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 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

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

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

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

Making Progress

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

CORE Matters

McNair Scholars Program

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

Ballona Discovery Park

LMU CASA Study Abroad Program in Argentina

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

Center for the Catholic Intellectual Tradition and Contemporary Society

Forming Leaders Who Transform the World Loyola Marymount University Strategic Plan 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

Enhancing LMU’s Value Proposition

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

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

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

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

The Road Ahead Monique Straub, 2010