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2002-2003 Institutional Effectiveness Plans

Resource Development

Account Number:  2-67000


Related College

Strategic Goal &


Unit Objective

(Please number each Objective

Expected Results



Expected Cost (Budget: Adequate or Increase $______)

Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment


1-Increase private gifts

Gifts from Livingston area will increase


Compare data from past year with a goal of a 10% increase from this geographic area.


1-Increase in private gifts

Marketing plan for Planned Giving will be developed and partially implemented.


At least one seminar will be conducted with professionals and/or the general population. Print material will be developed.


1-Increase private gifts

An outside Money Manager will be retained for the endowed fund

$0-Any cost will be paid from the endowment

An increased ROI should be realized compared to the past 5 year’s ROI.


1-Partnerships with B&I will be strengthened and expanded.

The partnership between the Hendersonville Chamber of Commerce and the College will be enhanced through the completion of our liaison activities with the Workforce Development Taskforce.


Specific objectives for workforce needs will be identified .The College will assess current curricula to determine if the needs are met with existing programs.



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