UNIT	GOAL		OBJECTIVE		REQUIRED FUNDING	FUNDING SOURCE	RATIONALE	KEY PERFORMANCE INDICATOR	SCORE	COMMENTS
Institutional Advancement	102-01-00	Research and engage CVCC alumni	102-01-01	Visit alumni to determine means to engage them in the College's mission.	$0.00	None	Conduct a CVCC alumni homecoming during 2008.	Increase participation in the CVCC alumni association and their planning for a homecoming weekend.	N.A.
Institutional Advancement	102-01-00	Research and engage CVCC alumni	102-01-02	Continue the current part time position of alumni coordinator	$28,000.00	M&O	This position coordinates current and future alumni association activities	Alumni participation and investment in the College.	N.A.
Institutional Advancement	102-02-00	Develop fund support of $300,000 to support start up costs for the CVCC Bedford Center.	102-02-01	Complete pledge payments and TIC reimbursable grants during FY07	$0.00	None	Complete the fund development campaign which has received $202,000 in gifts and has a pledge balance of $102,000.	$300,000+ in gifts received.	N.A.	The CVCC Bedford Center campaign came to a successful conclusion with $304,450 in gifts received. Conduct a donor recognition luncheon spring 2007.
Institutional Advancement	102-03-00	The Marketing committee in concert with the dean of enrollment management to support the college's efforts to increase enrollment.	102-03-01	Increase enrollment by 2% through marketing initiatives provided by the EMT	##########	M&O	Increased enrollment will result in additional funds for the institution.	A 2% enrollment increase.	N.A.
Institutional Advancement	102-03-00	The Marketing committee in concert with the dean of enrollment management to support the college's efforts to increase enrollment.	102-03-02	Continue production of the CVCC Alumni magazine that communicates to the College's friends the accomplishments of students, faculty and staff.	$0.00	None	External communications is necessary to successfully garner alumni and friends support of the College's mission.	Alumni and friends support of the College.	N.A.
Institutional Advancement	102-04-00	Conduct and annual fund to support faculty staff development, scholarships, and the purchase of instructional equipment	102-04-01	Raise unrestricted funds totaling $65,000 and $300,000 in restricted funds	$0.00	None	Annual grant to the College for faculty staff development, scholarships and online course development.	Receive $55,000 in unrestricted gifts and $250,000 in restricted gifts.	N.A.	The CVCCEF received $59,702 in unrestricted gifts and $159,218 in restricted gifts during FY06.
Institutional Advancement	102-05-00	Research and engage CVCC alumni	102-05-01	Plan class reunions for 2008, engage these classes in endowment efforts for science equipment purchases and named scholarships for current and retired faculty.	$24,000.00	M&O	There are currently no endowed funds for science equipment purchases and only one named endowment for a retired faculty member.	Class chairs for reunion years, for curricular classes and for fund development efforts.	N.A.	The CVCCEF board of directors acted to engage a campaign feasibility to determine the extent of alumni support for an endowment campaign. The out come of this survey will determine the foundation's next step in seeking support from alumni. Planning for a 2008 CVCC Homecoming began in the fall with another meeting to be held in February.
Institutional Advancement	102-05-00	Research and engage CVCC alumni	102-05-02	Renovate 5119 to Alumni Office	$14,500.00	W	Develop alumni participation in the College's mission.		N.A.	The project was not funded. Seek funding in the new fiscal year.
Institutional Advancement	102-06-00	Marketing and public relations will communicate with current and past students and the citizens of Region 2000.	102-06-01	Weekly articles will appear in daily and weekly media outlets that inform the public about individual and institutional accomplishments and needs.	$0.00	None	To communicate the CVCC mission in service to Region 2000.	Weekly coverage of the college's performance toward it mission.	N.A.	The coordinator produces and released articles, ads, interviews and a broad cast to promote the College's mission.
Institutional Advancement	102-06-00	Marketing and public relations will communicate with current and past students and the citizens of Region 2000.	102-06-02	Continue funding for the part time marketing and public relations coordinator	$28,000.00	M&O	This dedicated position produces weekly media stories, media releases concerning college and student events, semi annual alumni publication, coordinates special events and fields media inquiries. Coordinates college marketing buys.	Increase visibility of CVCC in the region as measured by numbers of print media and broad cast stories	N.A.	The marketing and public relations coordinator produce two alumni magazines, coordinated the College's 40th anniversary public relations, coordinated the College's new banner program, produced timely media releases.