U.S. Office of Personnel Management Report Keith Willingham, Director Office of Combined Federal Campaign Fort Worth, Texas February 18, 2015.

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U.S. Office of Personnel Management Report Keith Willingham, Director Office of Combined Federal Campaign Fort Worth, Texas February 18, 2015

Office of Combined Federal Campaign Operations Curtis Rumbaugh Marcus Glasgow Compliance Mary Capule Administrative Gwen Savage Charleese Scott Rashard Adams

Office of Combined Federal Campaign OCFC Regional Representatives Red – Curtis Rumbaugh Green – Mary Capule Blue – Marcus Glasgow

2014 Highlights Continued e-giving through MyPay Nationwide rollout of Universal Giving option Issued national CFC awards Issued Final CFC rules April 2014 Held several focus meetings with federations, PCFOs, charities on final rules Conducted employee survey/focus groups OMB approved 2015 CFC application eliminating statewide and adjacent options Proposed adjustments to CFC zones Completed initial analysis of NTEE codes

Prior Year Campaign Results 2012 CFC2013 CFCPercent Change Pledges $258,253,361$209,633, % Participation Rate 23.0%16.2%-22.9% Average Gift $304.94$ % Number of Campaigns %

Early 2014 e-Giving Results Projected

Early 2014 e-Giving Results Projected

Government Transformation Initiatives General Accountability Report GAO SP: Published: March 1, Consolidating federal data centers provides opportunity to improve government efficiency and achieve significant cost savings. Includes twenty-four federal agencies Actions needed to reduce administrative overlap among domestic programs Efforts to address government-wide improper payments could result in significant cost savings

CFC Transformation Initiative Preservation and Stability  Streamline the application process  Consolidate redundant processes  Centralized website and e-giving platform  CFC Zone Realignment Expansion & Employee Engagement  Universal Giving Rollout  Pilot Volunteer Bulletin Board  Outreach Coordinator

CFC Transformation Initiative 2015 CFC Boundary Map

CFC Transformation Initiative 2016 Proposed CFC Boundary Map

Expansion and Engagement 2014 Universal Giving Results* TotalUniversal GivingPercentage PLEDGES201,93133, % DESIGNATIONS424,58843, % DOLLARS$91,814,525$9,206, % *These preliminary data represent 63 campaigns with 67.9% of the Federal population

CFC Future State New CFC rule take affect January 2016 OPM is working to implement the recommendations that preserve and stabilize the CFC program