presentation to foundation board retreat...presentation to foundation board retreat.pptx author kim...

CWU Founda+ons Aspira'onal Goals

Overview

•  Much of our conversa+on today •  Needs •  Challenges

•  Shouldn’t forget •  Opportuni+es •  Successes

•  Bo@om line •  Best undergraduate experience in the West

What Makes CWU Special •  Access:

•  All qualified students •  Remove barriers •  Resident and place-‐bound

•  Student success: •  Individualized instruc+on •  Small classes •  Mentoring

•  Engagement: •  Doing •  Real-‐world issues •  Stewards of place

Vision

•  Greater regional respect •  Students •  Employers •  Legislators

Building a Regional Reputa+on

•  Greater regional respect •  Students •  Employers •  Legislators (Mixed)

Opportuni+es

•  Greater regional respect •  Students

ü Marke+ng campaign ü New enrollment management strategy

•  Employers ü Maintain/enhance rela+onships

•  Legislators ü Larger advocacy team •  Focus on STEM •  Focus on student success

Vision

•  Recogni+on as na+onal leader •  Dynamic, crea+ve, and inclusive •  Engaged learning and scholarship •  Rigorous curriculum and scholarship •  Excellent pedagogy •  Synergis+c co-‐curricular programs

Na+onal Recogni+on -‐ Inclusivity

ü Higher Educa+on Excellence in Diversity INSIGHT Into Diversity.

ü Top 50 LGBTQ-‐friendly Campus Pride

ü Drs Audrey Huerta and Alison Scoville Na'onal Science Founda'on Grant

Na+onal Recogni+on – Student Success ü 2nd in the Na+on for minority gradua+on rates: Educa'on Trust Foundation

ü 46th best in the Na+on: The Affordable Colleges Founda'on

ü Top 100 "Best Bang-‐for-‐the-‐Buck" in the Na+on: Washington Monthly� (DC)

ü Best in the State: The Educate to Career" College Ranking

ü Top 20 in the Na+on: Na'onal Board for Professional Teaching Standards

Na+onal Recogni+on -‐ Teaching

ü Dr. Dominic Kyvee: Dis+nguished Teaching Mathema'cs Associa'on of America

ü Dr. Michael Jackson: Top Physics Teacher The American Associa'on of Physics Teachers

ü Jason White, Region 8 Advisor of the Year Na'onal Academic Advising Associa'on (NACADA)

Na+onal Recogni+on -‐ Scholarship

ü Top 100 Department of Geology: Na'onal Science Founda'on

ü Dr. Jeffrey Snedeker: 2014-‐2015 Ar+st The Honor Society of Phi Kappa Phi

ü Central Jazz Band: Best in the Country Monterey New Genera'ons Jazz Fes'val

Opportuni+es

•  Recogni+on as a na+onal leader •  Aspira+on and risk-‐taking •  More high-‐performing students •  More high-‐visibility faculty •  More ac+vity support

Repeat

•  CWU ü Best undergraduate experience in the West ü Be@er today than ever before ü Is gehng stronger each year

•  Great Opportuni+es

Our task

•  Protect and build •  Increased compe++on •  Less costly models

•  State support •  Tui+on is poli+cized

•  A@en+on goes to “big 2”

Needs

•  Scholarships and co-‐curricular opportuni+es •  Be@er qualified students •  Enhanced learning opportuni+es •  Improved student success •  Increased aspira+ons and experimenta+on

Needs

•  Scholarships and co-‐curricular opportuni+es •  Faculty support •  More scholarship •  Enhanced recogni+on •  Increased aspira+ons and experimenta+on

Needs

•  Scholarships •  Faculty support •  Opera+onal support •  Increased aspira+ons and experimenta+on •  Be@er student support •  Stronger curricular and co-‐curricular programs

Needs

•  Scholarships •  Faculty support •  Opera+onal support •  Capital support •  Recruitment •  Learning environment •  Community connec+ons

Basics

•  Financial Aid •  Federal and State aid

•  Many restric+ons

•  Students •  Families ability to help •  Work (limited in Ellensburg)

•  Loans •  Government and Guaranteed •  Commercial

•  Founda+on scholarships

Basics

•  Waivers •  $11M total •  $8M to resident-‐undergraduate students

•  40% -‐ need •  40% -‐ merit •  20% -‐ athle+c

Demographic Trends Figure 1 – WA High School Graduates

Source: Knocking on the College Door, Western Interstate Commission on Higher Education

