Strategic Planning

Progress Updated	Status	Attached File
2023-08-31	Meeting progress target		View Narrative
2024-04-05	Meeting progress target		View Narrative
2024-11-04	Meeting progress target		View Narrative
No progress updates on file

Goals/Objectives

Focus Area:
Partnerships to Enhance Student Success

Goal Statement:
A. Advance relationships among education, community, and workforce partners to support job readiness, local industry, and workforce development.

Priority Objectives:
4. Grow and leverage relationships that support student access, funding and needs.

Task Coordinator Info

Task Coordinator:
Christi Donsbach

Unit:
President Office Unit

GPSEM:

Dept./Div.:
College Advancement

Cabinet Member:
Dr. Josh Bullock

Strategy Information

Action Plan Statement:
Expand relationships at the local, state and federal level to enhance grant and private donor funding opportunities for students.

Strategic Project Description:
Identify priorities and areas of support needed and funders to help make introductions of existing and current relationships to match with projects of support.

Project Expected Impact
New funding sources will be identified and expansions of relationships across campus will enhance a positive image of the Foundation and entire campus community.

Key Performance Indicators/Outcomes

Fiscal Year	Measure and Date Strategy Can be Measured	Source of Data	Expected Outcome	Budget
2023	Increased Number of donor visits Increased Dollars of support	Blackbaud Raiser’s Edge NXT
2024	Increased Number of donor visits Increased Dollars of support	Blackbaud Raiser’s Edge NXT
2025	Increased Number of donor visits Increased Dollars of support	Blackbaud Raiser’s Edge NXT
2026	Increased Number of donor visits Increased Dollars of support	Blackbaud Raiser’s Edge NXT
2027	Increased Number of donor visits Increased Dollars of support	Blackbaud Raiser’s Edge NXT

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