Institutional Research & Effectiveness - 2002-2003 Institutional Effectiveness Plans
Volunteer State Community College
Resource Development Account Number: 2-67000
Related College
Strategic Goal &
Objective
Unit Objective
(Please number each Objective
Expected Results
Or
Outcome
Expected Cost (Budget: Adequate or Increase $______)
Primary Quality Indicator from TBR Performance Standard OR Other Measure & Activities for Assessment
11
1-Increase private gifts
Gifts from Livingston area will increase
$0
Compare data from past year with a goal of a 10% increase from this geographic area.
11
1-Increase in private gifts
Marketing plan for Planned Giving will be developed and partially implemented.
$200
At least one seminar will be conducted with professionals and/or the general population. Print material will be developed.
11
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.
10
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.
$0
Specific objectives for workforce needs will be identified .The College will assess current curricula to determine if the needs are met with existing programs.