Financial Need Will Increase

Figure 2 – WA Income Ranges

Source: Knocking on the College Door, Western Interstate Commission on Higher Education

Founda+on Support

Basics

•  Price •  Tui+on: $6,000 •  Room, Board, etc. : $14,000

•  Cost of A@endance: $20,000

Value of Endowments

•  Stable •  Replace waiver (discounts) •  $1 M of endowment = $40,000 of opera+ons

Need Gin

Full-‐tui'on: $6,000 $150,000

Full ride: $20,000 $500,000

Programs

•  Student Success Fund •  Targeted to low income students •  Protects against loss of government aid

Need Gin

One-‐'me help: $80,000 $2 M

Programs

•  Honors College •  High profile students •  Specialized courses of study

Need Gin

24 Full-‐rides ($240,000) $12 M

Opera'ng budget ($10,000) $250,000

$12.25 M

Programs

•  College of Arts and Humani+es •  High profile students •  Scholas+c Merit

•  Running total: 31.25 M

Need Gin

24 Full-‐rides ($480,000) 12 M

Opera'ng budget ($200,000) 5 M

17 M

Programs

•  College of Arts and Humani+es •  High profile students •  Talent Merit

•  Running total: 58 M

Need Gin

48 Full-‐rides ($480,000) 24 M


27 M

Programs

•  College of Business •  High profile students •  Scholas+c Merit


Need Gin

20 Full-‐rides ($400,000) 10 M


17 M

Programs

•  College of Educa+on and Professional Studies •  High profile students •  Scholas+c Merit


Need Gin

20 Full-‐rides ($800,000) 20 M


37 M

Programs

•  College of The Sciences •  High profile students •  Scholas+c Merit


Need Gin

20 Full-‐rides ($800,000) 20 M


37 M

Programs

•  Faulty Lines •  Chair: $5 Professor: $1


Program Responsibility Endowment

College of Arts and Humani+es Chair 5M

Professorships (5) 5M

College of Business Chair 5M


College of Educa+on and Professional Studies Chair 5M


College of the Sciences Chair 5M


Total Faculty Endowment Fund $40M

Programs •  Athle+cs


Athle+c Scholarships Football 18

Soccer (W) 5

Volleyball (W) 4

XC/TF (M) 6

XC/TF (W) 6

Basketball (M) 5

Basketball (W) 5

Baseball (M) 5

Sonball (W) 4

Rugby (M) 6

Rugby (W) 6

Subtotal = 70M

Capitol Projects

•  Running total endowment: 259 M •  Total Capital: 130 M

Project Cost

Convoca'on Center 50 M

Athle'cs 30 M

Performance Center 30 M

Campus Edges 10 M

Community Connec'on 10 M

WOW

•  I know what you are thinking •  Total be $500 M when we’re done •  Consultants say we’re not ready •  You think it is not realis+c •  You think we cannot do it

•  What to know what I am thinking? •  We have to do it •  Protect Central •  Build Central •  Create a legacy for Central

NOW

I think It Is Possible

•  Break it down into bits •  By College •  By program

•  Athle+cs •  By sport

•  Space naming •  Samuelson

Tell the Story

•  CWU’s vision as umbrella •  The college story •  The program story

For Example

•  Create development teams •  Dean •  Department Chair •  Key faculty •  Development Officers •  Founda+on Members •  Alumni Associa+on Members

Iden+fy Prospects

•  Create a list – Qualify the list –  ID donor interests –  ID key points of contact – Put them on a “gin +meline”

• Move to the ask (mostly staff)

Build on Success

•  Celebrate gins •  Thank donors •  Show benefits

•  Develop a “bandwagon”

Never Ending Pathway

•  Set long term and short term goals •  Bridge the goal with annual giving •  Run it out over +me

Campaign Goal

2015 -‐ 2022 100 M

2023 -‐ 2030 150 M

2031 -‐ 2040 250 M

What Does Central Need From You

•  Time •  Wisdom and counsel •  Outreach •  Money

You are the Key

•  The Board provides stability •  3-‐4 new presidents •  4 new Deans •  1-‐2 new VPs •  Several new Dos

•  The Board manages the transi+ons

presentation to foundation board retreat...presentation to foundation board retreat.pptx author kim...

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