The Path Ahead->
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Current Context at a Glance:
2025 Operating Budget: $215,432.00
2025 Visitors: >500
We Need Yew campaign total 2/23/2026: $639,062.28 of $1.5M
Average weekly staff hours
Director: 28
FF Coordinator: 12
Office Manager: 8.7
Hospitality/Program: 8.25
Facilities Manager: 7
Other contractors x5: 5 or less
2025 Operating Budget: $215,432.00
2025 Visitors: >500
We Need Yew campaign total 2/23/2026: $639,062.28 of $1.5M
Average weekly staff hours
Director: 28
FF Coordinator: 12
Office Manager: 8.7
Hospitality/Program: 8.25
Facilities Manager: 7
Other contractors x5: 5 or less
Creating a Three Pillar Framework for the next ~3 years
Date: Feb 28, 2026
Time: 10:00 AM - 4:00 PM
Location: YMC Lodge
MORNING SESSION (10:00 AM - 12 PM): Laying the Foundation
10:00-10:30 | Introduction to the Framework and Goals
10:30-11:50 | Strategic Tour & Hike
11:50 Share out from hike
12:00 Lunch Break
SECOND SESSION (12:40-2:15 PM): Building the Pillars
12:40-1:40 Small Group Station Rotations
1:40-2:00 Gallery Walk
2:00 - 2:15 Break
THIRD SESSION (2:15-4:00) Convergence and Refinement
2:15- 2:30 Pattern Reflections, Introduce Afternoon Activity
2:30- 3:15 Pillar Refinement Breakout Groups
3:15-3:35 Report Backs & Whole Group Refinement
3:35-3:55 Integration, Dependencies & Priorities
3:55-4:00 Closing & Next Steps