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Renewing Campuses for Long Term Strength: Webster’s Global Perspective. CACUBO September 30, 2012 Dr. Greg Gunderson Vice President and CFO. Summary. 2011 Moody’s Upgrade Development of Master Plan Capital Project Plan.
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Renewing Campuses for Long Term Strength: Webster’s Global Perspective CACUBO September 30, 2012 Dr. Greg Gunderson Vice President and CFO
Summary • 2011 Moody’s Upgrade • Development of Master Plan • Capital Project Plan Renewing Campuses for Long Term Strength: Webster’s Global Perspective
2011 Moody’s Upgrade Rating Improved • 2009 Baa1 to A3 • 2011 A3 to A2 Renewing Campuses for Long Term Strength: Webster’s Global Perspective
2011 Moody’s Upgrade Targeted Presentation • Strategic Focus • Distributed Revenue Model • Strong Fiscal Performance Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Strategic Focus Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Distributed Revenue Model Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Distributed Revenue Model Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Strong Fiscal Performance Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Development of Master Plan Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Survey and Analysis Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Space Needs Summary Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Master Plan Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Phasing Near Term Renewing Campuses for Long Term Strength: Webster’s Global Perspective
International Investments • Vienna • Oldest MBA provider • Location, location…. • Lease to Buy • Ghana • First US institution • Joint Venture Renewing Campuses for Long Term Strength: Webster’s Global Perspective
Capital Projects • 4-Year Capital Plan • Links to Master Plan Priorities • Balances annual cash flow and depreciation • Transparent Board Reporting: • Tracks each project as approved, as amended • Tracks funding source allocation • Identifies resources to be reallocated Renewing Campuses for Long Term Strength: Webster’s Global Perspective