care and increased orthodontia benefits. Plan provisions were implemented to encourage use of generic and formulary medications to reduce ever escalating pharmacy claim costs, and coverage was added to include Applied Behavioral Analysis to assist parents of autistic children in meeting the challenges of providing that type of care. The Joint Service Committee that manages the HBP continued to focus their efforts on preventive care and promotion of healthy lifestyles. The HBP remained financially strong, and the trend toward stability of premium increases, compared to other government and private plans, continued in FY09. Premiums in CY09 increased only 6.5 percent; compared to a national trend of more than 10 percent. Aetna, the third party administrator 89 Family and Morale, Welfare and Recreation Command of the plan, continued to provide excellent service to plan participants and was awarded a second 10-year contract after an extensive competitive bidding process. The Aetna Global Benefits program continued to provide exceptional service to our OCONUS employees who have special challenges obtaining health care in foreign countries. The NAF Employee Group Life Insurance Plan maintained its solid financial status and rates were maintained at 14 cents per $1,000 of coverage for employees electing basic coverage. The cost ratio remained low for the fifth consecutive year, strengthening the claim reserves and stabilizing premiums and benefits. The NAF employee Group Long Term Care Plan continued its popularity with nearly 6 percent of the eligible employees enrolled. Arrangements were made toward the end of the fiscal year to offer a special open enrollment period and additional benefit options. During open season, eligible employees would be provided the opportunity to enroll in the LTC Plan without evidence of insurability. During FY09, the Army NAF Employee Benefits Program entered into a Joint Service Contract with USMC, AAFES and NEXCOM to offer Flexible Spending Accounts during the upcoming open season, starting in CY10. The FSA Plan is contracted to Aetna, as the third party administrator. Flexible Spending Accounts make it possible for employees to set aside a portion of their salary on a pre-tax basis to be used for health care expenses, not covered by their medical insurance, and for day care for their children or adult dependents. Additionally, the Benefits Office entered into a contract with SBC Systems to implement the next generation of the Benefits Workstation System during the coming year. This upgrade of the Benefits System will provide greatly enhanced capabilities to manage the Benefit Program, provide additional capabilities to field Human Resources Offices and provide employees with self-service capability for some benefit actions. Participation in the NAF Employee Benefit Plans continued to show strong support among employees, as show in the chart below. The Benefits Office continued support to installations, with delivery of benefit presentations, retirement seminars, and special presentations on Transition of Benefits for those affected by BRAC, Joint Basing and Privatization of Army Lodging. The office provided Benefit Plan Booklets and other promotional and informational benefit materials to installations for distribution to NAF employees, and the Benefits web site continues to expanded to provide timely benefits information to the workforce and enhance understanding of benefit programs. The NAF Employee Benefits Office continued to provide training support to the Civilian Human Resources Agency to improve personnel technician knowledge of benefits program administration and processing requirements. Employee Benefits On-Line provided direct support to employees and allows NAF employees the ability to access their benefit records and obtain instant benefit summaries or comprehensive benefits statements. The system also allows employees to submit a service request directly to their servicing Human Resource Office to update information in the database. Benefit Plan Participation FY08 90 Percent FY09 Percent Eligible Employees 19,662 100 19,826 100 Retirement Plan 17,688 94 18,715 94 401(k) Savings Plan 13,367 71 13,827 70 Health Benefits Plan 10,027 51 10,337 52 Group Life Insurance 10,164 52 10,304 52 Fiscal Year 2009 Annual Report 91