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Provost ’ s Convocation October 30, 2012

Forming Leaders Who Transform the World: Implementing the LMU Strategic Plan Joseph Hellige Executive Vice President and Provost. Provost ’ s Convocation October 30, 2012. Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 2012-2020.

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Provost ’ s Convocation October 30, 2012

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  1. Forming Leaders Who Transform the World:Implementing the LMU Strategic PlanJoseph HelligeExecutive Vice President and Provost Provost’s Convocation October 30, 2012

  2. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  3. Creating Unit-Level Plans • Created in an inclusive and transparent manner • Major goals for five years with specific objectives, actions and initiatives • Align with and advance priorities and objectives in the University-wide strategic plan • Prioritization, resource requirements, funding sources • Specific plan for collecting evidence of success

  4. Timeline • Progress reports due to the Provost October 19, 2012 (completed) January 25, 2013 • Final plans due March 1, 2013

  5. Reviewing Plans and Collaboration • Communication, consultation, collaboration • Provost’s Planning Council • Membership • Reviewing progress reports • Setting priorities and responsibilities • Facilitate communication, consultation, collaboration • Ongoing review and updating • Budgeting and resource allocation

  6. Making Progress

  7. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  8. CORE Matters

  9. McNair Scholars Program

  10. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  11. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  12. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  13. Ballona Discovery Park

  14. LMU CASA Study Abroad Program in Argentina

  15. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  16. Center for the Catholic Intellectual Tradition and Contemporary Society

  17. Forming Leaders Who Transform the WorldLoyola Marymount University Strategic Plan 2012-2020 • Excellence in Transformative Undergraduate Education • Leadership in Graduate Education • Promoting the Teacher-Scholar Model • Commitment to Local and Global Citizenship • Advancing LMU’s Catholic, Jesuit and Marymount Traditions • Promoting Competitiveness and Accountability

  18. Enhancing LMU’s Value Proposition

  19. Where does our revenue come from? Prepared by: Lori A. Hussein, VP & Controller

  20. Historical Undergraduate Tuition Increase Rates LMU Privates CPI Prepared by: Lori A. Husein, VP & Controller

  21. Where do our expenditures go? Prepared by: Lori A. Husein, VP & Controller

  22. Overview of Financial Aid Prepared by: Lori A. Husein, VP & Controller

  23. The Road Ahead Monique Straub, 2010

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