Northstar Regional Planning Worksheet
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REGION:
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FY12 GoalsEOY FY12FY13 GoalGrowth RateStretch Goal
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TOTAL INVOLVEMENT
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AZA Membership48243546%45
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BBG Membership65506530%80
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BBYO Connect35333712%43
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Engaged50971003%110
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New Chapters Chartered0#DIV/0!
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AZA/BBG Membership Total11374100
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AZA/BBG Membership Stretch Goal125
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TOTAL INVOLVEMENT19820423716%
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CONVERSION RATES
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BC --> AZA/BBG75%0%
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IMMERSIVES
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PROGRAM YEAR: CORE
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PANIM EL PANIM10#DIV/0!
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PEP Summits0#DIV/0!
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MOTL21
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IC8150-100%
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SUMMER: CORE
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CLTC530-100%
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ILTC200#DIV/0!
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KALLAH300#DIV/0!
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ILSI200#DIV/0!
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IMPACT
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ISRAEL000#DIV/0!
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PITTSBURGH000#DIV/0!
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MILWAUKEE000#DIV/0!
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BOSTON000#DIV/0!
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DC000#DIV/0!
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CHICAGO000#DIV/0!
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PASSPORT
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ISRAEL280-100%
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NON-ISRAEL60-100%
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TOTAL IMMERSIVES170-100%
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CAMPAIGNS AND INITIATIVES
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J-SERVE150#DIV/0!
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AZA SHABBAT200#DIV/0!
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BBG SHABBAT200#DIV/0!
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Number of Stand Up Service Hours (Regional)
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Number of Speak Up Programs (Regional)
46
Taste of Activism0#DIV/0!
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TOTAL CAMPAIGNS AND INITIATIVES PARTICIPATION00#DIV/0!
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STAKEHOLDERS
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Advisors Attending Training Throughout the Year80%100%25%
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Parents Contributing to FAN#DIV/0!
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Partners for Connect, J-Serve, camps410150%
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Local Article Placements25150%
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13 Metrics
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Teens Running for Regional/Council Board (#)579
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AZA/BBG Growth Rate (%)-83559
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Membership Attending Regional Conventions (%)485865
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Average Convention Cost Increase/Decrease (%)0914%15
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Membership Participating in Regional Campaigns & Initiatives* (%)667585
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Chapters Receiving International Awards (Monsky, Albert, Bisguyer) (%)02550
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BBYO Connect-to-Membership Conversion Rate (%)6070
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BBYO Connect Growth Rate (%)1230
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Membership participating in Immersive Experiences (%)253545
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Advisors Attending Training Sessions During Year (%)8090100
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Parents Contributing to FAN (%)
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Partnerships for Connect, J-Serve and Camps (#)41015
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Local Article Placements (#)246
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Metrics
Planning Inputs
July
Aug
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Recurring
Todd
Data