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2003-2004 Institutional Effectiveness Plans

Resource Development

Account Number:  ______2-67000___________

 

Related College Strategic Goal & Objective

Objective(Please number each objective and provide a detailed description)

Measurable Outcome Directly Related to the Objective

Expected Cost (Budget: Adequate or Increase $______)

Steps for Assessing Outcomes for each Objective

Goal XI

1.  Increase in private gifts

1. Annual renewable gifts will increase by at least 5% over last year.  ($330,332)

Adequate

Total raised in renewable gifts will be equal to or greater than $347,000.

 

 

2. Return or investment will be equal to or greater than 3.5% on the equity portfolio

Adequate

Comparison to ROI for 2002-2003.

 

 

3. Alumni definition will be determined

Adequate

Definition will provide a reasonable database for contact.  Consideration will be given to graduates with the AAS and AS, technical certificates, scholarship recipients and those who have completed a specific number of credit hours.

 

 

4. Donor Recognition Policy will be fully implemented

Adequate

Donors will be segmented in Raisers Edge for follow-up on specific items for completion.  Research and development for options on donor wall will be completed.

 

 

5. Gifts from Livingston area will increase

Adequate

Data comparison from prior year.

 

 

6. Strategy for a “Partners in Progress” model scholarship program will be developed

Adequate

Documentation and next steps will be in place to market the model in the appropriate region.

 


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